[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 240  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209340.482022-06-297818Actual
17808197.002023-08-297865Actual
2041643.312023-10-2978511Actual
5889163.002022-09-287864Actual
37206479.002025-02-267814Actual
6627172.302022-09-287828Actual
512983.002022-08-297846Actual
15652160.002023-06-297864Actual
3864985.002025-03-297856Actual
16890129.002023-07-297836Actual
22636254.002024-01-277863Actual
31890436.002024-09-277817Actual
16777204.002023-07-297865Actual
1400177.002022-05-297864Actual
2354815.652024-01-2778612Actual
20216229.872023-10-297828Actual
727879.002022-10-297826Actual
194796.082023-09-2878112Actual
16835124.002023-07-297816Actual
3856968.002025-03-297826Actual
8930137.452022-11-297868Actual
29045285.472024-06-2878213Actual
4331275.332022-07-297818Actual
2872566.722024-06-2878211Actual
37943152.892025-02-2678611Actual
27135127.002024-05-287816Actual
7807100.002022-10-297868Budget
8212216.002022-11-297815Actual
1214113.002022-05-297863Actual
36184254.002025-01-277865Actual
1250960.002023-03-297873Actual
7327168.002022-10-297836Actual
1130290.002023-02-267863Budget
3724194.002022-07-297815Actual
28368103.002024-06-287846Actual
2988146.002022-06-297866Actual
5081200.002022-08-297836Budget
11164185.932023-01-277868Actual
15113442.002023-05-297818Actual
19713245.002023-10-297814Actual
3208200.002022-06-297818Budget
7747100.002022-10-297828Budget
292970.002022-06-297856Budget
3457857.142024-11-2878212Actual
2090200.002022-05-297818Budget
1392265.002023-04-287856Actual
29967140.122024-07-2878611Actual
28519289.002024-06-287867Actual
7560280.002022-10-297817Budget
35502188.002024-12-2778111Actual
13815116.002023-04-287816Actual
36793127.362025-01-2778611Actual
16529395.002023-07-297813Actual
21779131.002023-12-277864Actual
29496163.002024-07-287836Actual
19594388.002023-10-297813Actual
1063460.002023-01-277826Budget
3517392.002024-12-277846Actual
11710100.002023-02-267816Budget
33342146.512024-10-2878611Actual
25350102.892024-03-2878111Actual
19066295.002023-09-287817Actual
32102186.932024-09-2778111Actual
1727337.992023-07-2978211Actual
24635398.002024-03-287813Actual
1897752.002023-09-287856Actual
12618214.002023-03-297864Actual
593200.002022-04-287836Budget
7013200.002022-10-297864Budget
10684159.002023-01-277836Actual
2337158.212024-01-2778311Actual
1872107.002022-05-297866Actual
888200.002022-04-287867Budget
20870203.002023-11-297865Actual
12557280.002023-03-297814Budget
8870100.002022-11-297828Budget
465450.002022-08-297873Budget
13755151.002023-04-287865Actual
2882100.002022-06-297846Budget
12759200.002023-03-297865Budget
854490.002022-11-297856Actual
7887141.002022-11-297813Actual
26300570.792024-04-277818Actual
496100.002022-04-287816Budget
3644188.002022-07-297864Actual
727980.002022-10-297826Budget
8744195.002022-11-297867Actual
1794769.002023-08-297846Actual
37801170.982025-02-2678111Actual
26715103.012024-04-2778113Actual
28840127.362024-06-2878611Actual
13169210.002023-03-297817Actual
8496100.002022-11-297846Actual
8274200.002022-11-297865Budget
3130200.002022-06-297867Budget
23258198.052024-01-277868Actual
36997225.822025-01-2778213Actual
3687941.192025-01-2778212Actual
13231200.002023-03-297867Actual
1017169.272022-04-287828Actual
9936200.002022-12-277818Budget
