[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 256  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3583288.002022-07-317814Actual
1523398.632023-05-3178111Actual
38449301.002025-03-317815Actual
2601200.002022-07-017815Budget
3741950.002025-02-287826Actual
3781227.002022-07-317865Actual
36242155.002025-01-297816Actual
11303106.002023-02-287863Actual
26205383.002024-04-297817Actual
641104.002022-04-307846Actual
31600343.002024-09-297815Actual
6826100.002022-10-317863Budget
5501201.082022-08-317828Actual
14137172.302023-04-307828Actual
2033534.802023-10-3178211Actual
293074.002022-07-017856Actual
30261431.002024-08-307813Actual
5500100.002022-08-317828Budget
16777204.002023-07-317865Actual
6438200.002022-09-307817Budget
746126.002022-04-307866Actual
27135127.002024-05-307816Actual
32631503.002024-10-307814Actual
12936164.002023-03-317836Actual
39034146.512025-03-3178411Actual
3394200.002022-07-317813Budget
6030200.002022-09-307865Budget
34404129.482024-11-3078311Actual
7619220.002022-10-317867Actual
7559280.002022-10-317817Actual
15803113.002023-07-017816Actual
31982551.092024-09-297818Actual
10837131.002023-01-297866Actual
1480255.002022-05-317815Actual
8212216.002022-12-017815Actual
241640.002022-07-017873Budget
35410273.812024-12-297828Actual
2543245.442024-03-3078411Actual
29522102.002024-07-307846Actual
29290279.002024-07-307864Actual
951880.002022-12-297826Budget
4113100.002022-07-317866Budget
914636.002022-12-297873Actual
12101177.002023-02-287867Actual
1621136.002022-05-317816Actual
3626946.002025-01-297826Actual
13231200.002023-03-317867Actual
6626100.002022-09-307828Budget
16000309.002023-07-017817Actual
29018160.902024-06-3078113Actual
7327168.002022-10-317836Actual
22848170.002024-01-297865Actual
1077785.002023-01-297856Actual
32454183.712024-09-2978613Actual
15020322.002023-05-317817Actual
497147.002022-04-307816Actual
54450.002022-04-307826Budget
27153.002022-04-307813Actual
16155269.272023-07-017868Actual
19898104.002023-10-317816Actual
32872157.002024-10-307836Actual
1850818.842023-08-3178612Actual
32044314.722024-09-297868Actual
181170.002022-05-317856Budget
14049255.002023-04-307867Actual
12698200.002023-03-317815Budget
2437347.572024-02-2878311Actual
27627122.042024-05-3078411Actual
28342166.002024-06-307836Actual
1724583.742023-07-3178111Actual
2156916.722023-12-0178612Actual
2540543.312024-03-3078311Actual
7480105.002022-10-317866Actual
1873100.002022-05-317866Budget
19747138.002023-10-317864Actual
36912179.492025-01-2978612Actual
33547190.732024-10-3078213Actual
7012192.002022-10-317864Actual
11569200.002023-02-287815Budget
968200.002022-04-307818Budget
5128100.002022-08-317846Budget
9254200.002022-12-297864Budget
28368103.002024-06-307846Actual
3861153.002022-07-317816Actual
2883116.002022-07-017846Actual
15532252.002023-07-017863Actual
7092185.002022-10-317815Actual
15113442.002023-05-317818Actual
2095541.002023-12-017826Actual
32724330.002024-10-307815Actual
10449200.002023-01-297815Budget
802540.002022-12-017873Budget
961593.002022-12-297846Actual
13955102.002023-04-307866Actual
7887141.002022-12-017813Actual
22636254.002024-01-297863Actual
23103264.002024-01-297817Actual
615769.002022-09-307826Actual
2254419.912023-12-2978612Actual
28017278.002024-06-307863Actual
594154.002022-04-307836Actual
27487252.602024-05-307868Actual
2103570.002023-12-017856Actual
3372896.002024-11-307873Actual
32130101.822024-09-2978211Actual
29851206.082024-07-3078111Actual
15175205.632023-05-317868Actual
33134269.272024-10-307828Actual
22069102.002023-12-297866Actual
19221198.052023-09-307868Actual
25729251.002024-04-297863Actual
9009145.002022-12-297813Actual
34786423.002024-12-297813Actual
2171760.002023-12-297873Actual
16742216.002023-07-317815Actual
24670263.002024-03-307863Actual
36057501.002025-01-297814Actual
16975106.002023-07-317866Actual

Generated 2025-05-30 11:02:23.948 UTC