[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026248.002023-01-287873Actual
2195641.002023-12-287826Actual
39273160.902025-03-3078113Actual
26061104.002024-04-287836Actual
22161263.002023-12-287867Actual
34404129.482024-11-2978311Actual
345790.002022-07-307863Budget
11428280.002023-02-277814Budget
18777170.002023-09-297815Actual
20249260.182023-10-307868Actual
3511955.002024-12-287826Actual
2278200.002022-06-307813Budget
30707109.002024-08-297866Actual
3782200.002022-07-307865Budget
32184127.362024-09-2878411Actual
1340280.002022-05-307814Budget
2549280.552024-03-2978611Actual
14171208.662023-04-297868Actual
4516200.002022-08-307813Budget
11570226.002023-02-277815Actual
29348315.002024-07-297815Actual
37709340.482025-02-277828Actual
1738893.312023-07-3078611Actual
28898162.462024-06-2978112Actual
1887095.002023-09-297816Actual
36560257.152025-01-287828Actual
3782944.382025-02-2778211Actual
11711142.002023-02-277816Actual
2147864.592023-11-3078611Actual
10507182.002023-01-287865Actual
15803113.002023-06-307816Actual
86113.002022-04-297863Actual
195068.212023-09-2978212Actual
1250840.002023-03-307873Budget
28427117.002024-06-297866Actual
4191200.002022-07-307817Budget
1732768.852023-07-3078411Actual
35289412.002024-12-287817Actual
23258198.052024-01-287868Actual
29967140.122024-07-2978611Actual
12839135.002023-03-307816Actual
34492186.932024-11-2978611Actual
23046105.002024-01-287866Actual
4379217.752022-07-307828Actual
38148183.712025-02-2778213Actual
5374165.002022-08-307867Actual
13870106.002023-04-297836Actual
17561424.002023-08-307813Actual
33520178.452024-10-2978113Actual
29906134.802024-07-2978311Actual
24199364.722024-02-277818Actual
24227210.182024-02-277828Actual
7619220.002022-10-307867Actual
2464280.002022-06-307814Budget
8450169.002022-11-307836Actual
2739127.002022-06-307816Actual
36474338.002025-01-287867Actual
3958149.002022-07-307836Actual
4764212.002022-08-307864Actual
31059117.782024-08-2978411Actual
25946219.002024-04-287865Actual
13091122.002023-03-307866Actual
5562178.362022-08-307868Actual
1691683.002023-07-307846Actual
1496392.002023-05-307866Actual
33106535.942024-10-297818Actual
20623398.002023-11-307813Actual
1865768.002023-09-297873Actual
7698200.002022-10-307818Budget
7375100.002022-10-307846Budget
9471159.002022-12-287816Actual
2494096.002024-03-297816Actual
16742216.002023-07-307815Actual
20130203.002023-10-307867Actual
3372896.002024-11-297873Actual
2660200.002022-06-307865Budget
1018490.002023-01-287863Budget
1872107.002022-05-307866Actual
3832882.002025-03-307873Actual
11855100.002023-02-277846Budget
2242067.782023-12-2878411Actual
5888200.002022-09-297864Budget
13720224.002023-04-297815Actual
2600676.002024-04-287816Actual
2011185.002022-05-307867Actual
29441130.002024-07-297816Actual
8822200.002022-11-307818Budget
15652160.002023-06-307864Actual
3676165.652025-01-2878511Actual
27807238.002024-05-2978612Actual
12697244.002023-03-307815Actual
2139188.962022-05-307828Actual
8449200.002022-11-307836Budget
10975200.002023-01-287867Budget
30857613.212024-08-297818Actual
2647660.332024-04-2878311Actual
7747100.002022-10-307828Budget
14014252.002023-04-297817Actual
11163100.002023-01-287868Budget
2133576.292023-11-3078111Actual
2201090.002023-12-287846Actual
19747138.002023-10-307864Actual
10684159.002023-01-287836Actual
5235128.002022-08-307866Actual
87100.002022-04-297863Budget
32759311.002024-10-297865Actual
1531563.532023-05-3078411Actual
2236646.502023-12-2878211Actual
1534991.192023-05-3078611Actual
16093378.362023-06-307818Actual
34786423.002024-12-287813Actual
10731100.002023-01-287846Budget
12289166.242023-02-277868Actual
2200100.002022-05-307868Budget
34349231.612024-11-2978111Actual
17032302.002023-07-307817Actual
2880645.442024-06-2978511Actual
6108125.002022-09-297816Actual
3781227.002022-07-307865Actual
3172048.002024-09-287826Actual
2989100.002022-06-307866Budget
2644953.952024-04-2878211Actual
24635398.002024-03-297813Actual
28287151.002024-06-297816Actual
35821117.042024-12-2878113Actual
5082149.002022-08-307836Actual
14878123.002023-05-307836Actual
6253129.002022-09-297846Actual
2442722.042024-02-2778511Actual
32244128.422024-09-2878611Actual
21871155.002023-12-287865Actual
26775203.012024-04-2878613Actual
415178.002022-04-297865Actual
2578885.002024-04-287873Actual
5313207.002022-08-307817Actual
39300271.432025-03-3078213Actual
4331275.332022-07-307818Actual
3100559.272024-08-2978211Actual
23911125.002024-02-277816Actual
28229302.002024-06-297865Actual
1250960.002023-03-307873Actual
28194305.002024-06-297815Actual
25080111.002024-03-297866Actual
27135127.002024-05-297816Actual
35702160.342024-12-2878112Actual
166850.002022-05-307826Budget
1138040.002023-02-277873Budget
405180.002022-07-307856Budget
497147.002022-04-297816Actual
2279151.002022-06-307813Actual
10046100.002022-12-287868Budget
29496163.002024-07-297836Actual
9937387.452022-12-287818Actual
35972258.002025-01-287863Actual
5829280.002022-09-297814Budget
4378100.002022-07-307828Budget
9719100.002022-12-287866Budget
1076100.002022-04-297868Budget
888200.002022-04-297867Budget
9009145.002022-12-287813Actual
1789342.002023-08-307826Actual
22848170.002024-01-287865Actual
36091335.002025-01-287864Actual
5128100.002022-08-307846Budget
28577601.092024-06-297818Actual
6767172.002022-10-307813Actual
32336192.252024-09-2878612Actual
3749983.002025-02-277856Actual
30296274.002024-08-297863Actual
3059468.002024-08-297826Actual
24995127.002024-03-297836Actual
36734103.952025-01-2878411Actual
1686236.002023-07-307826Actual
32666323.002024-10-297864Actual
1933428.422023-09-2978311Actual
578150.002022-09-297873Budget
25230435.942024-03-297818Actual
20216229.872023-10-307828Actual
27275118.002024-05-297866Actual
1952232.002022-05-307817Actual
15175205.632023-05-307868Actual
36057501.002025-01-287814Actual
2650358.212024-04-2878411Actual
8133200.002022-11-307864Budget
22636254.002024-01-287863Actual
3437760.332024-11-2978211Actual
28519289.002024-06-297867Actual
28960193.322024-06-2978612Actual
245463.952024-02-2778212Actual
37241330.002025-02-277864Actual
503368.002022-08-307826Actual
2738100.002022-06-307816Budget

Generated 2025-05-29 13:13:47.104 UTC