[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 128  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718164.002022-05-307836Actual
10976212.002023-01-287867Actual
4378100.002022-07-307828Budget
27216116.002024-05-297846Actual
9857200.002022-12-287867Budget
205357.142023-10-3078212Actual
2103570.002023-11-307856Actual
36594275.332025-01-287868Actual
8930137.452022-11-307868Actual
11102100.002023-01-287828Budget
1243193.002023-03-307863Actual
7560280.002022-10-307817Budget
3918184.802025-03-3078212Actual
15113442.002023-05-307818Actual
34821269.002024-12-287863Actual
15710176.002023-06-307815Actual
727980.002022-10-307826Budget
2401874.002024-02-277856Actual
29793299.572024-07-297868Actual
34878118.002024-12-287873Actual
2659224.002022-06-307865Actual
3687941.192025-01-2878212Actual
26867299.002024-05-297863Actual
11569200.002023-02-277815Budget
32394185.472024-09-2878113Actual
39034146.512025-03-3078411Actual
5235128.002022-08-307866Actual
38832522.302025-03-307818Actual
24141232.002024-02-277867Actual
1157152.002022-05-307813Actual
11428280.002023-02-277814Budget
32244128.422024-09-2878611Actual
16890129.002023-07-307836Actual
2601200.002022-06-307815Budget
1341277.002022-05-307814Actual
30919345.032024-08-297868Actual
11711142.002023-02-277816Actual
1691683.002023-07-307846Actual
12839135.002023-03-307816Actual
14765154.002023-05-307865Actual
13720224.002023-04-297815Actual
35972258.002025-01-287863Actual
1732768.852023-07-3078411Actual
36439446.002025-01-287817Actual
27190155.002024-05-297836Actual
38682132.002025-03-307866Actual
3519962.002024-12-287856Actual
28287151.002024-06-297816Actual
2892644.382024-06-2978212Actual
7887141.002022-11-307813Actual
32044314.722024-09-287868Actual
8681280.002022-11-307817Budget
31890436.002024-09-287817Actual
3316100.002022-06-307868Budget
1850818.842023-08-3078612Actual
19747138.002023-10-307864Actual
34670199.502024-11-2978113Actual
3741950.002025-02-277826Actual
3284443.002024-10-297826Actual
1558978.002023-06-307873Actual
29581127.002024-07-297866Actual
22848170.002024-01-287865Actual
6687185.932022-09-297868Actual
27545203.952024-05-2978111Actual
4703303.002022-08-307814Actual
38271251.002025-03-307863Actual
2437347.572024-02-2778311Actual
3860100.002022-07-307816Budget
3749983.002025-02-277856Actual
31151162.462024-08-2978112Actual
31542286.002024-09-287864Actual
5501201.082022-08-307828Actual
26240306.002024-04-287867Actual
3906124.162025-03-3078511Actual
1250960.002023-03-307873Actual
33014443.002024-10-297817Actual
2000554.002023-10-307856Actual
1542200.002022-05-307865Budget
1461063.002023-05-307873Actual
7375100.002022-10-307846Budget
8496100.002022-11-307846Actual
38894305.632025-03-307868Actual
19898104.002023-10-307816Actual
2494096.002024-03-297816Actual
390870.002022-07-307826Budget
21837219.002023-12-287815Actual
1384237.002023-04-297826Actual
12619200.002023-03-307864Budget
34258328.362024-11-297828Actual
28074110.002024-06-297873Actual
1490474.002023-05-307846Actual
4113100.002022-07-307866Budget
7374117.002022-10-307846Actual
1425926.292023-04-2978211Actual
1340280.002022-05-307814Budget
34230520.792024-11-297818Actual
9614100.002022-12-287846Budget
3064889.002024-08-297846Actual
2011185.002022-05-307867Actual
21243231.392023-11-307828Actual
34022104.002024-11-297846Actual
4764212.002022-08-307864Actual
34999358.002024-12-287815Actual
2839482.002024-06-297856Actual
8602100.002022-11-307866Budget
11961100.002023-02-277866Budget
9471159.002022-12-287816Actual
2660200.002022-06-307865Budget
3208200.002022-06-307818Budget
6499200.002022-09-297867Budget

Generated 2025-05-29 13:35:59.703 UTC