[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 768  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-297846Actual
11163100.002023-01-287868Budget
2555010.332024-03-2978112Actual
29441130.002024-07-297816Actual
38121148.622025-02-2778113Actual
34697215.292024-11-2978213Actual
1063562.002023-01-287826Actual
2278200.002022-06-307813Budget
11960117.002023-02-277866Actual
3457857.142024-11-2978212Actual
4252200.002022-07-307867Budget
16093378.362023-06-307818Actual
2523200.002022-06-307864Budget
887179.002022-04-297867Actual
36594275.332025-01-287868Actual
22069102.002023-12-287866Actual
34612231.612024-11-2978612Actual
25911252.002024-04-287815Actual
21065106.002023-11-307866Actual
615769.002022-09-297826Actual
11632200.002023-02-277865Budget
4379217.752022-07-307828Actual
3068274.002022-06-307817Actual
1302980.002023-03-307856Budget
36532573.822025-01-287818Actual
10046100.002022-12-287868Budget
24789132.002024-03-297864Actual
3791025.232025-02-2778511Actual
2342528.422024-01-2878511Actual
24995127.002024-03-297836Actual
4331275.332022-07-307818Actual
14109376.852023-04-297818Actual
24670263.002024-03-297863Actual
1340280.002022-05-307814Budget
1431347.572023-04-2978411Actual
4438100.002022-07-307868Budget
15652160.002023-06-307864Actual
15175205.632023-05-307868Actual
16890129.002023-07-307836Actual
25851219.002024-04-287864Actual
10045204.122022-12-287868Actual
68770.002022-04-297856Budget
33996168.002024-11-297836Actual
2431874.162024-02-2778111Actual
4113100.002022-07-307866Budget
10587100.002023-01-287816Budget
7231200.002022-10-307816Budget
28639272.302024-06-297868Actual
969325.332022-04-297818Actual
961593.002022-12-287846Actual
3583288.002022-07-307814Actual
10311277.002023-01-287814Actual
2354815.652024-01-2878612Actual
24882177.002024-03-297865Actual
3209340.482022-06-307818Actual
16155269.272023-06-307868Actual
9334204.002022-12-287815Actual
32421266.172024-09-2878213Actual
7375100.002022-10-307846Budget
34172279.002024-11-297867Actual
2156916.722023-11-3078612Actual
1288760.002023-03-307826Budget
593200.002022-04-297836Budget
11570226.002023-02-277815Actual
22247191.992023-12-287828Actual
28102503.002024-06-297814Actual
8929100.002022-11-307868Budget
966160.002022-12-287856Budget
12101177.002023-02-277867Actual
2757379.482024-05-2978211Actual
34080110.002024-11-297866Actual
2233894.382023-12-2878111Actual
4764212.002022-08-307864Actual
7619220.002022-10-307867Actual
20130203.002023-10-307867Actual
9333200.002022-12-287815Budget
5314200.002022-08-307817Budget
22161263.002023-12-287867Actual
28368103.002024-06-297846Actual
23103264.002024-01-287817Actual
12039218.002023-02-277817Actual
10449200.002023-01-287815Budget
6438200.002022-09-297817Budget
33547190.732024-10-2978213Actual
11164185.932023-01-287868Actual
3172048.002024-09-287826Actual
7886100.002022-11-307813Budget
2141766.722023-11-3078411Actual
38063245.442025-02-2778612Actual
18925115.002023-09-297836Actual
570290.002022-09-297863Budget
26832387.002024-05-297813Actual
4516200.002022-08-307813Budget
10731100.002023-01-287846Budget
2739127.002022-06-307816Actual
33168316.242024-10-297868Actual
23046105.002024-01-287866Actual
21984128.002023-12-287836Actual
27216116.002024-05-297846Actual
32244128.422024-09-2878611Actual
8353165.002022-11-307816Actual
1558978.002023-06-307873Actual
18062296.002023-08-307817Actual
31693141.002024-09-287816Actual
1428664.592023-04-2978311Actual
1190159.002023-02-277856Actual
31059117.782024-08-2978411Actual
10371163.002023-01-287864Actual
8450169.002022-11-307836Actual
1850818.842023-08-3078612Actual
1933428.422023-09-2978311Actual
5641200.002022-09-297813Budget
25258217.752024-03-297828Actual
35092127.002024-12-287816Actual
6766100.002022-10-307813Budget
8274200.002022-11-307865Budget
1440411.402023-04-2978112Actual
22601392.002024-01-287813Actual
26328281.392024-04-287828Actual
30025147.572024-07-2978112Actual
1018490.002023-01-287863Budget
3117960.332024-08-2978212Actual
2494096.002024-03-297816Actual
32130101.822024-09-2878211Actual
28898162.462024-06-2978112Actual
36912179.492025-01-2878612Actual
3059468.002024-08-297826Actual
12935200.002023-03-307836Budget
16121199.572023-06-307828Actual
22280196.542023-12-287868Actual
1384237.002023-04-297826Actual
35644147.572024-12-2878611Actual
3645200.002022-07-307864Budget
20307102.892023-10-3078111Actual
34492186.932024-11-2978611Actual
1341277.002022-05-307814Actual
30296274.002024-08-297863Actual
2614670.002024-04-287866Actual
37943152.892025-02-2778611Actual
1215100.002022-05-307863Budget
3328196.512024-10-2978311Actual
405180.002022-07-307856Budget
8496100.002022-11-307846Actual
26867299.002024-05-297863Actual
1541162.002022-05-307865Actual
54450.002022-04-297826Budget
30622147.002024-08-297836Actual
6767172.002022-10-307813Actual
3067280.002022-06-307817Budget
356210.002022-04-297815Actual
26061104.002024-04-287836Actual
7807100.002022-10-307868Budget
17032302.002023-07-307817Actual
8072309.002022-11-307814Actual
37447155.002025-02-277836Actual
27982428.002024-06-297813Actual
1732768.852023-07-3078411Actual
4844229.002022-08-307815Actual
24107307.002024-02-277817Actual
18565429.002023-09-297813Actual
30204197.752024-07-2978613Actual
28136304.002024-06-297864Actual
9254200.002022-12-287864Budget
29170267.002024-07-297863Actual
23258198.052024-01-287868Actual
20983132.002023-11-307836Actual
8681280.002022-11-307817Budget

Generated 2025-05-29 07:29:05.390 UTC