[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 496  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14638226.002023-05-307814Actual
28017278.002024-06-297863Actual
2399290.002024-02-277846Actual
38860231.392025-03-307828Actual
12983128.002023-03-307846Actual
24141232.002024-02-277867Actual
35821117.042024-12-2878113Actual
34230520.792024-11-297818Actual
21277210.182023-11-307868Actual
3749983.002025-02-277856Actual
13419228.362023-03-307868Actual
39300271.432025-03-3078213Actual
1190159.002023-02-277856Actual
33756457.002024-11-297814Actual
13358182.902023-03-307828Actual
13359100.002023-03-307828Budget
10976212.002023-01-287867Actual
31151162.462024-08-2978112Actual
245463.952024-02-2778212Actual
27190155.002024-05-297836Actual
1076100.002022-04-297868Budget
914740.002022-12-287873Budget
11243173.002023-02-277813Actual
29933123.102024-07-2978411Actual
28427117.002024-06-297866Actual
854360.002022-11-307856Budget
7012192.002022-10-307864Actual
2245396.512023-12-2878611Actual
10837131.002023-01-287866Actual
36057501.002025-01-287814Actual
1077785.002023-01-287856Actual
7328200.002022-10-307836Budget
5889163.002022-09-297864Actual
9009145.002022-12-287813Actual
9194280.002022-12-287814Budget
1872107.002022-05-307866Actual
29348315.002024-07-297815Actual
30764394.002024-08-297817Actual
29522102.002024-07-297846Actual
36594275.332025-01-287868Actual
25292223.812024-03-297868Actual
19159461.702023-09-297818Actual
2662317.782024-04-2878112Actual
10915200.002023-01-287817Budget
2892644.382024-06-2978212Actual
6205168.002022-09-297836Actual
33883308.002024-11-297865Actual
1214113.002022-05-307863Actual
35644147.572024-12-2878611Actual
7481100.002022-10-307866Budget
38063245.442025-02-2778612Actual
2608767.002024-04-287846Actual
8497100.002022-11-307846Budget
34786423.002024-12-287813Actual
3957200.002022-07-307836Budget
27865111.782024-05-2978113Actual
1895168.002023-09-297846Actual
1400177.002022-05-307864Actual
2496729.002024-03-297826Actual
11303106.002023-02-277863Actual
6687185.932022-09-297868Actual
30381480.002024-08-297814Actual
3802936.932025-02-2778212Actual
1865768.002023-09-297873Actual
29673314.002024-07-297867Actual
1594391.002023-06-307866Actual
3645200.002022-07-307864Budget
2600676.002024-04-287816Actual
1250840.002023-03-307873Budget
25694376.002024-04-287813Actual
2504744.002024-03-297856Actual
21157213.002023-11-307867Actual
2502175.002024-03-297846Actual
38271251.002025-03-307863Actual
517580.002022-08-307856Actual
35502188.002024-12-2878111Actual
87100.002022-04-297863Budget
32603134.002024-10-297873Actual
11491208.002023-02-277864Actual
6826100.002022-10-307863Budget
27982428.002024-06-297813Actual
34349231.612024-11-2978111Actual
1523398.632023-05-3078111Actual
9719100.002022-12-287866Budget
5234100.002022-08-307866Budget
10124144.002023-01-287813Actual
2038962.462023-10-3078411Actual
2777452.892024-05-2978212Actual
2090200.002022-05-307818Budget
21122251.002023-11-307817Actual
12228100.002023-02-277828Budget
25851219.002024-04-287864Actual
345790.002022-07-307863Budget
16155269.272023-06-307868Actual
38484314.002025-03-307865Actual
3856968.002025-03-307826Actual
7698200.002022-10-307818Budget
16890129.002023-07-307836Actual
9614100.002022-12-287846Budget
38952193.322025-03-3078111Actual
