[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34230520.792024-11-237818Actual
27077249.002024-05-237865Actual
25292223.812024-03-237868Actual
37121302.002025-02-217863Actual
4251194.002022-07-247867Actual
4113100.002022-07-247866Budget
914636.002022-12-227873Actual
31059117.782024-08-2378411Actual
3856968.002025-03-247826Actual
28484454.002024-06-237817Actual
2405085.002024-02-217866Actual
2614670.002024-04-227866Actual
28342166.002024-06-237836Actual
1588478.002023-06-247846Actual
37623325.002025-02-217867Actual
19805208.002023-10-247815Actual
30296274.002024-08-237863Actual
29933123.102024-07-2378411Actual
32010298.062024-09-227828Actual
2156916.722023-11-2478612Actual
36057501.002025-01-227814Actual
174468.212023-07-2478112Actual
727879.002022-10-247826Actual
29731525.332024-07-237818Actual
26832387.002024-05-237813Actual
2100992.002023-11-247846Actual
2988146.002022-06-247866Actual
12289166.242023-02-217868Actual
36474338.002025-01-227867Actual
31982551.092024-09-227818Actual
1887095.002023-09-237816Actual
12180200.002023-02-217818Budget
2236646.502023-12-2278211Actual
512983.002022-08-247846Actual
17187220.782023-07-247868Actual
31093153.952024-08-2378611Actual
33547190.732024-10-2378213Actual
36970206.522025-01-2278113Actual
38001112.462025-02-2178112Actual
27135127.002024-05-237816Actual
9470200.002022-12-227816Budget
3781227.002022-07-247865Actual
37086435.002025-02-217813Actual
37392139.002025-02-217816Actual
1175960.002023-02-217826Budget
16835124.002023-07-247816Actual
38542136.002025-03-247816Actual
4764212.002022-08-247864Actual
11303106.002023-02-217863Actual
2041643.312023-10-2478511Actual
21122251.002023-11-247817Actual
2738100.002022-06-247816Budget
37029199.502025-01-2278613Actual
3958149.002022-07-247836Actual
416200.002022-04-237865Budget
2139068.852023-11-2478311Actual
353450.002022-07-247873Budget
1992546.002023-10-247826Actual
8682214.002022-11-247817Actual
278650.002022-06-247826Budget
2138100.002022-05-247828Budget
1850818.842023-08-2478612Actual
18005106.002023-08-247866Actual
14014252.002023-04-237817Actual
36707111.402025-01-2278311Actual
24227210.182024-02-217828Actual
3957200.002022-07-247836Budget
21243231.392023-11-247828Actual
32184127.362024-09-2278411Actual
3782200.002022-07-247865Budget
11808168.002023-02-217836Actual
3862392.002025-03-247846Actual
27487252.602024-05-237868Actual
19840161.002023-10-247865Actual
38179308.282025-02-2178613Actual
1594391.002023-06-247866Actual
4004100.002022-07-247846Budget
20307102.892023-10-2478111Actual
7559280.002022-10-247817Actual
274193.002022-04-237864Actual
4438100.002022-07-247868Budget
9392200.002022-12-227865Budget
22721228.002024-01-227814Actual
25172248.002024-03-237867Actual
8743200.002022-11-247867Budget
7886100.002022-11-247813Budget
214280.002022-04-237814Budget
22756150.002024-01-227864Actual
9068100.002022-12-227863Budget
26061104.002024-04-227836Actual
6499200.002022-09-237867Budget
1541162.002022-05-247865Actual
2431874.162024-02-2178111Actual
34729181.962024-11-2378613Actual
12039218.002023-02-217817Actual
36532573.822025-01-227818Actual
54561.002022-04-237826Actual
8681280.002022-11-247817Budget
27746169.912024-05-2378112Actual
3668085.872025-01-2278211Actual
16564258.002023-07-247863Actual
3372896.002024-11-237873Actual
1624115.652023-06-2478211Actual
