[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 500  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2878111Actual
2147864.592023-11-3078611Actual
8930137.452022-11-307868Actual
4192202.002022-07-307817Actual
8929100.002022-11-307868Budget
1490474.002023-05-307846Actual
34729181.962024-11-2978613Actual
23258198.052024-01-287868Actual
1288655.002023-03-307826Actual
22756150.002024-01-287864Actual
3782200.002022-07-307865Budget
8822200.002022-11-307818Budget
29441130.002024-07-297816Actual
9195290.002022-12-287814Actual
503270.002022-08-307826Budget
2431874.162024-02-2778111Actual
5313207.002022-08-307817Actual
27077249.002024-05-297865Actual
3582280.002022-07-307814Budget
33547190.732024-10-2978213Actual
2883116.002022-06-307846Actual
828227.002022-04-297817Actual
415178.002022-04-297865Actual
25292223.812024-03-297868Actual
28577601.092024-06-297818Actual
1717200.002022-05-307836Budget
2245396.512023-12-2878611Actual
22636254.002024-01-287863Actual
27275118.002024-05-297866Actual
9008100.002022-12-287813Budget
278741.002022-06-307826Actual
8450169.002022-11-307836Actual
18005106.002023-08-307866Actual
3330891.192024-10-2978411Actual
33791304.002024-11-297864Actual
1620100.002022-05-307816Budget
13755151.002023-04-297865Actual
3862392.002025-03-307846Actual
1750418.842023-07-3078612Actual
1838315.652023-08-3078511Actual
1446217.782023-04-2978612Actual
37334299.002025-02-277865Actual
19066295.002023-09-297817Actual
4764212.002022-08-307864Actual
23046105.002024-01-287866Actual
5453200.002022-08-307818Budget
33106535.942024-10-297818Actual
6627172.302022-09-297828Actual
14672147.002023-05-307864Actual
129240.002022-05-307873Budget
2345883.742024-01-2878611Actual
345790.002022-07-307863Budget
8681280.002022-11-307817Budget
25137326.002024-03-297817Actual
10683200.002023-01-287836Budget
14171208.662023-04-297868Actual
22814212.002024-01-287815Actual
24635398.002024-03-297813Actual
1190280.002023-02-277856Budget
5967227.002022-09-297815Actual
3325490.122024-10-2978211Actual
18777170.002023-09-297815Actual
8497100.002022-11-307846Budget
1691683.002023-07-307846Actual
6767172.002022-10-307813Actual
21157213.002023-11-307867Actual
1480255.002022-05-307815Actual
5889163.002022-09-297864Actual
12101177.002023-02-277867Actual
1401200.002022-05-307864Budget
1384237.002023-04-297826Actual
802540.002022-11-307873Budget
241640.002022-06-307873Budget
15532252.002023-06-307863Actual
11569200.002023-02-277815Budget
1992546.002023-10-307826Actual
8211200.002022-11-307815Budget
18155354.122023-08-307818Actual
38542136.002025-03-307816Actual
1626848.632023-06-3078311Actual
35382520.792024-12-287818Actual
2239358.212023-12-2878311Actual
241746.002022-06-307873Actual
18183172.302023-08-307828Actual
840071.002022-11-307826Actual
615670.002022-09-297826Budget
29348315.002024-07-297815Actual
3456101.002022-07-307863Actual
30381480.002024-08-297814Actual
13870106.002023-04-297836Actual
7091200.002022-10-307815Budget
1897752.002023-09-297856Actual
3781227.002022-07-307865Actual
3906124.162025-03-3078511Actual
9334204.002022-12-287815Actual
2502175.002024-03-297846Actual
3900794.382025-03-3078311Actual
10046100.002022-12-287868Budget
225117.142023-12-2878112Actual
181170.002022-05-307856Budget
31693141.002024-09-287816Actual
22721228.002024-01-287814Actual
1927998.632023-09-2978111Actual
6687185.932022-09-297868Actual
18812204.002023-09-297865Actual
11055355.632023-01-287818Actual
3064889.002024-08-297846Actual
914636.002022-12-287873Actual
31213226.302024-08-2978612Actual
7886100.002022-11-307813Budget
13539289.002023-04-297863Actual
14014252.002023-04-297817Actual
27135127.002024-05-297816Actual
1953714.592023-09-2978612Actual
29581127.002024-07-297866Actual
29135398.002024-07-297813Actual
