[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31298195.992024-08-2878213Actual
4764212.002022-08-297864Actual
512983.002022-08-297846Actual
31032140.122024-08-2878311Actual
15532252.002023-06-297863Actual
34729181.962024-11-2878613Actual
6108125.002022-09-287816Actual
30261431.002024-08-287813Actual
2100992.002023-11-297846Actual
21871155.002023-12-277865Actual
11428280.002023-02-267814Budget
914740.002022-12-277873Budget
18685241.002023-09-287814Actual
9858166.002022-12-277867Actual
33883308.002024-11-287865Actual
33226218.852024-10-2878111Actual
2405085.002024-02-267866Actual
6359100.002022-09-287866Budget
1835650.762023-08-2978411Actual
17187220.782023-07-297868Actual
9797280.002022-12-277817Budget
37121302.002025-02-267863Actual
3208200.002022-06-297818Budget
1077880.002023-01-277856Budget
23138277.002024-01-277867Actual
174468.212023-07-2978112Actual
15113442.002023-05-297818Actual
28519289.002024-06-287867Actual
26328281.392024-04-277828Actual
2502175.002024-03-287846Actual
18062296.002023-08-297817Actual
405272.002022-07-297856Actual
747100.002022-04-287866Budget
35324339.002024-12-277867Actual
12697244.002023-03-297815Actual
2765466.722024-05-2878511Actual
2342528.422024-01-2778511Actual
1591069.002023-06-297856Actual
1531563.532023-05-2978411Actual
38391284.002025-03-297864Actual
3315193.512022-06-297868Actual
21837219.002023-12-277815Actual
2523200.002022-06-297864Budget
36532573.822025-01-277818Actual
2656465.652024-04-2778611Actual
14137172.302023-04-287828Actual
38774292.002025-03-297867Actual
27216116.002024-05-287846Actual
7481100.002022-10-297866Budget
39153155.022025-03-2978112Actual
8603129.002022-11-297866Actual
1523398.632023-05-2978111Actual
1341277.002022-05-297814Actual
21065106.002023-11-297866Actual
12838100.002023-03-297816Budget
3782200.002022-07-297865Budget
10587100.002023-01-277816Budget
36184254.002025-01-277865Actual
3676165.652025-01-2778511Actual
28368103.002024-06-287846Actual
4984100.002022-08-297816Budget
1765120.002022-05-297846Actual
2254419.912023-12-2778612Actual
19628278.002023-10-297863Actual
390870.002022-07-297826Budget
24227210.182024-02-267828Actual
1138040.002023-02-267873Budget
23818191.002024-02-267815Actual
415178.002022-04-287865Actual
356210.002022-04-287815Actual
854360.002022-11-297856Budget
2233894.382023-12-2778111Actual
2334453.952024-01-2778211Actual
3958149.002022-07-297836Actual
5082149.002022-08-297836Actual
30381480.002024-08-287814Actual
25694376.002024-04-277813Actual
14109376.852023-04-287818Actual
39333259.152025-03-2978613Actual
3862392.002025-03-297846Actual
11102100.002023-01-277828Budget
31271129.322024-08-2878113Actual
2611353.002024-04-277856Actual
30885251.092024-08-287828Actual
29638438.002024-07-287817Actual
39034146.512025-03-2978411Actual
1847514.592023-08-2978112Actual
7152200.002022-10-297865Budget
1250960.002023-03-297873Actual
31479107.002024-09-277873Actual
13755151.002023-04-287865Actual
2036229.482023-10-2978311Actual
1480255.002022-05-297815Actual
27367330.002024-05-287867Actual
8273178.002022-11-297865Actual
1544018.842023-05-2978612Actual
3457857.142024-11-2878212Actual
1930729.482023-09-2878211Actual
9719100.002022-12-277866Budget
33579288.982024-10-2878613Actual
38236424.002025-03-297813Actual
6766100.002022-10-297813Budget
5452381.392022-08-297818Actual
4703303.002022-08-297814Actual
22756150.002024-01-277864Actual
16890129.002023-07-297836Actual
4438100.002022-07-297868Budget
2560912.462024-03-2878612Actual
11807200.002023-02-267836Budget
4906194.002022-08-297865Actual
16777204.002023-07-297865Actual
11632200.002023-02-267865Budget

Generated 2025-05-28 05:30:21.580 UTC