[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 896  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31151162.462024-08-2978112Actual
966160.002022-12-287856Budget
27453348.062024-05-297828Actual
3068274.002022-06-307817Actual
13169210.002023-03-307817Actual
951968.002022-12-287826Actual
1540710.332023-05-3078112Actual
3130200.002022-06-307867Budget
1732768.852023-07-3078411Actual
32010298.062024-09-287828Actual
35502188.002024-12-2878111Actual
2399290.002024-02-277846Actual
14878123.002023-05-307836Actual
7152200.002022-10-307865Budget
26328281.392024-04-287828Actual
2090200.002022-05-307818Budget
21660267.002023-12-287863Actual
2401874.002024-02-277856Actual
35232120.002024-12-287866Actual
8072309.002022-11-307814Actual
17032302.002023-07-307817Actual
9194280.002022-12-287814Budget
8744195.002022-11-307867Actual
37681545.032025-02-277818Actual
1951280.002022-05-307817Budget
28898162.462024-06-2978112Actual
2835200.002022-06-307836Budget
3791025.232025-02-2778511Actual
2555010.332024-03-2978112Actual
6766100.002022-10-307813Budget
12618214.002023-03-307864Actual
35557110.342024-12-2878311Actual
405272.002022-07-307856Actual
8073280.002022-11-307814Budget
2036229.482023-10-3078311Actual
2337158.212024-01-2878311Actual
3906124.162025-03-3078511Actual
6109100.002022-09-297816Budget
1542200.002022-05-307865Budget
20743247.002023-11-307814Actual
416200.002022-04-297865Budget
3519962.002024-12-287856Actual
26924113.002024-05-297873Actual
4844229.002022-08-307815Actual
3394200.002022-07-307813Budget
6358101.002022-09-297866Actual
10586140.002023-01-287816Actual
1341277.002022-05-307814Actual
690540.002022-10-307873Budget
7559280.002022-10-307817Actual
4516200.002022-08-307813Budget
854490.002022-11-307856Actual
34697215.292024-11-2978213Actual
292970.002022-06-307856Budget
24199364.722024-02-277818Actual
23138277.002024-01-287867Actual
1789342.002023-08-307826Actual
5968200.002022-09-297815Budget
5829280.002022-09-297814Budget
34431115.652024-11-2978411Actual
2523200.002022-06-307864Budget
2457814.592024-02-2778612Actual
1428664.592023-04-2978311Actual
690444.002022-10-307873Actual
11103181.392023-01-287828Actual
25946219.002024-04-287865Actual
12697244.002023-03-307815Actual
746126.002022-04-297866Actual
457691.002022-08-307863Actual
1389687.002023-04-297846Actual
7746154.112022-10-307828Actual
5888200.002022-09-297864Budget
2656465.652024-04-2878611Actual
29906134.802024-07-2978311Actual
38484314.002025-03-307865Actual
13815116.002023-04-297816Actual
28752110.342024-06-2978311Actual
29170267.002024-07-297863Actual
3561130.552024-12-2878511Actual
12369144.002023-03-307813Actual
1528844.382023-05-3078311Actual
36382114.002025-01-287866Actual
2831443.002024-06-297826Actual
30172225.822024-07-2978213Actual
28368103.002024-06-297846Actual
9984100.002022-12-287828Budget
3583288.002022-07-307814Actual
1493064.002023-05-307856Actual
25172248.002024-03-297867Actual
1130290.002023-02-277863Budget
17773171.002023-08-307815Actual
29496163.002024-07-297836Actual
29851206.082024-07-2978111Actual
28960193.322024-06-2978612Actual
17067208.002023-07-307867Actual
9857200.002022-12-287867Budget
3395156.002022-07-307813Actual
27190155.002024-05-297836Actual
34906474.002024-12-287814Actual
10507182.002023-01-287865Actual
