[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35644147.572024-12-2878611Actual
416200.002022-04-297865Budget
3749983.002025-02-277856Actual
1392265.002023-04-297856Actual
6030200.002022-09-297865Budget
29933123.102024-07-2978411Actual
854360.002022-11-307856Budget
32511401.002024-10-297813Actual
10046100.002022-12-287868Budget
2440066.722024-02-2778411Actual
36594275.332025-01-287868Actual
1250840.002023-03-307873Budget
3130200.002022-06-307867Budget
30764394.002024-08-297817Actual
194796.082023-09-2978112Actual
25292223.812024-03-297868Actual
27865111.782024-05-2978113Actual
2522172.002022-06-307864Actual
31924328.002024-09-287867Actual
17187220.782023-07-307868Actual
951880.002022-12-287826Budget
38894305.632025-03-307868Actual
11490200.002023-02-277864Budget
33849318.002024-11-297815Actual
1446217.782023-04-2978612Actual
1302980.002023-03-307856Budget
36242155.002025-01-287816Actual
11807200.002023-02-277836Budget
353553.002022-07-307873Actual
34080110.002024-11-297866Actual
27925290.732024-05-2978613Actual
22126279.002023-12-287817Actual
225117.142023-12-2878112Actual
21626362.002023-12-287813Actual
14519358.002023-05-307813Actual
29851206.082024-07-2978111Actual
22247191.992023-12-287828Actual
26061104.002024-04-287836Actual
38001112.462025-02-2778112Actual
3177493.002024-09-287846Actual
36149353.002025-01-287815Actual
86113.002022-04-297863Actual
32130101.822024-09-2878211Actual
1440411.402023-04-2978112Actual
3064889.002024-08-297846Actual
5889163.002022-09-297864Actual
32244128.422024-09-2878611Actual
3906124.162025-03-3078511Actual
1830227.362023-08-3078211Actual
690540.002022-10-307873Budget
31890436.002024-09-287817Actual
32759311.002024-10-297865Actual
22601392.002024-01-287813Actual
32421266.172024-09-2878213Actual
11631218.002023-02-277865Actual
1873100.002022-05-307866Budget
15055264.002023-05-307867Actual
6688100.002022-09-297868Budget
5828316.002022-09-297814Actual
6438200.002022-09-297817Budget
1138040.002023-02-277873Budget
4192202.002022-07-307817Actual
854490.002022-11-307856Actual
181258.002022-05-307856Actual
2451911.402024-02-2778112Actual
3292462.002024-10-297856Actual
1765357.002023-08-307873Actual
19685118.002023-10-307873Actual
4331275.332022-07-307818Actual
14638226.002023-05-307814Actual
174738.212023-07-3078212Actual
9797280.002022-12-287817Budget
9333200.002022-12-287815Budget
37532132.002025-02-277866Actual
28287151.002024-06-297816Actual
30799316.002024-08-297867Actual
517580.002022-08-307856Actual
2835200.002022-06-307836Budget
35289412.002024-12-287817Actual
16121199.572023-06-307828Actual
9470200.002022-12-287816Budget
19805208.002023-10-307815Actual
8870100.002022-11-307828Budget
2339100.002022-06-307863Budget
22280196.542023-12-287868Actual
3860100.002022-07-307816Budget
181170.002022-05-307856Budget
31748160.002024-09-287836Actual
19840161.002023-10-307865Actual
21065106.002023-11-307866Actual
21984128.002023-12-287836Actual
1621399.702023-06-3078111Actual
37883142.252025-02-2778411Actual
17866125.002023-08-307816Actual
1620100.002022-05-307816Budget
8353165.002022-11-307816Actual
25350102.892024-03-2978111Actual
17561424.002023-08-307813Actual
2464280.002022-06-307814Budget
38148183.712025-02-2778213Actual
3782200.002022-07-307865Budget
23224188.962024-01-287828Actual
37473108.002025-02-277846Actual
38832522.302025-03-307818Actual
2334453.952024-01-2878211Actual
16000309.002023-06-307817Actual
10586140.002023-01-287816Actual
34878118.002024-12-287873Actual
30261431.002024-08-297813Actual
2201090.002023-12-287846Actual
30172225.822024-07-2978213Actual
3634983.002025-01-287856Actual
1534991.192023-05-3078611Actual
27332426.002024-05-297817Actual
29522102.002024-07-297846Actual
29673314.002024-07-297867Actual
9936200.002022-12-287818Budget
2279151.002022-06-307813Actual
827280.002022-04-297817Budget
5452381.392022-08-307818Actual
2000554.002023-10-307856Actual
27367330.002024-05-297867Actual
1341277.002022-05-307814Actual
11103181.392023-01-287828Actual
7946100.002022-11-307863Budget
11855100.002023-02-277846Budget
3900794.382025-03-3078311Actual
20658247.002023-11-307863Actual
7808141.992022-10-307868Actual
727980.002022-10-307826Budget
10836100.002023-01-287866Budget
1838315.652023-08-3078511Actual
8273178.002022-11-307865Actual
15532252.002023-06-307863Actual
29793299.572024-07-297868Actual
570290.002022-09-297863Budget
2393825.002024-02-277826Actual
5235128.002022-08-307866Actual
6826100.002022-10-307863Budget
18812204.002023-09-297865Actual
37856140.122025-02-2778311Actual
12101177.002023-02-277867Actual
1832950.762023-08-3078311Actual
32666323.002024-10-297864Actual
5128100.002022-08-307846Budget
3856968.002025-03-307826Actual
34349231.612024-11-2978111Actual
30296274.002024-08-297863Actual
1591069.002023-06-307856Actual
2653018.842024-04-2878511Actual
17032302.002023-07-307817Actual
29290279.002024-07-297864Actual
37943152.892025-02-2778611Actual
23103264.002024-01-287817Actual
2601200.002022-06-307815Budget
30567134.002024-08-297816Actual
1063562.002023-01-287826Actual
3256100.002022-06-307828Budget
3445846.502024-11-2978511Actual
5829280.002022-09-297814Budget
8274200.002022-11-307865Budget
746126.002022-04-297866Actual
1026248.002023-01-287873Actual
2192996.002023-12-287816Actual
914636.002022-12-287873Actual
7807100.002022-10-307868Budget
33106535.942024-10-297818Actual
6627172.302022-09-297828Actual
35530100.762024-12-2878211Actual
2872566.722024-06-2978211Actual
9719100.002022-12-287866Budget
36734103.952025-01-2878411Actual
38449301.002025-03-307815Actual
2496729.002024-03-297826Actual
19159461.702023-09-297818Actual
33168316.242024-10-297868Actual
12556282.002023-03-307814Actual
27688146.512024-05-2978611Actual
7151188.002022-10-307865Actual
16621124.002023-07-307873Actual
6205168.002022-09-297836Actual
37086435.002025-02-277813Actual
14109376.852023-04-297818Actual
16640.002022-04-297873Budget
16649261.002023-07-307814Actual
1075163.212022-04-297868Actual
30977190.122024-08-2978111Actual
4764212.002022-08-307864Actual
24107307.002024-02-277817Actual
9471159.002022-12-287816Actual
12839135.002023-03-307816Actual
10587100.002023-01-287816Budget

Generated 2025-05-29 16:29:57.323 UTC