[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7374117.002022-10-297846Actual
36439446.002025-01-277817Actual
205357.142023-10-2978212Actual
2440066.722024-02-2678411Actual
38952193.322025-03-2978111Actual
15141181.392023-05-297828Actual
615769.002022-09-287826Actual
37623325.002025-02-267867Actual
36707111.402025-01-2778311Actual
3208200.002022-06-297818Budget
1558978.002023-06-297873Actual
15745184.002023-06-297865Actual
11242200.002023-02-267813Budget
2989100.002022-06-297866Budget
37589412.002025-02-267817Actual
12368200.002023-03-297813Budget
2056618.842023-10-2978612Actual
9937387.452022-12-277818Actual
11632200.002023-02-267865Budget
23760180.002024-02-267864Actual
2431874.162024-02-2678111Actual
29290279.002024-07-287864Actual
15617218.002023-06-297814Actual
19747138.002023-10-297864Actual
18777170.002023-09-287815Actual
9391205.002022-12-277865Actual
31924328.002024-09-277867Actual
12102200.002023-02-267867Budget
1175885.002023-02-267826Actual
25816316.002024-04-277814Actual
968200.002022-04-287818Budget
166965.002022-05-297826Actual
1750418.842023-07-2978612Actual
36057501.002025-01-277814Actual
29967140.122024-07-2878611Actual
13358182.902023-03-297828Actual
12839135.002023-03-297816Actual
2136345.442023-11-2978211Actual
641104.002022-04-287846Actual
24882177.002024-03-287865Actual
7947107.002022-11-297863Actual
33579288.982024-10-2878613Actual
27487252.602024-05-287868Actual
10730131.002023-01-277846Actual
13955102.002023-04-287866Actual
7328200.002022-10-297836Budget
30707109.002024-08-287866Actual
29348315.002024-07-287815Actual
33014443.002024-10-287817Actual
22721228.002024-01-277814Actual
16121199.572023-06-297828Actual
2301376.002024-01-277856Actual
3782200.002022-07-297865Budget
4192202.002022-07-297817Actual
2000554.002023-10-297856Actual
38356493.002025-03-297814Actual
12290100.002023-02-267868Budget
2038962.462023-10-2978411Actual
2839482.002024-06-287856Actual
8603129.002022-11-297866Actual
1841761.402023-08-2978611Actual
30025147.572024-07-2878112Actual
33342146.512024-10-2878611Actual
10370200.002023-01-277864Budget
3782944.382025-02-2678211Actual
2835200.002022-06-297836Budget
20095292.002023-10-297817Actual
3582280.002022-07-297814Budget
87100.002022-04-287863Budget
35530100.762024-12-2778211Actual
23818191.002024-02-267815Actual
7480105.002022-10-297866Actual
13504389.002023-04-287813Actual
1992546.002023-10-297826Actual
28229302.002024-06-287865Actual
2765466.722024-05-2878511Actual
17808197.002023-08-297865Actual
961593.002022-12-277846Actual
1942184.802023-09-2878611Actual
5081200.002022-08-297836Budget
214280.002022-04-287814Budget
35644147.572024-12-2778611Actual
2543245.442024-03-2878411Actual
19594388.002023-10-297813Actual
36242155.002025-01-277816Actual
2650358.212024-04-2778411Actual
37392139.002025-02-267816Actual
570397.002022-09-287863Actual
1480255.002022-05-297815Actual
2662317.782024-04-2778112Actual
37709340.482025-02-267828Actual
38179308.282025-02-2678613Actual
11428280.002023-02-267814Budget
6626100.002022-09-287828Budget
6579343.512022-09-287818Actual
12180200.002023-02-267818Budget
1624115.652023-06-2978211Actual
7559280.002022-10-297817Actual
26328281.392024-04-277828Actual
54561.002022-04-287826Actual
2095541.002023-11-297826Actual
174468.212023-07-2978112Actual
3958149.002022-07-297836Actual
2537824.162024-03-2878211Actual
24995127.002024-03-287836Actual
578054.002022-09-287873Actual
21243231.392023-11-297828Actual
2836173.002022-06-297836Actual
12556282.002023-03-297814Actual
19685118.002023-10-297873Actual
7481100.002022-10-297866Budget
24670263.002024-03-287863Actual
1850818.842023-08-2978612Actual
129240.002022-05-297873Budget
30172225.822024-07-2878213Actual
5452381.392022-08-297818Actual
35410273.812024-12-277828Actual
33849318.002024-11-287815Actual
2345883.742024-01-2778611Actual
1738893.312023-07-2978611Actual
1887095.002023-09-287816Actual
3445846.502024-11-2878511Actual
7327168.002022-10-297836Actual
1727337.992023-07-2978211Actual
24789132.002024-03-287864Actual
21065106.002023-11-297866Actual
1594391.002023-06-297866Actual
1588478.002023-06-297846Actual
23103264.002024-01-277817Actual
8133200.002022-11-297864Budget
16777204.002023-07-297865Actual
10683200.002023-01-277836Budget
2540543.312024-03-2878311Actual
2405085.002024-02-267866Actual
29522102.002024-07-287846Actual
35821117.042024-12-2778113Actual
31330199.502024-08-2878613Actual
8274200.002022-11-297865Budget
630066.002022-09-287856Actual
3602987.002025-01-277873Actual
34022104.002024-11-287846Actual
3749983.002025-02-267856Actual
18155354.122023-08-297818Actual
887179.002022-04-287867Actual
690540.002022-10-297873Budget
18812204.002023-09-287865Actual
32421266.172024-09-2778213Actual
30087203.952024-07-2878612Actual
2195641.002023-12-277826Actual
33462216.722024-10-2878612Actual
13720224.002023-04-287815Actual
2494096.002024-03-287816Actual
29793299.572024-07-287868Actual
3957200.002022-07-297836Budget
1735427.362023-07-2978511Actual
13170200.002023-03-297817Budget
27367330.002024-05-287867Actual
2644953.952024-04-2778211Actual
12936164.002023-03-297836Actual
1951280.002022-05-297817Budget
10045204.122022-12-277868Actual
3791025.232025-02-2678511Actual
2549280.552024-03-2878611Actual
22280196.542023-12-277868Actual
6359100.002022-09-287866Budget
5829280.002022-09-287814Budget
54450.002022-04-287826Budget
1897752.002023-09-287856Actual
27275118.002024-05-287866Actual
35938395.002025-01-277813Actual
2245396.512023-12-2778611Actual
14137172.302023-04-287828Actual
4252200.002022-07-297867Budget
33226218.852024-10-2878111Actual
36652225.232025-01-2778111Actual
5453200.002022-08-297818Budget
35881204.762024-12-2778613Actual
5128100.002022-08-297846Budget
33636401.002024-11-287813Actual
7151188.002022-10-297865Actual
12619200.002023-03-297864Budget
68871.002022-04-287856Actual
2090200.002022-05-297818Budget
3645200.002022-07-297864Budget
6253129.002022-09-287846Actual
33400128.422024-10-2878112Actual
241640.002022-06-297873Budget
17773171.002023-08-297815Actual
12181308.662023-02-267818Actual
34080110.002024-11-287866Actual
31600343.002024-09-277815Actual
29906134.802024-07-2878311Actual

Generated 2025-05-29 02:48:16.499 UTC