19805208.002023-10-307815Actual
8273178.002022-11-307865Actual
20216229.872023-10-307828Actual
38179308.282025-02-2778613Actual
37029199.502025-01-2878613Actual
12039218.002023-02-277817Actual
22961128.002024-01-287836Actual
7327168.002022-10-307836Actual
8353165.002022-11-307816Actual
37532132.002025-02-277866Actual
14823104.002023-05-307816Actual
25258217.752024-03-297828Actual
22069102.002023-12-287866Actual
517580.002022-08-307856Actual
3791025.232025-02-2778511Actual
17596285.002023-08-307863Actual
1624115.652023-06-3078211Actual
2650358.212024-04-2878411Actual
31507488.002024-09-287814Actual
34906474.002024-12-287814Actual
2195641.002023-12-287826Actual
18097202.002023-08-307867Actual
1887095.002023-09-297816Actual
33756457.002024-11-297814Actual
36560257.152025-01-287828Actual
29638438.002024-07-297817Actual
34022104.002024-11-297846Actual
629980.002022-09-297856Budget
30919345.032024-08-297868Actual
9254200.002022-12-287864Budget
2457814.592024-02-2778612Actual
1686236.002023-07-307826Actual
7560280.002022-10-307817Budget
1730046.502023-07-3078311Actual
1026248.002023-01-287873Actual
274193.002022-04-297864Actual
37623325.002025-02-277867Actual
2254419.912023-12-2878612Actual
5314200.002022-08-307817Budget
3209340.482022-06-307818Actual
7747100.002022-10-307828Budget
390980.002022-07-307826Actual
1531563.532023-05-3078411Actual
166965.002022-05-307826Actual
24227210.182024-02-277828Actual
2549280.552024-03-2978611Actual
29793299.572024-07-297868Actual
54450.002022-04-297826Budget
2523200.002022-06-307864Budget
12368200.002023-03-307813Budget
9333200.002022-12-287815Budget
12181308.662023-02-277818Actual
12838100.002023-03-307816Budget
1583028.002023-06-307826Actual
11103181.392023-01-287828Actual
35324339.002024-12-287867Actual
10449200.002023-01-287815Budget
11631218.002023-02-277865Actual
2892644.382024-06-2978212Actual
9568200.002022-12-287836Budget
37883142.252025-02-2778411Actual
13359100.002023-03-307828Budget
2442722.042024-02-2778511Actual
32044314.722024-09-287868Actual
32957136.002024-10-297866Actual
19628278.002023-10-307863Actual
1594391.002023-06-307866Actual
25816316.002024-04-287814Actual
31059117.782024-08-2978411Actual
36652225.232025-01-2878111Actual
16890129.002023-07-307836Actual
10586140.002023-01-287816Actual
2003891.002023-10-307866Actual
1765120.002022-05-307846Actual
14765154.002023-05-307865Actual
3741950.002025-02-277826Actual
36057501.002025-01-287814Actual
2136345.442023-11-3078211Actual
13419228.362023-03-307868Actual
1588478.002023-06-307846Actual
2279151.002022-06-307813Actual
18925115.002023-09-297836Actual
21243231.392023-11-307828Actual
16835124.002023-07-307816Actual
28074110.002024-06-297873Actual
293074.002022-06-307856Actual
37801170.982025-02-2778111Actual
1591069.002023-06-307856Actual
4437198.052022-07-307868Actual
14049255.002023-04-297867Actual
2201090.002023-12-287846Actual
888200.002022-04-297867Budget
593200.002022-04-297836Budget
497147.002022-04-297816Actual
39333259.152025-03-3078613Actual
2236646.502023-12-2878211Actual
34941338.002024-12-287864Actual
25851219.002024-04-287864Actual
36997225.822025-01-2878213Actual
21660267.002023-12-287863Actual
37589412.002025-02-277817Actual
7481100.002022-10-307866Budget
11490200.002023-02-277864Budget
3437760.332024-11-2978211Actual
8743200.002022-11-307867Budget
2405085.002024-02-277866Actual
12229129.872023-02-277828Actual
570290.002022-09-297863Budget
1479200.002022-05-307815Budget
28102503.002024-06-297814Actual
38121148.622025-02-2778113Actual
17125388.972023-07-307818Actual
2033534.802023-10-3078211Actual
20870203.002023-11-307865Actual
16640.002022-04-297873Budget
11808168.002023-02-277836Actual
35502188.002024-12-2878111Actual

Generated 2025-05-29 13:20:18.924 UTC