37743335.942025-02-267868Actual
1528844.382023-05-2978311Actual
245463.952024-02-2678212Actual
32157115.652024-09-2778311Actual
34550140.122024-11-2878112Actual
2056618.842023-10-2978612Actual
1493064.002023-05-297856Actual
2431874.162024-02-2678111Actual
166965.002022-05-297826Actual
13170200.002023-03-297817Budget
38739424.002025-03-297817Actual
37532132.002025-02-267866Actual
35644147.572024-12-2778611Actual
2401874.002024-02-267856Actual
33168316.242024-10-287868Actual
12697244.002023-03-297815Actual
16621124.002023-07-297873Actual
33400128.422024-10-2878112Actual
31507488.002024-09-277814Actual
2139068.852023-11-2978311Actual
1175885.002023-02-267826Actual
28017278.002024-06-287863Actual
2540543.312024-03-2878311Actual
26924113.002024-05-287873Actual
4112150.002022-07-297866Actual
12838100.002023-03-297816Budget
2600676.002024-04-277816Actual
3129177.002022-06-297867Actual
25292223.812024-03-287868Actual
3404878.002024-11-287856Actual
32603134.002024-10-287873Actual
15141181.392023-05-297828Actual
2496729.002024-03-287826Actual
33547190.732024-10-2878213Actual
12760158.002023-03-297865Actual
7481100.002022-10-297866Budget
37447155.002025-02-267836Actual
27425537.452024-05-287818Actual
966256.002022-12-277856Actual
8603129.002022-11-297866Actual
1288760.002023-03-297826Budget
3394200.002022-07-297813Budget
21660267.002023-12-277863Actual
11303106.002023-02-267863Actual
32759311.002024-10-287865Actual
1626848.632023-06-2978311Actual
29522102.002024-07-287846Actual
2171760.002023-12-277873Actual
2560912.462024-03-2878612Actual
11490200.002023-02-267864Budget
10586140.002023-01-277816Actual
38542136.002025-03-297816Actual
2242067.782023-12-2778411Actual
6029192.002022-09-287865Actual
35092127.002024-12-277816Actual
20658247.002023-11-297863Actual
4191200.002022-07-297817Budget
30885251.092024-08-287828Actual
32666323.002024-10-287864Actual
28484454.002024-06-287817Actual
241746.002022-06-297873Actual
37178109.002025-02-267873Actual
30416344.002024-08-287864Actual
1647212.462023-06-2978612Actual
27453348.062024-05-287828Actual
1215100.002022-05-297863Budget
1686236.002023-07-297826Actual
2000554.002023-10-297856Actual
10915200.002023-01-277817Budget
1953714.592023-09-2878612Actual
8273178.002022-11-297865Actual
25911252.002024-04-277815Actual
36970206.522025-01-2778113Actual
13504389.002023-04-287813Actual
23138277.002024-01-277867Actual
241640.002022-06-297873Budget
13311200.002023-03-297818Budget
17187220.782023-07-297868Actual
3117960.332024-08-2878212Actual
35821117.042024-12-2778113Actual
36560257.152025-01-277828Actual
2138100.002022-05-297828Budget
29078195.992024-06-2878613Actual
27746169.912024-05-2878112Actual
5561100.002022-08-297868Budget
1952232.002022-05-297817Actual
1621136.002022-05-297816Actual
12369144.002023-03-297813Actual
38597163.002025-03-297836Actual
9255222.002022-12-277864Actual
840071.002022-11-297826Actual
274193.002022-04-287864Actual
9334204.002022-12-277815Actual
26205383.002024-04-277817Actual
1992546.002023-10-297826Actual
37121302.002025-02-267863Actual
615769.002022-09-287826Actual
15020322.002023-05-297817Actual
35938395.002025-01-277813Actual
9068100.002022-12-277863Budget
24260270.782024-02-267868Actual
26361276.842024-04-277868Actual

Generated 2025-05-28 19:02:37.191 UTC