[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27135127.002024-05-297816Actual
38449301.002025-03-307815Actual
3328196.512024-10-2978311Actual
3068274.002022-06-307817Actual
37473108.002025-02-277846Actual
23911125.002024-02-277816Actual
34137439.002024-11-297817Actual
19628278.002023-10-307863Actual
35410273.812024-12-287828Actual
13626213.002023-04-297814Actual
14638226.002023-05-307814Actual
8353165.002022-11-307816Actual
28074110.002024-06-297873Actual
18155354.122023-08-307818Actual
15497426.002023-06-307813Actual
28898162.462024-06-2978112Actual
7375100.002022-10-307846Budget
2203653.002023-12-287856Actual
6358101.002022-09-297866Actual
7946100.002022-11-307863Budget
11631218.002023-02-277865Actual
9937387.452022-12-287818Actual
13232200.002023-03-307867Budget
26300570.792024-04-287818Actual
20743247.002023-11-307814Actual
24635398.002024-03-297813Actual
20130203.002023-10-307867Actual
29255459.002024-07-297814Actual
15175205.632023-05-307868Actual
3724194.002022-07-307815Actual
29851206.082024-07-2978111Actual
1558978.002023-06-307873Actual
36149353.002025-01-287815Actual
2653018.842024-04-2878511Actual
33048334.002024-10-297867Actual
3257152.602022-06-307828Actual
31213226.302024-08-2978612Actual
29906134.802024-07-2978311Actual
25729251.002024-04-287863Actual
3342843.312024-10-2978212Actual
14014252.002023-04-297817Actual
11164185.932023-01-287868Actual
8132199.002022-11-307864Actual
27077249.002024-05-297865Actual
33342146.512024-10-2978611Actual
13169210.002023-03-307817Actual
9858166.002022-12-287867Actual
37334299.002025-02-277865Actual
7152200.002022-10-307865Budget
14730219.002023-05-307815Actual
2523200.002022-06-307864Budget
7151188.002022-10-307865Actual
26361276.842024-04-287868Actual
278741.002022-06-307826Actual
2339100.002022-06-307863Budget
32184127.362024-09-2878411Actual
36793127.362025-01-2878611Actual
35821117.042024-12-2878113Actual
1526124.162023-05-3078211Actual
13539289.002023-04-297863Actual
38001112.462025-02-2778112Actual
10975200.002023-01-287867Budget
12759200.002023-03-307865Budget
1865768.002023-09-297873Actual
31924328.002024-09-287867Actual
21215446.542023-11-307818Actual
11808168.002023-02-277836Actual
10125200.002023-01-287813Budget
1461063.002023-05-307873Actual
11428280.002023-02-277814Budget
3180078.002024-09-287856Actual
2095541.002023-11-307826Actual
23760180.002024-02-277864Actual
1017169.272022-04-297828Actual
3583288.002022-07-307814Actual
1018490.002023-01-287863Budget
10684159.002023-01-287836Actual
4984100.002022-08-307816Budget
241746.002022-06-307873Actual
4985131.002022-08-307816Actual
31387428.002024-09-287813Actual
25137326.002024-03-297817Actual
6826100.002022-10-307863Budget
9936200.002022-12-287818Budget
10730131.002023-01-287846Actual
30172225.822024-07-2978213Actual
19221198.052023-09-297868Actual
14553285.002023-05-307863Actual
4378100.002022-07-307828Budget
2298771.002024-01-287846Actual
2540543.312024-03-2978311Actual
27487252.602024-05-297868Actual
2659224.002022-06-307865Actual
241640.002022-06-307873Budget
2603327.002024-04-287826Actual
2278200.002022-06-307813Budget
1953714.592023-09-2978612Actual
11960117.002023-02-277866Actual
27216116.002024-05-297846Actual
37883142.252025-02-2778411Actual
969325.332022-04-297818Actual
9471159.002022-12-287816Actual
7620200.002022-10-307867Budget
26328281.392024-04-287828Actual
9009145.002022-12-287813Actual
2883116.002022-06-307846Actual
2139068.852023-11-3078311Actual
27600147.572024-05-2978311Actual
28840127.362024-06-2978611Actual
13311200.002023-03-307818Budget
742260.002022-10-307856Budget
10185101.002023-01-287863Actual
38236424.002025-03-307813Actual
6578200.002022-09-297818Budget
2954870.002024-07-297856Actual
33134269.272024-10-297828Actual
1717200.002022-05-307836Budget
12228100.002023-02-277828Budget
570290.002022-09-297863Budget
23725254.002024-02-277814Actual
827280.002022-04-297817Budget
4906194.002022-08-307865Actual
25292223.812024-03-297868Actual
181170.002022-05-307856Budget
3862392.002025-03-307846Actual
888200.002022-04-297867Budget
37681545.032025-02-277818Actual
26952455.002024-05-297814Actual
7747100.002022-10-307828Budget
10836100.002023-01-287866Budget
1480255.002022-05-307815Actual
27545203.952024-05-2978111Actual
30474321.002024-08-297815Actual
38542136.002025-03-307816Actual
32302151.832024-09-2878112Actual
37532132.002025-02-277866Actual
1534991.192023-05-3078611Actual
37178109.002025-02-277873Actual
35324339.002024-12-287867Actual
4844229.002022-08-307815Actual
33849318.002024-11-297815Actual
35644147.572024-12-2878611Actual
8681280.002022-11-307817Budget
12040200.002023-02-277817Budget
1288655.002023-03-307826Actual
27044327.002024-05-297815Actual
3861153.002022-07-307816Actual
28519289.002024-06-297867Actual
32898106.002024-10-297846Actual
26742269.682024-04-2878213Actual
38739424.002025-03-307817Actual
24995127.002024-03-297836Actual
15113442.002023-05-307818Actual
2351612.462024-01-2878112Actual
11807200.002023-02-277836Budget
8073280.002022-11-307814Budget
1485046.002023-05-307826Actual
512983.002022-08-307846Actual
2192996.002023-12-287816Actual
22721228.002024-01-287814Actual
1765357.002023-08-307873Actual
4331275.332022-07-307818Actual
21779131.002023-12-287864Actual
32244128.422024-09-2878611Actual
11569200.002023-02-277815Budget
11570226.002023-02-277815Actual
2647660.332024-04-2878311Actual
9857200.002022-12-287867Budget
2989100.002022-06-307866Budget
166965.002022-05-307826Actual
13598115.002023-04-297873Actual
2644953.952024-04-2878211Actual
2614670.002024-04-287866Actual
1026248.002023-01-287873Actual
37589412.002025-02-277817Actual
18812204.002023-09-297865Actual
3676165.652025-01-2878511Actual
20307102.892023-10-3078111Actual
2440066.722024-02-2778411Actual
20778171.002023-11-307864Actual
4517140.002022-08-307813Actual
29673314.002024-07-297867Actual
17125388.972023-07-307818Actual
457790.002022-08-307863Budget
30567134.002024-08-297816Actual
2003891.002023-10-307866Actual
914740.002022-12-287873Budget
10837131.002023-01-287866Actual
9255222.002022-12-287864Actual
1827480.552023-08-3078111Actual
3395156.002022-07-307813Actual
1730046.502023-07-3078311Actual

Generated 2025-05-29 15:58:12.600 UTC