[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 768  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6358101.002022-10-057866Actual
37623325.002025-03-057867Actual
2056618.842023-11-0578612Actual
38774292.002025-04-057867Actual
1288655.002023-04-057826Actual
16564258.002023-08-057863Actual
8822200.002022-12-067818Budget
7480105.002022-11-057866Actual
1341277.002022-06-057814Actual
13170200.002023-04-057817Budget
19221198.052023-10-057868Actual
10449200.002023-02-037815Budget
3068274.002022-07-067817Actual
274193.002022-05-057864Actual
38449301.002025-04-057815Actual
30885251.092024-09-047828Actual
12229129.872023-03-057828Actual
951880.002023-01-037826Budget
36912179.492025-02-0378612Actual
9068100.002023-01-037863Budget
26240306.002024-05-047867Actual
23046105.002024-02-037866Actual
31330199.502024-09-0478613Actual
2602224.002022-07-067815Actual
2092898.002023-12-067816Actual
37801170.982025-03-0578111Actual
8682214.002022-12-067817Actual
8603129.002022-12-067866Actual
7807100.002022-11-057868Budget
31059117.782024-09-0478411Actual
12289166.242023-03-057868Actual
22848170.002024-02-037865Actual
4330200.002022-08-057818Budget
129240.002022-06-057873Budget
1591069.002023-07-067856Actual
2156916.722023-12-0678612Actual
35821117.042025-01-0378113Actual
1175885.002023-03-057826Actual
17032302.002023-08-057817Actual
36242155.002025-02-037816Actual
10508200.002023-02-037865Budget
578150.002022-10-057873Budget
34080110.002024-12-057866Actual
36439446.002025-02-037817Actual
6499200.002022-10-057867Budget
2882100.002022-07-067846Budget
16777204.002023-08-057865Actual
465450.002022-09-057873Budget
4437198.052022-08-057868Actual
35972258.002025-02-037863Actual
742151.002022-11-057856Actual
2147864.592023-12-0678611Actual
33579288.982024-11-0478613Actual
21277210.182023-12-067868Actual
3284443.002024-11-047826Actual
3396849.002024-12-057826Actual
6029192.002022-10-057865Actual
2872566.722024-07-0578211Actual
28577601.092024-07-057818Actual
38832522.302025-04-057818Actual
2831443.002024-07-057826Actual
20658247.002023-12-067863Actual
1621136.002022-06-057816Actual
415178.002022-05-057865Actual
28519289.002024-07-057867Actual
31635306.002024-10-047865Actual
2339865.652024-02-0378411Actual
34431115.652024-12-0578411Actual
21243231.392023-12-067828Actual
8871172.302022-12-067828Actual
1392265.002023-05-057856Actual
1847514.592023-09-0578112Actual
2989100.002022-07-067866Budget
23853184.002024-03-047865Actual
1389687.002023-05-057846Actual
16621124.002023-08-057873Actual
353450.002022-08-057873Budget
35584109.272025-01-0378411Actual
10587100.002023-02-037816Budget
33400128.422024-11-0478112Actual
20307102.892023-11-0578111Actual
827280.002022-05-057817Budget
22756150.002024-02-037864Actual
1621399.702023-07-0678111Actual
129329.002022-06-057873Actual
5452381.392022-09-057818Actual
1063460.002023-02-037826Budget
4252200.002022-08-057867Budget
18925115.002023-10-057836Actual
3208200.002022-07-067818Budget
8743200.002022-12-067867Budget
30416344.002024-09-047864Actual
6952280.002022-11-057814Budget
29581127.002024-08-047866Actual
14137172.302023-05-057828Actual
7560280.002022-11-057817Budget
12839135.002023-04-057816Actual
32603134.002024-11-047873Actual
34729181.962024-12-0578613Actual
34906474.002025-01-037814Actual
32872157.002024-11-047836Actual
31151162.462024-09-0478112Actual
35232120.002025-01-037866Actual
29638438.002024-08-047817Actual
166850.002022-06-057826Budget
29383294.002024-08-047865Actual
7481100.002022-11-057866Budget
21984128.002024-01-037836Actual
9797280.002023-01-037817Budget
30977190.122024-09-0478111Actual
2239358.212024-01-0378311Actual
33520178.452024-11-0478113Actual
9333200.002023-01-037815Budget
37334299.002025-03-057865Actual
23258198.052024-02-037868Actual
8133200.002022-12-067864Budget
3644188.002022-08-057864Actual
7886100.002022-12-067813Budget
36851120.972025-02-0378112Actual
615670.002022-10-057826Budget
727980.002022-11-057826Budget
4331275.332022-08-057818Actual
24995127.002024-04-047836Actual
29522102.002024-08-047846Actual
2660200.002022-07-067865Budget
9009145.002023-01-037813Actual
241746.002022-07-067873Actual
166965.002022-06-057826Actual
690444.002022-11-057873Actual
29290279.002024-08-047864Actual
2103570.002023-12-067856Actual
10045204.122023-01-037868Actual
1531563.532023-06-0578411Actual
13091122.002023-04-057866Actual
22693111.002024-02-037873Actual
12935200.002023-04-057836Budget
1835650.762023-09-0578411Actual
3802936.932025-03-0578212Actual
19953123.002023-11-057836Actual
8681280.002022-12-067817Budget
245463.952024-03-0478212Actual
9614100.002023-01-037846Budget
12697244.002023-04-057815Actual
34786423.002025-01-037813Actual
3957200.002022-08-057836Budget
7747100.002022-11-057828Budget
18777170.002023-10-057815Actual
3172048.002024-10-047826Actual
1026248.002023-02-037873Actual
3014590.732024-08-0478113Actual
1620100.002022-06-057816Budget
5081200.002022-09-057836Budget
3856968.002025-04-057826Actual
1544018.842023-06-0578612Actual
34697215.292024-12-0578213Actual
2279151.002022-07-067813Actual
38271251.002025-04-057863Actual
690540.002022-11-057873Budget
570290.002022-10-057863Budget
1215100.002022-06-057863Budget
32044314.722024-10-047868Actual
8072309.002022-12-067814Actual
25816316.002024-05-047814Actual
3511955.002025-01-037826Actual
11960117.002023-03-057866Actual
22961128.002024-02-037836Actual
22906102.002024-02-037816Actual
11103181.392023-02-037828Actual
2496729.002024-04-047826Actual
10586140.002023-02-037816Actual
34172279.002024-12-057867Actual
12838100.002023-04-057816Budget
15858125.002023-07-067836Actual
8211200.002022-12-067815Budget
7947107.002022-12-067863Actual
2245396.512024-01-0378611Actual
6437280.002022-10-057817Actual
31924328.002024-10-047867Actual
1936151.822023-10-0578411Actual
1738893.312023-08-0578611Actual
1588478.002023-07-067846Actual
8353165.002022-12-067816Actual
29078195.992024-07-0578613Actual
26924113.002024-06-047873Actual
3256100.002022-07-067828Budget

Generated 2025-06-04 10:53:26.504 UTC