[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27627122.042024-05-3078411Actual
19840161.002023-10-317865Actual
4517140.002022-08-317813Actual
129240.002022-05-317873Budget
30567134.002024-08-307816Actual
29731525.332024-07-307818Actual
35324339.002024-12-297867Actual
7092185.002022-10-317815Actual
9392200.002022-12-297865Budget
17153163.212023-07-317828Actual
1641412.462023-07-0178112Actual
802442.002022-12-017873Actual
11054200.002023-01-297818Budget
1156200.002022-05-317813Budget
23966127.002024-02-287836Actual
38894305.632025-03-317868Actual
29522102.002024-07-307846Actual
5968200.002022-09-307815Budget
1526124.162023-05-3178211Actual
6499200.002022-09-307867Budget
7559280.002022-10-317817Actual
4702280.002022-08-317814Budget
29078195.992024-06-3078613Actual
1077880.002023-01-297856Budget
12697244.002023-03-317815Actual
640100.002022-04-307846Budget
2611353.002024-04-297856Actual
12556282.002023-03-317814Actual
1243090.002023-03-317863Budget
16621124.002023-07-317873Actual
11961100.002023-02-287866Budget
3067280.002022-07-017817Budget
16529395.002023-07-317813Actual
2171760.002023-12-297873Actual
1942184.802023-09-3078611Actual
28519289.002024-06-307867Actual
27982428.002024-06-307813Actual
5829280.002022-09-307814Budget
1243193.002023-03-317863Actual
36997225.822025-01-2978213Actual
457691.002022-08-317863Actual
31693141.002024-09-297816Actual
2660200.002022-07-017865Budget
4331275.332022-07-317818Actual
30204197.752024-07-3078613Actual
10975200.002023-01-297867Budget
14014252.002023-04-307817Actual
293074.002022-07-017856Actual
1897752.002023-09-307856Actual
18685241.002023-09-307814Actual
966160.002022-12-297856Budget
1620100.002022-05-317816Budget
415178.002022-04-307865Actual
2739127.002022-07-017816Actual
34821269.002024-12-297863Actual
20130203.002023-10-317867Actual
38832522.302025-03-317818Actual
17715157.002023-08-317864Actual
205357.142023-10-3178212Actual
34230520.792024-11-307818Actual
1423184.802023-04-3078111Actual
18005106.002023-08-317866Actual
33400128.422024-10-3078112Actual
33941151.002024-11-307816Actual
2405085.002024-02-287866Actual
35034249.002024-12-297865Actual
24670263.002024-03-307863Actual
34906474.002024-12-297814Actual
2608767.002024-04-297846Actual
2139188.962022-05-317828Actual
7013200.002022-10-317864Budget
8930137.452022-12-017868Actual
2560912.462024-03-3078612Actual
5888200.002022-09-307864Budget
11569200.002023-02-287815Budget
4905200.002022-08-317865Budget
8352200.002022-12-017816Budget
10684159.002023-01-297836Actual
20216229.872023-10-317828Actual
10837131.002023-01-297866Actual
578054.002022-09-307873Actual
30353112.002024-08-307873Actual
2835200.002022-07-017836Budget
2883116.002022-07-017846Actual
1847514.592023-08-3178112Actual
9718114.002022-12-297866Actual
1190280.002023-02-287856Budget
30764394.002024-08-307817Actual
12228100.002023-02-287828Budget
16649261.002023-07-317814Actual
32184127.362024-09-2978411Actual
2195641.002023-12-297826Actual
32511401.002024-10-307813Actual
14171208.662023-04-307868Actual
8450169.002022-12-017836Actual
30977190.122024-08-3078111Actual
23605406.002024-02-287813Actual
8449200.002022-12-017836Budget
22848170.002024-01-297865Actual
30707109.002024-08-307866Actual
6766100.002022-10-317813Budget
38449301.002025-03-317815Actual
2724262.002024-05-307856Actual
38001112.462025-02-2878112Actual
195068.212023-09-3078212Actual
7620200.002022-10-317867Budget
18777170.002023-09-307815Actual
23853184.002024-02-287865Actual
968200.002022-04-307818Budget
3067471.002024-08-307856Actual
1938843.312023-09-3078511Actual
8133200.002022-12-017864Budget
2543245.442024-03-3078411Actual
28605279.872024-06-307828Actual
570397.002022-09-307863Actual
1718164.002022-05-317836Actual
3117960.332024-08-3078212Actual
1190159.002023-02-287856Actual
30381480.002024-08-307814Actual
2091316.242022-05-317818Actual
1830227.362023-08-3178211Actual
1434664.592023-04-3078611Actual
1789342.002023-08-317826Actual
7947107.002022-12-017863Actual
