[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 500  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8603129.002022-11-307866Actual
9719100.002022-12-287866Budget
6826100.002022-10-307863Budget
38391284.002025-03-307864Actual
1303094.002023-03-307856Actual
15141181.392023-05-307828Actual
25080111.002024-03-297866Actual
12619200.002023-03-307864Budget
2988146.002022-06-307866Actual
1717200.002022-05-307836Budget
11490200.002023-02-277864Budget
1384237.002023-04-297826Actual
1138130.002023-02-277873Actual
3456101.002022-07-307863Actual
8930137.452022-11-307868Actual
10730131.002023-01-287846Actual
11961100.002023-02-277866Budget
7698200.002022-10-307818Budget
3573084.802024-12-2878212Actual
16035265.002023-06-307867Actual
17032302.002023-07-307817Actual
3634983.002025-01-287856Actual
23911125.002024-02-277816Actual
8449200.002022-11-307836Budget
20188395.032023-10-307818Actual
30509266.002024-08-297865Actual
615769.002022-09-297826Actual
18183172.302023-08-307828Actual
10507182.002023-01-287865Actual
36057501.002025-01-287814Actual
3284443.002024-10-297826Actual
22247191.992023-12-287828Actual
742260.002022-10-307856Budget
1730046.502023-07-3078311Actual
2090200.002022-05-307818Budget
3676165.652025-01-2878511Actual
27746169.912024-05-2978112Actual
457691.002022-08-307863Actual
19221198.052023-09-297868Actual
8496100.002022-11-307846Actual
28342166.002024-06-297836Actual
3445846.502024-11-2978511Actual
22601392.002024-01-287813Actual
2839482.002024-06-297856Actual
517580.002022-08-307856Actual
2602224.002022-06-307815Actual
31600343.002024-09-287815Actual
630066.002022-09-297856Actual
7481100.002022-10-307866Budget
34137439.002024-11-297817Actual
353450.002022-07-307873Budget
29851206.082024-07-2978111Actual
1951280.002022-05-307817Budget
9937387.452022-12-287818Actual
23966127.002024-02-277836Actual
355200.002022-04-297815Budget
9391205.002022-12-287865Actual
31890436.002024-09-287817Actual
15803113.002023-06-307816Actual
4985131.002022-08-307816Actual
38356493.002025-03-307814Actual
3519962.002024-12-287856Actual
6626100.002022-09-297828Budget
32044314.722024-09-287868Actual
32546251.002024-10-297863Actual
12039218.002023-02-277817Actual
21122251.002023-11-307817Actual
39215238.002025-03-3078612Actual
292970.002022-06-307856Budget
23760180.002024-02-277864Actual
2578885.002024-04-287873Actual
1930729.482023-09-2978211Actual
29522102.002024-07-297846Actual
6500202.002022-09-297867Actual
5453200.002022-08-307818Budget
8352200.002022-11-307816Budget
9857200.002022-12-287867Budget
34729181.962024-11-2978613Actual
1727337.992023-07-3078211Actual
33547190.732024-10-2978213Actual
8744195.002022-11-307867Actual
26952455.002024-05-297814Actual
2033534.802023-10-3078211Actual
7887141.002022-11-307813Actual
24882177.002024-03-297865Actual
1629561.402023-06-3078411Actual
10975200.002023-01-287867Budget
1621136.002022-05-307816Actual
9568200.002022-12-287836Budget
15055264.002023-05-307867Actual
2342528.422024-01-2878511Actual
802540.002022-11-307873Budget
12759200.002023-03-307865Budget
13870106.002023-04-297836Actual
3898092.252025-03-3078211Actual
22961128.002024-01-287836Actual
39333259.152025-03-3078613Actual
2882100.002022-06-307846Budget
3958149.002022-07-307836Actual
11807200.002023-02-277836Budget
2523200.002022-06-307864Budget
6827114.002022-10-307863Actual
27153.002022-04-297813Actual
2644953.952024-04-2878211Actual
25946219.002024-04-287865Actual
16640.002022-04-297873Budget
1620100.002022-05-307816Budget
166850.002022-05-307826Budget
6499200.002022-09-297867Budget
1534991.192023-05-3078611Actual
27367330.002024-05-297867Actual
854490.002022-11-307856Actual
3781227.002022-07-307865Actual
25258217.752024-03-297828Actual
27807238.002024-05-2978612Actual
28779116.722024-06-2978411Actual
2144417.782023-11-3078511Actual
1938843.312023-09-2978511Actual
11163100.002023-01-287868Budget
21065106.002023-11-307866Actual
34022104.002024-11-297846Actual
1847514.592023-08-3078112Actual
225117.142023-12-2878112Actual
5500100.002022-08-307828Budget
4192202.002022-07-307817Actual
2254419.912023-12-2878612Actual
32102186.932024-09-2878111Actual
30977190.122024-08-2978111Actual
13504389.002023-04-297813Actual
33996168.002024-11-297836Actual
12102200.002023-02-277867Budget
1952232.002022-05-307817Actual
3645200.002022-07-307864Budget
2153612.462023-11-3078112Actual
18719158.002023-09-297864Actual
2200100.002022-05-307868Budget
23818191.002024-02-277815Actual
4191200.002022-07-307817Budget
28136304.002024-06-297864Actual
11631218.002023-02-277865Actual
32244128.422024-09-2878611Actual
25911252.002024-04-287815Actual
38271251.002025-03-307863Actual
3221151.822024-09-2878511Actual
255779.272024-03-2978212Actual
2100992.002023-11-307846Actual
3256100.002022-06-307828Budget
87100.002022-04-297863Budget
1765120.002022-05-307846Actual
5967227.002022-09-297815Actual
629980.002022-09-297856Budget
2337158.212024-01-2878311Actual
2245396.512023-12-2878611Actual
3330891.192024-10-2978411Actual
465554.002022-08-307873Actual
19628278.002023-10-307863Actual
27135127.002024-05-297816Actual
594154.002022-04-297836Actual
34431115.652024-11-2978411Actual
2056618.842023-10-3078612Actual
24995127.002024-03-297836Actual
32336192.252024-09-2878612Actual
968200.002022-04-297818Budget
1175960.002023-02-277826Budget
16649261.002023-07-307814Actual
68871.002022-04-297856Actual
9195290.002022-12-287814Actual
3900794.382025-03-3078311Actual
15020322.002023-05-307817Actual
24847175.002024-03-297815Actual
274193.002022-04-297864Actual
5452381.392022-08-307818Actual
12698200.002023-03-307815Budget
4843200.002022-08-307815Budget
241746.002022-06-307873Actual
38236424.002025-03-307813Actual
747100.002022-04-297866Budget
1523398.632023-05-3078111Actual
2345883.742024-01-2878611Actual
6108125.002022-09-297816Actual
1400177.002022-05-307864Actual
1063562.002023-01-287826Actual
1635656.082023-06-3078611Actual
2611353.002024-04-287856Actual
31093153.952024-08-2978611Actual
1423184.802023-04-2978111Actual
8353165.002022-11-307816Actual
14171208.662023-04-297868Actual
8681280.002022-11-307817Budget
31213226.302024-08-2978612Actual
34821269.002024-12-287863Actual
1872107.002022-05-307866Actual
25292223.812024-03-297868Actual
23196352.602024-01-287818Actual
181258.002022-05-307856Actual
2653018.842024-04-2878511Actual

Generated 2025-05-30 01:11:57.554 UTC