[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-09-297815Budget
1889748.002023-09-297826Actual
33168316.242024-10-297868Actual
2144417.782023-11-3078511Actual
35530100.762024-12-2878211Actual
8496100.002022-11-307846Actual
39215238.002025-03-3078612Actual
1588478.002023-06-307846Actual
21779131.002023-12-287864Actual
34258328.362024-11-297828Actual
34941338.002024-12-287864Actual
28898162.462024-06-2978112Actual
29078195.992024-06-2978613Actual
28427117.002024-06-297866Actual
35702160.342024-12-2878112Actual
129240.002022-05-307873Budget
22848170.002024-01-287865Actual
6687185.932022-09-297868Actual
27865111.782024-05-2978113Actual
3394200.002022-07-307813Budget
38179308.282025-02-2778613Actual
10730131.002023-01-287846Actual
14014252.002023-04-297817Actual
1738893.312023-07-3078611Actual
3634983.002025-01-287856Actual
10125200.002023-01-287813Budget
10837131.002023-01-287866Actual
38121148.622025-02-2778113Actual
496100.002022-04-297816Budget
3958149.002022-07-307836Actual
10370200.002023-01-287864Budget
33996168.002024-11-297836Actual
28605279.872024-06-297828Actual
2351612.462024-01-2878112Actual
2882100.002022-06-307846Budget
1431347.572023-04-2978411Actual
29255459.002024-07-297814Actual
28519289.002024-06-297867Actual
641104.002022-04-297846Actual
3014590.732024-07-2978113Actual
11710100.002023-02-277816Budget
1400177.002022-05-307864Actual
32546251.002024-10-297863Actual
914636.002022-12-287873Actual
5641200.002022-09-297813Budget
2611353.002024-04-287856Actual
3687941.192025-01-2878212Actual
1076100.002022-04-297868Budget
7230157.002022-10-307816Actual
7947107.002022-11-307863Actual
278650.002022-06-307826Budget
802442.002022-11-307873Actual
27487252.602024-05-297868Actual
36474338.002025-01-287867Actual
32957136.002024-10-297866Actual
35502188.002024-12-2878111Actual
27190155.002024-05-297836Actual
517580.002022-08-307856Actual
4379217.752022-07-307828Actual
6627172.302022-09-297828Actual
24107307.002024-02-277817Actual
20743247.002023-11-307814Actual
1250840.002023-03-307873Budget
37473108.002025-02-277846Actual
6953278.002022-10-307814Actual
21660267.002023-12-287863Actual
503270.002022-08-307826Budget
34137439.002024-11-297817Actual
10684159.002023-01-287836Actual
7887141.002022-11-307813Actual
3437760.332024-11-2978211Actual
1735427.362023-07-3078511Actual
1847514.592023-08-3078112Actual
11102100.002023-01-287828Budget
15113442.002023-05-307818Actual
345790.002022-07-307863Budget
31298195.992024-08-2978213Actual
32336192.252024-09-2878612Actual
2041643.312023-10-3078511Actual
32394185.472024-09-2878113Actual
20130203.002023-10-307867Actual
3626946.002025-01-287826Actual
8682214.002022-11-307817Actual
1544018.842023-05-3078612Actual
2298771.002024-01-287846Actual
1401200.002022-05-307864Budget
12936164.002023-03-307836Actual
19066295.002023-09-297817Actual
12101177.002023-02-277867Actual
19747138.002023-10-307864Actual
10586140.002023-01-287816Actual
2608767.002024-04-287846Actual
7807100.002022-10-307868Budget
2339100.002022-06-307863Budget
9255222.002022-12-287864Actual
13232200.002023-03-307867Budget
39273160.902025-03-3078113Actual
1340280.002022-05-307814Budget
2401874.002024-02-277856Actual
38597163.002025-03-307836Actual
2045061.402023-10-3078611Actual
3900794.382025-03-3078311Actual
27153.002022-04-297813Actual
29383294.002024-07-297865Actual
8602100.002022-11-307866Budget
21243231.392023-11-307828Actual
14109376.852023-04-297818Actual
1718164.002022-05-307836Actual
1341277.002022-05-307814Actual
1423184.802023-04-2978111Actual
22814212.002024-01-287815Actual
23258198.052024-01-287868Actual

Generated 2025-05-29 13:03:00.623 UTC