35410273.812024-12-297828Actual
37883142.252025-02-2878411Actual
13420100.002023-03-317868Budget
2136345.442023-12-0178211Actual
18183172.302023-08-317828Actual
10371163.002023-01-297864Actual
36652225.232025-01-2978111Actual
8743200.002022-12-017867Budget
17125388.972023-07-317818Actual
27367330.002024-05-307867Actual
6359100.002022-09-307866Budget
23103264.002024-01-297817Actual
31271129.322024-08-3078113Actual
828227.002022-04-307817Actual
1933428.422023-09-3078311Actual
7807100.002022-10-317868Budget
21215446.542023-12-017818Actual
32244128.422024-09-2978611Actual
1895168.002023-09-307846Actual
21065106.002023-12-017866Actual
465554.002022-08-317873Actual
36439446.002025-01-297817Actual
2988146.002022-07-017866Actual
32102186.932024-09-2978111Actual
16155269.272023-07-017868Actual
18812204.002023-09-307865Actual
7699279.872022-10-317818Actual
1138130.002023-02-287873Actual
2555010.332024-03-3078112Actual
33671263.002024-11-307863Actual
1401200.002022-05-317864Budget
1063460.002023-01-297826Budget
1765357.002023-08-317873Actual
5828316.002022-09-307814Actual
39034146.512025-03-3178411Actual
19953123.002023-10-317836Actual
241746.002022-07-017873Actual
2738100.002022-07-017816Budget
26300570.792024-04-297818Actual
12619200.002023-03-317864Budget
25694376.002024-04-297813Actual
21745233.002023-12-297814Actual
355200.002022-04-307815Budget
2578885.002024-04-297873Actual
2233894.382023-12-2978111Actual
14553285.002023-05-317863Actual
3517392.002024-12-297846Actual
19101278.002023-09-307867Actual
35444316.242024-12-297868Actual
31833113.002024-09-297866Actual
166850.002022-05-317826Budget
6438200.002022-09-307817Budget
2614670.002024-04-297866Actual
2602224.002022-07-017815Actual
20188395.032023-10-317818Actual
10124144.002023-01-297813Actual
11055355.632023-01-297818Actual
6253129.002022-09-307846Actual
3315193.512022-07-017868Actual
5082149.002022-08-317836Actual
3687941.192025-01-2978212Actual
6767172.002022-10-317813Actual
33996168.002024-11-307836Actual
32302151.832024-09-2978112Actual
2199196.542022-05-317868Actual
2401874.002024-02-287856Actual
2504744.002024-03-307856Actual
11428280.002023-02-287814Budget
33547190.732024-10-3078213Actual
1694257.002023-07-317856Actual
12838100.002023-03-317816Budget
16093378.362023-07-017818Actual
1077785.002023-01-297856Actual
35557110.342024-12-2978311Actual
9255222.002022-12-297864Actual
25816316.002024-04-297814Actual
37334299.002025-02-287865Actual
33636401.002024-11-307813Actual
1621136.002022-05-317816Actual
10125200.002023-01-297813Budget
1591069.002023-07-017856Actual
11164185.932023-01-297868Actual
2662317.782024-04-2978112Actual
22693111.002024-01-297873Actual
23725254.002024-02-287814Actual
5234100.002022-08-317866Budget
1480255.002022-05-317815Actual
3519962.002024-12-297856Actual
33342146.512024-10-3078611Actual
38739424.002025-03-317817Actual
35644147.572024-12-2978611Actual
10507182.002023-01-297865Actual
4005116.002022-07-317846Actual
25946219.002024-04-297865Actual
2141766.722023-12-0178411Actual
1765120.002022-05-317846Actual
1288655.002023-03-317826Actual
23818191.002024-02-287815Actual
10587100.002023-01-297816Budget
34729181.962024-11-3078613Actual
18155354.122023-08-317818Actual
7698200.002022-10-317818Budget
32759311.002024-10-307865Actual
24755253.002024-03-307814Actual
2716260.002024-05-307826Actual
17808197.002023-08-317865Actual
1750418.842023-07-3178612Actual
2144417.782023-12-0178511Actual
20836201.002023-12-017815Actual
27153.002022-04-307813Actual
35938395.002025-01-297813Actual
11711142.002023-02-287816Actual
10508200.002023-01-297865Budget
15745184.002023-07-017865Actual
8273178.002022-12-017865Actual
35584109.272024-12-2978411Actual
2440066.722024-02-2878411Actual
2298771.002024-01-297846Actual
6952280.002022-10-317814Budget
37532132.002025-02-287866Actual
840180.002022-12-017826Budget
24227210.182024-02-287828Actual
37178109.002025-02-287873Actual
2337158.212024-01-2978311Actual

Generated 2025-05-30 10:30:10.675 UTC