[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 496  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18216252.602023-08-317868Actual
2133576.292023-12-0178111Actual
37029199.502025-01-2978613Actual
21157213.002023-12-017867Actual
16564258.002023-07-317863Actual
1400177.002022-05-317864Actual
39215238.002025-03-3178612Actual
887179.002022-04-307867Actual
914636.002022-12-297873Actual
11808168.002023-02-287836Actual
1873100.002022-05-317866Budget
11807200.002023-02-287836Budget
2236646.502023-12-2978211Actual
129240.002022-05-317873Budget
28484454.002024-06-307817Actual
16093378.362023-07-017818Actual
4331275.332022-07-317818Actual
16035265.002023-07-017867Actual
828227.002022-04-307817Actual
4378100.002022-07-317828Budget
6626100.002022-09-307828Budget
1243090.002023-03-317863Budget
32631503.002024-10-307814Actual
7560280.002022-10-317817Budget
2045061.402023-10-3178611Actual
11710100.002023-02-287816Budget
3059468.002024-08-307826Actual
1303094.002023-03-317856Actual
16742216.002023-07-317815Actual
9718114.002022-12-297866Actual
36184254.002025-01-297865Actual
32244128.422024-09-2978611Actual
16640.002022-04-307873Budget
19713245.002023-10-317814Actual
37943152.892025-02-2878611Actual
34670199.502024-11-3078113Actual
12760158.002023-03-317865Actual
33106535.942024-10-307818Actual
12180200.002023-02-287818Budget
31600343.002024-09-297815Actual
1794769.002023-08-317846Actual
174738.212023-07-3178212Actual
629980.002022-09-307856Budget
29731525.332024-07-307818Actual
2090200.002022-05-317818Budget
5561100.002022-08-317868Budget
14765154.002023-05-317865Actual
7807100.002022-10-317868Budget
23103264.002024-01-297817Actual
33014443.002024-10-307817Actual
20095292.002023-10-317817Actual
517680.002022-08-317856Budget
25851219.002024-04-297864Actual
2091316.242022-05-317818Actual
3860100.002022-07-317816Budget
7620200.002022-10-317867Budget
951968.002022-12-297826Actual
2555010.332024-03-3078112Actual
1930729.482023-09-3078211Actual
3864985.002025-03-317856Actual
30087203.952024-07-3078612Actual
23605406.002024-02-287813Actual
17808197.002023-08-317865Actual
11242200.002023-02-287813Budget
31032140.122024-08-3078311Actual
26328281.392024-04-297828Actual
6253129.002022-09-307846Actual
27746169.912024-05-3078112Actual
2095541.002023-12-017826Actual
33168316.242024-10-307868Actual
1872107.002022-05-317866Actual
29018160.902024-06-3078113Actual
570290.002022-09-307863Budget
2401874.002024-02-287856Actual
34999358.002024-12-297815Actual
36323109.002025-01-297846Actual
8072309.002022-12-017814Actual
1434664.592023-04-3078611Actual
11164185.932023-01-297868Actual
10371163.002023-01-297864Actual
33671263.002024-11-307863Actual
2399290.002024-02-287846Actual
6688100.002022-09-307868Budget
26361276.842024-04-297868Actual
3958149.002022-07-317836Actual
12698200.002023-03-317815Budget
27275118.002024-05-307866Actual
1797346.002023-08-317856Actual
2880645.442024-06-3078511Actual
5314200.002022-08-317817Budget
30885251.092024-08-307828Actual
6438200.002022-09-307817Budget
22219357.152023-12-297818Actual
2614670.002024-04-297866Actual
14823104.002023-05-317816Actual
1830227.362023-08-3178211Actual
18565429.002023-09-307813Actual
2660200.002022-07-017865Budget
641104.002022-04-307846Actual
28697206.082024-06-3078111Actual
615670.002022-09-307826Budget
1479200.002022-05-317815Budget
2339865.652024-01-2978411Actual
742260.002022-10-317856Budget
3802936.932025-02-2878212Actual
9471159.002022-12-297816Actual
2100992.002023-12-017846Actual
26200.002022-04-307813Budget
969325.332022-04-307818Actual
21277210.182023-12-017868Actual
1629561.402023-07-0178411Actual
2440066.722024-02-2878411Actual
1838315.652023-08-3178511Actual
15617218.002023-07-017814Actual
5967227.002022-09-307815Actual
181258.002022-05-317856Actual
7092185.002022-10-317815Actual
1077880.002023-01-297856Budget
951880.002022-12-297826Budget
33849318.002024-11-307815Actual
35034249.002024-12-297865Actual
353553.002022-07-317873Actual
11960117.002023-02-287866Actual
2560912.462024-03-3078612Actual
2989100.002022-07-017866Budget
27077249.002024-05-307865Actual
5640140.002022-09-307813Actual
25137326.002024-03-307817Actual
19066295.002023-09-307817Actual
13626213.002023-04-307814Actual
854360.002022-12-017856Budget
2334453.952024-01-2978211Actual
2603327.002024-04-297826Actual
17681215.002023-08-317814Actual
87100.002022-04-307863Budget
12102200.002023-02-287867Budget
36297168.002025-01-297836Actual
6627172.302022-09-307828Actual
2041643.312023-10-3178511Actual
1835650.762023-08-3178411Actual
4844229.002022-08-317815Actual
1384237.002023-04-307826Actual
2883116.002022-07-017846Actual
3067280.002022-07-017817Budget
2835200.002022-07-017836Budget
1215100.002022-05-317863Budget
39300271.432025-03-3178213Actual
7091200.002022-10-317815Budget
4516200.002022-08-317813Budget
2136345.442023-12-0178211Actual
29045285.472024-06-3078213Actual
21122251.002023-12-017817Actual
2201090.002023-12-297846Actual
3573084.802024-12-2978212Actual
15113442.002023-05-317818Actual
32454183.712024-09-2978613Actual
2342528.422024-01-2978511Actual
17153163.212023-07-317828Actual
29255459.002024-07-307814Actual
3292462.002024-10-307856Actual
10730131.002023-01-297846Actual
86113.002022-04-307863Actual
640100.002022-04-307846Budget
11429294.002023-02-287814Actual
3437760.332024-11-3078211Actual
23258198.052024-01-297868Actual
9719100.002022-12-297866Budget
26986285.002024-05-307864Actual
38063245.442025-02-2878612Actual
3906124.162025-03-3178511Actual
16684151.002023-07-317864Actual
11054200.002023-01-297818Budget
1431347.572023-04-3078411Actual
14730219.002023-05-317815Actual
3582280.002022-07-317814Budget
35092127.002024-12-297816Actual
3330891.192024-10-3078411Actual
35502188.002024-12-2978111Actual
37299349.002025-02-287815Actual
22126279.002023-12-297817Actual
278650.002022-07-017826Budget
496100.002022-04-307816Budget
31833113.002024-09-297866Actual
6500202.002022-09-307867Actual
15532252.002023-07-017863Actual
12556282.002023-03-317814Actual
255779.272024-03-3078212Actual
9068100.002022-12-297863Budget
8929100.002022-12-017868Budget
36912179.492025-01-2978612Actual
30622147.002024-08-307836Actual

Generated 2025-05-30 04:54:44.323 UTC