[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 1000   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-317816Budget
9069105.002022-12-297863Actual
9470200.002022-12-297816Budget
27545203.952024-05-3078111Actual
37473108.002025-02-287846Actual
27135127.002024-05-307816Actual
1544018.842023-05-3178612Actual
1541162.002022-05-317865Actual
24882177.002024-03-307865Actual
14823104.002023-05-317816Actual
39215238.002025-03-3178612Actual
2050810.332023-10-3178112Actual
2405085.002024-02-287866Actual
9797280.002022-12-297817Budget
293074.002022-07-017856Actual
8132199.002022-12-017864Actual
195068.212023-09-3078212Actual
23853184.002024-02-287865Actual
1750418.842023-07-3178612Actual
27865111.782024-05-3078113Actual
21277210.182023-12-017868Actual
3256100.002022-07-017828Budget
30857613.212024-08-307818Actual
245463.952024-02-2878212Actual
16890129.002023-07-317836Actual
17187220.782023-07-317868Actual
1735427.362023-07-3178511Actual
13169210.002023-03-317817Actual
10683200.002023-01-297836Budget
4702280.002022-08-317814Budget
3602987.002025-01-297873Actual
3059468.002024-08-307826Actual
31330199.502024-08-3078613Actual
9857200.002022-12-297867Budget
28960193.322024-06-3078612Actual
6767172.002022-10-317813Actual
3100559.272024-08-3078211Actual
13090100.002023-03-317866Budget
12290100.002023-02-287868Budget
32666323.002024-10-307864Actual
2660200.002022-07-017865Budget
31213226.302024-08-3078612Actual
1738893.312023-07-3178611Actual
22961128.002024-01-297836Actual
727879.002022-10-317826Actual
2254419.912023-12-2978612Actual
8274200.002022-12-017865Budget
3583288.002022-07-317814Actual
4905200.002022-08-317865Budget
2103570.002023-12-017856Actual
12040200.002023-02-287817Budget
3802936.932025-02-2878212Actual
1789342.002023-08-317826Actual
1635656.082023-07-0178611Actual
17596285.002023-08-317863Actual
28752110.342024-06-3078311Actual
2555010.332024-03-3078112Actual
1485046.002023-05-317826Actual
36970206.522025-01-2978113Actual
23818191.002024-02-287815Actual
33168316.242024-10-307868Actual
34821269.002024-12-297863Actual
17808197.002023-08-317865Actual
34878118.002024-12-297873Actual
1952232.002022-05-317817Actual
2431874.162024-02-2878111Actual
9937387.452022-12-297818Actual
503270.002022-08-317826Budget
278650.002022-07-017826Budget
2765466.722024-05-3078511Actual
35584109.272024-12-2978411Actual
22721228.002024-01-297814Actual
9798263.002022-12-297817Actual
28577601.092024-06-307818Actual
28840127.362024-06-3078611Actual
20983132.002023-12-017836Actual
1214113.002022-05-317863Actual
8602100.002022-12-017866Budget
33791304.002024-11-307864Actual
32957136.002024-10-307866Actual
14553285.002023-05-317863Actual
23605406.002024-02-287813Actual
29906134.802024-07-3078311Actual
3782200.002022-07-317865Budget
31693141.002024-09-297816Actual
2716260.002024-05-307826Actual
9392200.002022-12-297865Budget
38449301.002025-03-317815Actual
1832950.762023-08-3178311Actual
5082149.002022-08-317836Actual
840071.002022-12-017826Actual
30025147.572024-07-3078112Actual
20130203.002023-10-317867Actual
38148183.712025-02-2878213Actual
20778171.002023-12-017864Actual
1076100.002022-04-307868Budget
2278200.002022-07-017813Budget
174738.212023-07-3178212Actual
31635306.002024-09-297865Actual
20623398.002023-12-017813Actual
2354815.652024-01-2978612Actual
1077880.002023-01-297856Budget
15141181.392023-05-317828Actual
8212216.002022-12-017815Actual
11242200.002023-02-287813Budget
15055264.002023-05-317867Actual
5081200.002022-08-317836Budget
9567168.002022-12-297836Actual
1933428.422023-09-3078311Actual
194796.082023-09-3078112Actual
36734103.952025-01-2978411Actual
2496729.002024-03-307826Actual
3561130.552024-12-2978511Actual
18216252.602023-08-317868Actual
29933123.102024-07-3078411Actual
1018490.002023-01-297863Budget
4517140.002022-08-317813Actual
30885251.092024-08-307828Actual
1461063.002023-05-317873Actual
5373200.002022-08-317867Budget
10586140.002023-01-297816Actual
2543245.442024-03-3078411Actual
29638438.002024-07-307817Actual
32817153.002024-10-307816Actual
30474321.002024-08-307815Actual
23911125.002024-02-287816Actual
31479107.002024-09-297873Actual
3958149.002022-07-317836Actual
36439446.002025-01-297817Actual
10836100.002023-01-297866Budget
3644188.002022-07-317864Actual
1588478.002023-07-017846Actual
8449200.002022-12-017836Budget
1423184.802023-04-3078111Actual
4438100.002022-07-317868Budget
9391205.002022-12-297865Actual
1797346.002023-08-317856Actual
12228100.002023-02-287828Budget
11429294.002023-02-287814Actual
1026340.002023-01-297873Budget
10508200.002023-01-297865Budget
5128100.002022-08-317846Budget
34492186.932024-11-3078611Actual
26715103.012024-04-2978113Actual
9334204.002022-12-297815Actual
36851120.972025-01-2978112Actual
1865768.002023-09-307873Actual
11854105.002023-02-287846Actual
18565429.002023-09-307813Actual
21626362.002023-12-297813Actual
727980.002022-10-317826Budget
1632227.362023-07-0178511Actual
6627172.302022-09-307828Actual
1717200.002022-05-317836Budget
2883116.002022-07-017846Actual
802540.002022-12-017873Budget
12618214.002023-03-317864Actual
21065106.002023-12-017866Actual
1591069.002023-07-017856Actual
22756150.002024-01-297864Actual
2954870.002024-07-307856Actual
37623325.002025-02-287867Actual
32157115.652024-09-2978311Actual
6437280.002022-09-307817Actual
34022104.002024-11-307846Actual
1026248.002023-01-297873Actual
2602224.002022-07-017815Actual
214280.002022-04-307814Budget
34258328.362024-11-307828Actual
5641200.002022-09-307813Budget
36184254.002025-01-297865Actual
33756457.002024-11-307814Actual
27807238.002024-05-3078612Actual
5453200.002022-08-317818Budget
12759200.002023-03-317865Budget
951880.002022-12-297826Budget
30172225.822024-07-3078213Actual
38542136.002025-03-317816Actual
10371163.002023-01-297864Actual
7013200.002022-10-317864Budget
1897752.002023-09-307856Actual
27425537.452024-05-307818Actual
353450.002022-07-317873Budget
2337158.212024-01-2978311Actual
6500202.002022-09-307867Actual
24635398.002024-03-307813Actual
17773171.002023-08-317815Actual
10370200.002023-01-297864Budget
16000309.002023-07-017817Actual
38001112.462025-02-2878112Actual
12368200.002023-03-317813Budget
640100.002022-04-307846Budget
2560912.462024-03-3078612Actual

Generated 2025-05-30 09:15:53.367 UTC