[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24670263.002024-03-307863Actual
37206479.002025-02-287814Actual
11163100.002023-01-297868Budget
21779131.002023-12-297864Actual
4703303.002022-08-317814Actual
5501201.082022-08-317828Actual
6252100.002022-09-307846Budget
1190280.002023-02-287856Budget
26361276.842024-04-297868Actual
17125388.972023-07-317818Actual
17032302.002023-07-317817Actual
1496392.002023-05-317866Actual
6500202.002022-09-307867Actual
2090200.002022-05-317818Budget
35147151.002024-12-297836Actual
3209340.482022-07-017818Actual
457691.002022-08-317863Actual
7746154.112022-10-317828Actual
20743247.002023-12-017814Actual
10587100.002023-01-297816Budget
16835124.002023-07-317816Actual
34404129.482024-11-3078311Actual
18565429.002023-09-307813Actual
28074110.002024-06-307873Actual
1302980.002023-03-317856Budget
293074.002022-07-017856Actual
28898162.462024-06-3078112Actual
2200100.002022-05-317868Budget
1827480.552023-08-3178111Actual
2872566.722024-06-3078211Actual
10683200.002023-01-297836Budget
15803113.002023-07-017816Actual
1540710.332023-05-3178112Actual
3208200.002022-07-017818Budget
4765200.002022-08-317864Budget
33014443.002024-10-307817Actual
4005116.002022-07-317846Actual
13232200.002023-03-317867Budget
4905200.002022-08-317865Budget
2245396.512023-12-2978611Actual
951880.002022-12-297826Budget
275200.002022-04-307864Budget
29581127.002024-07-307866Actual
3626946.002025-01-297826Actual
14765154.002023-05-317865Actual
38001112.462025-02-2878112Actual
28752110.342024-06-3078311Actual
9255222.002022-12-297864Actual
7012192.002022-10-317864Actual
18925115.002023-09-307836Actual
15745184.002023-07-017865Actual
11569200.002023-02-287815Budget
2405085.002024-02-287866Actual
1953714.592023-09-3078612Actual
13311200.002023-03-317818Budget
840180.002022-12-017826Budget
38449301.002025-03-317815Actual
465450.002022-08-317873Budget
7559280.002022-10-317817Actual
31507488.002024-09-297814Actual
34137439.002024-11-307817Actual
854360.002022-12-017856Budget
1897752.002023-09-307856Actual
29906134.802024-07-3078311Actual
19159461.702023-09-307818Actual
1138130.002023-02-287873Actual
37334299.002025-02-287865Actual
33520178.452024-10-3078113Actual
35092127.002024-12-297816Actual
3177493.002024-09-297846Actual
2614670.002024-04-297866Actual
3117960.332024-08-3078212Actual
11854105.002023-02-287846Actual
1423184.802023-04-3078111Actual
1526124.162023-05-3178211Actual
2665717.782024-04-2978612Actual
33342146.512024-10-3078611Actual
2139068.852023-12-0178311Actual
1887095.002023-09-307816Actual
13091122.002023-03-317866Actual
8211200.002022-12-017815Budget
18155354.122023-08-317818Actual
32511401.002024-10-307813Actual
34022104.002024-11-307846Actual
10310280.002023-01-297814Budget
6952280.002022-10-317814Budget
19101278.002023-09-307867Actual
23138277.002024-01-297867Actual
1830227.362023-08-3178211Actual
12180200.002023-02-287818Budget
3221151.822024-09-2978511Actual
18062296.002023-08-317817Actual
34258328.362024-11-307828Actual
1930729.482023-09-3078211Actual
19805208.002023-10-317815Actual
16564258.002023-07-317863Actual
19009104.002023-09-307866Actual
28577601.092024-06-307818Actual
17866125.002023-08-317816Actual
3782200.002022-07-317865Budget
18719158.002023-09-307864Actual
3644188.002022-07-317864Actual
32184127.362024-09-2978411Actual
4764212.002022-08-317864Actual
5452381.392022-08-317818Actual
3372896.002024-11-307873Actual
27275118.002024-05-307866Actual
6826100.002022-10-317863Budget
32759311.002024-10-307865Actual
2369759.002024-02-287873Actual
2765466.722024-05-3078511Actual
24789132.002024-03-307864Actual
4252200.002022-07-317867Budget
3437760.332024-11-3078211Actual
34999358.002024-12-297815Actual
3445846.502024-11-3078511Actual
10311277.002023-01-297814Actual
6109100.002022-09-307816Budget
27332426.002024-05-307817Actual
26924113.002024-05-307873Actual
10507182.002023-01-297865Actual
37589412.002025-02-287817Actual
33462216.722024-10-3078612Actual
39300271.432025-03-3178213Actual
24755253.002024-03-307814Actual
2549280.552024-03-3078611Actual
14878123.002023-05-317836Actual
7091200.002022-10-317815Budget
4844229.002022-08-317815Actual
9334204.002022-12-297815Actual
20870203.002023-12-017865Actual
8132199.002022-12-017864Actual
31479107.002024-09-297873Actual
2354815.652024-01-2978612Actual
1288655.002023-03-317826Actual
496100.002022-04-307816Budget
22280196.542023-12-297868Actual
29496163.002024-07-307836Actual
1889748.002023-09-307826Actual
24227210.182024-02-287828Actual
6627172.302022-09-307828Actual
1480255.002022-05-317815Actual
174468.212023-07-3178112Actual
13419228.362023-03-317868Actual
3396849.002024-11-307826Actual
3856968.002025-03-317826Actual
12839135.002023-03-317816Actual
16529395.002023-07-317813Actual
4191200.002022-07-317817Budget
33579288.982024-10-3078613Actual
2537824.162024-03-3078211Actual
35972258.002025-01-297863Actual
16684151.002023-07-317864Actual
30381480.002024-08-307814Actual
2139188.962022-05-317828Actual
225117.142023-12-2978112Actual
37623325.002025-02-287867Actual
9392200.002022-12-297865Budget
28017278.002024-06-307863Actual
35324339.002024-12-297867Actual
3519962.002024-12-297856Actual
9985232.902022-12-297828Actual
1764100.002022-05-317846Budget
17808197.002023-08-317865Actual
13169210.002023-03-317817Actual
11808168.002023-02-287836Actual
2337158.212024-01-2978311Actual
164417.142023-07-0178212Actual
37447155.002025-02-287836Actual
5313207.002022-08-317817Actual
727980.002022-10-317826Budget
38484314.002025-03-317865Actual
29851206.082024-07-3078111Actual
12760158.002023-03-317865Actual
27453348.062024-05-307828Actual
2502175.002024-03-307846Actual
12759200.002023-03-317865Budget
415178.002022-04-307865Actual
2545936.932024-03-3078511Actual
29441130.002024-07-307816Actual
13815116.002023-04-307816Actual
5889163.002022-09-307864Actual
32044314.722024-09-297868Actual
746126.002022-04-307866Actual
1835650.762023-08-3178411Actual
2278200.002022-07-017813Budget
32666323.002024-10-307864Actual
747100.002022-04-307866Budget
7698200.002022-10-317818Budget
35557110.342024-12-2978311Actual
888200.002022-04-307867Budget
32421266.172024-09-2978213Actual

Generated 2025-05-30 06:43:38.280 UTC