[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 910   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-177836Actual
13660174.002023-05-167864Actual
1485046.002023-06-167826Actual
1847514.592023-09-1678112Actual
37743335.942025-03-167868Actual
7481100.002022-11-167866Budget
24995127.002024-04-157836Actual
13310354.122023-04-167818Actual
1302980.002023-04-167856Budget
37299349.002025-03-167815Actual
8497100.002022-12-177846Budget
840071.002022-12-177826Actual
36851120.972025-02-1478112Actual
1540710.332023-06-1678112Actual
8274200.002022-12-177865Budget
166965.002022-06-167826Actual
27545203.952024-06-1578111Actual
3898092.252025-04-1678211Actual
25729251.002024-05-157863Actual
39095166.722025-04-1678611Actual
2236646.502024-01-1478211Actual
19594388.002023-11-167813Actual
1531563.532023-06-1678411Actual
1789342.002023-09-167826Actual
27367330.002024-06-157867Actual
1523398.632023-06-1678111Actual
4331275.332022-08-167818Actual
33547190.732024-11-1578213Actual
11808168.002023-03-167836Actual
3456101.002022-08-167863Actual
12619200.002023-04-167864Budget
12102200.002023-03-167867Budget
3860100.002022-08-167816Budget
2545936.932024-04-1578511Actual
35848210.032025-01-1478213Actual
29581127.002024-08-157866Actual
690540.002022-11-167873Budget
1461063.002023-06-167873Actual
29496163.002024-08-157836Actual
25137326.002024-04-157817Actual
26061104.002024-05-157836Actual
1542200.002022-06-167865Budget
2405085.002024-03-157866Actual
8073280.002022-12-177814Budget
28368103.002024-07-167846Actual
5888200.002022-10-167864Budget
8870100.002022-12-177828Budget
15652160.002023-07-177864Actual
2339865.652024-02-1478411Actual
3064889.002024-09-157846Actual
32010298.062024-10-157828Actual
14109376.852023-05-167818Actual
345790.002022-08-167863Budget
12040200.002023-03-167817Budget
13755151.002023-05-167865Actual
7886100.002022-12-177813Budget
5374165.002022-09-167867Actual
15710176.002023-07-177815Actual
2537824.162024-04-1578211Actual
12839135.002023-04-167816Actual
27453348.062024-06-157828Actual
5314200.002022-09-167817Budget
1732768.852023-08-1678411Actual
3511955.002025-01-147826Actual
1738893.312023-08-1678611Actual
36057501.002025-02-147814Actual
2147864.592023-12-1778611Actual
7328200.002022-11-167836Budget
10837131.002023-02-147866Actual
37883142.252025-03-1678411Actual
23258198.052024-02-147868Actual
1157152.002022-06-167813Actual
3330891.192024-11-1578411Actual
39300271.432025-04-1678213Actual
2883116.002022-07-177846Actual
24847175.002024-04-157815Actual
1635656.082023-07-1778611Actual
27275118.002024-06-157866Actual
356210.002022-05-167815Actual
4984100.002022-09-167816Budget
1827480.552023-09-1678111Actual
10916252.002023-02-147817Actual
9857200.002023-01-147867Budget
28639272.302024-07-167868Actual
21243231.392023-12-177828Actual
615769.002022-10-167826Actual
32872157.002024-11-157836Actual
3130200.002022-07-177867Budget
7092185.002022-11-167815Actual
2399290.002024-03-157846Actual
7013200.002022-11-167864Budget
13231200.002023-04-167867Actual
39153155.022025-04-1678112Actual
16640.002022-05-167873Budget
29078195.992024-07-1678613Actual
18183172.302023-09-167828Actual
27688146.512024-06-1578611Actual
31387428.002024-10-157813Actual
2301376.002024-02-147856Actual
1558978.002023-07-177873Actual
3561130.552025-01-1478511Actual
1765120.002022-06-167846Actual
1341277.002022-06-167814Actual
13169210.002023-04-167817Actual
22906102.002024-02-147816Actual
19953123.002023-11-167836Actual
19221198.052023-10-167868Actual
31542286.002024-10-157864Actual
26867299.002024-06-157863Actual
457691.002022-09-167863Actual
9391205.002023-01-147865Actual
8823282.902022-12-177818Actual
8743200.002022-12-177867Budget
36707111.402025-02-1478311Actual
1389687.002023-05-167846Actual
30025147.572024-08-1578112Actual
2777452.892024-06-1578212Actual
17681215.002023-09-167814Actual
23046105.002024-02-147866Actual
3292462.002024-11-157856Actual
13358182.902023-04-167828Actual
3749983.002025-03-167856Actual
2831443.002024-07-167826Actual
1620100.002022-06-167816Budget
3209340.482022-07-177818Actual
2494096.002024-04-157816Actual
14823104.002023-06-167816Actual
3396849.002024-12-167826Actual
1384237.002023-05-167826Actual
29638438.002024-08-157817Actual
9984100.002023-01-147828Budget
1591069.002023-07-177856Actual
32302151.832024-10-1578112Actual
465554.002022-09-167873Actual
30087203.952024-08-1578612Actual
1479200.002022-06-167815Budget
747100.002022-05-167866Budget
2839482.002024-07-167856Actual
13815116.002023-05-167816Actual
19159461.702023-10-167818Actual
3573084.802025-01-1478212Actual
34906474.002025-01-147814Actual
32184127.362024-10-1578411Actual
36912179.492025-02-1478612Actual
18062296.002023-09-167817Actual
9719100.002023-01-147866Budget
496100.002022-05-167816Budget
5235128.002022-09-167866Actual
13955102.002023-05-167866Actual
31032140.122024-09-1578311Actual
2203653.002024-01-147856Actual
23853184.002024-03-157865Actual
28840127.362024-07-1678611Actual
23138277.002024-02-147867Actual
914740.002023-01-147873Budget
968200.002022-05-167818Budget
12935200.002023-04-167836Budget
86113.002022-05-167863Actual
6499200.002022-10-167867Budget
27487252.602024-06-157868Actual
1841761.402023-09-1678611Actual
3257152.602022-07-177828Actual
4764212.002022-09-167864Actual
2133576.292023-12-1778111Actual
2464280.002022-07-177814Budget
641104.002022-05-167846Actual
32421266.172024-10-1578213Actual
6109100.002022-10-167816Budget
2434637.992024-03-1578211Actual
6767172.002022-11-167813Actual
15055264.002023-06-167867Actual
15497426.002023-07-177813Actual
31924328.002024-10-157867Actual

Generated 2025-06-15 23:26:10.209 UTC