[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15745184.002023-07-177865Actual
1063460.002023-02-147826Budget
28898162.462024-07-1678112Actual
37334299.002025-03-167865Actual
6627172.302022-10-167828Actual
5561100.002022-09-167868Budget
4702280.002022-09-167814Budget
1389687.002023-05-167846Actual
517680.002022-09-167856Budget
3316100.002022-07-177868Budget
10837131.002023-02-147866Actual
30764394.002024-09-157817Actual
87100.002022-05-167863Budget
30296274.002024-09-157863Actual
28639272.302024-07-167868Actual
33671263.002024-12-167863Actual
2138100.002022-06-167828Budget
29496163.002024-08-157836Actual
30977190.122024-09-1578111Actual
1732768.852023-08-1678411Actual
1624115.652023-07-1778211Actual
28342166.002024-07-167836Actual
9614100.002023-01-147846Budget
1493064.002023-06-167856Actual
33226218.852024-11-1578111Actual
1933428.422023-10-1678311Actual
3005348.632024-08-1578212Actual
36184254.002025-02-147865Actual
3573084.802025-01-1478212Actual
26328281.392024-05-157828Actual
21984128.002024-01-147836Actual
3519962.002025-01-147856Actual
38391284.002025-04-167864Actual
1384237.002023-05-167826Actual
12368200.002023-04-167813Budget
25694376.002024-05-157813Actual
3749983.002025-03-167856Actual
503270.002022-09-167826Budget
12760158.002023-04-167865Actual
195068.212023-10-1678212Actual
7620200.002022-11-167867Budget
1897752.002023-10-167856Actual
24107307.002024-03-157817Actual
31271129.322024-09-1578113Actual
35821117.042025-01-1478113Actual
1425926.292023-05-1678211Actual
7374117.002022-11-167846Actual
13870106.002023-05-167836Actual
36970206.522025-02-1478113Actual
4905200.002022-09-167865Budget
5234100.002022-09-167866Budget
37029199.502025-02-1478613Actual
31833113.002024-10-157866Actual
11242200.002023-03-167813Budget
11164185.932023-02-147868Actual
24882177.002024-04-157865Actual
2644953.952024-05-1578211Actual
7747100.002022-11-167828Budget
2989100.002022-07-177866Budget
39095166.722025-04-1678611Actual
1621399.702023-07-1778111Actual
3864985.002025-04-167856Actual
129240.002022-06-167873Budget
1479200.002022-06-167815Budget
10185101.002023-02-147863Actual
9254200.002023-01-147864Budget
14765154.002023-06-167865Actual
11855100.002023-03-167846Budget
3315193.512022-07-177868Actual
54561.002022-05-167826Actual
30885251.092024-09-157828Actual
3257152.602022-07-177828Actual
17153163.212023-08-167828Actual
30087203.952024-08-1578612Actual
390980.002022-08-167826Actual
7328200.002022-11-167836Budget
22848170.002024-02-147865Actual
9798263.002023-01-147817Actual
465554.002022-09-167873Actual
6766100.002022-11-167813Budget
31924328.002024-10-157867Actual
8497100.002022-12-177846Budget
1847514.592023-09-1678112Actual
14137172.302023-05-167828Actual
12180200.002023-03-167818Budget
17032302.002023-08-167817Actual
11102100.002023-02-147828Budget
26832387.002024-06-157813Actual
828227.002022-05-167817Actual
37447155.002025-03-167836Actual
2331677.362024-02-1478111Actual
11303106.002023-03-167863Actual
24995127.002024-04-157836Actual
1461063.002023-06-167873Actual
1401200.002022-06-167864Budget
32631503.002024-11-157814Actual
33168316.242024-11-157868Actual
37943152.892025-03-1678611Actual
8681280.002022-12-177817Budget
24789132.002024-04-157864Actual
9470200.002023-01-147816Budget
18062296.002023-09-167817Actual
1063562.002023-02-147826Actual
17561424.002023-09-167813Actual
17187220.782023-08-167868Actual
1797346.002023-09-167856Actual
15020322.002023-06-167817Actual
517580.002022-09-167856Actual
840071.002022-12-177826Actual
20778171.002023-12-177864Actual
570290.002022-10-167863Budget
225117.142024-01-1478112Actual

Generated 2025-06-15 08:12:53.365 UTC