[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851206.082024-07-3078111Actual
33579288.982024-10-3078613Actual
37447155.002025-02-287836Actual
727879.002022-10-317826Actual
27044327.002024-05-307815Actual
3396849.002024-11-307826Actual
1215100.002022-05-317863Budget
2560912.462024-03-3078612Actual
1765357.002023-08-317873Actual
25911252.002024-04-297815Actual
1400177.002022-05-317864Actual
4984100.002022-08-317816Budget
12556282.002023-03-317814Actual
2033534.802023-10-3178211Actual
1544018.842023-05-3178612Actual
31093153.952024-08-3078611Actual
18062296.002023-08-317817Actual
37589412.002025-02-287817Actual
181170.002022-05-317856Budget
9614100.002022-12-297846Budget
727980.002022-10-317826Budget
12102200.002023-02-287867Budget
1479200.002022-05-317815Budget
10125200.002023-01-297813Budget
26832387.002024-05-307813Actual
2203653.002023-12-297856Actual
35763245.442024-12-2978612Actual
9194280.002022-12-297814Budget
32898106.002024-10-307846Actual
23725254.002024-02-287814Actual
5313207.002022-08-317817Actual
3292462.002024-10-307856Actual
24995127.002024-03-307836Actual
18719158.002023-09-307864Actual
28427117.002024-06-307866Actual
1938843.312023-09-3078511Actual
1523398.632023-05-3178111Actual
6206200.002022-09-307836Budget
2442722.042024-02-2878511Actual
26867299.002024-05-307863Actual
22069102.002023-12-297866Actual
22601392.002024-01-297813Actual
29018160.902024-06-3078113Actual
35584109.272024-12-2978411Actual
30885251.092024-08-307828Actual
8133200.002022-12-017864Budget
38860231.392025-03-317828Actual
33883308.002024-11-307865Actual
35702160.342024-12-2978112Actual
30416344.002024-08-307864Actual
5888200.002022-09-307864Budget
1794769.002023-08-317846Actual
7151188.002022-10-317865Actual
6826100.002022-10-317863Budget
29441130.002024-07-307816Actual
2608767.002024-04-297846Actual
22693111.002024-01-297873Actual
33168316.242024-10-307868Actual
5500100.002022-08-317828Budget
22814212.002024-01-297815Actual
6952280.002022-10-317814Budget
17681215.002023-08-317814Actual
9068100.002022-12-297863Budget
22219357.152023-12-297818Actual
2045061.402023-10-3178611Actual
19953123.002023-10-317836Actual
1490474.002023-05-317846Actual
16155269.272023-07-017868Actual
12557280.002023-03-317814Budget
27600147.572024-05-3078311Actual
29227119.002024-07-307873Actual
17561424.002023-08-317813Actual
225117.142023-12-2978112Actual
32666323.002024-10-307864Actual
11569200.002023-02-287815Budget
2987960.332024-07-3078211Actual
19009104.002023-09-307866Actual
9391205.002022-12-297865Actual
27135127.002024-05-307816Actual
20623398.002023-12-017813Actual
22848170.002024-01-297865Actual
19747138.002023-10-317864Actual
241640.002022-07-017873Budget
3221151.822024-09-2978511Actual
1340280.002022-05-317814Budget
2502175.002024-03-307846Actual
37801170.982025-02-2878111Actual
129329.002022-05-317873Actual
18685241.002023-09-307814Actual
3668085.872025-01-2978211Actual
3781227.002022-07-317865Actual
1425926.292023-04-3078211Actual
593200.002022-04-307836Budget
27425537.452024-05-307818Actual
24789132.002024-03-307864Actual
8132199.002022-12-017864Actual
2071574.002023-12-017873Actual
4517140.002022-08-317813Actual
1540710.332023-05-3178112Actual
30707109.002024-08-307866Actual
1735427.362023-07-3178511Actual
969325.332022-04-307818Actual
9568200.002022-12-297836Budget
2545936.932024-03-3078511Actual
4331275.332022-07-317818Actual
275200.002022-04-307864Budget
1936151.822023-09-3078411Actual
2138100.002022-05-317828Budget
5314200.002022-08-317817Budget
20095292.002023-10-317817Actual
35324339.002024-12-297867Actual
16121199.572023-07-017828Actual
11163100.002023-01-297868Budget
7699279.872022-10-317818Actual
1635656.082023-07-0178611Actual
15858125.002023-07-017836Actual
38391284.002025-03-317864Actual
274193.002022-04-307864Actual
629980.002022-09-307856Budget
4330200.002022-07-317818Budget
13359100.002023-03-317828Budget
12618214.002023-03-317864Actual
465554.002022-08-317873Actual
4251194.002022-07-317867Actual
968200.002022-04-307818Budget
9470200.002022-12-297816Budget
37086435.002025-02-287813Actual
36652225.232025-01-2978111Actual
11054200.002023-01-297818Budget
32631503.002024-10-307814Actual
19221198.052023-09-307868Actual
9718114.002022-12-297866Actual
34821269.002024-12-297863Actual
1647212.462023-07-0178612Actual
23605406.002024-02-287813Actual
23911125.002024-02-287816Actual
19713245.002023-10-317814Actual
2496729.002024-03-307826Actual
2141766.722023-12-0178411Actual
8497100.002022-12-017846Budget
355200.002022-04-307815Budget
21871155.002023-12-297865Actual
12697244.002023-03-317815Actual
9008100.002022-12-297813Budget
1401200.002022-05-317864Budget
405272.002022-07-317856Actual
27925290.732024-05-3078613Actual
3802936.932025-02-2878212Actual
17596285.002023-08-317863Actual
2399290.002024-02-287846Actual
31982551.092024-09-297818Actual
34729181.962024-11-3078613Actual
1392265.002023-04-307856Actual
1727337.992023-07-3178211Actual
2133576.292023-12-0178111Actual
3856968.002025-03-317826Actual
2003891.002023-10-317866Actual
11164185.932023-01-297868Actual
2144417.782023-12-0178511Actual
1017169.272022-04-307828Actual
32872157.002024-10-307836Actual
27487252.602024-05-307868Actual
35881204.762024-12-2978613Actual
10683200.002023-01-297836Budget
9936200.002022-12-297818Budget
87100.002022-04-307863Budget
28898162.462024-06-3078112Actual
13231200.002023-03-317867Actual
35034249.002024-12-297865Actual
15803113.002023-07-017816Actual
14765154.002023-05-317865Actual
1190159.002023-02-287856Actual
34291258.662024-11-307868Actual
9798263.002022-12-297817Actual
3172048.002024-09-297826Actual
578150.002022-09-307873Budget
503270.002022-08-317826Budget
10975200.002023-01-297867Budget
3723200.002022-07-317815Budget
12369144.002023-03-317813Actual
7481100.002022-10-317866Budget
416200.002022-04-307865Budget
2777452.892024-05-3078212Actual
690540.002022-10-317873Budget
2147864.592023-12-0178611Actual
36707111.402025-01-2978311Actual
27190155.002024-05-307836Actual
19066295.002023-09-307817Actual
29581127.002024-07-307866Actual
742151.002022-10-317856Actual
3860100.002022-07-317816Budget
21745233.002023-12-297814Actual

Generated 2025-05-30 09:54:59.282 UTC