[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139188.962022-05-307828Actual
11570226.002023-02-277815Actual
2716260.002024-05-297826Actual
35147151.002024-12-287836Actual
13815116.002023-04-297816Actual
888200.002022-04-297867Budget
593200.002022-04-297836Budget
2033534.802023-10-3078211Actual
6827114.002022-10-307863Actual
2091316.242022-05-307818Actual
10730131.002023-01-287846Actual
1797346.002023-08-307856Actual
465554.002022-08-307873Actual
35444316.242024-12-287868Actual
34230520.792024-11-297818Actual
28960193.322024-06-2978612Actual
16975106.002023-07-307866Actual
34172279.002024-11-297867Actual
497147.002022-04-297816Actual
1717200.002022-05-307836Budget
3626946.002025-01-287826Actual
26775203.012024-04-2878613Actual
33134269.272024-10-297828Actual
690444.002022-10-307873Actual
8681280.002022-11-307817Budget
1190280.002023-02-277856Budget
11054200.002023-01-287818Budget
3634983.002025-01-287856Actual
12101177.002023-02-277867Actual
9470200.002022-12-287816Budget
3645200.002022-07-307864Budget
3687941.192025-01-2878212Actual
27216116.002024-05-297846Actual
1951280.002022-05-307817Budget
7152200.002022-10-307865Budget
34697215.292024-11-2978213Actual
7620200.002022-10-307867Budget
30474321.002024-08-297815Actual
11855100.002023-02-277846Budget
9719100.002022-12-287866Budget
15113442.002023-05-307818Actual
38739424.002025-03-307817Actual
6952280.002022-10-307814Budget
1190159.002023-02-277856Actual
31479107.002024-09-287873Actual
2494096.002024-03-297816Actual
9718114.002022-12-287866Actual
3292462.002024-10-297856Actual
22601392.002024-01-287813Actual
36297168.002025-01-287836Actual
1835650.762023-08-3078411Actual
13358182.902023-03-307828Actual
4113100.002022-07-307866Budget
2545936.932024-03-2978511Actual
21837219.002023-12-287815Actual
10916252.002023-01-287817Actual
2835200.002022-06-307836Budget
195068.212023-09-2978212Actual
28519289.002024-06-297867Actual
26924113.002024-05-297873Actual
2100992.002023-11-307846Actual
19713245.002023-10-307814Actual
12936164.002023-03-307836Actual
39215238.002025-03-3078612Actual
4112150.002022-07-307866Actual
10915200.002023-01-287817Budget
9798263.002022-12-287817Actual
34431115.652024-11-2978411Actual
29348315.002024-07-297815Actual
8929100.002022-11-307868Budget
34729181.962024-11-2978613Actual
14137172.302023-04-297828Actual
32759311.002024-10-297865Actual
21122251.002023-11-307817Actual
12040200.002023-02-277817Budget
3781227.002022-07-307865Actual
36594275.332025-01-287868Actual
2236646.502023-12-2878211Actual
2036229.482023-10-3078311Actual
34137439.002024-11-297817Actual
1727337.992023-07-3078211Actual
7887141.002022-11-307813Actual
3330891.192024-10-2978411Actual
29793299.572024-07-297868Actual
415178.002022-04-297865Actual
1732768.852023-07-3078411Actual
1635656.082023-06-3078611Actual
24107307.002024-02-277817Actual
26715103.012024-04-2878113Actual
19221198.052023-09-297868Actual
33996168.002024-11-297836Actual
2334453.952024-01-2878211Actual
13170200.002023-03-307817Budget
38121148.622025-02-2778113Actual
30416344.002024-08-297864Actual
1952232.002022-05-307817Actual
37883142.252025-02-2778411Actual
23911125.002024-02-277816Actual
38860231.392025-03-307828Actual
1558978.002023-06-307873Actual
10310280.002023-01-287814Budget
34022104.002024-11-297846Actual
35821117.042024-12-2878113Actual
11960117.002023-02-277866Actual
1384237.002023-04-297826Actual
390980.002022-07-307826Actual
6253129.002022-09-297846Actual
25946219.002024-04-287865Actual
4252200.002022-07-307867Budget
7560280.002022-10-307817Budget
854360.002022-11-307856Budget
27425537.452024-05-297818Actual
8072309.002022-11-307814Actual
12368200.002023-03-307813Budget
29581127.002024-07-297866Actual
1214113.002022-05-307863Actual
19187238.962023-09-297828Actual
2880645.442024-06-2978511Actual
