[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29018160.902024-06-2378113Actual
26986285.002024-05-237864Actual
9798263.002022-12-227817Actual
36057501.002025-01-227814Actual
23138277.002024-01-227867Actual
12838100.002023-03-247816Budget
1997981.002023-10-247846Actual
30764394.002024-08-237817Actual
31542286.002024-09-227864Actual
2153612.462023-11-2478112Actual
1797346.002023-08-247856Actual
4004100.002022-07-247846Budget
25258217.752024-03-237828Actual
26952455.002024-05-237814Actual
3315193.512022-06-247868Actual
16035265.002023-06-247867Actual
29227119.002024-07-237873Actual
19221198.052023-09-237868Actual
2560912.462024-03-2378612Actual
2502175.002024-03-237846Actual
34906474.002024-12-227814Actual
37473108.002025-02-217846Actual
2203653.002023-12-227856Actual
129329.002022-05-247873Actual
38121148.622025-02-2178113Actual
15055264.002023-05-247867Actual
15710176.002023-06-247815Actual
17187220.782023-07-247868Actual
961593.002022-12-227846Actual
7091200.002022-10-247815Budget
4985131.002022-08-247816Actual
10508200.002023-01-227865Budget
457790.002022-08-247863Budget
29638438.002024-07-237817Actual
1076100.002022-04-237868Budget
3832882.002025-03-247873Actual
16975106.002023-07-247866Actual
11243173.002023-02-217813Actual
1735427.362023-07-2478511Actual
12040200.002023-02-217817Budget
20307102.892023-10-2478111Actual
2195641.002023-12-227826Actual
30567134.002024-08-237816Actual
28752110.342024-06-2378311Actual
38271251.002025-03-247863Actual
2354815.652024-01-2278612Actual
3862392.002025-03-247846Actual
840071.002022-11-247826Actual
26421113.532024-04-2278111Actual
16835124.002023-07-247816Actual
36997225.822025-01-2278213Actual
19066295.002023-09-237817Actual
13626213.002023-04-237814Actual
38449301.002025-03-247815Actual
36149353.002025-01-227815Actual
29851206.082024-07-2378111Actual
34080110.002024-11-237866Actual
87100.002022-04-237863Budget
10124144.002023-01-227813Actual
18565429.002023-09-237813Actual
166965.002022-05-247826Actual
14137172.302023-04-237828Actual
2602224.002022-06-247815Actual
19187238.962023-09-237828Actual
26775203.012024-04-2278613Actual
35763245.442024-12-2278612Actual
29441130.002024-07-237816Actual
18155354.122023-08-247818Actual
2239358.212023-12-2278311Actual
7887141.002022-11-247813Actual
1835650.762023-08-2478411Actual
37743335.942025-02-217868Actual
503368.002022-08-247826Actual
11102100.002023-01-227828Budget
10310280.002023-01-227814Budget
1480255.002022-05-247815Actual
16564258.002023-07-247863Actual
3645200.002022-07-247864Budget
3445846.502024-11-2378511Actual
24227210.182024-02-217828Actual
22280196.542023-12-227868Actual
2662317.782024-04-2278112Actual
1288760.002023-03-247826Budget
2136345.442023-11-2478211Actual
19101278.002023-09-237867Actual
2549280.552024-03-2378611Actual
1789342.002023-08-247826Actual
3519962.002024-12-227856Actual
37623325.002025-02-217867Actual
17808197.002023-08-247865Actual
23760180.002024-02-217864Actual
2405085.002024-02-217866Actual
6627172.302022-09-237828Actual
29496163.002024-07-237836Actual
727879.002022-10-247826Actual
25080111.002024-03-237866Actual
1496392.002023-05-247866Actual
33106535.942024-10-237818Actual
32603134.002024-10-237873Actual
20249260.182023-10-247868Actual
6500202.002022-09-237867Actual
12618214.002023-03-247864Actual
35881204.762024-12-2278613Actual
16000309.002023-06-247817Actual
4438100.002022-07-247868Budget
26742269.682024-04-2278213Actual
20095292.002023-10-247817Actual
1303094.002023-03-247856Actual
29731525.332024-07-237818Actual
7152200.002022-10-247865Budget
6579343.512022-09-237818Actual
28017278.002024-06-237863Actual
8274200.002022-11-247865Budget
968200.002022-04-237818Budget
2351612.462024-01-2278112Actual
29045285.472024-06-2378213Actual
31032140.122024-08-2378311Actual
390870.002022-07-247826Budget
164417.142023-06-2478212Actual
7374117.002022-10-247846Actual
4191200.002022-07-247817Budget
827280.002022-04-237817Budget
34230520.792024-11-237818Actual
13091122.002023-03-247866Actual
21779131.002023-12-227864Actual
39153155.022025-03-2478112Actual
12228100.002023-02-217828Budget
37299349.002025-02-217815Actual
1895168.002023-09-237846Actual
5640140.002022-09-237813Actual
10586140.002023-01-227816Actual
20623398.002023-11-247813Actual
2000554.002023-10-247856Actual
2660200.002022-06-247865Budget
30261431.002024-08-237813Actual
29170267.002024-07-237863Actual
129240.002022-05-247873Budget
7230157.002022-10-247816Actual
578054.002022-09-237873Actual
2601200.002022-06-247815Budget
18005106.002023-08-247866Actual
29078195.992024-06-2378613Actual
2611353.002024-04-227856Actual
12760158.002023-03-247865Actual
2339865.652024-01-2278411Actual
5828316.002022-09-237814Actual
13504389.002023-04-237813Actual
31271129.322024-08-2378113Actual
828227.002022-04-237817Actual
1431347.572023-04-2378411Actual
840180.002022-11-247826Budget
1540710.332023-05-2478112Actual
1930729.482023-09-2378211Actual
225117.142023-12-2278112Actual
241746.002022-06-247873Actual
1765357.002023-08-247873Actual
9857200.002022-12-227867Budget
2765466.722024-05-2378511Actual
854360.002022-11-247856Budget
9333200.002022-12-227815Budget
1694257.002023-07-247856Actual
37086435.002025-02-217813Actual
13420100.002023-03-247868Budget
405180.002022-07-247856Budget
951880.002022-12-227826Budget
2872566.722024-06-2378211Actual
2369759.002024-02-217873Actual
1243090.002023-03-247863Budget
9068100.002022-12-227863Budget
1927998.632023-09-2378111Actual
36652225.232025-01-2278111Actual
31748160.002024-09-227836Actual
34821269.002024-12-227863Actual
8273178.002022-11-247865Actual
24635398.002024-03-237813Actual
13231200.002023-03-247867Actual
2540543.312024-03-2378311Actual
37334299.002025-02-217865Actual
9254200.002022-12-227864Budget
496100.002022-04-237816Budget
31479107.002024-09-227873Actual
29522102.002024-07-237846Actual
1730046.502023-07-2478311Actual
3256100.002022-06-247828Budget
36851120.972025-01-2278112Actual

Generated 2025-05-23 12:32:42.122 UTC