[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 917   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331677.362024-02-1478111Actual
35972258.002025-02-147863Actual
20307102.892023-11-1678111Actual
20216229.872023-11-167828Actual
19747138.002023-11-167864Actual
17153163.212023-08-167828Actual
2139068.852023-12-1778311Actual
166850.002022-06-167826Budget
2765466.722024-06-1578511Actual
27627122.042024-06-1578411Actual
3724194.002022-08-167815Actual
13231200.002023-04-167867Actual
16640.002022-05-167873Budget
31833113.002024-10-157866Actual
32759311.002024-11-157865Actual
25137326.002024-04-157817Actual
2033534.802023-11-1678211Actual
38271251.002025-04-167863Actual
37447155.002025-03-167836Actual
7886100.002022-12-177813Budget
6579343.512022-10-167818Actual
35848210.032025-01-1478213Actual
4906194.002022-09-167865Actual
11807200.002023-03-167836Budget
33547190.732024-11-1578213Actual
38894305.632025-04-167868Actual
2716260.002024-06-157826Actual
32244128.422024-10-1578611Actual
1847514.592023-09-1678112Actual
6252100.002022-10-167846Budget
23760180.002024-03-157864Actual
25350102.892024-04-1578111Actual
3068274.002022-07-177817Actual
2334453.952024-02-1478211Actual
36594275.332025-02-147868Actual
593200.002022-05-167836Budget
1063562.002023-02-147826Actual
5828316.002022-10-167814Actual
233892.002022-07-177863Actual
27332426.002024-06-157817Actual
24995127.002024-04-157836Actual
28519289.002024-07-167867Actual
20983132.002023-12-177836Actual
31479107.002024-10-157873Actual
12982100.002023-04-167846Budget
2239358.212024-01-1478311Actual
7699279.872022-11-167818Actual
9391205.002023-01-147865Actual
38236424.002025-04-167813Actual
17808197.002023-09-167865Actual
2892644.382024-07-1678212Actual
17187220.782023-08-167868Actual
2245396.512024-01-1478611Actual
3676165.652025-02-1478511Actual
4191200.002022-08-167817Budget
3832882.002025-04-167873Actual
2090200.002022-06-167818Budget
38774292.002025-04-167867Actual
6438200.002022-10-167817Budget
888200.002022-05-167867Budget
36970206.522025-02-1478113Actual
35557110.342025-01-1478311Actual
38542136.002025-04-167816Actual
33883308.002024-12-167865Actual
21065106.002023-12-177866Actual
38356493.002025-04-167814Actual
21984128.002024-01-147836Actual
15858125.002023-07-177836Actual
1531563.532023-06-1678411Actual
10508200.002023-02-147865Budget
27746169.912024-06-1578112Actual
166965.002022-06-167826Actual
3177493.002024-10-157846Actual
31542286.002024-10-157864Actual
3328196.512024-11-1578311Actual
18005106.002023-09-167866Actual
38597163.002025-04-167836Actual
1750418.842023-08-1678612Actual
29522102.002024-08-157846Actual
30567134.002024-09-157816Actual
7559280.002022-11-167817Actual
615769.002022-10-167826Actual
968200.002022-05-167818Budget
2195641.002024-01-147826Actual
9857200.002023-01-147867Budget
3741950.002025-03-167826Actual
2537824.162024-04-1578211Actual
38484314.002025-04-167865Actual
12229129.872023-03-167828Actual
29383294.002024-08-157865Actual
2050810.332023-11-1678112Actual
6688100.002022-10-167868Budget
33579288.982024-11-1578613Actual
28605279.872024-07-167828Actual
9568200.002023-01-147836Budget
33996168.002024-12-167836Actual
24847175.002024-04-157815Actual
30707109.002024-09-157866Actual
13358182.902023-04-167828Actual
2831443.002024-07-167826Actual
21157213.002023-12-177867Actual
5235128.002022-09-167866Actual
31982551.092024-10-157818Actual
26924113.002024-06-157873Actual
11808168.002023-03-167836Actual
8274200.002022-12-177865Budget
28017278.002024-07-167863Actual
6767172.002022-11-167813Actual
22219357.152024-01-147818Actual
5501201.082022-09-167828Actual
2738100.002022-07-177816Budget
11491208.002023-03-167864Actual
1076100.002022-05-167868Budget
2199196.542022-06-167868Actual
9334204.002023-01-147815Actual
31507488.002024-10-157814Actual
3456101.002022-08-167863Actual
405272.002022-08-167856Actual
1534991.192023-06-1678611Actual
2656465.652024-05-1578611Actual
2472759.002024-04-157873Actual
8450169.002022-12-177836Actual
26867299.002024-06-157863Actual
8682214.002022-12-177817Actual
13626213.002023-05-167814Actual
1341277.002022-06-167814Actual
13755151.002023-05-167865Actual
2836173.002022-07-177836Actual
278650.002022-07-177826Budget
27077249.002024-06-157865Actual
9937387.452023-01-147818Actual
7092185.002022-11-167815Actual
3394200.002022-08-167813Budget
28577601.092024-07-167818Actual
3573084.802025-01-1478212Actual
11854105.002023-03-167846Actual
23103264.002024-02-147817Actual
1175960.002023-03-167826Budget
21745233.002024-01-147814Actual
2201090.002024-01-147846Actual
29227119.002024-08-157873Actual
31151162.462024-09-1578112Actual
8273178.002022-12-177865Actual
1431347.572023-05-1678411Actual
15710176.002023-07-177815Actual
12290100.002023-03-167868Budget
6766100.002022-11-167813Budget
11855100.002023-03-167846Budget
1620100.002022-06-167816Budget
2351612.462024-02-1478112Actual
24107307.002024-03-157817Actual
840071.002022-12-177826Actual
854360.002022-12-177856Budget
9936200.002023-01-147818Budget
21779131.002024-01-147864Actual
2337158.212024-02-1478311Actual
2653018.842024-05-1578511Actual
6109100.002022-10-167816Budget
1951280.002022-06-167817Budget
2662317.782024-05-1578112Actual
26061104.002024-05-157836Actual
10370200.002023-02-147864Budget
5641200.002022-10-167813Budget
3396849.002024-12-167826Actual
3645200.002022-08-167864Budget
34230520.792024-12-167818Actual

Generated 2025-06-15 06:51:44.277 UTC