32394185.472024-09-2878113Actual
2601200.002022-06-307815Budget
3626946.002025-01-287826Actual
2537824.162024-03-2978211Actual
2738100.002022-06-307816Budget
2050810.332023-10-3078112Actual
13170200.002023-03-307817Budget
690540.002022-10-307873Budget
8930137.452022-11-307868Actual
25911252.002024-04-287815Actual
16035265.002023-06-307867Actual
12181308.662023-02-277818Actual
7560280.002022-10-307817Budget
35530100.762024-12-2878211Actual
36242155.002025-01-287816Actual
33671263.002024-11-297863Actual
7619220.002022-10-307867Actual
22219357.152023-12-287818Actual
7375100.002022-10-307846Budget
28368103.002024-06-297846Actual
2301376.002024-01-287856Actual
12697244.002023-03-307815Actual
3396849.002024-11-297826Actual
1026340.002023-01-287873Budget
1526124.162023-05-3078211Actual
36323109.002025-01-287846Actual
10311277.002023-01-287814Actual
26361276.842024-04-287868Actual
1175960.002023-02-277826Budget
8273178.002022-11-307865Actual
2203653.002023-12-287856Actual
26200.002022-04-297813Budget
31833113.002024-09-287866Actual
1425926.292023-04-2978211Actual
9068100.002022-12-287863Budget
7559280.002022-10-307817Actual
2199196.542022-05-307868Actual
1401200.002022-05-307864Budget
36532573.822025-01-287818Actual
9568200.002022-12-287836Budget
32336192.252024-09-2878612Actual
3723200.002022-07-307815Budget
32421266.172024-09-2878213Actual
10508200.002023-01-287865Budget
35938395.002025-01-287813Actual
10371163.002023-01-287864Actual
20778171.002023-11-307864Actual
32244128.422024-09-2878611Actual
34941338.002024-12-287864Actual
7092185.002022-10-307815Actual
17067208.002023-07-307867Actual
18216252.602023-08-307868Actual
1997981.002023-10-307846Actual
24227210.182024-02-277828Actual
38542136.002025-03-307816Actual
3117960.332024-08-2978212Actual
3064889.002024-08-297846Actual
9857200.002022-12-287867Budget
23818191.002024-02-277815Actual
6579343.512022-09-297818Actual
38179308.282025-02-2778613Actual
12229129.872023-02-277828Actual
10507182.002023-01-287865Actual
13870106.002023-04-297836Actual
19009104.002023-09-297866Actual
13626213.002023-04-297814Actual
5500100.002022-08-307828Budget
29759270.782024-07-297828Actual
2954870.002024-07-297856Actual
2138100.002022-05-307828Budget
26867299.002024-05-297863Actual
3005348.632024-07-2978212Actual
11164185.932023-01-287868Actual
24995127.002024-03-297836Actual
18155354.122023-08-307818Actual
6438200.002022-09-297817Budget
15055264.002023-05-307867Actual
28194305.002024-06-297815Actual
31693141.002024-09-287816Actual
4765200.002022-08-307864Budget
164417.142023-06-3078212Actual
33462216.722024-10-2978612Actual
37801170.982025-02-2778111Actual
34137439.002024-11-297817Actual
21871155.002023-12-287865Actual
2192996.002023-12-287816Actual
27453348.062024-05-297828Actual
3782200.002022-07-307865Budget
4703303.002022-08-307814Actual
1077880.002023-01-287856Budget
10310280.002023-01-287814Budget
828227.002022-04-297817Actual
2472759.002024-03-297873Actual
2103570.002023-11-307856Actual
21837219.002023-12-287815Actual
29135398.002024-07-297813Actual
25230435.942024-03-297818Actual
1250960.002023-03-307873Actual
12838100.002023-03-307816Budget
2835200.002022-06-307836Budget
3068274.002022-06-307817Actual
3958149.002022-07-307836Actual
29078195.992024-06-2978613Actual

Generated 2025-05-29 11:56:17.786 UTC