[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457814.592024-02-1278612Actual
10449200.002023-01-137815Budget
26300570.792024-04-137818Actual
30025147.572024-07-1478112Actual
8681280.002022-11-157817Budget
35324339.002024-12-137867Actual
8274200.002022-11-157865Budget
3687941.192025-01-1378212Actual
2298771.002024-01-137846Actual
4112150.002022-07-157866Actual
15803113.002023-06-157816Actual
15532252.002023-06-157863Actual
1872107.002022-05-157866Actual
3372896.002024-11-147873Actual
14014252.002023-04-147817Actual
5828316.002022-09-147814Actual
17067208.002023-07-157867Actual
36997225.822025-01-1378213Actual
28484454.002024-06-147817Actual
9194280.002022-12-137814Budget
29581127.002024-07-147866Actual
32421266.172024-09-1378213Actual
7375100.002022-10-157846Budget
32010298.062024-09-137828Actual
19747138.002023-10-157864Actual
22961128.002024-01-137836Actual
15175205.632023-05-157868Actual
3328196.512024-10-1478311Actual
38063245.442025-02-1278612Actual
18685241.002023-09-147814Actual
14765154.002023-05-157865Actual
2279151.002022-06-157813Actual
38484314.002025-03-157865Actual
26952455.002024-05-147814Actual
7151188.002022-10-157865Actual
11570226.002023-02-127815Actual
28427117.002024-06-147866Actual
1765357.002023-08-157873Actual
8132199.002022-11-157864Actual
2465303.002022-06-157814Actual
15020322.002023-05-157817Actual
35530100.762024-12-1378211Actual
1175960.002023-02-127826Budget
15710176.002023-06-157815Actual
1889748.002023-09-147826Actual
1735427.362023-07-1578511Actual
5373200.002022-08-157867Budget
27487252.602024-05-147868Actual
36439446.002025-01-137817Actual
416200.002022-04-147865Budget
3676165.652025-01-1378511Actual
5082149.002022-08-157836Actual
593200.002022-04-147836Budget
1624115.652023-06-1578211Actual
38774292.002025-03-157867Actual
5967227.002022-09-147815Actual
2543245.442024-03-1478411Actual
3856968.002025-03-157826Actual
828227.002022-04-147817Actual
840180.002022-11-157826Budget
34349231.612024-11-1478111Actual
18097202.002023-08-157867Actual
1480255.002022-05-157815Actual
12936164.002023-03-157836Actual
3005348.632024-07-1478212Actual
2496729.002024-03-147826Actual
33226218.852024-10-1478111Actual
6827114.002022-10-157863Actual
35444316.242024-12-137868Actual
2472759.002024-03-147873Actual
20130203.002023-10-157867Actual
31982551.092024-09-137818Actual
9254200.002022-12-137864Budget
38739424.002025-03-157817Actual
3644188.002022-07-157864Actual
3583288.002022-07-157814Actual
9798263.002022-12-137817Actual
34080110.002024-11-147866Actual
37883142.252025-02-1278411Actual
11428280.002023-02-127814Budget
7230157.002022-10-157816Actual
1130290.002023-02-127863Budget
144317.142023-04-1478212Actual
1400177.002022-05-157864Actual
887179.002022-04-147867Actual
10450214.002023-01-137815Actual
2839482.002024-06-147856Actual
13815116.002023-04-147816Actual
181170.002022-05-157856Budget
24227210.182024-02-127828Actual
16975106.002023-07-157866Actual
30353112.002024-08-147873Actual
6253129.002022-09-147846Actual
2757379.482024-05-1478211Actual
2989100.002022-06-157866Budget
1897752.002023-09-147856Actual
1431347.572023-04-1478411Actual
205357.142023-10-1578212Actual
7013200.002022-10-157864Budget
457790.002022-08-157863Budget
9936200.002022-12-137818Budget
38179308.282025-02-1278613Actual
4984100.002022-08-157816Budget
25350102.892024-03-1478111Actual
32102186.932024-09-1378111Actual
7328200.002022-10-157836Budget
24107307.002024-02-127817Actual
6578200.002022-09-147818Budget
3582280.002022-07-157814Budget
3519962.002024-12-137856Actual
16777204.002023-07-157865Actual
5561100.002022-08-157868Budget

Generated 2025-05-14 13:16:31.759 UTC