[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37206479.002025-02-277814Actual
34878118.002024-12-287873Actual
255779.272024-03-2978212Actual
2716260.002024-05-297826Actual
9068100.002022-12-287863Budget
5128100.002022-08-307846Budget
1952232.002022-05-307817Actual
7230157.002022-10-307816Actual
195068.212023-09-2978212Actual
3256100.002022-06-307828Budget
23853184.002024-02-277865Actual
1827480.552023-08-3078111Actual
6767172.002022-10-307813Actual
27627122.042024-05-2978411Actual
1889748.002023-09-297826Actual
37856140.122025-02-2778311Actual
7151188.002022-10-307865Actual
27925290.732024-05-2978613Actual
7746154.112022-10-307828Actual
17773171.002023-08-307815Actual
4004100.002022-07-307846Budget
3832882.002025-03-307873Actual
32759311.002024-10-297865Actual
25816316.002024-04-287814Actual
16890129.002023-07-307836Actual
30622147.002024-08-297836Actual
1738893.312023-07-3078611Actual
14014252.002023-04-297817Actual
31298195.992024-08-2978213Actual
951880.002022-12-287826Budget
9719100.002022-12-287866Budget
38682132.002025-03-307866Actual
2000554.002023-10-307856Actual
3292462.002024-10-297856Actual
31271129.322024-08-2978113Actual
31635306.002024-09-287865Actual
13626213.002023-04-297814Actual
2600676.002024-04-287816Actual
951968.002022-12-287826Actual
3342843.312024-10-2978212Actual
33547190.732024-10-2978213Actual
29731525.332024-07-297818Actual
30885251.092024-08-297828Actual
4906194.002022-08-307865Actual
12618214.002023-03-307864Actual
32511401.002024-10-297813Actual
23760180.002024-02-277864Actual
2549280.552024-03-2978611Actual
9333200.002022-12-287815Budget
1732768.852023-07-3078411Actual
2523200.002022-06-307864Budget
966160.002022-12-287856Budget
6578200.002022-09-297818Budget
615769.002022-09-297826Actual
18565429.002023-09-297813Actual
26924113.002024-05-297873Actual
37178109.002025-02-277873Actual
30707109.002024-08-297866Actual
35763245.442024-12-2878612Actual
39273160.902025-03-3078113Actual
214280.002022-04-297814Budget
38832522.302025-03-307818Actual
457691.002022-08-307863Actual
2331677.362024-01-2878111Actual
3957200.002022-07-307836Budget
3180078.002024-09-287856Actual
14049255.002023-04-297867Actual
25137326.002024-03-297817Actual
1534991.192023-05-3078611Actual
278741.002022-06-307826Actual
14519358.002023-05-307813Actual
2665717.782024-04-2878612Actual
30025147.572024-07-2978112Actual
31032140.122024-08-2978311Actual
31833113.002024-09-287866Actual
35584109.272024-12-2878411Actual
28194305.002024-06-297815Actual
19594388.002023-10-307813Actual
38739424.002025-03-307817Actual
13660174.002023-04-297864Actual
3723200.002022-07-307815Budget
742151.002022-10-307856Actual
38894305.632025-03-307868Actual
14553285.002023-05-307863Actual
15532252.002023-06-307863Actual
26328281.392024-04-287828Actual
39095166.722025-03-3078611Actual
2133576.292023-11-3078111Actual
35557110.342024-12-2878311Actual
28484454.002024-06-297817Actual
274193.002022-04-297864Actual
12289166.242023-02-277868Actual
21157213.002023-11-307867Actual
32603134.002024-10-297873Actual
2239358.212023-12-2878311Actual
2650358.212024-04-2878411Actual
7559280.002022-10-307817Actual
25172248.002024-03-297867Actual
18777170.002023-09-297815Actual
19101278.002023-09-297867Actual
11569200.002023-02-277815Budget
13358182.902023-03-307828Actual
3395156.002022-07-307813Actual
2765466.722024-05-2978511Actual
3582280.002022-07-307814Budget
14765154.002023-05-307865Actual
7375100.002022-10-307846Budget
3511955.002024-12-287826Actual
26361276.842024-04-287868Actual
390870.002022-07-307826Budget
18155354.122023-08-307818Actual
6826100.002022-10-307863Budget
36532573.822025-01-287818Actual
1063460.002023-01-287826Budget
5562178.362022-08-307868Actual
15803113.002023-06-307816Actual
690444.002022-10-307873Actual
17187220.782023-07-307868Actual
16649261.002023-07-307814Actual
17067208.002023-07-307867Actual
1541162.002022-05-307865Actual
18719158.002023-09-297864Actual
2608767.002024-04-287846Actual
1591069.002023-06-307856Actual
1873100.002022-05-307866Budget
2537824.162024-03-2978211Actual
11710100.002023-02-277816Budget
6029192.002022-09-297865Actual
641104.002022-04-297846Actual
17153163.212023-07-307828Actual
3208200.002022-06-307818Budget
35848210.032024-12-2878213Actual
1479200.002022-05-307815Budget
1138130.002023-02-277873Actual
16640.002022-04-297873Budget
4330200.002022-07-307818Budget
15497426.002023-06-307813Actual
36560257.152025-01-287828Actual
36970206.522025-01-2878113Actual
5889163.002022-09-297864Actual
24847175.002024-03-297815Actual
12983128.002023-03-307846Actual
578150.002022-09-297873Budget
37883142.252025-02-2778411Actual
1764100.002022-05-307846Budget
37473108.002025-02-277846Actual
1017169.272022-04-297828Actual
38063245.442025-02-2778612Actual
16155269.272023-06-307868Actual
35324339.002024-12-287867Actual
4112150.002022-07-307866Actual
416200.002022-04-297865Budget
1730046.502023-07-3078311Actual
3644188.002022-07-307864Actual
7946100.002022-11-307863Budget
3129177.002022-06-307867Actual
12936164.002023-03-307836Actual
3177493.002024-09-287846Actual
2038962.462023-10-3078411Actual
2139188.962022-05-307828Actual
11961100.002023-02-277866Budget
2136345.442023-11-3078211Actual
802442.002022-11-307873Actual
3117960.332024-08-2978212Actual
32394185.472024-09-2878113Actual
26421113.532024-04-2878111Actual
30799316.002024-08-297867Actual
37709340.482025-02-277828Actual
35702160.342024-12-2878112Actual
35232120.002024-12-287866Actual
12369144.002023-03-307813Actual
4517140.002022-08-307813Actual
1075163.212022-04-297868Actual
6952280.002022-10-307814Budget
20778171.002023-11-307864Actual
36382114.002025-01-287866Actual
3668085.872025-01-2878211Actual
1933428.422023-09-2978311Actual
29255459.002024-07-297814Actual
2147864.592023-11-3078611Actual
19713245.002023-10-307814Actual
22126279.002023-12-287817Actual
12039218.002023-02-277817Actual
1288760.002023-03-307826Budget
1493064.002023-05-307856Actual
1789342.002023-08-307826Actual
1392265.002023-04-297856Actual
33996168.002024-11-297836Actual
19066295.002023-09-297817Actual
20658247.002023-11-307863Actual
10371163.002023-01-287864Actual
2757379.482024-05-2978211Actual

Generated 2025-05-30 01:34:14.737 UTC