[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-04-297815Actual
8930137.452022-11-307868Actual
6766100.002022-10-307813Budget
914636.002022-12-287873Actual
4985131.002022-08-307816Actual
29851206.082024-07-2978111Actual
1493064.002023-05-307856Actual
1250960.002023-03-307873Actual
8133200.002022-11-307864Budget
9391205.002022-12-287865Actual
4843200.002022-08-307815Budget
1400177.002022-05-307864Actual
15617218.002023-06-307814Actual
5829280.002022-09-297814Budget
355200.002022-04-297815Budget
390870.002022-07-307826Budget
16835124.002023-07-307816Actual
2437347.572024-02-2778311Actual
2434637.992024-02-2778211Actual
23046105.002024-01-287866Actual
1735427.362023-07-3078511Actual
9254200.002022-12-287864Budget
25230435.942024-03-297818Actual
21660267.002023-12-287863Actual
15113442.002023-05-307818Actual
28577601.092024-06-297818Actual
10684159.002023-01-287836Actual
13170200.002023-03-307817Budget
2033534.802023-10-3078211Actual
2555010.332024-03-2978112Actual
36091335.002025-01-287864Actual
24995127.002024-03-297836Actual
1835650.762023-08-3078411Actual
1157152.002022-05-307813Actual
54561.002022-04-297826Actual
21122251.002023-11-307817Actual
38391284.002025-03-307864Actual
27982428.002024-06-297813Actual
22848170.002024-01-287865Actual
18062296.002023-08-307817Actual
5082149.002022-08-307836Actual
37029199.502025-01-2878613Actual
3644188.002022-07-307864Actual
33791304.002024-11-297864Actual
496100.002022-04-297816Budget
174468.212023-07-3078112Actual
32546251.002024-10-297863Actual
36997225.822025-01-2878213Actual
345790.002022-07-307863Budget
22756150.002024-01-287864Actual
34080110.002024-11-297866Actual
1952232.002022-05-307817Actual
29078195.992024-06-2978613Actual
33520178.452024-10-2978113Actual
17866125.002023-08-307816Actual
37883142.252025-02-2778411Actual
20095292.002023-10-307817Actual
33226218.852024-10-2978111Actual
16742216.002023-07-307815Actual
166965.002022-05-307826Actual
21243231.392023-11-307828Actual
20623398.002023-11-307813Actual
8450169.002022-11-307836Actual
37801170.982025-02-2778111Actual
4764212.002022-08-307864Actual
10507182.002023-01-287865Actual
2011185.002022-05-307867Actual
35881204.762024-12-2878613Actual
27892287.222024-05-2978213Actual
5313207.002022-08-307817Actual
5081200.002022-08-307836Budget
27600147.572024-05-2978311Actual
33400128.422024-10-2978112Actual
34431115.652024-11-2978411Actual
3561130.552024-12-2878511Actual
1075163.212022-04-297868Actual
3582280.002022-07-307814Budget
22126279.002023-12-287817Actual
7698200.002022-10-307818Budget
23103264.002024-01-287817Actual
3130200.002022-06-307867Budget
2156916.722023-11-3078612Actual
1461063.002023-05-307873Actual
8870100.002022-11-307828Budget
33134269.272024-10-297828Actual
27332426.002024-05-297817Actual
1841761.402023-08-3078611Actual
30567134.002024-08-297816Actual
690540.002022-10-307873Budget
4113100.002022-07-307866Budget
26952455.002024-05-297814Actual
54450.002022-04-297826Budget
12102200.002023-02-277867Budget
2192996.002023-12-287816Actual
22906102.002024-01-287816Actual
1930729.482023-09-2978211Actual
1847514.592023-08-3078112Actual
6205168.002022-09-297836Actual
1446217.782023-04-2978612Actual
29170267.002024-07-297863Actual
3100559.272024-08-2978211Actual
1076100.002022-04-297868Budget
2662317.782024-04-2878112Actual
31924328.002024-09-287867Actual
4252200.002022-07-307867Budget
23640229.002024-02-277863Actual
1541162.002022-05-307865Actual
2464280.002022-06-307814Budget
1591069.002023-06-307856Actual
5453200.002022-08-307818Budget
3068274.002022-06-307817Actual
2233894.382023-12-2878111Actual

Generated 2025-05-29 12:00:00.165 UTC