[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 500  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20743247.002023-11-307814Actual
24995127.002024-03-297836Actual
10045204.122022-12-287868Actual
31213226.302024-08-2978612Actual
37589412.002025-02-277817Actual
2033534.802023-10-3078211Actual
3100559.272024-08-2978211Actual
32302151.832024-09-2878112Actual
30204197.752024-07-2978613Actual
36707111.402025-01-2878311Actual
966256.002022-12-287856Actual
3645200.002022-07-307864Budget
828227.002022-04-297817Actual
33226218.852024-10-2978111Actual
11632200.002023-02-277865Budget
22636254.002024-01-287863Actual
13170200.002023-03-307817Budget
1620100.002022-05-307816Budget
2465303.002022-06-307814Actual
14171208.662023-04-297868Actual
9568200.002022-12-287836Budget
19066295.002023-09-297817Actual
12697244.002023-03-307815Actual
35763245.442024-12-2878612Actual
1288760.002023-03-307826Budget
7808141.992022-10-307868Actual
2954870.002024-07-297856Actual
11711142.002023-02-277816Actual
1765357.002023-08-307873Actual
33579288.982024-10-2978613Actual
594154.002022-04-297836Actual
35034249.002024-12-287865Actual
27865111.782024-05-2978113Actual
2153612.462023-11-3078112Actual
225117.142023-12-2878112Actual
10683200.002023-01-287836Budget
38484314.002025-03-307865Actual
2537824.162024-03-2978211Actual
1063460.002023-01-287826Budget
24670263.002024-03-297863Actual
34291258.662024-11-297868Actual
25911252.002024-04-287815Actual
2987960.332024-07-2978211Actual
29383294.002024-07-297865Actual
32759311.002024-10-297865Actual
2611353.002024-04-287856Actual
3068274.002022-06-307817Actual
1431347.572023-04-2978411Actual
4905200.002022-08-307865Budget
18719158.002023-09-297864Actual
28194305.002024-06-297815Actual
17681215.002023-08-307814Actual
18062296.002023-08-307817Actual
33791304.002024-11-297864Actual
1724583.742023-07-3078111Actual
31924328.002024-09-287867Actual
1190280.002023-02-277856Budget
27077249.002024-05-297865Actual
2339865.652024-01-2878411Actual
37334299.002025-02-277865Actual
2716260.002024-05-297826Actual
457691.002022-08-307863Actual
34550140.122024-11-2978112Actual
2071574.002023-11-307873Actual
33520178.452024-10-2978113Actual
570290.002022-09-297863Budget
3396849.002024-11-297826Actual
29018160.902024-06-2978113Actual
5081200.002022-08-307836Budget
68871.002022-04-297856Actual
17153163.212023-07-307828Actual
26200.002022-04-297813Budget
6626100.002022-09-297828Budget
5501201.082022-08-307828Actual
34172279.002024-11-297867Actual
292970.002022-06-307856Budget
1732768.852023-07-3078411Actual
144317.142023-04-2978212Actual
9719100.002022-12-287866Budget
1594391.002023-06-307866Actual
29170267.002024-07-297863Actual
29581127.002024-07-297866Actual
9797280.002022-12-287817Budget
1583028.002023-06-307826Actual
33547190.732024-10-2978213Actual
6253129.002022-09-297846Actual
5641200.002022-09-297813Budget
6827114.002022-10-307863Actual
10587100.002023-01-287816Budget
24635398.002024-03-297813Actual
28017278.002024-06-297863Actual
27545203.952024-05-2978111Actual
20249260.182023-10-307868Actual
17921136.002023-08-307836Actual
8072309.002022-11-307814Actual
194796.082023-09-2978112Actual
641104.002022-04-297846Actual
8682214.002022-11-307817Actual
727980.002022-10-307826Budget
29441130.002024-07-297816Actual
968200.002022-04-297818Budget
38597163.002025-03-307836Actual
19805208.002023-10-307815Actual
7559280.002022-10-307817Actual
3900794.382025-03-3078311Actual
18216252.602023-08-307868Actual
19747138.002023-10-307864Actual
2239358.212023-12-2878311Actual
6029192.002022-09-297865Actual
2608767.002024-04-287846Actual
29759270.782024-07-297828Actual
181170.002022-05-307856Budget
12618214.002023-03-307864Actual
2337158.212024-01-2878311Actual
68770.002022-04-297856Budget
7620200.002022-10-307867Budget
25230435.942024-03-297818Actual
37709340.482025-02-277828Actual
3791025.232025-02-2778511Actual
969325.332022-04-297818Actual
7481100.002022-10-307866Budget
21277210.182023-11-307868Actual
29638438.002024-07-297817Actual
8273178.002022-11-307865Actual
12289166.242023-02-277868Actual
174738.212023-07-3078212Actual
12982100.002023-03-307846Budget
827280.002022-04-297817Budget
9471159.002022-12-287816Actual
23760180.002024-02-277864Actual
1558978.002023-06-307873Actual
26205383.002024-04-287817Actual
2133576.292023-11-3078111Actual
9798263.002022-12-287817Actual
7328200.002022-10-307836Budget
23605406.002024-02-277813Actual
16093378.362023-06-307818Actual
2472759.002024-03-297873Actual
33883308.002024-11-297865Actual
1953714.592023-09-2978612Actual
11961100.002023-02-277866Budget
17067208.002023-07-307867Actual
2298771.002024-01-287846Actual

Generated 2025-05-29 06:15:56.766 UTC