[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 448  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32244128.422024-09-2978611Actual
13598115.002023-04-307873Actual
34080110.002024-11-307866Actual
36184254.002025-01-297865Actual
27153.002022-04-307813Actual
517580.002022-08-317856Actual
31600343.002024-09-297815Actual
1953714.592023-09-3078612Actual
5452381.392022-08-317818Actual
2777452.892024-05-3078212Actual
15617218.002023-07-017814Actual
194796.082023-09-3078112Actual
22126279.002023-12-297817Actual
31422266.002024-09-297863Actual
3791025.232025-02-2878511Actual
11428280.002023-02-287814Budget
1018490.002023-01-297863Budget
24789132.002024-03-307864Actual
26205383.002024-04-297817Actual
241746.002022-07-017873Actual
6766100.002022-10-317813Budget
570290.002022-09-307863Budget
7328200.002022-10-317836Budget
12760158.002023-03-317865Actual
2437347.572024-02-2878311Actual
3644188.002022-07-317864Actual
32957136.002024-10-307866Actual
34670199.502024-11-3078113Actual
24995127.002024-03-307836Actual
14672147.002023-05-317864Actual
2555010.332024-03-3078112Actual
2050810.332023-10-3178112Actual
225117.142023-12-2978112Actual
37334299.002025-02-287865Actual
25350102.892024-03-3078111Actual
12935200.002023-03-317836Budget
26328281.392024-04-297828Actual
7375100.002022-10-317846Budget
2839482.002024-06-307856Actual
10370200.002023-01-297864Budget
7747100.002022-10-317828Budget
3741950.002025-02-287826Actual
39273160.902025-03-3178113Actual
3832882.002025-03-317873Actual
3582280.002022-07-317814Budget
21984128.002023-12-297836Actual
28017278.002024-06-307863Actual
2602224.002022-07-017815Actual
14049255.002023-04-307867Actual
1214113.002022-05-317863Actual
9718114.002022-12-297866Actual
21871155.002023-12-297865Actual
9568200.002022-12-297836Budget
1017169.272022-04-307828Actual
24635398.002024-03-307813Actual
195068.212023-09-3078212Actual
11807200.002023-02-287836Budget
22906102.002024-01-297816Actual
11569200.002023-02-287815Budget
2036229.482023-10-3178311Actual
1461063.002023-05-317873Actual
28368103.002024-06-307846Actual
6108125.002022-09-307816Actual
27746169.912024-05-3078112Actual
18155354.122023-08-317818Actual
13231200.002023-03-317867Actual
28898162.462024-06-3078112Actual
840071.002022-12-017826Actual
12698200.002023-03-317815Budget
4438100.002022-07-317868Budget
3749983.002025-02-287856Actual
1797346.002023-08-317856Actual
10587100.002023-01-297816Budget
27892287.222024-05-3078213Actual
10507182.002023-01-297865Actual
27275118.002024-05-307866Actual
34821269.002024-12-297863Actual
3396849.002024-11-307826Actual
2236646.502023-12-2978211Actual
28194305.002024-06-307815Actual
966256.002022-12-297856Actual
1542200.002022-05-317865Budget
274193.002022-04-307864Actual
2071574.002023-12-017873Actual
6626100.002022-09-307828Budget
641104.002022-04-307846Actual
35702160.342024-12-2978112Actual
1446217.782023-04-3078612Actual
1288655.002023-03-317826Actual
10915200.002023-01-297817Budget
1130290.002023-02-287863Budget
9009145.002022-12-297813Actual
33996168.002024-11-307836Actual
68770.002022-04-307856Budget
2195641.002023-12-297826Actual
25230435.942024-03-307818Actual
7620200.002022-10-317867Budget
570397.002022-09-307863Actual
6952280.002022-10-317814Budget
5888200.002022-09-307864Budget
2139068.852023-12-0178311Actual
6030200.002022-09-307865Budget
8930137.452022-12-017868Actual
23224188.962024-01-297828Actual
802540.002022-12-017873Budget
28484454.002024-06-307817Actual
19159461.702023-09-307818Actual
30567134.002024-08-307816Actual
29933123.102024-07-3078411Actual
4906194.002022-08-317865Actual
1175885.002023-02-287826Actual
2987960.332024-07-3078211Actual
28697206.082024-06-3078111Actual
2882100.002022-07-017846Budget
742151.002022-10-317856Actual
30353112.002024-08-307873Actual
38952193.322025-03-3178111Actual
34137439.002024-11-307817Actual
3900794.382025-03-3178311Actual
13660174.002023-04-307864Actual
3573084.802024-12-2978212Actual
2038962.462023-10-3178411Actual
26421113.532024-04-2978111Actual
1889748.002023-09-307826Actual
1933428.422023-09-3078311Actual
11711142.002023-02-287816Actual
1626848.632023-07-0178311Actual
12229129.872023-02-287828Actual
968200.002022-04-307818Budget
1303094.002023-03-317856Actual
33671263.002024-11-307863Actual
465450.002022-08-317873Budget
29348315.002024-07-307815Actual
36149353.002025-01-297815Actual
21660267.002023-12-297863Actual
3456101.002022-07-317863Actual
31330199.502024-08-3078613Actual
20307102.892023-10-3178111Actual
36242155.002025-01-297816Actual
34431115.652024-11-3078411Actual
11808168.002023-02-287836Actual
27044327.002024-05-307815Actual
2279151.002022-07-017813Actual
38484314.002025-03-317865Actual
20836201.002023-12-017815Actual
31833113.002024-09-297866Actual
2614670.002024-04-297866Actual
1540710.332023-05-3178112Actual
1215100.002022-05-317863Budget
1632227.362023-07-0178511Actual
54450.002022-04-307826Budget
7808141.992022-10-317868Actual
1830227.362023-08-3178211Actual
29018160.902024-06-3078113Actual
26867299.002024-05-307863Actual
19187238.962023-09-307828Actual
17153163.212023-07-317828Actual
16000309.002023-07-017817Actual
27367330.002024-05-307867Actual
1850818.842023-08-3178612Actual
35881204.762024-12-2978613Actual
1175960.002023-02-287826Budget
23640229.002024-02-287863Actual
31059117.782024-08-3078411Actual
6953278.002022-10-317814Actual
6688100.002022-09-307868Budget
3864985.002025-03-317856Actual
6579343.512022-09-307818Actual

Generated 2025-05-30 13:24:37.646 UTC