[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 256  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-08-307868Actual
23966127.002024-02-277836Actual
1425926.292023-04-2978211Actual
8822200.002022-11-307818Budget
2660200.002022-06-307865Budget
36184254.002025-01-287865Actual
7807100.002022-10-307868Budget
38774292.002025-03-307867Actual
2003891.002023-10-307866Actual
25729251.002024-04-287863Actual
24995127.002024-03-297836Actual
10731100.002023-01-287846Budget
30885251.092024-08-297828Actual
1794769.002023-08-307846Actual
11303106.002023-02-277863Actual
2496729.002024-03-297826Actual
951968.002022-12-287826Actual
4517140.002022-08-307813Actual
3687941.192025-01-2878212Actual
27153.002022-04-297813Actual
36594275.332025-01-287868Actual
6437280.002022-09-297817Actual
6030200.002022-09-297865Budget
31151162.462024-08-2978112Actual
33671263.002024-11-297863Actual
2662317.782024-04-2878112Actual
2393825.002024-02-277826Actual
34080110.002024-11-297866Actual
6579343.512022-09-297818Actual
32184127.362024-09-2878411Actual
23224188.962024-01-287828Actual
1647212.462023-06-3078612Actual
34258328.362024-11-297828Actual
3456101.002022-07-307863Actual
28074110.002024-06-297873Actual
8681280.002022-11-307817Budget
21984128.002023-12-287836Actual
3511955.002024-12-287826Actual
19187238.962023-09-297828Actual
1157152.002022-05-307813Actual
15020322.002023-05-307817Actual
22126279.002023-12-287817Actual
1930729.482023-09-2978211Actual
7559280.002022-10-307817Actual
1138040.002023-02-277873Budget
38894305.632025-03-307868Actual
1190159.002023-02-277856Actual
37334299.002025-02-277865Actual
7230157.002022-10-307816Actual
14109376.852023-04-297818Actual
2555010.332024-03-2978112Actual
2472759.002024-03-297873Actual
17715157.002023-08-307864Actual
29441130.002024-07-297816Actual
2839482.002024-06-297856Actual
31298195.992024-08-2978213Actual
4765200.002022-08-307864Budget
181258.002022-05-307856Actual
2144417.782023-11-3078511Actual
21157213.002023-11-307867Actual
26328281.392024-04-287828Actual
1558978.002023-06-307873Actual
31833113.002024-09-287866Actual
33134269.272024-10-297828Actual
3644188.002022-07-307864Actual
16564258.002023-07-307863Actual
28577601.092024-06-297818Actual
747100.002022-04-297866Budget
3256100.002022-06-307828Budget
10045204.122022-12-287868Actual
8871172.302022-11-307828Actual
2050810.332023-10-3078112Actual
1588478.002023-06-307846Actual
8211200.002022-11-307815Budget
19713245.002023-10-307814Actual
13539289.002023-04-297863Actual
1341277.002022-05-307814Actual
3802936.932025-02-2778212Actual
3957200.002022-07-307836Budget
1718164.002022-05-307836Actual
32546251.002024-10-297863Actual
24670263.002024-03-297863Actual
828227.002022-04-297817Actual
9009145.002022-12-287813Actual
6358101.002022-09-297866Actual
144317.142023-04-2978212Actual
68770.002022-04-297856Budget
25911252.002024-04-287815Actual
4191200.002022-07-307817Budget
1490474.002023-05-307846Actual
33400128.422024-10-2978112Actual
3284443.002024-10-297826Actual
32130101.822024-09-2878211Actual
36707111.402025-01-2878311Actual
11807200.002023-02-277836Budget
2464280.002022-06-307814Budget
19009104.002023-09-297866Actual
887179.002022-04-297867Actual
37086435.002025-02-277813Actual
26361276.842024-04-287868Actual
9195290.002022-12-287814Actual
13311200.002023-03-307818Budget
18812204.002023-09-297865Actual
29018160.902024-06-2978113Actual
18097202.002023-08-307867Actual
13091122.002023-03-307866Actual
593200.002022-04-297836Budget
1461063.002023-05-307873Actual
22219357.152023-12-287818Actual
30567134.002024-08-297816Actual
2242067.782023-12-2878411Actual
15710176.002023-06-307815Actual
28229302.002024-06-297865Actual
2298771.002024-01-287846Actual
1531563.532023-05-3078411Actual
2434637.992024-02-2778211Actual
1392265.002023-04-297856Actual
2171760.002023-12-287873Actual
241640.002022-06-307873Budget
8603129.002022-11-307866Actual
30353112.002024-08-297873Actual
23258198.052024-01-287868Actual
37241330.002025-02-277864Actual
22848170.002024-01-287865Actual
503368.002022-08-307826Actual
30025147.572024-07-2978112Actual
23138277.002024-01-287867Actual
1288655.002023-03-307826Actual
2892644.382024-06-2978212Actual
742260.002022-10-307856Budget
13660174.002023-04-297864Actual
11854105.002023-02-277846Actual
727879.002022-10-307826Actual
1434664.592023-04-2978611Actual
8682214.002022-11-307817Actual

Generated 2025-05-29 05:38:09.925 UTC