[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 250  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38542136.002025-04-037816Actual
1540710.332023-06-0378112Actual
9614100.002023-01-017846Budget
593200.002022-05-037836Budget
19066295.002023-10-037817Actual
2239358.212024-01-0178311Actual
5889163.002022-10-037864Actual
742260.002022-11-037856Budget
17153163.212023-08-037828Actual
37856140.122025-03-0378311Actual
1431347.572023-05-0378411Actual
5500100.002022-09-037828Budget
12618214.002023-04-037864Actual
12935200.002023-04-037836Budget
2716260.002024-06-027826Actual
32724330.002024-11-027815Actual
22636254.002024-02-017863Actual
28519289.002024-07-037867Actual
1528844.382023-06-0378311Actual
18005106.002023-09-037866Actual
16035265.002023-07-047867Actual
2038962.462023-11-0378411Actual
828227.002022-05-037817Actual
14638226.002023-06-037814Actual
28017278.002024-07-037863Actual
1215100.002022-06-037863Budget
6253129.002022-10-037846Actual
15617218.002023-07-047814Actual
416200.002022-05-037865Budget
33048334.002024-11-027867Actual
29496163.002024-08-027836Actual
12181308.662023-03-037818Actual
405272.002022-08-037856Actual
31693141.002024-10-027816Actual
164417.142023-07-0478212Actual
37883142.252025-03-0378411Actual
2446196.512024-03-0278611Actual
7231200.002022-11-037816Budget
3316100.002022-07-047868Budget
10731100.002023-02-017846Budget
3802936.932025-03-0378212Actual
13232200.002023-04-037867Budget
1872107.002022-06-037866Actual
8603129.002022-12-047866Actual
12369144.002023-04-037813Actual
32102186.932024-10-0278111Actual
1624115.652023-07-0478211Actual
12368200.002023-04-037813Budget
33014443.002024-11-027817Actual
1496392.002023-06-037866Actual
12229129.872023-03-037828Actual
12556282.002023-04-037814Actual
24260270.782024-03-027868Actual
10976212.002023-02-017867Actual
38179308.282025-03-0378613Actual
3741950.002025-03-037826Actual
854360.002022-12-047856Budget
9471159.002023-01-017816Actual
2600676.002024-05-027816Actual
3626946.002025-02-017826Actual
35324339.002025-01-017867Actual
9470200.002023-01-017816Budget
54450.002022-05-037826Budget
1847514.592023-09-0378112Actual
21215446.542023-12-047818Actual
12982100.002023-04-037846Budget
1526124.162023-06-0378211Actual
5968200.002022-10-037815Budget
37299349.002025-03-037815Actual
7619220.002022-11-037867Actual
6438200.002022-10-037817Budget
1686236.002023-08-037826Actual
1534991.192023-06-0378611Actual
15020322.002023-06-037817Actual
3372896.002024-12-037873Actual
1641412.462023-07-0478112Actual
1621399.702023-07-0478111Actual
2050810.332023-11-0378112Actual
356210.002022-05-037815Actual
5453200.002022-09-037818Budget
35557110.342025-01-0178311Actual
415178.002022-05-037865Actual
6579343.512022-10-037818Actual
5828316.002022-10-037814Actual
2200100.002022-06-037868Budget
34404129.482024-12-0378311Actual
13091122.002023-04-037866Actual
28960193.322024-07-0378612Actual
12180200.002023-03-037818Budget
914636.002023-01-017873Actual
1026340.002023-02-017873Budget
8870100.002022-12-047828Budget
2437347.572024-03-0278311Actual
2233894.382024-01-0178111Actual
2045061.402023-11-0378611Actual
30919345.032024-09-027868Actual
29851206.082024-08-0278111Actual
1629561.402023-07-0478411Actual
3861153.002022-08-037816Actual
38832522.302025-04-037818Actual
1446217.782023-05-0378612Actual
245463.952024-03-0278212Actual
2954870.002024-08-027856Actual
2011185.002022-06-037867Actual
15652160.002023-07-047864Actual
1440411.402023-05-0378112Actual
27216116.002024-06-027846Actual
29731525.332024-08-027818Actual
4379217.752022-08-037828Actual
2603327.002024-05-027826Actual
1830227.362023-09-0378211Actual
3437760.332024-12-0378211Actual
25851219.002024-05-027864Actual
28427117.002024-07-037866Actual
5888200.002022-10-037864Budget
727879.002022-11-037826Actual
23911125.002024-03-027816Actual
27425537.452024-06-027818Actual
38682132.002025-04-037866Actual
29522102.002024-08-027846Actual
17125388.972023-08-037818Actual
8211200.002022-12-047815Budget
166850.002022-06-037826Budget
1175885.002023-03-037826Actual
3724194.002022-08-037815Actual
9333200.002023-01-017815Budget
10586140.002023-02-017816Actual
3862392.002025-04-037846Actual
10185101.002023-02-017863Actual
2835200.002022-07-047836Budget
7887141.002022-12-047813Actual
2724262.002024-06-027856Actual
17681215.002023-09-037814Actual
39095166.722025-04-0378611Actual
2103570.002023-12-047856Actual
1797346.002023-09-037856Actual
4330200.002022-08-037818Budget
8353165.002022-12-047816Actual
34492186.932024-12-0378611Actual
31479107.002024-10-027873Actual
32454183.712024-10-0278613Actual
615670.002022-10-037826Budget
28577601.092024-07-037818Actual
12228100.002023-03-037828Budget
1827480.552023-09-0378111Actual
35034249.002025-01-017865Actual
36091335.002025-02-017864Actual
5082149.002022-09-037836Actual
68871.002022-05-037856Actual
4005116.002022-08-037846Actual
1694257.002023-08-037856Actual
10730131.002023-02-017846Actual
27627122.042024-06-0278411Actual
21065106.002023-12-047866Actual
2293332.002024-02-017826Actual
6359100.002022-10-037866Budget
23640229.002024-03-027863Actual
33226218.852024-11-0278111Actual
26200.002022-05-037813Budget
966256.002023-01-017856Actual
32666323.002024-11-027864Actual
2091316.242022-06-037818Actual
7091200.002022-11-037815Budget
34550140.122024-12-0378112Actual
38484314.002025-04-037865Actual
12290100.002023-03-037868Budget
914740.002023-01-017873Budget
15113442.002023-06-037818Actual
3687941.192025-02-0178212Actual
14878123.002023-06-037836Actual
2451911.402024-03-0278112Actual
727980.002022-11-037826Budget
17921136.002023-09-037836Actual
1930729.482023-10-0378211Actual
2405085.002024-03-027866Actual
2523200.002022-07-047864Budget
6627172.302022-10-037828Actual
887179.002022-05-037867Actual
1428664.592023-05-0378311Actual
3180078.002024-10-027856Actual
27135127.002024-06-027816Actual
747100.002022-05-037866Budget
12936164.002023-04-037836Actual
31330199.502024-09-0278613Actual
2656465.652024-05-0278611Actual
2201090.002024-01-017846Actual
2496729.002024-04-027826Actual

Generated 2025-06-02 21:27:04.944 UTC