14137172.302023-04-237828Actual
2523200.002022-06-247864Budget
5562178.362022-08-247868Actual
570397.002022-09-237863Actual
5082149.002022-08-247836Actual
34022104.002024-11-237846Actual
3068274.002022-06-247817Actual
1832950.762023-08-2478311Actual
10370200.002023-01-227864Budget
35763245.442024-12-2278612Actual
1544018.842023-05-2478612Actual
11569200.002023-02-217815Budget
465450.002022-08-247873Budget
29348315.002024-07-237815Actual
8822200.002022-11-247818Budget
27153.002022-04-237813Actual
14672147.002023-05-247864Actual
30261431.002024-08-237813Actual
20658247.002023-11-247863Actual
35092127.002024-12-227816Actual
2954870.002024-07-237856Actual
2665717.782024-04-2278612Actual
16093378.362023-06-247818Actual
1789342.002023-08-247826Actual
1765120.002022-05-247846Actual
3180078.002024-09-227856Actual
1434664.592023-04-2378611Actual
37473108.002025-02-217846Actual
12102200.002023-02-217867Budget
8871172.302022-11-247828Actual
14878123.002023-05-247836Actual
37299349.002025-02-217815Actual
1735427.362023-07-2478511Actual
1214113.002022-05-247863Actual
640100.002022-04-237846Budget
840071.002022-11-247826Actual
12228100.002023-02-217828Budget
1621399.702023-06-2478111Actual
4252200.002022-07-247867Budget
20188395.032023-10-247818Actual
1026248.002023-01-227873Actual
4843200.002022-08-247815Budget
6206200.002022-09-237836Budget
30707109.002024-08-237866Actual
1641412.462023-06-2478112Actual
3284443.002024-10-237826Actual
2245396.512023-12-2278611Actual
9333200.002022-12-227815Budget
27275118.002024-05-237866Actual
3511955.002024-12-227826Actual
31635306.002024-09-227865Actual
5373200.002022-08-247867Budget
27190155.002024-05-237836Actual
345790.002022-07-247863Budget
2279151.002022-06-247813Actual
32394185.472024-09-2278113Actual
1953714.592023-09-2378612Actual
1063562.002023-01-227826Actual
3900794.382025-03-2478311Actual
1540710.332023-05-2478112Actual
32044314.722024-09-227868Actual
7012192.002022-10-247864Actual
11711142.002023-02-217816Actual
34697215.292024-11-2378213Actual
2144417.782023-11-2478511Actual
2091316.242022-05-247818Actual
68871.002022-04-237856Actual
1490474.002023-05-247846Actual
1157152.002022-05-247813Actual
5967227.002022-09-237815Actual
9391205.002022-12-227865Actual
2989100.002022-06-247866Budget
36734103.952025-01-2278411Actual
4905200.002022-08-247865Budget
6029192.002022-09-237865Actual
11632200.002023-02-217865Budget
630066.002022-09-237856Actual
36091335.002025-01-227864Actual
2836173.002022-06-247836Actual
166850.002022-05-247826Budget
24789132.002024-03-237864Actual
21626362.002023-12-227813Actual
12181308.662023-02-217818Actual
129329.002022-05-247873Actual
2446196.512024-02-2178611Actual
1626848.632023-06-2478311Actual
32724330.002024-10-237815Actual
6437280.002022-09-237817Actual
28840127.362024-06-2378611Actual
34821269.002024-12-227863Actual
19713245.002023-10-247814Actual
13870106.002023-04-237836Actual
2472759.002024-03-237873Actual
1175885.002023-02-217826Actual
28519289.002024-06-237867Actual
12101177.002023-02-217867Actual
3342843.312024-10-2378212Actual
17125388.972023-07-247818Actual
1717200.002022-05-247836Budget
7946100.002022-11-247863Budget
16621124.002023-07-247873Actual
14765154.002023-05-247865Actual
28229302.002024-06-237865Actual
2393825.002024-02-217826Actual

Generated 2025-05-23 08:26:37.128 UTC