[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765120.002022-06-137846Actual
13504389.002023-05-137813Actual
12039218.002023-03-137817Actual
2835200.002022-07-147836Budget
1303094.002023-04-137856Actual
2334453.952024-02-1178211Actual
36532573.822025-02-117818Actual
38860231.392025-04-137828Actual
6952280.002022-11-137814Budget
13755151.002023-05-137865Actual
1190280.002023-03-137856Budget
3741950.002025-03-137826Actual
215277.002022-05-137814Actual
7946100.002022-12-147863Budget
5234100.002022-09-137866Budget
8743200.002022-12-147867Budget
2138100.002022-06-137828Budget
2549280.552024-04-1278611Actual
9255222.002023-01-117864Actual
802442.002022-12-147873Actual
22280196.542024-01-117868Actual
33791304.002024-12-137864Actual
26061104.002024-05-127836Actual
34612231.612024-12-1378612Actual
353450.002022-08-137873Budget
233892.002022-07-147863Actual
293074.002022-07-147856Actual
8744195.002022-12-147867Actual
3372896.002024-12-137873Actual
8073280.002022-12-147814Budget
2602224.002022-07-147815Actual
23640229.002024-03-127863Actual
2144417.782023-12-1478511Actual
2738100.002022-07-147816Budget
28697206.082024-07-1378111Actual
3257152.602022-07-147828Actual
353553.002022-08-137873Actual
30261431.002024-09-127813Actual
19628278.002023-11-137863Actual
28639272.302024-07-137868Actual
166850.002022-06-137826Budget
33106535.942024-11-127818Actual
29348315.002024-08-127815Actual
3172048.002024-10-127826Actual
2659224.002022-07-147865Actual
225117.142024-01-1178112Actual
9614100.002023-01-117846Budget
36184254.002025-02-117865Actual
28519289.002024-07-137867Actual
37178109.002025-03-137873Actual
11855100.002023-03-137846Budget
35644147.572025-01-1178611Actual
27600147.572024-06-1278311Actual
27135127.002024-06-127816Actual
7947107.002022-12-147863Actual
37709340.482025-03-137828Actual
27627122.042024-06-1278411Actual
5967227.002022-10-137815Actual
255779.272024-04-1278212Actual
690444.002022-11-137873Actual
35444316.242025-01-117868Actual
7619220.002022-11-137867Actual
968200.002022-05-137818Budget
2293332.002024-02-117826Actual
1018490.002023-02-117863Budget
2660200.002022-07-147865Budget
3059468.002024-09-127826Actual
27425537.452024-06-127818Actual
214280.002022-05-137814Budget
30567134.002024-09-127816Actual
802540.002022-12-147873Budget
503368.002022-09-137826Actual
6578200.002022-10-137818Budget
1764100.002022-06-137846Budget
15113442.002023-06-137818Actual
3724194.002022-08-137815Actual
20307102.892023-11-1378111Actual
1750418.842023-08-1378612Actual
6253129.002022-10-137846Actual
4516200.002022-09-137813Budget
18155354.122023-09-137818Actual
2000554.002023-11-137856Actual
20778171.002023-12-147864Actual
12618214.002023-04-137864Actual
827280.002022-05-137817Budget
12181308.662023-03-137818Actual
26421113.532024-05-1278111Actual
31213226.302024-09-1278612Actual
887179.002022-05-137867Actual
3511955.002025-01-117826Actual
17681215.002023-09-137814Actual
32302151.832024-10-1278112Actual
1063460.002023-02-117826Budget
578150.002022-10-137873Budget
1933428.422023-10-1378311Actual
1063562.002023-02-117826Actual
9798263.002023-01-117817Actual
3583288.002022-08-137814Actual
16742216.002023-08-137815Actual
24755253.002024-04-127814Actual
26952455.002024-06-127814Actual
2614670.002024-05-127866Actual
34137439.002024-12-137817Actual
5829280.002022-10-137814Budget
10684159.002023-02-117836Actual
35382520.792025-01-117818Actual
2050810.332023-11-1378112Actual
13720224.002023-05-137815Actual
3676165.652025-02-1178511Actual
1594391.002023-07-147866Actual
24107307.002024-03-127817Actual
1730046.502023-08-1378311Actual

Generated 2025-06-12 15:49:25.432 UTC