[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 500  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34172279.002024-11-307867Actual
31032140.122024-08-3078311Actual
497147.002022-04-307816Actual
3067471.002024-08-307856Actual
3316100.002022-07-017868Budget
9069105.002022-12-297863Actual
12101177.002023-02-287867Actual
8133200.002022-12-017864Budget
1727337.992023-07-3178211Actual
35502188.002024-12-2978111Actual
2301376.002024-01-297856Actual
16742216.002023-07-317815Actual
275200.002022-04-307864Budget
29348315.002024-07-307815Actual
33579288.982024-10-3078613Actual
36912179.492025-01-2978612Actual
36057501.002025-01-297814Actual
293074.002022-07-017856Actual
2012200.002022-05-317867Budget
1686236.002023-07-317826Actual
3372896.002024-11-307873Actual
32010298.062024-09-297828Actual
20983132.002023-12-017836Actual
37801170.982025-02-2878111Actual
12040200.002023-02-287817Budget
30416344.002024-08-307864Actual
2100992.002023-12-017846Actual
6766100.002022-10-317813Budget
38952193.322025-03-3178111Actual
28898162.462024-06-3078112Actual
39095166.722025-03-3178611Actual
4843200.002022-08-317815Budget
1425926.292023-04-3078211Actual
17153163.212023-07-317828Actual
215277.002022-04-307814Actual
2056618.842023-10-3178612Actual
1423184.802023-04-3078111Actual
36474338.002025-01-297867Actual
23138277.002024-01-297867Actual
255779.272024-03-3078212Actual
20658247.002023-12-017863Actual
1621399.702023-07-0178111Actual
24260270.782024-02-287868Actual
12368200.002023-03-317813Budget
12102200.002023-02-287867Budget
6109100.002022-09-307816Budget
10975200.002023-01-297867Budget
1827480.552023-08-3178111Actual
10311277.002023-01-297814Actual
12289166.242023-02-287868Actual
35092127.002024-12-297816Actual
2504744.002024-03-307856Actual
3068274.002022-07-017817Actual
9985232.902022-12-297828Actual
3180078.002024-09-297856Actual
840071.002022-12-017826Actual
35530100.762024-12-2978211Actual
21984128.002023-12-297836Actual
1591069.002023-07-017856Actual
14014252.002023-04-307817Actual
31833113.002024-09-297866Actual
9194280.002022-12-297814Budget
16621124.002023-07-317873Actual
13815116.002023-04-307816Actual
2644953.952024-04-2978211Actual
225117.142023-12-2978112Actual
37392139.002025-02-287816Actual
840180.002022-12-017826Budget
802540.002022-12-017873Budget
26742269.682024-04-2978213Actual
21871155.002023-12-297865Actual
570397.002022-09-307863Actual
9195290.002022-12-297814Actual
6579343.512022-09-307818Actual
2502175.002024-03-307846Actual
292970.002022-07-017856Budget
3404878.002024-11-307856Actual
30857613.212024-08-307818Actual
9567168.002022-12-297836Actual
1528844.382023-05-3178311Actual
727879.002022-10-317826Actual
32454183.712024-09-2978613Actual
1340280.002022-05-317814Budget
17596285.002023-08-317863Actual
12838100.002023-03-317816Budget
1953714.592023-09-3078612Actual
29906134.802024-07-3078311Actual
31748160.002024-09-297836Actual
27077249.002024-05-307865Actual
29673314.002024-07-307867Actual
1341277.002022-05-317814Actual
26924113.002024-05-307873Actual
37743335.942025-02-287868Actual
9068100.002022-12-297863Budget
22069102.002023-12-297866Actual
9471159.002022-12-297816Actual
6826100.002022-10-317863Budget
29290279.002024-07-307864Actual
19159461.702023-09-307818Actual
32421266.172024-09-2978213Actual
33106535.942024-10-307818Actual
2545936.932024-03-3078511Actual
30261431.002024-08-307813Actual
7151188.002022-10-317865Actual
17715157.002023-08-317864Actual
21779131.002023-12-297864Actual
13232200.002023-03-317867Budget
16035265.002023-07-017867Actual
11710100.002023-02-287816Budget
7698200.002022-10-317818Budget
1400177.002022-05-317864Actual
3209340.482022-07-017818Actual
2601200.002022-07-017815Budget
1933428.422023-09-3078311Actual
2254419.912023-12-2978612Actual
6358101.002022-09-307866Actual
11490200.002023-02-287864Budget
35644147.572024-12-2978611Actual
12760158.002023-03-317865Actual
2880645.442024-06-3078511Actual
9392200.002022-12-297865Budget
1130290.002023-02-287863Budget
2431874.162024-02-2878111Actual
22693111.002024-01-297873Actual
8449200.002022-12-017836Budget
39300271.432025-03-3178213Actual
1157152.002022-05-317813Actual
2523200.002022-07-017864Budget
2716260.002024-05-307826Actual
8603129.002022-12-017866Actual
2555010.332024-03-3078112Actual
17866125.002023-08-317816Actual
8744195.002022-12-017867Actual
18812204.002023-09-307865Actual
2038962.462023-10-3178411Actual
11102100.002023-01-297828Budget
166965.002022-05-317826Actual
1930729.482023-09-3078211Actual
32130101.822024-09-2978211Actual
2440066.722024-02-2878411Actual
1243090.002023-03-317863Budget
32817153.002024-10-307816Actual
5082149.002022-08-317836Actual
615769.002022-09-307826Actual
3906124.162025-03-3178511Actual
2337158.212024-01-2978311Actual
1583028.002023-07-017826Actual
11808168.002023-02-287836Actual
25911252.002024-04-297815Actual
27982428.002024-06-307813Actual
18005106.002023-08-317866Actual
35848210.032024-12-2978213Actual
15497426.002023-07-017813Actual
10449200.002023-01-297815Budget
27807238.002024-05-3078612Actual
3395156.002022-07-317813Actual
8212216.002022-12-017815Actual
3067280.002022-07-017817Budget
2342528.422024-01-2978511Actual
30764394.002024-08-307817Actual
1841761.402023-08-3178611Actual
29522102.002024-07-307846Actual
2393825.002024-02-287826Actual
1190159.002023-02-287856Actual
10507182.002023-01-297865Actual
4005116.002022-07-317846Actual
3130200.002022-07-017867Budget
68770.002022-04-307856Budget
1075163.212022-04-307868Actual
181258.002022-05-317856Actual
23760180.002024-02-287864Actual
4844229.002022-08-317815Actual
1865768.002023-09-307873Actual
27425537.452024-05-307818Actual
10508200.002023-01-297865Budget
12935200.002023-03-317836Budget
29731525.332024-07-307818Actual
10837131.002023-01-297866Actual
28287151.002024-06-307816Actual
3723200.002022-07-317815Budget
17681215.002023-08-317814Actual
951968.002022-12-297826Actual
5373200.002022-08-317867Budget
1076100.002022-04-307868Budget
13169210.002023-03-317817Actual
1288760.002023-03-317826Budget

Generated 2025-05-30 23:12:16.615 UTC