[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28577601.092024-06-157818Actual
1641412.462023-06-1678112Actual
4191200.002022-07-167817Budget
33168316.242024-10-157868Actual
3396849.002024-11-157826Actual
2738100.002022-06-167816Budget
4251194.002022-07-167867Actual
10371163.002023-01-147864Actual
2954870.002024-07-157856Actual
26205383.002024-04-147817Actual
35881204.762024-12-1478613Actual
12102200.002023-02-137867Budget
7559280.002022-10-167817Actual
13310354.122023-03-167818Actual
6952280.002022-10-167814Budget
1865768.002023-09-157873Actual
1895168.002023-09-157846Actual
1850818.842023-08-1678612Actual
12760158.002023-03-167865Actual
6253129.002022-09-157846Actual
17773171.002023-08-167815Actual
7481100.002022-10-167866Budget
2602224.002022-06-167815Actual
37029199.502025-01-1478613Actual
10311277.002023-01-147814Actual
34729181.962024-11-1578613Actual
129240.002022-05-167873Budget
7327168.002022-10-167836Actual
31693141.002024-09-147816Actual
32102186.932024-09-1478111Actual
2195641.002023-12-147826Actual
34258328.362024-11-157828Actual
27135127.002024-05-157816Actual
27982428.002024-06-157813Actual
8930137.452022-11-167868Actual
840071.002022-11-167826Actual
578054.002022-09-157873Actual
3517392.002024-12-147846Actual
1076100.002022-04-157868Budget
11164185.932023-01-147868Actual
1542200.002022-05-167865Budget
1138040.002023-02-137873Budget
39300271.432025-03-1678213Actual
36707111.402025-01-1478311Actual
30919345.032024-08-157868Actual
1077880.002023-01-147856Budget
2337158.212024-01-1478311Actual
10046100.002022-12-147868Budget
27545203.952024-05-1578111Actual
1718164.002022-05-167836Actual
22693111.002024-01-147873Actual
21122251.002023-11-167817Actual
32336192.252024-09-1478612Actual
36970206.522025-01-1478113Actual
4113100.002022-07-167866Budget
11854105.002023-02-137846Actual
68770.002022-04-157856Budget
2545936.932024-03-1578511Actual
353553.002022-07-167873Actual
4192202.002022-07-167817Actual
144317.142023-04-1578212Actual
1583028.002023-06-167826Actual
28102503.002024-06-157814Actual
8681280.002022-11-167817Budget
2342528.422024-01-1478511Actual
11242200.002023-02-137813Budget
22069102.002023-12-147866Actual
37241330.002025-02-137864Actual
38739424.002025-03-167817Actual
32666323.002024-10-157864Actual
28960193.322024-06-1578612Actual
129329.002022-05-167873Actual
2446196.512024-02-1378611Actual
9254200.002022-12-147864Budget
1838315.652023-08-1678511Actual
11632200.002023-02-137865Budget
11055355.632023-01-147818Actual
2041643.312023-10-1678511Actual
14672147.002023-05-167864Actual
4252200.002022-07-167867Budget
24141232.002024-02-137867Actual
1835650.762023-08-1678411Actual
38832522.302025-03-167818Actual
24670263.002024-03-157863Actual
2233894.382023-12-1478111Actual
38774292.002025-03-167867Actual
3328196.512024-10-1578311Actual
205357.142023-10-1678212Actual
5453200.002022-08-167818Budget
11631218.002023-02-137865Actual
1063460.002023-01-147826Budget
9857200.002022-12-147867Budget
13090100.002023-03-167866Budget
278650.002022-06-167826Budget
1620100.002022-05-167816Budget
1175960.002023-02-137826Budget
457691.002022-08-167863Actual
8353165.002022-11-167816Actual
37623325.002025-02-137867Actual
38121148.622025-02-1378113Actual
9255222.002022-12-147864Actual
27627122.042024-05-1578411Actual
26832387.002024-05-157813Actual
9984100.002022-12-147828Budget
802442.002022-11-167873Actual
22601392.002024-01-147813Actual
24755253.002024-03-157814Actual
29227119.002024-07-157873Actual
15497426.002023-06-167813Actual
1591069.002023-06-167856Actual
746126.002022-04-157866Actual
30509266.002024-08-157865Actual
19898104.002023-10-167816Actual
1841761.402023-08-1678611Actual
275200.002022-04-157864Budget
2050810.332023-10-1678112Actual
2578885.002024-04-147873Actual
1632227.362023-06-1678511Actual
9858166.002022-12-147867Actual
32957136.002024-10-157866Actual
38001112.462025-02-1378112Actual
3519962.002024-12-147856Actual
2451911.402024-02-1378112Actual
32244128.422024-09-1478611Actual
2045061.402023-10-1678611Actual
23853184.002024-02-137865Actual
22219357.152023-12-147818Actual
10045204.122022-12-147868Actual
8743200.002022-11-167867Budget
27746169.912024-05-1578112Actual
888200.002022-04-157867Budget
13419228.362023-03-167868Actual
6578200.002022-09-157818Budget
28074110.002024-06-157873Actual
2647660.332024-04-1478311Actual
7746154.112022-10-167828Actual
2831443.002024-06-157826Actual
1540710.332023-05-1678112Actual
35644147.572024-12-1478611Actual
34878118.002024-12-147873Actual
2393825.002024-02-137826Actual
3068274.002022-06-167817Actual
12368200.002023-03-167813Budget
7480105.002022-10-167866Actual
2345883.742024-01-1478611Actual
2603327.002024-04-147826Actual
30087203.952024-07-1578612Actual
34137439.002024-11-157817Actual
28639272.302024-06-157868Actual
630066.002022-09-157856Actual
1392265.002023-04-157856Actual
2071574.002023-11-167873Actual
8497100.002022-11-167846Budget
356210.002022-04-157815Actual
30381480.002024-08-157814Actual
19221198.052023-09-157868Actual
390870.002022-07-167826Budget
18183172.302023-08-167828Actual
1727337.992023-07-1678211Actual
21215446.542023-11-167818Actual
33520178.452024-10-1578113Actual
225117.142023-12-1478112Actual
1026340.002023-01-147873Budget
33671263.002024-11-157863Actual
690444.002022-10-167873Actual
22161263.002023-12-147867Actual
21837219.002023-12-147815Actual
2405085.002024-02-137866Actual
1938843.312023-09-1578511Actual
2156916.722023-11-1678612Actual
17187220.782023-07-167868Actual
36652225.232025-01-1478111Actual
34999358.002024-12-147815Actual
24107307.002024-02-137817Actual
8132199.002022-11-167864Actual
16777204.002023-07-167865Actual
39153155.022025-03-1678112Actual
215277.002022-04-157814Actual
1446217.782023-04-1578612Actual
195068.212023-09-1578212Actual
5562178.362022-08-167868Actual
274193.002022-04-157864Actual
3791025.232025-02-1378511Actual
1490474.002023-05-167846Actual
14730219.002023-05-167815Actual
742260.002022-10-167856Budget
353450.002022-07-167873Budget
1832950.762023-08-1678311Actual
28287151.002024-06-157816Actual
27600147.572024-05-1578311Actual
19009104.002023-09-157866Actual
19840161.002023-10-167865Actual
2298771.002024-01-147846Actual

Generated 2025-05-15 22:59:42.069 UTC