[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 384  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840071.002022-12-037826Actual
1017169.272022-05-027828Actual
13310354.122023-04-027818Actual
12839135.002023-04-027816Actual
38449301.002025-04-027815Actual
727980.002022-11-027826Budget
2201090.002023-12-317846Actual
12760158.002023-04-027865Actual
22636254.002024-01-317863Actual
1138040.002023-03-027873Budget
3395156.002022-08-027813Actual
7807100.002022-11-027868Budget
17681215.002023-09-027814Actual
35232120.002024-12-317866Actual
36242155.002025-01-317816Actual
5501201.082022-09-027828Actual
26742269.682024-05-0178213Actual
1446217.782023-05-0278612Actual
36149353.002025-01-317815Actual
24141232.002024-03-017867Actual
1738893.312023-08-0278611Actual
1190280.002023-03-027856Budget
21779131.002023-12-317864Actual
1250960.002023-04-027873Actual
5561100.002022-09-027868Budget
2504744.002024-04-017856Actual
8132199.002022-12-037864Actual
11711142.002023-03-027816Actual
10684159.002023-01-317836Actual
3782944.382025-03-0278211Actual
29018160.902024-07-0278113Actual
4905200.002022-09-027865Budget
26205383.002024-05-017817Actual
12228100.002023-03-027828Budget
7480105.002022-11-027866Actual
827280.002022-05-027817Budget
28136304.002024-07-027864Actual
8681280.002022-12-037817Budget
1156200.002022-06-027813Budget
3519962.002024-12-317856Actual
19713245.002023-11-027814Actual
10124144.002023-01-317813Actual
1838315.652023-09-0278511Actual
2279151.002022-07-037813Actual
6205168.002022-10-027836Actual
32302151.832024-10-0178112Actual
7375100.002022-11-027846Budget
742151.002022-11-027856Actual
2278200.002022-07-037813Budget
27190155.002024-06-017836Actual
15055264.002023-06-027867Actual
10185101.002023-01-317863Actual
20778171.002023-12-037864Actual
2000554.002023-11-027856Actual
8822200.002022-12-037818Budget
34906474.002024-12-317814Actual
27627122.042024-06-0178411Actual
31213226.302024-09-0178612Actual
33756457.002024-12-027814Actual
6206200.002022-10-027836Budget
22814212.002024-01-317815Actual
6579343.512022-10-027818Actual
578054.002022-10-027873Actual
36793127.362025-01-3178611Actual
14519358.002023-06-027813Actual
5234100.002022-09-027866Budget
38739424.002025-04-027817Actual
1594391.002023-07-037866Actual
2345883.742024-01-3178611Actual
37623325.002025-03-027867Actual
215277.002022-05-027814Actual
2614670.002024-05-017866Actual
8497100.002022-12-037846Budget
27545203.952024-06-0178111Actual
4192202.002022-08-027817Actual
969325.332022-05-027818Actual
241746.002022-07-037873Actual
11243173.002023-03-027813Actual
3404878.002024-12-027856Actual
7230157.002022-11-027816Actual
3180078.002024-10-017856Actual
11808168.002023-03-027836Actual
2153612.462023-12-0378112Actual
28017278.002024-07-027863Actual
6253129.002022-10-027846Actual
35584109.272024-12-3178411Actual
3208200.002022-07-037818Budget
24789132.002024-04-017864Actual
17921136.002023-09-027836Actual
36091335.002025-01-317864Actual
32454183.712024-10-0178613Actual
1827480.552023-09-0278111Actual
34291258.662024-12-027868Actual
21215446.542023-12-037818Actual
1018490.002023-01-317863Budget
2339865.652024-01-3178411Actual
21277210.182023-12-037868Actual
570397.002022-10-027863Actual
6766100.002022-11-027813Budget
32872157.002024-11-017836Actual
2200100.002022-06-027868Budget
4843200.002022-09-027815Budget
30885251.092024-09-017828Actual
22906102.002024-01-317816Actual
747100.002022-05-027866Budget
5562178.362022-09-027868Actual
3582280.002022-08-027814Budget
