[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29018160.902024-06-3078113Actual
1341277.002022-05-317814Actual
30172225.822024-07-3078213Actual
33048334.002024-10-307867Actual
24995127.002024-03-307836Actual
578054.002022-09-307873Actual
2156916.722023-12-0178612Actual
33106535.942024-10-307818Actual
8681280.002022-12-017817Budget
9614100.002022-12-297846Budget
1621136.002022-05-317816Actual
2440066.722024-02-2878411Actual
11631218.002023-02-287865Actual
1076100.002022-04-307868Budget
29759270.782024-07-307828Actual
1018490.002023-01-297863Budget
30764394.002024-08-307817Actual
16621124.002023-07-317873Actual
6438200.002022-09-307817Budget
33462216.722024-10-3078612Actual
21215446.542023-12-017818Actual
2092898.002023-12-017816Actual
2144417.782023-12-0178511Actual
1750418.842023-07-3178612Actual
32511401.002024-10-307813Actual
18777170.002023-09-307815Actual
1797346.002023-08-317856Actual
951880.002022-12-297826Budget
3068274.002022-07-017817Actual
8496100.002022-12-017846Actual
34022104.002024-11-307846Actual
2038962.462023-10-3178411Actual
21122251.002023-12-017817Actual
13169210.002023-03-317817Actual
2836173.002022-07-017836Actual
3741950.002025-02-287826Actual
23224188.962024-01-297828Actual
2339865.652024-01-2978411Actual
2537824.162024-03-3078211Actual
1389687.002023-04-307846Actual
29045285.472024-06-3078213Actual
3583288.002022-07-317814Actual
32044314.722024-09-297868Actual
22693111.002024-01-297873Actual
1583028.002023-07-017826Actual
31298195.992024-08-3078213Actual
968200.002022-04-307818Budget
293074.002022-07-017856Actual
3791025.232025-02-2878511Actual
1847514.592023-08-3178112Actual
12698200.002023-03-317815Budget
2880645.442024-06-3078511Actual
3782200.002022-07-317865Budget
9069105.002022-12-297863Actual
4192202.002022-07-317817Actual
23138277.002024-01-297867Actual
35289412.002024-12-297817Actual
9985232.902022-12-297828Actual
14137172.302023-04-307828Actual
27216116.002024-05-307846Actual
6252100.002022-09-307846Budget
30977190.122024-08-3078111Actual
30353112.002024-08-307873Actual
1942184.802023-09-3078611Actual
33671263.002024-11-307863Actual
17125388.972023-07-317818Actual
26742269.682024-04-2978213Actual
4112150.002022-07-317866Actual
27135127.002024-05-307816Actual
1992546.002023-10-317826Actual
15113442.002023-05-317818Actual
24141232.002024-02-287867Actual
3256100.002022-07-017828Budget
31693141.002024-09-297816Actual
3644188.002022-07-317864Actual
3172048.002024-09-297826Actual
36594275.332025-01-297868Actual
87100.002022-04-307863Budget
129240.002022-05-317873Budget
1865768.002023-09-307873Actual
3292462.002024-10-307856Actual
28840127.362024-06-3078611Actual
5968200.002022-09-307815Budget
24789132.002024-03-307864Actual
966160.002022-12-297856Budget
32130101.822024-09-2978211Actual
7231200.002022-10-317816Budget
8744195.002022-12-017867Actual
28605279.872024-06-307828Actual
27453348.062024-05-307828Actual
3573084.802024-12-2978212Actual
1063460.002023-01-297826Budget
12618214.002023-03-317864Actual
503270.002022-08-317826Budget
1531563.532023-05-3178411Actual
21984128.002023-12-297836Actual
29522102.002024-07-307846Actual
1794769.002023-08-317846Actual
6953278.002022-10-317814Actual
8450169.002022-12-017836Actual
5128100.002022-08-317846Budget
3177493.002024-09-297846Actual
22126279.002023-12-297817Actual
12368200.002023-03-317813Budget
3394200.002022-07-317813Budget
3129177.002022-07-017867Actual
16742216.002023-07-317815Actual
1542200.002022-05-317865Budget
37883142.252025-02-2878411Actual
26715103.012024-04-2978113Actual
23258198.052024-01-297868Actual
2136345.442023-12-0178211Actual
31982551.092024-09-297818Actual
8352200.002022-12-017816Budget
29793299.572024-07-307868Actual
3781227.002022-07-317865Actual
2345883.742024-01-2978611Actual
37334299.002025-02-287865Actual
38001112.462025-02-2878112Actual
570397.002022-09-307863Actual
37943152.892025-02-2878611Actual
39333259.152025-03-3178613Actual
39153155.022025-03-3178112Actual
33168316.242024-10-307868Actual
20130203.002023-10-317867Actual
4252200.002022-07-317867Budget
215277.002022-04-307814Actual
39215238.002025-03-3178612Actual
33883308.002024-11-307865Actual
4516200.002022-08-317813Budget
416200.002022-04-307865Budget
37447155.002025-02-287836Actual
26986285.002024-05-307864Actual
22721228.002024-01-297814Actual
34941338.002024-12-297864Actual
33756457.002024-11-307814Actual
36997225.822025-01-2978213Actual
30474321.002024-08-307815Actual
11855100.002023-02-287846Budget
746126.002022-04-307866Actual
37801170.982025-02-2878111Actual
16777204.002023-07-317865Actual
3315193.512022-07-017868Actual
29078195.992024-06-3078613Actual
4331275.332022-07-317818Actual
2872566.722024-06-3078211Actual
28752110.342024-06-3078311Actual
31600343.002024-09-297815Actual
225117.142023-12-2978112Actual
164417.142023-07-0178212Actual
961593.002022-12-297846Actual
7619220.002022-10-317867Actual
1157152.002022-05-317813Actual
18183172.302023-08-317828Actual
1493064.002023-05-317856Actual
33400128.422024-10-3078112Actual
4984100.002022-08-317816Budget
32336192.252024-09-2978612Actual
35530100.762024-12-2978211Actual
1686236.002023-07-317826Actual
34080110.002024-11-307866Actual
14049255.002023-04-307867Actual
34906474.002024-12-297814Actual
6500202.002022-09-307867Actual
33849318.002024-11-307815Actual
86113.002022-04-307863Actual
3517392.002024-12-297846Actual
7699279.872022-10-317818Actual
35324339.002024-12-297867Actual
1490474.002023-05-317846Actual
1026340.002023-01-297873Budget
214280.002022-04-307814Budget
9567168.002022-12-297836Actual
19159461.702023-09-307818Actual
3862392.002025-03-317846Actual
2192996.002023-12-297816Actual
22069102.002023-12-297866Actual
36297168.002025-01-297836Actual
36184254.002025-01-297865Actual
31542286.002024-09-297864Actual
20188395.032023-10-317818Actual
2540543.312024-03-3078311Actual
29441130.002024-07-307816Actual
27925290.732024-05-3078613Actual
25911252.002024-04-297815Actual
2331677.362024-01-2978111Actual

Generated 2025-05-30 15:10:13.339 UTC