[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12556282.002023-03-307814Actual
3511955.002024-12-287826Actual
10125200.002023-01-287813Budget
3064889.002024-08-297846Actual
38894305.632025-03-307868Actual
39333259.152025-03-3078613Actual
1765357.002023-08-307873Actual
19713245.002023-10-307814Actual
1718164.002022-05-307836Actual
2239358.212023-12-2878311Actual
17561424.002023-08-307813Actual
1156200.002022-05-307813Budget
39095166.722025-03-3078611Actual
4437198.052022-07-307868Actual
26952455.002024-05-297814Actual
34230520.792024-11-297818Actual
517580.002022-08-307856Actual
32010298.062024-09-287828Actual
38271251.002025-03-307863Actual
36323109.002025-01-287846Actual
31032140.122024-08-2978311Actual
38739424.002025-03-307817Actual
19747138.002023-10-307864Actual
39273160.902025-03-3078113Actual
4192202.002022-07-307817Actual
8449200.002022-11-307836Budget
2603327.002024-04-287826Actual
12289166.242023-02-277868Actual
31833113.002024-09-287866Actual
34906474.002024-12-287814Actual
6358101.002022-09-297866Actual
465554.002022-08-307873Actual
5082149.002022-08-307836Actual
16035265.002023-06-307867Actual
33226218.852024-10-2978111Actual
36997225.822025-01-2878213Actual
2724262.002024-05-297856Actual
39153155.022025-03-3078112Actual
2103570.002023-11-307856Actual
1541162.002022-05-307865Actual
2045061.402023-10-3078611Actual
27044327.002024-05-297815Actual
951880.002022-12-287826Budget
24882177.002024-03-297865Actual
4330200.002022-07-307818Budget
9069105.002022-12-287863Actual
16684151.002023-07-307864Actual
594154.002022-04-297836Actual
6766100.002022-10-307813Budget
27275118.002024-05-297866Actual
3862392.002025-03-307846Actual
30261431.002024-08-297813Actual
17153163.212023-07-307828Actual
25350102.892024-03-2978111Actual
7481100.002022-10-307866Budget
1927998.632023-09-2978111Actual
32244128.422024-09-2878611Actual
8497100.002022-11-307846Budget
1835650.762023-08-3078411Actual
33462216.722024-10-2978612Actual
30087203.952024-07-2978612Actual
35232120.002024-12-287866Actual
26300570.792024-04-287818Actual
3957200.002022-07-307836Budget
33048334.002024-10-297867Actual
13170200.002023-03-307817Budget
5235128.002022-08-307866Actual
15652160.002023-06-307864Actual
16621124.002023-07-307873Actual
1838315.652023-08-3078511Actual
34172279.002024-11-297867Actual
345790.002022-07-307863Budget
2339100.002022-06-307863Budget
1686236.002023-07-307826Actual
34821269.002024-12-287863Actual
1635656.082023-06-3078611Actual
30764394.002024-08-297817Actual
23196352.602024-01-287818Actual
37241330.002025-02-277864Actual
570290.002022-09-297863Budget
1621136.002022-05-307816Actual
33671263.002024-11-297863Actual
2831443.002024-06-297826Actual
3180078.002024-09-287856Actual
6205168.002022-09-297836Actual
36091335.002025-01-287864Actual
32454183.712024-09-2878613Actual
6578200.002022-09-297818Budget
6108125.002022-09-297816Actual
33014443.002024-10-297817Actual
21745233.002023-12-287814Actual
1400177.002022-05-307864Actual
29638438.002024-07-297817Actual
1938843.312023-09-2978511Actual
1942184.802023-09-2978611Actual
15745184.002023-06-307865Actual
87100.002022-04-297863Budget
32394185.472024-09-2878113Actual
888200.002022-04-297867Budget
20307102.892023-10-3078111Actual
36734103.952025-01-2878411Actual
2090200.002022-05-307818Budget
2095541.002023-11-307826Actual
37121302.002025-02-277863Actual
11854105.002023-02-277846Actual
2494096.002024-03-297816Actual
11632200.002023-02-277865Budget
9195290.002022-12-287814Actual
12760158.002023-03-307865Actual
29078195.992024-06-2978613Actual
5968200.002022-09-297815Budget
20623398.002023-11-307813Actual
2464280.002022-06-307814Budget
38391284.002025-03-307864Actual
14519358.002023-05-307813Actual
32724330.002024-10-297815Actual
68770.002022-04-297856Budget
34941338.002024-12-287864Actual
23818191.002024-02-277815Actual
3129177.002022-06-307867Actual
32421266.172024-09-2878213Actual
34258328.362024-11-297828Actual
615670.002022-09-297826Budget
28427117.002024-06-297866Actual
3561130.552024-12-2878511Actual
1540710.332023-05-3078112Actual
27190155.002024-05-297836Actual
36793127.362025-01-2878611Actual
2003891.002023-10-307866Actual
24995127.002024-03-297836Actual
1490474.002023-05-307846Actual
3396849.002024-11-297826Actual
29227119.002024-07-297873Actual
2434637.992024-02-2778211Actual
20188395.032023-10-307818Actual
629980.002022-09-297856Budget
914740.002022-12-287873Budget
14672147.002023-05-307864Actual
11164185.932023-01-287868Actual
19066295.002023-09-297817Actual
2602224.002022-06-307815Actual
1583028.002023-06-307826Actual
2293332.002024-01-287826Actual
13955102.002023-04-297866Actual
10124144.002023-01-287813Actual
68871.002022-04-297856Actual
26421113.532024-04-2878111Actual
827280.002022-04-297817Budget
7808141.992022-10-307868Actual
355200.002022-04-297815Budget
5640140.002022-09-297813Actual
1632227.362023-06-3078511Actual
20095292.002023-10-307817Actual
2472759.002024-03-297873Actual
2298771.002024-01-287846Actual
1534991.192023-05-3078611Actual
2765466.722024-05-2978511Actual
215277.002022-04-297814Actual
20983132.002023-11-307836Actual
15141181.392023-05-307828Actual
2647660.332024-04-2878311Actual
30885251.092024-08-297828Actual
26361276.842024-04-287868Actual
465450.002022-08-307873Budget
4251194.002022-07-307867Actual
27135127.002024-05-297816Actual
33849318.002024-11-297815Actual
32666323.002024-10-297864Actual
1992546.002023-10-307826Actual
34022104.002024-11-297846Actual
2036229.482023-10-3078311Actual
29933123.102024-07-2978411Actual
3676165.652025-01-2878511Actual
38063245.442025-02-2778612Actual
8211200.002022-11-307815Budget
36912179.492025-01-2878612Actual
241746.002022-06-307873Actual
2136345.442023-11-3078211Actual
9985232.902022-12-287828Actual
14878123.002023-05-307836Actual
2555010.332024-03-2978112Actual
1850818.842023-08-3078612Actual
24847175.002024-03-297815Actual
11570226.002023-02-277815Actual
11808168.002023-02-277836Actual
7559280.002022-10-307817Actual
405272.002022-07-307856Actual
1423184.802023-04-2978111Actual
8352200.002022-11-307816Budget
22961128.002024-01-287836Actual
3067471.002024-08-297856Actual
2242067.782023-12-2878411Actual

Generated 2025-05-29 21:59:21.215 UTC