[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 125  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11855100.002023-02-277846Budget
11569200.002023-02-277815Budget
7699279.872022-10-307818Actual
5374165.002022-08-307867Actual
11570226.002023-02-277815Actual
278650.002022-06-307826Budget
30087203.952024-07-2978612Actual
8449200.002022-11-307836Budget
8274200.002022-11-307865Budget
1765357.002023-08-307873Actual
35881204.762024-12-2878613Actual
38952193.322025-03-3078111Actual
1479200.002022-05-307815Budget
4516200.002022-08-307813Budget
690444.002022-10-307873Actual
17715157.002023-08-307864Actual
2659224.002022-06-307865Actual
8353165.002022-11-307816Actual
6579343.512022-09-297818Actual
10586140.002023-01-287816Actual
12838100.002023-03-307816Budget
9471159.002022-12-287816Actual
27190155.002024-05-297836Actual
2738100.002022-06-307816Budget
16975106.002023-07-307866Actual
31093153.952024-08-2978611Actual
5561100.002022-08-307868Budget
215277.002022-04-297814Actual
2301376.002024-01-287856Actual
20095292.002023-10-307817Actual
570397.002022-09-297863Actual
37589412.002025-02-277817Actual
3687941.192025-01-2878212Actual
34697215.292024-11-2978213Actual
35324339.002024-12-287867Actual
593200.002022-04-297836Budget
2199196.542022-05-307868Actual
8743200.002022-11-307867Budget
36184254.002025-01-287865Actual
3782200.002022-07-307865Budget
34022104.002024-11-297846Actual
11710100.002023-02-277816Budget
1887095.002023-09-297816Actual
5828316.002022-09-297814Actual
28752110.342024-06-2978311Actual
12557280.002023-03-307814Budget
1389687.002023-04-297846Actual
31213226.302024-08-2978612Actual
8602100.002022-11-307866Budget
22126279.002023-12-287817Actual
20130203.002023-10-307867Actual
11632200.002023-02-277865Budget
27216116.002024-05-297846Actual
35530100.762024-12-2878211Actual
36149353.002025-01-287815Actual
29638438.002024-07-297817Actual
8073280.002022-11-307814Budget
25911252.002024-04-287815Actual
7946100.002022-11-307863Budget
1523398.632023-05-3078111Actual
1738893.312023-07-3078611Actual
6500202.002022-09-297867Actual
4004100.002022-07-307846Budget
1214113.002022-05-307863Actual
2045061.402023-10-3078611Actual
37681545.032025-02-277818Actual
25172248.002024-03-297867Actual
5641200.002022-09-297813Budget
21277210.182023-11-307868Actual
9068100.002022-12-287863Budget
32631503.002024-10-297814Actual
1138130.002023-02-277873Actual
6437280.002022-09-297817Actual
1490474.002023-05-307846Actual
7013200.002022-10-307864Budget
38682132.002025-03-307866Actual
1303094.002023-03-307856Actual
2543245.442024-03-2978411Actual
17681215.002023-08-307814Actual
13231200.002023-03-307867Actual
19009104.002023-09-297866Actual
2496729.002024-03-297826Actual
129329.002022-05-307873Actual
37392139.002025-02-277816Actual
2545936.932024-03-2978511Actual
14823104.002023-05-307816Actual
13626213.002023-04-297814Actual
1647212.462023-06-3078612Actual
10045204.122022-12-287868Actual
15175205.632023-05-307868Actual
13598115.002023-04-297873Actual
9567168.002022-12-287836Actual
1480255.002022-05-307815Actual
19187238.962023-09-297828Actual
23196352.602024-01-287818Actual
29383294.002024-07-297865Actual
2012200.002022-05-307867Budget
33636401.002024-11-297813Actual
205357.142023-10-3078212Actual
1629561.402023-06-3078411Actual
11428280.002023-02-277814Budget
2836173.002022-06-307836Actual
1951280.002022-05-307817Budget
20778171.002023-11-307864Actual
15617218.002023-06-307814Actual
245463.952024-02-2778212Actual
26300570.792024-04-287818Actual
3856968.002025-03-307826Actual
28484454.002024-06-297817Actual
11163100.002023-01-287868Budget
3749983.002025-02-277856Actual
3781227.002022-07-307865Actual
35702160.342024-12-2878112Actual

Generated 2025-05-29 05:17:37.062 UTC