[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-287828Actual
13755151.002023-04-287865Actual
22069102.002023-12-277866Actual
2003891.002023-10-297866Actual
11855100.002023-02-267846Budget
6767172.002022-10-297813Actual
14049255.002023-04-287867Actual
21157213.002023-11-297867Actual
2835200.002022-06-297836Budget
2883116.002022-06-297846Actual
512983.002022-08-297846Actual
32394185.472024-09-2778113Actual
11055355.632023-01-277818Actual
517680.002022-08-297856Budget
1647212.462023-06-2978612Actual
1026248.002023-01-277873Actual
2012200.002022-05-297867Budget
241640.002022-06-297873Budget
854360.002022-11-297856Budget
13169210.002023-03-297817Actual
1727337.992023-07-2978211Actual
35848210.032024-12-2778213Actual
1341277.002022-05-297814Actual
33883308.002024-11-287865Actual
38952193.322025-03-2978111Actual
2393825.002024-02-267826Actual
34821269.002024-12-277863Actual
18777170.002023-09-287815Actual
23224188.962024-01-277828Actual
12760158.002023-03-297865Actual
615670.002022-09-287826Budget
29731525.332024-07-287818Actual
31890436.002024-09-277817Actual
405272.002022-07-297856Actual
24141232.002024-02-267867Actual
2133576.292023-11-2978111Actual
1832950.762023-08-2978311Actual
969325.332022-04-287818Actual
2601200.002022-06-297815Budget
1933428.422023-09-2878311Actual
3221151.822024-09-2778511Actual
12040200.002023-02-267817Budget
802540.002022-11-297873Budget
19221198.052023-09-287868Actual
29496163.002024-07-287836Actual
3749983.002025-02-267856Actual
3172048.002024-09-277826Actual
8743200.002022-11-297867Budget
1077880.002023-01-277856Budget
38774292.002025-03-297867Actual
2334453.952024-01-2778211Actual
2545936.932024-03-2878511Actual
1156200.002022-05-297813Budget
34291258.662024-11-287868Actual
32130101.822024-09-2778211Actual
2091316.242022-05-297818Actual
233892.002022-06-297863Actual
1765357.002023-08-297873Actual
1340280.002022-05-297814Budget
1797346.002023-08-297856Actual
54450.002022-04-287826Budget
35763245.442024-12-2778612Actual
16649261.002023-07-297814Actual
9392200.002022-12-277865Budget
34878118.002024-12-277873Actual
4438100.002022-07-297868Budget
356210.002022-04-287815Actual
29045285.472024-06-2878213Actual
20743247.002023-11-297814Actual
1493064.002023-05-297856Actual
2192996.002023-12-277816Actual
2540543.312024-03-2878311Actual
8870100.002022-11-297828Budget
9568200.002022-12-277836Budget
30977190.122024-08-2878111Actual
13539289.002023-04-287863Actual
7092185.002022-10-297815Actual
27216116.002024-05-287846Actual
22756150.002024-01-277864Actual
9984100.002022-12-277828Budget
11429294.002023-02-267814Actual
3561130.552024-12-2778511Actual
35324339.002024-12-277867Actual
3404878.002024-11-287856Actual
9009145.002022-12-277813Actual
24847175.002024-03-287815Actual
18812204.002023-09-287865Actual
6252100.002022-09-287846Budget
11711142.002023-02-267816Actual
11242200.002023-02-267813Budget
26240306.002024-04-277867Actual
29581127.002024-07-287866Actual
19159461.702023-09-287818Actual
3781227.002022-07-297865Actual
17808197.002023-08-297865Actual
1485046.002023-05-297826Actual
24227210.182024-02-267828Actual
38356493.002025-03-297814Actual
181170.002022-05-297856Budget
14014252.002023-04-287817Actual
7560280.002022-10-297817Budget
27545203.952024-05-2878111Actual
1691683.002023-07-297846Actual
405180.002022-07-297856Budget
5453200.002022-08-297818Budget
26061104.002024-04-277836Actual
31833113.002024-09-277866Actual
1076100.002022-04-287868Budget
2522172.002022-06-297864Actual
6688100.002022-09-287868Budget
13598115.002023-04-287873Actual
275200.002022-04-287864Budget

Generated 2025-05-28 06:04:05.180 UTC