[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35289412.002024-12-277817Actual
1727337.992023-07-2978211Actual
22280196.542023-12-277868Actual
25911252.002024-04-277815Actual
24199364.722024-02-267818Actual
1691683.002023-07-297846Actual
3724194.002022-07-297815Actual
34080110.002024-11-287866Actual
6109100.002022-09-287816Budget
7559280.002022-10-297817Actual
3059468.002024-08-287826Actual
20836201.002023-11-297815Actual
10587100.002023-01-277816Budget
6826100.002022-10-297863Budget
7887141.002022-11-297813Actual
36734103.952025-01-2778411Actual
20307102.892023-10-2978111Actual
38449301.002025-03-297815Actual
503368.002022-08-297826Actual
2354815.652024-01-2778612Actual
2401874.002024-02-267856Actual
2095541.002023-11-297826Actual
8212216.002022-11-297815Actual
23258198.052024-01-277868Actual
3687941.192025-01-2778212Actual
25230435.942024-03-287818Actual
3781227.002022-07-297865Actual
3900794.382025-03-2978311Actual
2578885.002024-04-277873Actual
17773171.002023-08-297815Actual
22814212.002024-01-277815Actual
31093153.952024-08-2878611Actual
22636254.002024-01-277863Actual
9719100.002022-12-277866Budget
3958149.002022-07-297836Actual
9798263.002022-12-277817Actual
2153612.462023-11-2978112Actual
18062296.002023-08-297817Actual
16890129.002023-07-297836Actual
34022104.002024-11-287846Actual
827280.002022-04-287817Budget
11855100.002023-02-267846Budget
15745184.002023-06-297865Actual
2337158.212024-01-2778311Actual
415178.002022-04-287865Actual
17596285.002023-08-297863Actual
36474338.002025-01-277867Actual
28194305.002024-06-287815Actual
7698200.002022-10-297818Budget
28427117.002024-06-287866Actual
5313207.002022-08-297817Actual
34941338.002024-12-277864Actual
8073280.002022-11-297814Budget
30857613.212024-08-287818Actual
32759311.002024-10-287865Actual
28898162.462024-06-2878112Actual
34821269.002024-12-277863Actual
8353165.002022-11-297816Actual
3396849.002024-11-287826Actual
11164185.932023-01-277868Actual
34492186.932024-11-2878611Actual
31387428.002024-09-277813Actual
1847514.592023-08-2978112Actual
18925115.002023-09-287836Actual
2614670.002024-04-277866Actual
37681545.032025-02-267818Actual
37392139.002025-02-267816Actual
14823104.002023-05-297816Actual
11054200.002023-01-277818Budget
10449200.002023-01-277815Budget
12935200.002023-03-297836Budget
16835124.002023-07-297816Actual
2254419.912023-12-2778612Actual
14730219.002023-05-297815Actual
1626848.632023-06-2978311Actual
18719158.002023-09-287864Actual
1647212.462023-06-2978612Actual
12228100.002023-02-267828Budget
26061104.002024-04-277836Actual
2662317.782024-04-2778112Actual
2200100.002022-05-297868Budget
1830227.362023-08-2978211Actual
23966127.002024-02-267836Actual
30977190.122024-08-2878111Actual
854360.002022-11-297856Budget
32511401.002024-10-287813Actual
21277210.182023-11-297868Actual
2504744.002024-03-287856Actual
13358182.902023-03-297828Actual
1887095.002023-09-287816Actual
205357.142023-10-2978212Actual
11961100.002023-02-267866Budget
2195641.002023-12-277826Actual
1250840.002023-03-297873Budget
233892.002022-06-297863Actual
2293332.002024-01-277826Actual
195068.212023-09-2878212Actual
12556282.002023-03-297814Actual
1832950.762023-08-2978311Actual
3582280.002022-07-297814Budget
14109376.852023-04-287818Actual
2660200.002022-06-297865Budget
28484454.002024-06-287817Actual
7747100.002022-10-297828Budget
18155354.122023-08-297818Actual
32546251.002024-10-287863Actual
1738893.312023-07-2978611Actual
8274200.002022-11-297865Budget
15497426.002023-06-297813Actual
7152200.002022-10-297865Budget
32010298.062024-09-277828Actual
914636.002022-12-277873Actual
951880.002022-12-277826Budget
19685118.002023-10-297873Actual
1215100.002022-05-297863Budget
1156200.002022-05-297813Budget
144317.142023-04-2878212Actual
23725254.002024-02-267814Actual
1440411.402023-04-2878112Actual
24789132.002024-03-287864Actual
17067208.002023-07-297867Actual
7230157.002022-10-297816Actual
9568200.002022-12-277836Budget
36970206.522025-01-2778113Actual
1138130.002023-02-267873Actual
6205168.002022-09-287836Actual
9471159.002022-12-277816Actual
38860231.392025-03-297828Actual
39273160.902025-03-2978113Actual
353553.002022-07-297873Actual
1827480.552023-08-2978111Actual
2050810.332023-10-2978112Actual
33849318.002024-11-287815Actual
2555010.332024-03-2878112Actual
15055264.002023-05-297867Actual
225117.142023-12-2778112Actual
3256100.002022-06-297828Budget
7375100.002022-10-297846Budget
17808197.002023-08-297865Actual
17681215.002023-08-297814Actual
1694257.002023-07-297856Actual
8744195.002022-11-297867Actual
690444.002022-10-297873Actual
8930137.452022-11-297868Actual
13660174.002023-04-287864Actual
1632227.362023-06-2978511Actual
10976212.002023-01-277867Actual
5128100.002022-08-297846Budget
9614100.002022-12-277846Budget
465554.002022-08-297873Actual
23911125.002024-02-267816Actual
12101177.002023-02-267867Actual
4843200.002022-08-297815Budget
7328200.002022-10-297836Budget
2537824.162024-03-2878211Actual
3676165.652025-01-2778511Actual
4765200.002022-08-297864Budget
1541162.002022-05-297865Actual
35644147.572024-12-2778611Actual
6579343.512022-09-287818Actual
16000309.002023-06-297817Actual
2446196.512024-02-2678611Actual
2147864.592023-11-2978611Actual
10586140.002023-01-277816Actual
9255222.002022-12-277864Actual
12839135.002023-03-297816Actual
14014252.002023-04-287817Actual
28960193.322024-06-2878612Actual
23103264.002024-01-277817Actual
8450169.002022-11-297836Actual
37334299.002025-02-267865Actual
181258.002022-05-297856Actual
14672147.002023-05-297864Actual
38179308.282025-02-2678613Actual
3292462.002024-10-287856Actual
11243173.002023-02-267813Actual
690540.002022-10-297873Budget
16649261.002023-07-297814Actual
25729251.002024-04-277863Actual
1496392.002023-05-297866Actual
38236424.002025-03-297813Actual
37801170.982025-02-2678111Actual
2472759.002024-03-287873Actual
1951280.002022-05-297817Budget
11710100.002023-02-267816Budget
38148183.712025-02-2678213Actual
34786423.002024-12-277813Actual
9333200.002022-12-277815Budget
1076100.002022-04-287868Budget
7808141.992022-10-297868Actual
2369759.002024-02-267873Actual
2987960.332024-07-2878211Actual

Generated 2025-05-28 20:22:44.638 UTC