[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033534.802023-10-3078211Actual
7374117.002022-10-307846Actual
28287151.002024-06-297816Actual
3325490.122024-10-2978211Actual
17153163.212023-07-307828Actual
1461063.002023-05-307873Actual
2136345.442023-11-3078211Actual
17561424.002023-08-307813Actual
5562178.362022-08-307868Actual
25694376.002024-04-287813Actual
4764212.002022-08-307864Actual
14878123.002023-05-307836Actual
6767172.002022-10-307813Actual
233892.002022-06-307863Actual
7480105.002022-10-307866Actual
10045204.122022-12-287868Actual
34906474.002024-12-287814Actual
2045061.402023-10-3078611Actual
27044327.002024-05-297815Actual
5374165.002022-08-307867Actual
10310280.002023-01-287814Budget
2504744.002024-03-297856Actual
26986285.002024-05-297864Actual
3861153.002022-07-307816Actual
13091122.002023-03-307866Actual
5641200.002022-09-297813Budget
37029199.502025-01-2878613Actual
9937387.452022-12-287818Actual
25729251.002024-04-287863Actual
28368103.002024-06-297846Actual
2245396.512023-12-2878611Actual
23640229.002024-02-277863Actual
28194305.002024-06-297815Actual
225117.142023-12-2878112Actual
11632200.002023-02-277865Budget
690540.002022-10-307873Budget
2560912.462024-03-2978612Actual
9984100.002022-12-287828Budget
1727337.992023-07-3078211Actual
26361276.842024-04-287868Actual
33756457.002024-11-297814Actual
16742216.002023-07-307815Actual
6109100.002022-09-297816Budget
28639272.302024-06-297868Actual
30204197.752024-07-2978613Actual
12982100.002023-03-307846Budget
11961100.002023-02-277866Budget
3519962.002024-12-287856Actual
1951280.002022-05-307817Budget
31507488.002024-09-287814Actual
2342528.422024-01-2878511Actual
6499200.002022-09-297867Budget
2659224.002022-06-307865Actual
29045285.472024-06-2978213Actual
1076100.002022-04-297868Budget
2988146.002022-06-307866Actual
26832387.002024-05-297813Actual
4330200.002022-07-307818Budget
7946100.002022-11-307863Budget
3005348.632024-07-2978212Actual
35821117.042024-12-2878113Actual
18925115.002023-09-297836Actual
3782944.382025-02-2778211Actual
32244128.422024-09-2878611Actual
33226218.852024-10-2978111Actual
11429294.002023-02-277814Actual
18183172.302023-08-307828Actual
12697244.002023-03-307815Actual
215277.002022-04-297814Actual
275200.002022-04-297864Budget
9391205.002022-12-287865Actual
13598115.002023-04-297873Actual
11808168.002023-02-277836Actual
10046100.002022-12-287868Budget
166965.002022-05-307826Actual
2464280.002022-06-307814Budget
9858166.002022-12-287867Actual
34080110.002024-11-297866Actual
9194280.002022-12-287814Budget
29638438.002024-07-297817Actual
1190280.002023-02-277856Budget
3957200.002022-07-307836Budget
9614100.002022-12-287846Budget
35324339.002024-12-287867Actual
17808197.002023-08-307865Actual
3445846.502024-11-2978511Actual
3100559.272024-08-2978211Actual
8073280.002022-11-307814Budget
1541162.002022-05-307865Actual
7375100.002022-10-307846Budget
2600676.002024-04-287816Actual
10684159.002023-01-287836Actual
496100.002022-04-297816Budget
517580.002022-08-307856Actual
1765120.002022-05-307846Actual
2724262.002024-05-297856Actual
578054.002022-09-297873Actual
1953714.592023-09-2978612Actual
854360.002022-11-307856Budget
17067208.002023-07-307867Actual
34230520.792024-11-297818Actual
7231200.002022-10-307816Budget
2431874.162024-02-2778111Actual
1138130.002023-02-277873Actual
29581127.002024-07-297866Actual
1789342.002023-08-307826Actual
3396849.002024-11-297826Actual
39300271.432025-03-3078213Actual
3014590.732024-07-2978113Actual
38391284.002025-03-307864Actual
2279151.002022-06-307813Actual
28752110.342024-06-2978311Actual
194796.082023-09-2978112Actual
7328200.002022-10-307836Budget
36323109.002025-01-287846Actual
21984128.002023-12-287836Actual
22693111.002024-01-287873Actual
37532132.002025-02-277866Actual
23258198.052024-01-287868Actual
2543245.442024-03-2978411Actual
1026340.002023-01-287873Budget
13420100.002023-03-307868Budget
1480255.002022-05-307815Actual
10508200.002023-01-287865Budget
1077880.002023-01-287856Budget
19066295.002023-09-297817Actual
33106535.942024-10-297818Actual
13170200.002023-03-307817Budget

Generated 2025-05-29 11:37:39.547 UTC