24882177.002024-03-297865Actual
28639272.302024-06-297868Actual
8211200.002022-11-307815Budget
6500202.002022-09-297867Actual
2200100.002022-05-307868Budget
31748160.002024-09-287836Actual
37856140.122025-02-2778311Actual
1490474.002023-05-307846Actual
23760180.002024-02-277864Actual
22814212.002024-01-287815Actual
35763245.442024-12-2878612Actual
2650358.212024-04-2878411Actual
7013200.002022-10-307864Budget
5081200.002022-08-307836Budget
2757379.482024-05-2978211Actual
19953123.002023-10-307836Actual
345790.002022-07-307863Budget
640100.002022-04-297846Budget
27746169.912024-05-2978112Actual
6029192.002022-09-297865Actual
5889163.002022-09-297864Actual
37334299.002025-02-277865Actual
1686236.002023-07-307826Actual
497147.002022-04-297816Actual
2892644.382024-06-2978212Actual
1647212.462023-06-3078612Actual
2543245.442024-03-2978411Actual
4192202.002022-07-307817Actual
36851120.972025-01-2878112Actual
12290100.002023-02-277868Budget
1434664.592023-04-2978611Actual
32244128.422024-09-2878611Actual
629980.002022-09-297856Budget
36652225.232025-01-2878111Actual
18097202.002023-08-307867Actual
30025147.572024-07-2978112Actual
15141181.392023-05-307828Actual
3404878.002024-11-297856Actual
2883116.002022-06-307846Actual
21871155.002023-12-287865Actual
1558978.002023-06-307873Actual
36707111.402025-01-2878311Actual
21745233.002023-12-287814Actual
3782944.382025-02-2778211Actual
166965.002022-05-307826Actual
12228100.002023-02-277828Budget
31924328.002024-09-287867Actual
1835650.762023-08-3078411Actual
37392139.002025-02-277816Actual
32631503.002024-10-297814Actual
15745184.002023-06-307865Actual
20216229.872023-10-307828Actual
3129177.002022-06-307867Actual
31032140.122024-08-2978311Actual
24789132.002024-03-297864Actual
1933428.422023-09-2978311Actual
7560280.002022-10-307817Budget
11710100.002023-02-277816Budget
19713245.002023-10-307814Actual
36970206.522025-01-2878113Actual
129240.002022-05-307873Budget
2103570.002023-11-307856Actual
6359100.002022-09-297866Budget
5828316.002022-09-297814Actual
7012192.002022-10-307864Actual
1541162.002022-05-307865Actual
1250840.002023-03-307873Budget
3372896.002024-11-297873Actual
17715157.002023-08-307864Actual
1632227.362023-06-3078511Actual
22906102.002024-01-287816Actual
37709340.482025-02-277828Actual
1076100.002022-04-297868Budget
37447155.002025-02-277836Actual
3668085.872025-01-2878211Actual
38001112.462025-02-2778112Actual
22636254.002024-01-287863Actual
24141232.002024-02-277867Actual
1026248.002023-01-287873Actual
9858166.002022-12-287867Actual
7151188.002022-10-307865Actual
36594275.332025-01-287868Actual
29731525.332024-07-297818Actual
34258328.362024-11-297828Actual
6205168.002022-09-297836Actual
968200.002022-04-297818Budget
2233894.382023-12-2878111Actual
21065106.002023-11-307866Actual
31213226.302024-08-2978612Actual
4843200.002022-08-307815Budget
27627122.042024-05-2978411Actual
1425926.292023-04-2978211Actual
802540.002022-11-307873Budget
23640229.002024-02-277863Actual
38894305.632025-03-307868Actual
5562178.362022-08-307868Actual
1175960.002023-02-277826Budget
3325490.122024-10-2978211Actual
214280.002022-04-297814Budget
23103264.002024-01-287817Actual
7328200.002022-10-307836Budget
8212216.002022-11-307815Actual
3172048.002024-09-287826Actual

Generated 2025-05-29 13:43:22.238 UTC