[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32130101.822024-09-2978211Actual
33996168.002024-11-307836Actual
10684159.002023-01-297836Actual
3117960.332024-08-3078212Actual
30261431.002024-08-307813Actual
9392200.002022-12-297865Budget
961593.002022-12-297846Actual
3256100.002022-07-017828Budget
1629561.402023-07-0178411Actual
12838100.002023-03-317816Budget
3005348.632024-07-3078212Actual
15141181.392023-05-317828Actual
8352200.002022-12-017816Budget
278650.002022-07-017826Budget
28136304.002024-06-307864Actual
27216116.002024-05-307846Actual
1594391.002023-07-017866Actual
5082149.002022-08-317836Actual
1933428.422023-09-3078311Actual
35232120.002024-12-297866Actual
31032140.122024-08-3078311Actual
4765200.002022-08-317864Budget
32872157.002024-10-307836Actual
1895168.002023-09-307846Actual
2653018.842024-04-2978511Actual
21157213.002023-12-017867Actual
29967140.122024-07-3078611Actual
7374117.002022-10-317846Actual
7375100.002022-10-317846Budget
1190159.002023-02-287856Actual
2464280.002022-07-017814Budget
11854105.002023-02-287846Actual
2239358.212023-12-2978311Actual
25137326.002024-03-307817Actual
26205383.002024-04-297817Actual
3668085.872025-01-2978211Actual
405180.002022-07-317856Budget
29078195.992024-06-3078613Actual
10916252.002023-01-297817Actual
465554.002022-08-317873Actual
32302151.832024-09-2978112Actual
36184254.002025-01-297865Actual
29731525.332024-07-307818Actual
1018490.002023-01-297863Budget
225117.142023-12-2978112Actual
23103264.002024-01-297817Actual
3918184.802025-03-3178212Actual
578150.002022-09-307873Budget
22906102.002024-01-297816Actual
3626946.002025-01-297826Actual
416200.002022-04-307865Budget
2662317.782024-04-2978112Actual
6626100.002022-09-307828Budget
23258198.052024-01-297868Actual
8744195.002022-12-017867Actual
6206200.002022-09-307836Budget
10450214.002023-01-297815Actual
34999358.002024-12-297815Actual
828227.002022-04-307817Actual
2647660.332024-04-2978311Actual
2446196.512024-02-2878611Actual
390980.002022-07-317826Actual
29383294.002024-07-307865Actual
2522172.002022-07-017864Actual
31479107.002024-09-297873Actual
26832387.002024-05-307813Actual
23911125.002024-02-287816Actual
3900794.382025-03-3178311Actual
1621136.002022-05-317816Actual
11243173.002023-02-287813Actual
35324339.002024-12-297867Actual
968200.002022-04-307818Budget
22756150.002024-01-297864Actual
181258.002022-05-317856Actual
727980.002022-10-317826Budget
3791025.232025-02-2878511Actual
1621399.702023-07-0178111Actual
1835650.762023-08-3178411Actual
31151162.462024-08-3078112Actual
1635656.082023-07-0178611Actual
15858125.002023-07-017836Actual
1558978.002023-07-017873Actual
86113.002022-04-307863Actual
27425537.452024-05-307818Actual
3209340.482022-07-017818Actual
7619220.002022-10-317867Actual
1288655.002023-03-317826Actual
2611353.002024-04-297856Actual
2545936.932024-03-3078511Actual
4984100.002022-08-317816Budget
25729251.002024-04-297863Actual
28427117.002024-06-307866Actual
457790.002022-08-317863Budget
7013200.002022-10-317864Budget
32336192.252024-09-2978612Actual
7699279.872022-10-317818Actual
10311277.002023-01-297814Actual
517580.002022-08-317856Actual
2660200.002022-07-017865Budget
7946100.002022-12-017863Budget
9718114.002022-12-297866Actual
34906474.002024-12-297814Actual
21745233.002023-12-297814Actual
24635398.002024-03-307813Actual
34349231.612024-11-3078111Actual
615769.002022-09-307826Actual
3059468.002024-08-307826Actual
1531563.532023-05-3178411Actual
7807100.002022-10-317868Budget
14765154.002023-05-317865Actual
3221151.822024-09-2978511Actual
10507182.002023-01-297865Actual
8273178.002022-12-017865Actual
17125388.972023-07-317818Actual
8212216.002022-12-017815Actual
32724330.002024-10-307815Actual
1431347.572023-04-3078411Actual
4844229.002022-08-317815Actual
3741950.002025-02-287826Actual
1392265.002023-04-307856Actual
38121148.622025-02-2878113Actual
6767172.002022-10-317813Actual
21626362.002023-12-297813Actual
2494096.002024-03-307816Actual
742151.002022-10-317856Actual
969325.332022-04-307818Actual
4764212.002022-08-317864Actual
13870106.002023-04-307836Actual
12181308.662023-02-287818Actual
18685241.002023-09-307814Actual
20130203.002023-10-317867Actual
1997981.002023-10-317846Actual
17032302.002023-07-317817Actual
28194305.002024-06-307815Actual
2880645.442024-06-3078511Actual
8743200.002022-12-017867Budget
7231200.002022-10-317816Budget
3342843.312024-10-3078212Actual
30474321.002024-08-307815Actual
1026340.002023-01-297873Budget
3676165.652025-01-2978511Actual
10449200.002023-01-297815Budget
3330891.192024-10-3078411Actual
615670.002022-09-307826Budget
13169210.002023-03-317817Actual
11102100.002023-01-297828Budget
13359100.002023-03-317828Budget
496100.002022-04-307816Budget
5234100.002022-08-317866Budget
24789132.002024-03-307864Actual
20983132.002023-12-017836Actual
2600676.002024-04-297816Actual
3316100.002022-07-017868Budget
12839135.002023-03-317816Actual
28639272.302024-06-307868Actual
10730131.002023-01-297846Actual
23818191.002024-02-287815Actual
1626848.632023-07-0178311Actual
5373200.002022-08-317867Budget
33106535.942024-10-307818Actual
29255459.002024-07-307814Actual

Generated 2025-05-30 23:38:05.779 UTC