[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36474338.002025-01-167867Actual
3862392.002025-03-187846Actual
33791304.002024-11-177864Actual
457691.002022-08-187863Actual
144317.142023-04-1778212Actual
1621399.702023-06-1878111Actual
37709340.482025-02-157828Actual
33883308.002024-11-177865Actual
16739.002022-04-177873Actual
29851206.082024-07-1778111Actual
7560280.002022-10-187817Budget
22721228.002024-01-167814Actual
34612231.612024-11-1778612Actual
854360.002022-11-187856Budget
39034146.512025-03-1878411Actual
30885251.092024-08-177828Actual
9719100.002022-12-167866Budget
1017169.272022-04-177828Actual
12839135.002023-03-187816Actual
7747100.002022-10-187828Budget
517680.002022-08-187856Budget
3898092.252025-03-1878211Actual
13626213.002023-04-177814Actual
13090100.002023-03-187866Budget
9009145.002022-12-167813Actual
33168316.242024-10-177868Actual
14638226.002023-05-187814Actual
38832522.302025-03-187818Actual
3284443.002024-10-177826Actual
35034249.002024-12-167865Actual
16975106.002023-07-187866Actual
11102100.002023-01-167828Budget
3437760.332024-11-1778211Actual
38148183.712025-02-1578213Actual
36912179.492025-01-1678612Actual
15858125.002023-06-187836Actual
35848210.032024-12-1678213Actual
18600238.002023-09-177863Actual
1541162.002022-05-187865Actual
23605406.002024-02-157813Actual
3180078.002024-09-167856Actual
28752110.342024-06-1778311Actual
28577601.092024-06-177818Actual
7699279.872022-10-187818Actual
35881204.762024-12-1678613Actual
12556282.002023-03-187814Actual
570290.002022-09-177863Budget
2334453.952024-01-1678211Actual
3404878.002024-11-177856Actual
24755253.002024-03-177814Actual
30919345.032024-08-177868Actual
17125388.972023-07-187818Actual
4112150.002022-07-187866Actual
30204197.752024-07-1778613Actual
35557110.342024-12-1678311Actual
1724583.742023-07-1878111Actual
2457814.592024-02-1578612Actual
6688100.002022-09-177868Budget
29018160.902024-06-1778113Actual
2147864.592023-11-1878611Actual
21157213.002023-11-187867Actual
405180.002022-07-187856Budget
1629561.402023-06-1878411Actual
8681280.002022-11-187817Budget
27190155.002024-05-177836Actual
1077785.002023-01-167856Actual
18062296.002023-08-187817Actual
34786423.002024-12-167813Actual
6437280.002022-09-177817Actual
8870100.002022-11-187828Budget
1938843.312023-09-1778511Actual
8602100.002022-11-187866Budget
1641412.462023-06-1878112Actual
5968200.002022-09-177815Budget
9392200.002022-12-167865Budget
30977190.122024-08-1778111Actual
29078195.992024-06-1778613Actual
8497100.002022-11-187846Budget
3832882.002025-03-187873Actual
1764100.002022-05-187846Budget
29227119.002024-07-177873Actual
12101177.002023-02-157867Actual
25172248.002024-03-177867Actual
11711142.002023-02-157816Actual
13231200.002023-03-187867Actual
20778171.002023-11-187864Actual
19009104.002023-09-177866Actual
19747138.002023-10-187864Actual
9008100.002022-12-167813Budget
10916252.002023-01-167817Actual
11164185.932023-01-167868Actual
2393825.002024-02-157826Actual
1303094.002023-03-187856Actual
594154.002022-04-177836Actual
194796.082023-09-1778112Actual
27153.002022-04-177813Actual
457790.002022-08-187863Budget
2494096.002024-03-177816Actual
7375100.002022-10-187846Budget
2522172.002022-06-187864Actual
1018490.002023-01-167863Budget
32666323.002024-10-177864Actual
31982551.092024-09-167818Actual
5128100.002022-08-187846Budget
2442722.042024-02-1578511Actual
16564258.002023-07-187863Actual
18925115.002023-09-177836Actual
23103264.002024-01-167817Actual
2133576.292023-11-1878111Actual
3749983.002025-02-157856Actual
2496729.002024-03-177826Actual
1389687.002023-04-177846Actual
2665717.782024-04-1678612Actual
10915200.002023-01-167817Budget
10311277.002023-01-167814Actual
22636254.002024-01-167863Actual
802540.002022-11-187873Budget
629980.002022-09-177856Budget
8353165.002022-11-187816Actual
9937387.452022-12-167818Actual
14014252.002023-04-177817Actual
31151162.462024-08-1778112Actual
17153163.212023-07-187828Actual
2200100.002022-05-187868Budget
3561130.552024-12-1678511Actual
33996168.002024-11-177836Actual
1694257.002023-07-187856Actual
5641200.002022-09-177813Budget

Generated 2025-05-18 02:44:27.521 UTC