[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27275118.002024-05-307866Actual
1016100.002022-04-307828Budget
38739424.002025-03-317817Actual
16529395.002023-07-317813Actual
17866125.002023-08-317816Actual
12289166.242023-02-287868Actual
18719158.002023-09-307864Actual
353450.002022-07-317873Budget
24670263.002024-03-307863Actual
13504389.002023-04-307813Actual
9254200.002022-12-297864Budget
1718164.002022-05-317836Actual
34172279.002024-11-307867Actual
2465303.002022-07-017814Actual
13598115.002023-04-307873Actual
19747138.002023-10-317864Actual
33106535.942024-10-307818Actual
25350102.892024-03-3078111Actual
11632200.002023-02-287865Budget
2171760.002023-12-297873Actual
1018490.002023-01-297863Budget
11570226.002023-02-287815Actual
30977190.122024-08-3078111Actual
36474338.002025-01-297867Actual
32957136.002024-10-307866Actual
33400128.422024-10-3078112Actual
26240306.002024-04-297867Actual
10683200.002023-01-297836Budget
2603327.002024-04-297826Actual
9391205.002022-12-297865Actual
3918184.802025-03-3178212Actual
3064889.002024-08-307846Actual
54450.002022-04-307826Budget
2090200.002022-05-317818Budget
7231200.002022-10-317816Budget
2543245.442024-03-3078411Actual
4906194.002022-08-317865Actual
3325490.122024-10-3078211Actual
37121302.002025-02-287863Actual
33996168.002024-11-307836Actual
1953714.592023-09-3078612Actual
10449200.002023-01-297815Budget
7012192.002022-10-317864Actual
29731525.332024-07-307818Actual
6578200.002022-09-307818Budget
18925115.002023-09-307836Actual
2147864.592023-12-0178611Actual
1490474.002023-05-317846Actual
1626848.632023-07-0178311Actual
2446196.512024-02-2878611Actual
3634983.002025-01-297856Actual
2339100.002022-07-017863Budget
11960117.002023-02-287866Actual
36532573.822025-01-297818Actual
465554.002022-08-317873Actual
2954870.002024-07-307856Actual
2139068.852023-12-0178311Actual
14878123.002023-05-317836Actual
2012200.002022-05-317867Budget
615670.002022-09-307826Budget
29348315.002024-07-307815Actual
6688100.002022-09-307868Budget
27807238.002024-05-3078612Actual
7619220.002022-10-317867Actual
181170.002022-05-317856Budget
278741.002022-07-017826Actual
164417.142023-07-0178212Actual
2662317.782024-04-2978112Actual
29581127.002024-07-307866Actual
20216229.872023-10-317828Actual
21626362.002023-12-297813Actual
38860231.392025-03-317828Actual
465450.002022-08-317873Budget
19009104.002023-09-307866Actual
1156200.002022-05-317813Budget
2656465.652024-04-2978611Actual
3898092.252025-03-3178211Actual
1303094.002023-03-317856Actual
1157152.002022-05-317813Actual
2537824.162024-03-3078211Actual
27453348.062024-05-307828Actual
3519962.002024-12-297856Actual
2600676.002024-04-297816Actual
13720224.002023-04-307815Actual
1440411.402023-04-3078112Actual
12936164.002023-03-317836Actual
9567168.002022-12-297836Actual
36297168.002025-01-297836Actual
9392200.002022-12-297865Budget
21779131.002023-12-297864Actual
641104.002022-04-307846Actual
13170200.002023-03-317817Budget
7559280.002022-10-317817Actual
21277210.182023-12-017868Actual
1992546.002023-10-317826Actual
2245396.512023-12-2978611Actual
5235128.002022-08-317866Actual
1431347.572023-04-3078411Actual
1895168.002023-09-307846Actual
13311200.002023-03-317818Budget
19101278.002023-09-307867Actual
38356493.002025-03-317814Actual
18812204.002023-09-307865Actual
24227210.182024-02-287828Actual
10371163.002023-01-297864Actual
4703303.002022-08-317814Actual
29441130.002024-07-307816Actual
21122251.002023-12-017817Actual
10730131.002023-01-297846Actual
3315193.512022-07-017868Actual
6206200.002022-09-307836Budget
33168316.242024-10-307868Actual
21215446.542023-12-017818Actual
8603129.002022-12-017866Actual
1765357.002023-08-317873Actual
1175885.002023-02-287826Actual
640100.002022-04-307846Budget
22219357.152023-12-297818Actual
4112150.002022-07-317866Actual
9069105.002022-12-297863Actual
2071574.002023-12-017873Actual
36091335.002025-01-297864Actual
32010298.062024-09-297828Actual
496100.002022-04-307816Budget
22126279.002023-12-297817Actual
3782200.002022-07-317865Budget
12368200.002023-03-317813Budget
30261431.002024-08-307813Actual
34697215.292024-11-3078213Actual
6500202.002022-09-307867Actual
23640229.002024-02-287863Actual
1423184.802023-04-3078111Actual
1632227.362023-07-0178511Actual
37447155.002025-02-287836Actual
37801170.982025-02-2878111Actual
1873100.002022-05-317866Budget
3284443.002024-10-307826Actual
9255222.002022-12-297864Actual
1727337.992023-07-3178211Actual
10185101.002023-01-297863Actual
16742216.002023-07-317815Actual
2103570.002023-12-017856Actual
8681280.002022-12-017817Budget
31213226.302024-08-3078612Actual
13232200.002023-03-317867Budget
35092127.002024-12-297816Actual
8132199.002022-12-017864Actual
4438100.002022-07-317868Budget
12180200.002023-02-287818Budget
3457857.142024-11-3078212Actual
8274200.002022-12-017865Budget
12697244.002023-03-317815Actual
2724262.002024-05-307856Actual
1428664.592023-04-3078311Actual
517680.002022-08-317856Budget
32336192.252024-09-2978612Actual
1138130.002023-02-287873Actual
15497426.002023-07-017813Actual
33134269.272024-10-307828Actual
9719100.002022-12-297866Budget
38179308.282025-02-2878613Actual
37856140.122025-02-2878311Actual
33048334.002024-10-307867Actual
3395156.002022-07-317813Actual
914740.002022-12-297873Budget
11854105.002023-02-287846Actual
36594275.332025-01-297868Actual
888200.002022-04-307867Budget
30087203.952024-07-3078612Actual
33756457.002024-11-307814Actual
3257152.602022-07-017828Actual
12556282.002023-03-317814Actual
1951280.002022-05-317817Budget
746126.002022-04-307866Actual
1075163.212022-04-307868Actual
36382114.002025-01-297866Actual
2440066.722024-02-2878411Actual
16684151.002023-07-317864Actual
241640.002022-07-017873Budget
1835650.762023-08-3178411Actual
26061104.002024-04-297836Actual
15141181.392023-05-317828Actual
31600343.002024-09-297815Actual
30707109.002024-08-307866Actual
36323109.002025-01-297846Actual
2405085.002024-02-287866Actual
4765200.002022-08-317864Budget
5889163.002022-09-307864Actual

Generated 2025-05-30 22:33:01.875 UTC