[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37589412.002025-02-267817Actual
144317.142023-04-2878212Actual
32394185.472024-09-2778113Actual
35881204.762024-12-2778613Actual
38121148.622025-02-2678113Actual
3180078.002024-09-277856Actual
1340280.002022-05-297814Budget
969325.332022-04-287818Actual
5500100.002022-08-297828Budget
3645200.002022-07-297864Budget
1190280.002023-02-267856Budget
22126279.002023-12-277817Actual
7013200.002022-10-297864Budget
914740.002022-12-277873Budget
13870106.002023-04-287836Actual
7151188.002022-10-297865Actual
2882100.002022-06-297846Budget
21626362.002023-12-277813Actual
3676165.652025-01-2778511Actual
1865768.002023-09-287873Actual
2504744.002024-03-287856Actual
353450.002022-07-297873Budget
3330891.192024-10-2878411Actual
802540.002022-11-297873Budget
3782200.002022-07-297865Budget
14765154.002023-05-297865Actual
37883142.252025-02-2678411Actual
35702160.342024-12-2778112Actual
1523398.632023-05-2978111Actual
9194280.002022-12-277814Budget
10587100.002023-01-277816Budget
7620200.002022-10-297867Budget
33106535.942024-10-287818Actual
3456101.002022-07-297863Actual
1542200.002022-05-297865Budget
9333200.002022-12-277815Budget
18777170.002023-09-287815Actual
37121302.002025-02-267863Actual
3209340.482022-06-297818Actual
12369144.002023-03-297813Actual
30416344.002024-08-287864Actual
23046105.002024-01-277866Actual
164417.142023-06-2978212Actual
19713245.002023-10-297814Actual
2442722.042024-02-2678511Actual
21277210.182023-11-297868Actual
3014590.732024-07-2878113Actual
12228100.002023-02-267828Budget
2608767.002024-04-277846Actual
11054200.002023-01-277818Budget
35644147.572024-12-2778611Actual
35232120.002024-12-277866Actual
828227.002022-04-287817Actual
25258217.752024-03-287828Actual
11428280.002023-02-267814Budget
23196352.602024-01-277818Actual
465554.002022-08-297873Actual
23911125.002024-02-267816Actual
1526124.162023-05-2978211Actual
32724330.002024-10-287815Actual
25816316.002024-04-277814Actual
2523200.002022-06-297864Budget
8073280.002022-11-297814Budget
13626213.002023-04-287814Actual
15858125.002023-06-297836Actual
9195290.002022-12-277814Actual
17866125.002023-08-297816Actual
3208200.002022-06-297818Budget
35410273.812024-12-277828Actual
33579288.982024-10-2878613Actual
15113442.002023-05-297818Actual
7560280.002022-10-297817Budget
34022104.002024-11-287846Actual
33996168.002024-11-287836Actual
13598115.002023-04-287873Actual
30261431.002024-08-287813Actual
7807100.002022-10-297868Budget
245463.952024-02-2678212Actual
1626848.632023-06-2978311Actual
14638226.002023-05-297814Actual
9798263.002022-12-277817Actual
31924328.002024-09-277867Actual
2041643.312023-10-2978511Actual
1341277.002022-05-297814Actual
8133200.002022-11-297864Budget
641104.002022-04-287846Actual
1936151.822023-09-2878411Actual
26715103.012024-04-2778113Actual
27627122.042024-05-2878411Actual
405272.002022-07-297856Actual
6626100.002022-09-287828Budget
630066.002022-09-287856Actual
10976212.002023-01-277867Actual
8602100.002022-11-297866Budget
15532252.002023-06-297863Actual
5501201.082022-08-297828Actual
34172279.002024-11-287867Actual
87100.002022-04-287863Budget
2399290.002024-02-267846Actual
1485046.002023-05-297826Actual
2254419.912023-12-2778612Actual
27332426.002024-05-287817Actual
13420100.002023-03-297868Budget
11807200.002023-02-267836Budget
19009104.002023-09-287866Actual
3519962.002024-12-277856Actual
38860231.392025-03-297828Actual
1841761.402023-08-2978611Actual
2989100.002022-06-297866Budget
35938395.002025-01-277813Actual
2293332.002024-01-277826Actual
11242200.002023-02-267813Budget

Generated 2025-05-29 01:59:56.137 UTC