[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 192  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38894305.632025-03-307868Actual
12556282.002023-03-307814Actual
37589412.002025-02-277817Actual
1303094.002023-03-307856Actual
3519962.002024-12-287856Actual
390980.002022-07-307826Actual
38739424.002025-03-307817Actual
39095166.722025-03-3078611Actual
10310280.002023-01-287814Budget
31890436.002024-09-287817Actual
13755151.002023-04-297865Actual
21065106.002023-11-307866Actual
9797280.002022-12-287817Budget
1620100.002022-05-307816Budget
2523200.002022-06-307864Budget
1838315.652023-08-3078511Actual
25172248.002024-03-297867Actual
3100559.272024-08-2978211Actual
914636.002022-12-287873Actual
629980.002022-09-297856Budget
27982428.002024-06-297813Actual
11242200.002023-02-277813Budget
2839482.002024-06-297856Actual
7151188.002022-10-307865Actual
86113.002022-04-297863Actual
2242067.782023-12-2878411Actual
8929100.002022-11-307868Budget
31748160.002024-09-287836Actual
4984100.002022-08-307816Budget
3129177.002022-06-307867Actual
22848170.002024-01-287865Actual
14171208.662023-04-297868Actual
27688146.512024-05-2978611Actual
10371163.002023-01-287864Actual
19009104.002023-09-297866Actual
14519358.002023-05-307813Actual
1588478.002023-06-307846Actual
13419228.362023-03-307868Actual
8132199.002022-11-307864Actual
1889748.002023-09-297826Actual
10731100.002023-01-287846Budget
5373200.002022-08-307867Budget
7230157.002022-10-307816Actual
1250960.002023-03-307873Actual
33849318.002024-11-297815Actual
27425537.452024-05-297818Actual
5235128.002022-08-307866Actual
1794769.002023-08-307846Actual
3644188.002022-07-307864Actual
34697215.292024-11-2978213Actual
68871.002022-04-297856Actual
26205383.002024-04-287817Actual
8822200.002022-11-307818Budget
8870100.002022-11-307828Budget
2494096.002024-03-297816Actual
3059468.002024-08-297826Actual
36323109.002025-01-287846Actual
4330200.002022-07-307818Budget
1953714.592023-09-2978612Actual
35881204.762024-12-2878613Actual
20216229.872023-10-307828Actual
3394200.002022-07-307813Budget
7480105.002022-10-307866Actual
3687941.192025-01-2878212Actual
181170.002022-05-307856Budget
13231200.002023-03-307867Actual
15113442.002023-05-307818Actual
1887095.002023-09-297816Actual
11429294.002023-02-277814Actual
2045061.402023-10-3078611Actual
12180200.002023-02-277818Budget
3005348.632024-07-2978212Actual
1175960.002023-02-277826Budget
1938843.312023-09-2978511Actual
181258.002022-05-307856Actual
7699279.872022-10-307818Actual
5452381.392022-08-307818Actual
34906474.002024-12-287814Actual
29967140.122024-07-2978611Actual
33400128.422024-10-2978112Actual
129329.002022-05-307873Actual
3906124.162025-03-3078511Actual
16975106.002023-07-307866Actual
15497426.002023-06-307813Actual
22961128.002024-01-287836Actual
36091335.002025-01-287864Actual
6766100.002022-10-307813Budget
39333259.152025-03-3078613Actual
1431347.572023-04-2978411Actual
10975200.002023-01-287867Budget
15175205.632023-05-307868Actual
6952280.002022-10-307814Budget
38449301.002025-03-307815Actual
20743247.002023-11-307814Actual
3676165.652025-01-2878511Actual
39215238.002025-03-3078612Actual
36382114.002025-01-287866Actual
25258217.752024-03-297828Actual
21122251.002023-11-307817Actual
30261431.002024-08-297813Actual
8274200.002022-11-307865Budget
570397.002022-09-297863Actual
35502188.002024-12-2878111Actual
1026340.002023-01-287873Budget
4004100.002022-07-307846Budget
1764100.002022-05-307846Budget
2647660.332024-04-2878311Actual
34230520.792024-11-297818Actual
10450214.002023-01-287815Actual
38001112.462025-02-2778112Actual
26867299.002024-05-297863Actual
3645200.002022-07-307864Budget
11631218.002023-02-277865Actual
6499200.002022-09-297867Budget
27135127.002024-05-297816Actual
4192202.002022-07-307817Actual
35289412.002024-12-287817Actual
3782200.002022-07-307865Budget
1865768.002023-09-297873Actual
1302980.002023-03-307856Budget
54450.002022-04-297826Budget
3180078.002024-09-287856Actual
12039218.002023-02-277817Actual
6030200.002022-09-297865Budget
7947107.002022-11-307863Actual
1797346.002023-08-307856Actual
1077785.002023-01-287856Actual
3457857.142024-11-2978212Actual
27275118.002024-05-297866Actual
11570226.002023-02-277815Actual
33547190.732024-10-2978213Actual
7374117.002022-10-307846Actual
1075163.212022-04-297868Actual
13358182.902023-03-307828Actual
13359100.002023-03-307828Budget
9858166.002022-12-287867Actual
6205168.002022-09-297836Actual
31387428.002024-09-287813Actual
3284443.002024-10-297826Actual
2835200.002022-06-307836Budget
914740.002022-12-287873Budget
4702280.002022-08-307814Budget
35444316.242024-12-287868Actual
15532252.002023-06-307863Actual
1401200.002022-05-307864Budget
11103181.392023-01-287828Actual
9798263.002022-12-287817Actual
8353165.002022-11-307816Actual
3257152.602022-06-307828Actual
31093153.952024-08-2978611Actual
2233894.382023-12-2878111Actual
1895168.002023-09-297846Actual
10976212.002023-01-287867Actual
1832950.762023-08-3078311Actual
30172225.822024-07-2978213Actual
3741950.002025-02-277826Actual
17125388.972023-07-307818Actual
1992546.002023-10-307826Actual
25137326.002024-03-297817Actual
24847175.002024-03-297815Actual
3325490.122024-10-2978211Actual
23605406.002024-02-277813Actual
10124144.002023-01-287813Actual
292970.002022-06-307856Budget
7375100.002022-10-307846Budget
1384237.002023-04-297826Actual
12935200.002023-03-307836Budget
2239358.212023-12-2878311Actual
1534991.192023-05-3078611Actual
7886100.002022-11-307813Budget
6437280.002022-09-297817Actual
2279151.002022-06-307813Actual
7698200.002022-10-307818Budget
28287151.002024-06-297816Actual
39153155.022025-03-3078112Actual
7012192.002022-10-307864Actual
13420100.002023-03-307868Budget
29383294.002024-07-297865Actual
2765466.722024-05-2978511Actual
6029192.002022-09-297865Actual
2446196.512024-02-2778611Actual
19221198.052023-09-297868Actual
9614100.002022-12-287846Budget
854360.002022-11-307856Budget
18183172.302023-08-307828Actual
1190159.002023-02-277856Actual
24995127.002024-03-297836Actual
8073280.002022-11-307814Budget

Generated 2025-05-29 13:16:06.710 UTC