18062296.002023-08-307817Actual
2331677.362024-01-2878111Actual
18777170.002023-09-297815Actual
1479200.002022-05-307815Budget
12697244.002023-03-307815Actual
33048334.002024-10-297867Actual
30296274.002024-08-297863Actual
26832387.002024-05-297813Actual
1620100.002022-05-307816Budget
2504744.002024-03-297856Actual
11103181.392023-01-287828Actual
3898092.252025-03-3078211Actual
2665717.782024-04-2878612Actual
5082149.002022-08-307836Actual
7559280.002022-10-307817Actual
19594388.002023-10-307813Actual
5561100.002022-08-307868Budget
594154.002022-04-297836Actual
11631218.002023-02-277865Actual
6108125.002022-09-297816Actual
2038962.462023-10-3078411Actual
8870100.002022-11-307828Budget
30353112.002024-08-297873Actual
3791025.232025-02-2778511Actual
3832882.002025-03-307873Actual
23196352.602024-01-287818Actual
30381480.002024-08-297814Actual
1250960.002023-03-307873Actual
32872157.002024-10-297836Actual
22126279.002023-12-287817Actual
38774292.002025-03-307867Actual
32511401.002024-10-297813Actual
25080111.002024-03-297866Actual
5128100.002022-08-307846Budget
1156200.002022-05-307813Budget
166965.002022-05-307826Actual
1341277.002022-05-307814Actual
39153155.022025-03-3078112Actual
37856140.122025-02-2778311Actual
2987960.332024-07-2978211Actual
578150.002022-09-297873Budget
3723200.002022-07-307815Budget
3172048.002024-09-287826Actual
12838100.002023-03-307816Budget
405272.002022-07-307856Actual
14878123.002023-05-307836Actual
4843200.002022-08-307815Budget
1461063.002023-05-307873Actual
4517140.002022-08-307813Actual
1897752.002023-09-297856Actual
10507182.002023-01-287865Actual
1534991.192023-05-3078611Actual
8450169.002022-11-307836Actual
278650.002022-06-307826Budget
7092185.002022-10-307815Actual
10450214.002023-01-287815Actual
1485046.002023-05-307826Actual
1873100.002022-05-307866Budget
12289166.242023-02-277868Actual
28697206.082024-06-2978111Actual
13091122.002023-03-307866Actual
8822200.002022-11-307818Budget
2393825.002024-02-277826Actual
9614100.002022-12-287846Budget
8743200.002022-11-307867Budget
3602987.002025-01-287873Actual
27982428.002024-06-297813Actual
17866125.002023-08-307816Actual
29522102.002024-07-297846Actual
24789132.002024-03-297864Actual
27892287.222024-05-2978213Actual
34404129.482024-11-2978311Actual
2522172.002022-06-307864Actual
12180200.002023-02-277818Budget
9857200.002022-12-287867Budget
37029199.502025-01-2878613Actual
21626362.002023-12-287813Actual
33014443.002024-10-297817Actual
1016100.002022-04-297828Budget
27135127.002024-05-297816Actual
2201090.002023-12-287846Actual
1400177.002022-05-307864Actual
9797280.002022-12-287817Budget
1302980.002023-03-307856Budget
13598115.002023-04-297873Actual
22721228.002024-01-287814Actual
8211200.002022-11-307815Budget
1992546.002023-10-307826Actual
2153612.462023-11-3078112Actual
951968.002022-12-287826Actual
4192202.002022-07-307817Actual
174738.212023-07-3078212Actual
747100.002022-04-297866Budget
9334204.002022-12-287815Actual
26742269.682024-04-2878213Actual
31213226.302024-08-2978612Actual
28484454.002024-06-297817Actual
7807100.002022-10-307868Budget
3860100.002022-07-307816Budget
2442722.042024-02-2778511Actual
22219357.152023-12-287818Actual
2872566.722024-06-2978211Actual
746126.002022-04-297866Actual
12039218.002023-02-277817Actual
21660267.002023-12-287863Actual
2660200.002022-06-307865Budget
21157213.002023-11-307867Actual
3256100.002022-06-307828Budget
30707109.002024-08-297866Actual
1077785.002023-01-287856Actual
1026248.002023-01-287873Actual
1250840.002023-03-307873Budget
1794769.002023-08-307846Actual
24227210.182024-02-277828Actual
33579288.982024-10-2978613Actual
6626100.002022-09-297828Budget
31833113.002024-09-287866Actual
2650358.212024-04-2878411Actual

Generated 2025-05-29 13:18:59.902 UTC