[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 224  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526124.162023-05-3178211Actual
2611353.002024-04-297856Actual
1588478.002023-07-017846Actual
2440066.722024-02-2878411Actual
30977190.122024-08-3078111Actual
22247191.992023-12-297828Actual
33014443.002024-10-307817Actual
31479107.002024-09-297873Actual
11242200.002023-02-287813Budget
32454183.712024-09-2978613Actual
356210.002022-04-307815Actual
9194280.002022-12-297814Budget
13870106.002023-04-307836Actual
2200100.002022-05-317868Budget
3372896.002024-11-307873Actual
36851120.972025-01-2978112Actual
144317.142023-04-3078212Actual
36184254.002025-01-297865Actual
7327168.002022-10-317836Actual
33462216.722024-10-3078612Actual
39273160.902025-03-3178113Actual
10046100.002022-12-297868Budget
5562178.362022-08-317868Actual
35324339.002024-12-297867Actual
12229129.872023-02-287828Actual
225117.142023-12-2978112Actual
1647212.462023-07-0178612Actual
33168316.242024-10-307868Actual
20188395.032023-10-317818Actual
1694257.002023-07-317856Actual
3394200.002022-07-317813Budget
37743335.942025-02-287868Actual
33048334.002024-10-307867Actual
21779131.002023-12-297864Actual
194796.082023-09-3078112Actual
15617218.002023-07-017814Actual
16684151.002023-07-317864Actual
13311200.002023-03-317818Budget
38597163.002025-03-317836Actual
1835650.762023-08-3178411Actual
1732768.852023-07-3178411Actual
2600676.002024-04-297816Actual
690444.002022-10-317873Actual
86113.002022-04-307863Actual
2757379.482024-05-3078211Actual
1952232.002022-05-317817Actual
38179308.282025-02-2878613Actual
1303094.002023-03-317856Actual
496100.002022-04-307816Budget
2012200.002022-05-317867Budget
19009104.002023-09-307866Actual
2434637.992024-02-2878211Actual
3583288.002022-07-317814Actual
28605279.872024-06-307828Actual
10310280.002023-01-297814Budget
3906124.162025-03-3178511Actual
28519289.002024-06-307867Actual
29793299.572024-07-307868Actual
3396849.002024-11-307826Actual
1175885.002023-02-287826Actual
2242067.782023-12-2978411Actual
961593.002022-12-297846Actual
1384237.002023-04-307826Actual
22126279.002023-12-297817Actual
20307102.892023-10-3178111Actual
36560257.152025-01-297828Actual
10507182.002023-01-297865Actual
20778171.002023-12-017864Actual
12760158.002023-03-317865Actual
1156200.002022-05-317813Budget
2050810.332023-10-3178112Actual
4113100.002022-07-317866Budget
2644953.952024-04-2978211Actual
9797280.002022-12-297817Budget
1841761.402023-08-3178611Actual
2171760.002023-12-297873Actual
2056618.842023-10-3178612Actual
5888200.002022-09-307864Budget
3741950.002025-02-287826Actual
22814212.002024-01-297815Actual
25694376.002024-04-297813Actual
7947107.002022-12-017863Actual
6826100.002022-10-317863Budget
19187238.962023-09-307828Actual
38860231.392025-03-317828Actual
19747138.002023-10-317864Actual
3644188.002022-07-317864Actual
36970206.522025-01-2978113Actual
1730046.502023-07-3178311Actual
7481100.002022-10-317866Budget
31330199.502024-08-3078613Actual
36532573.822025-01-297818Actual
68871.002022-04-307856Actual
12180200.002023-02-287818Budget
54561.002022-04-307826Actual
9936200.002022-12-297818Budget
24847175.002024-03-307815Actual
7619220.002022-10-317867Actual
3856968.002025-03-317826Actual
8212216.002022-12-017815Actual
7946100.002022-12-017863Budget
12557280.002023-03-317814Budget
7559280.002022-10-317817Actual
22906102.002024-01-297816Actual
4379217.752022-07-317828Actual
2233894.382023-12-2978111Actual
37029199.502025-01-2978613Actual
37299349.002025-02-287815Actual
21277210.182023-12-017868Actual
15745184.002023-07-017865Actual
22721228.002024-01-297814Actual
1243090.002023-03-317863Budget
34137439.002024-11-307817Actual
34670199.502024-11-3078113Actual
129240.002022-05-317873Budget
27044327.002024-05-307815Actual
1288655.002023-03-317826Actual
18719158.002023-09-307864Actual
6108125.002022-09-307816Actual
5314200.002022-08-317817Budget
28017278.002024-06-307863Actual
2141766.722023-12-0178411Actual
1765120.002022-05-317846Actual
1063460.002023-01-297826Budget
20623398.002023-12-017813Actual
19101278.002023-09-307867Actual
5561100.002022-08-317868Budget
23605406.002024-02-287813Actual
24227210.182024-02-287828Actual
16529395.002023-07-317813Actual
3511955.002024-12-297826Actual
828227.002022-04-307817Actual
14823104.002023-05-317816Actual
19685118.002023-10-317873Actual
25080111.002024-03-307866Actual
10730131.002023-01-297846Actual
181258.002022-05-317856Actual
405180.002022-07-317856Budget
27807238.002024-05-3078612Actual
1872107.002022-05-317866Actual
8603129.002022-12-017866Actual
2041643.312023-10-3178511Actual
28342166.002024-06-307836Actual
28194305.002024-06-307815Actual
30474321.002024-08-307815Actual
12838100.002023-03-317816Budget
20743247.002023-12-017814Actual
802540.002022-12-017873Budget
3130200.002022-07-017867Budget
615670.002022-09-307826Budget
2092898.002023-12-017816Actual
2946848.002024-07-307826Actual
742260.002022-10-317856Budget
18183172.302023-08-317828Actual
29170267.002024-07-307863Actual
20216229.872023-10-317828Actual
38001112.462025-02-2878112Actual
7808141.992022-10-317868Actual
4438100.002022-07-317868Budget
37589412.002025-02-287817Actual
2602224.002022-07-017815Actual

Generated 2025-05-30 07:34:25.120 UTC