[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 128  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27077249.002024-05-297865Actual
2537824.162024-03-2978211Actual
2354815.652024-01-2878612Actual
840180.002022-11-307826Budget
17596285.002023-08-307863Actual
1400177.002022-05-307864Actual
6826100.002022-10-307863Budget
27425537.452024-05-297818Actual
4905200.002022-08-307865Budget
3117960.332024-08-2978212Actual
12289166.242023-02-277868Actual
2892644.382024-06-2978212Actual
2555010.332024-03-2978112Actual
390870.002022-07-307826Budget
38271251.002025-03-307863Actual
6205168.002022-09-297836Actual
28840127.362024-06-2978611Actual
19221198.052023-09-297868Actual
27892287.222024-05-2978213Actual
31093153.952024-08-2978611Actual
4005116.002022-07-307846Actual
29759270.782024-07-297828Actual
12936164.002023-03-307836Actual
13311200.002023-03-307818Budget
10371163.002023-01-287864Actual
27545203.952024-05-2978111Actual
35034249.002024-12-287865Actual
1732768.852023-07-3078411Actual
2000554.002023-10-307856Actual
34230520.792024-11-297818Actual
14049255.002023-04-297867Actual
3781227.002022-07-307865Actual
5082149.002022-08-307836Actual
2457814.592024-02-2778612Actual
17067208.002023-07-307867Actual
2153612.462023-11-3078112Actual
34492186.932024-11-2978611Actual
26775203.012024-04-2878613Actual
18600238.002023-09-297863Actual
2882100.002022-06-307846Budget
4703303.002022-08-307814Actual
23640229.002024-02-277863Actual
2946848.002024-07-297826Actual
11854105.002023-02-277846Actual
8211200.002022-11-307815Budget
9254200.002022-12-287864Budget
1446217.782023-04-2978612Actual
1190280.002023-02-277856Budget
1496392.002023-05-307866Actual
7374117.002022-10-307846Actual
166850.002022-05-307826Budget
34670199.502024-11-2978113Actual
32010298.062024-09-287828Actual
26300570.792024-04-287818Actual
13170200.002023-03-307817Budget
1075163.212022-04-297868Actual
353450.002022-07-307873Budget
8743200.002022-11-307867Budget
3856968.002025-03-307826Actual
22693111.002024-01-287873Actual
457790.002022-08-307863Budget
19953123.002023-10-307836Actual
2653018.842024-04-2878511Actual
2233894.382023-12-2878111Actual
2351612.462024-01-2878112Actual
1461063.002023-05-307873Actual
27487252.602024-05-297868Actual
5373200.002022-08-307867Budget
5641200.002022-09-297813Budget
1951280.002022-05-307817Budget
961593.002022-12-287846Actual
6438200.002022-09-297817Budget
14519358.002023-05-307813Actual
3741950.002025-02-277826Actual
9984100.002022-12-287828Budget
22601392.002024-01-287813Actual
3634983.002025-01-287856Actual
1528844.382023-05-3078311Actual
1243193.002023-03-307863Actual
4765200.002022-08-307864Budget
9009145.002022-12-287813Actual
37623325.002025-02-277867Actual
30172225.822024-07-2978213Actual
25080111.002024-03-297866Actual
21779131.002023-12-287864Actual
2156916.722023-11-3078612Actual
23911125.002024-02-277816Actual
9718114.002022-12-287866Actual
3864985.002025-03-307856Actual
1889748.002023-09-297826Actual
640100.002022-04-297846Budget
2835200.002022-06-307836Budget
3626946.002025-01-287826Actual
28194305.002024-06-297815Actual
23966127.002024-02-277836Actual
1835650.762023-08-3078411Actual
1526124.162023-05-3078211Actual
1389687.002023-04-297846Actual
9797280.002022-12-287817Budget
3059468.002024-08-297826Actual
20188395.032023-10-307818Actual
18005106.002023-08-307866Actual
23046105.002024-01-287866Actual
1718164.002022-05-307836Actual
570397.002022-09-297863Actual
465450.002022-08-307873Budget
30353112.002024-08-297873Actual
54450.002022-04-297826Budget
7699279.872022-10-307818Actual
2608767.002024-04-287846Actual
16835124.002023-07-307816Actual
2095541.002023-11-307826Actual
36997225.822025-01-2878213Actual
39034146.512025-03-3078411Actual
16739.002022-04-297873Actual

Generated 2025-05-29 17:03:31.338 UTC