32184127.362024-10-0178411Actual
17125388.972023-08-027818Actual
18812204.002023-10-027865Actual
274193.002022-05-027864Actual
12697244.002023-04-027815Actual
1686236.002023-08-027826Actual
887179.002022-05-027867Actual
7747100.002022-11-027828Budget
9255222.002022-12-317864Actual
8273178.002022-12-037865Actual
1764100.002022-06-027846Budget
21660267.002023-12-317863Actual
10046100.002022-12-317868Budget
33547190.732024-11-0178213Actual
4516200.002022-09-027813Budget
23911125.002024-03-017816Actual
3067471.002024-09-017856Actual
11710100.002023-03-027816Budget
31982551.092024-10-017818Actual
1288655.002023-04-027826Actual
34941338.002024-12-317864Actual
1632227.362023-07-0378511Actual
3898092.252025-04-0278211Actual
15745184.002023-07-037865Actual
2602224.002022-07-037815Actual
31748160.002024-10-017836Actual
415178.002022-05-027865Actual
2092898.002023-12-037816Actual
29290279.002024-08-017864Actual
4906194.002022-09-027865Actual
14171208.662023-05-027868Actual
13419228.362023-04-027868Actual
517680.002022-09-027856Budget
26240306.002024-05-017867Actual
6359100.002022-10-027866Budget
1872107.002022-06-027866Actual
2405085.002024-03-017866Actual
13720224.002023-05-027815Actual
22247191.992023-12-317828Actual
18685241.002023-10-027814Actual
27807238.002024-06-0178612Actual
38001112.462025-03-0278112Actual
2988146.002022-07-037866Actual
4985131.002022-09-027816Actual
28074110.002024-07-027873Actual
353450.002022-08-027873Budget
31059117.782024-09-0178411Actual
3860100.002022-08-027816Budget
14823104.002023-06-027816Actual
2012200.002022-06-027867Budget
3724194.002022-08-027815Actual
23605406.002024-03-017813Actual
34080110.002024-12-027866Actual
630066.002022-10-027856Actual
9936200.002022-12-317818Budget
275200.002022-05-027864Budget
31507488.002024-10-017814Actual
21243231.392023-12-037828Actual
13090100.002023-04-027866Budget
21745233.002023-12-317814Actual
2989100.002022-07-037866Budget
1303094.002023-04-027856Actual
21871155.002023-12-317865Actual
1717200.002022-06-027836Budget
1635656.082023-07-0378611Actual
2036229.482023-11-0278311Actual
2071574.002023-12-037873Actual
966160.002022-12-317856Budget
3832882.002025-04-027873Actual
10916252.002023-01-317817Actual
6437280.002022-10-027817Actual
951968.002022-12-317826Actual
22601392.002024-01-317813Actual
3781227.002022-08-027865Actual
2091316.242022-06-027818Actual
29496163.002024-08-017836Actual
23760180.002024-03-017864Actual
5640140.002022-10-027813Actual
1930729.482023-10-0278211Actual
10683200.002023-01-317836Budget
38391284.002025-04-027864Actual
1953714.592023-10-0278612Actual
29851206.082024-08-0178111Actual
961593.002022-12-317846Actual
28779116.722024-07-0278411Actual
26867299.002024-06-017863Actual
18005106.002023-09-027866Actual
20983132.002023-12-037836Actual
23853184.002024-03-017865Actual
10837131.002023-01-317866Actual
3172048.002024-10-017826Actual
12039218.002023-03-027817Actual
11242200.002023-03-027813Budget
1938843.312023-10-0278511Actual
1797346.002023-09-027856Actual
14553285.002023-06-027863Actual
2644953.952024-05-0178211Actual
5081200.002022-09-027836Budget
17153163.212023-08-027828Actual
7327168.002022-11-027836Actual
2369759.002024-03-017873Actual
3256100.002022-07-037828Budget
10976212.002023-01-317867Actual
23138277.002024-01-317867Actual
34786423.002024-12-317813Actual
3068274.002022-07-037817Actual
2354815.652024-01-3178612Actual
22961128.002024-01-317836Actual
174738.212023-08-0278212Actual

Generated 2025-06-01 13:24:03.976 UTC