[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-307817Actual
2989100.002022-06-307866Budget
969325.332022-04-297818Actual
39300271.432025-03-3078213Actual
12556282.002023-03-307814Actual
1718164.002022-05-307836Actual
2883116.002022-06-307846Actual
1730046.502023-07-3078311Actual
1302980.002023-03-307856Budget
245463.952024-02-2778212Actual
35702160.342024-12-2878112Actual
26952455.002024-05-297814Actual
1765120.002022-05-307846Actual
11055355.632023-01-287818Actual
23760180.002024-02-277864Actual
34404129.482024-11-2978311Actual
33014443.002024-10-297817Actual
25230435.942024-03-297818Actual
1797346.002023-08-307856Actual
20095292.002023-10-307817Actual
9195290.002022-12-287814Actual
255779.272024-03-2978212Actual
31542286.002024-09-287864Actual
11631218.002023-02-277865Actual
11570226.002023-02-277815Actual
34729181.962024-11-2978613Actual
7807100.002022-10-307868Budget
2537824.162024-03-2978211Actual
28898162.462024-06-2978112Actual
14014252.002023-04-297817Actual
34349231.612024-11-2978111Actual
14823104.002023-05-307816Actual
35763245.442024-12-2878612Actual
11054200.002023-01-287818Budget
34612231.612024-11-2978612Actual
16975106.002023-07-307866Actual
10124144.002023-01-287813Actual
6687185.932022-09-297868Actual
16835124.002023-07-307816Actual
35584109.272024-12-2878411Actual
9858166.002022-12-287867Actual
15532252.002023-06-307863Actual
9718114.002022-12-287866Actual
37801170.982025-02-2778111Actual
24141232.002024-02-277867Actual
6500202.002022-09-297867Actual
26832387.002024-05-297813Actual
1384237.002023-04-297826Actual
29348315.002024-07-297815Actual
38832522.302025-03-307818Actual
38597163.002025-03-307836Actual
31890436.002024-09-287817Actual
28229302.002024-06-297865Actual
2839482.002024-06-297856Actual
205357.142023-10-3078212Actual
10449200.002023-01-287815Budget
8743200.002022-11-307867Budget
35092127.002024-12-287816Actual
968200.002022-04-297818Budget
9857200.002022-12-287867Budget
36707111.402025-01-2878311Actual
18216252.602023-08-307868Actual
225117.142023-12-2878112Actual
2465303.002022-06-307814Actual
1558978.002023-06-307873Actual
26867299.002024-05-297863Actual
20249260.182023-10-307868Actual
3668085.872025-01-2878211Actual
37447155.002025-02-277836Actual
7481100.002022-10-307866Budget
727980.002022-10-307826Budget
31924328.002024-09-287867Actual
1288760.002023-03-307826Budget
22756150.002024-01-287864Actual
5968200.002022-09-297815Budget
5374165.002022-08-307867Actual
594154.002022-04-297836Actual
22814212.002024-01-287815Actual
18777170.002023-09-297815Actual
31600343.002024-09-287815Actual
7560280.002022-10-307817Budget
214280.002022-04-297814Budget
1542200.002022-05-307865Budget
1425926.292023-04-2978211Actual
9255222.002022-12-287864Actual
2393825.002024-02-277826Actual
2095541.002023-11-307826Actual
4905200.002022-08-307865Budget
2000554.002023-10-307856Actual
10837131.002023-01-287866Actual
13310354.122023-03-307818Actual
2757379.482024-05-2978211Actual
9471159.002022-12-287816Actual
3208200.002022-06-307818Budget
1544018.842023-05-3078612Actual
8930137.452022-11-307868Actual
7619220.002022-10-307867Actual
22126279.002023-12-287817Actual
38391284.002025-03-307864Actual
2716260.002024-05-297826Actual
31271129.322024-08-2978113Actual
18685241.002023-09-297814Actual
6029192.002022-09-297865Actual
2601200.002022-06-307815Budget
1017169.272022-04-297828Actual
27190155.002024-05-297836Actual
2611353.002024-04-287856Actual
26361276.842024-04-287868Actual
2880645.442024-06-2978511Actual
14672147.002023-05-307864Actual
11960117.002023-02-277866Actual
33462216.722024-10-2978612Actual

Generated 2025-05-29 06:25:57.595 UTC