[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 256  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21745233.002023-12-297814Actual
10915200.002023-01-297817Budget
68871.002022-04-307856Actual
1542200.002022-05-317865Budget
37943152.892025-02-2878611Actual
6500202.002022-09-307867Actual
9936200.002022-12-297818Budget
31213226.302024-08-3078612Actual
2331677.362024-01-2978111Actual
28577601.092024-06-307818Actual
35763245.442024-12-2978612Actual
2200100.002022-05-317868Budget
24755253.002024-03-307814Actual
3856968.002025-03-317826Actual
827280.002022-04-307817Budget
27044327.002024-05-307815Actual
1130290.002023-02-287863Budget
144317.142023-04-3078212Actual
13359100.002023-03-317828Budget
18005106.002023-08-317866Actual
205357.142023-10-3178212Actual
2522172.002022-07-017864Actual
37447155.002025-02-287836Actual
6108125.002022-09-307816Actual
25816316.002024-04-297814Actual
7327168.002022-10-317836Actual
2138100.002022-05-317828Budget
356210.002022-04-307815Actual
1384237.002023-04-307826Actual
1480255.002022-05-317815Actual
4437198.052022-07-317868Actual
2650358.212024-04-2978411Actual
11429294.002023-02-287814Actual
7091200.002022-10-317815Budget
241640.002022-07-017873Budget
2502175.002024-03-307846Actual
32102186.932024-09-2978111Actual
29348315.002024-07-307815Actual
10508200.002023-01-297865Budget
28017278.002024-06-307863Actual
12229129.872023-02-287828Actual
27077249.002024-05-307865Actual
1624115.652023-07-0178211Actual
2393825.002024-02-287826Actual
2457814.592024-02-2878612Actual
20130203.002023-10-317867Actual
2738100.002022-07-017816Budget
1558978.002023-07-017873Actual
18062296.002023-08-317817Actual
6030200.002022-09-307865Budget
8497100.002022-12-017846Budget
14014252.002023-04-307817Actual
4764212.002022-08-317864Actual
1872107.002022-05-317866Actual
1340280.002022-05-317814Budget
22247191.992023-12-297828Actual
32244128.422024-09-2978611Actual
36242155.002025-01-297816Actual
22848170.002024-01-297865Actual
10507182.002023-01-297865Actual
13170200.002023-03-317817Budget
27153.002022-04-307813Actual
11102100.002023-01-297828Budget
225117.142023-12-2978112Actual
14672147.002023-05-317864Actual
3208200.002022-07-017818Budget
7808141.992022-10-317868Actual
22069102.002023-12-297866Actual
11807200.002023-02-287836Budget
2171760.002023-12-297873Actual
35821117.042024-12-2978113Actual
1930729.482023-09-3078211Actual
12181308.662023-02-287818Actual
629980.002022-09-307856Budget
3394200.002022-07-317813Budget
16835124.002023-07-317816Actual
2665717.782024-04-2978612Actual
10371163.002023-01-297864Actual
241746.002022-07-017873Actual
34230520.792024-11-307818Actual
1951280.002022-05-317817Budget
23760180.002024-02-287864Actual
36323109.002025-01-297846Actual
1838315.652023-08-3178511Actual
2100992.002023-12-017846Actual
3342843.312024-10-3078212Actual
1647212.462023-07-0178612Actual
17681215.002023-08-317814Actual
7013200.002022-10-317864Budget
9391205.002022-12-297865Actual
26924113.002024-05-307873Actual
18565429.002023-09-307813Actual
35644147.572024-12-2978611Actual
15858125.002023-07-017836Actual
3676165.652025-01-2978511Actual
2437347.572024-02-2878311Actual
38832522.302025-03-317818Actual
3005348.632024-07-3078212Actual
24199364.722024-02-287818Actual
9858166.002022-12-297867Actual
34697215.292024-11-3078213Actual
13660174.002023-04-307864Actual
10730131.002023-01-297846Actual
35502188.002024-12-2978111Actual
727879.002022-10-317826Actual
2831443.002024-06-307826Actual
32157115.652024-09-2978311Actual
35972258.002025-01-297863Actual
25851219.002024-04-297864Actual
12369144.002023-03-317813Actual
34550140.122024-11-3078112Actual
1016100.002022-04-307828Budget
840180.002022-12-017826Budget
6359100.002022-09-307866Budget
25694376.002024-04-297813Actual
1534991.192023-05-3178611Actual
1992546.002023-10-317826Actual
30353112.002024-08-307873Actual
2611353.002024-04-297856Actual
30885251.092024-08-307828Actual
24141232.002024-02-287867Actual
2880645.442024-06-3078511Actual
578054.002022-09-307873Actual
854360.002022-12-017856Budget
26200.002022-04-307813Budget
16742216.002023-07-317815Actual
32631503.002024-10-307814Actual
31748160.002024-09-297836Actual
496100.002022-04-307816Budget
1732768.852023-07-3178411Actual
12039218.002023-02-287817Actual
2614670.002024-04-297866Actual
37856140.122025-02-2878311Actual
10684159.002023-01-297836Actual
1621136.002022-05-317816Actual
8823282.902022-12-017818Actual
36091335.002025-01-297864Actual
2003891.002023-10-317866Actual
4703303.002022-08-317814Actual
5314200.002022-08-317817Budget
19187238.962023-09-307828Actual
3645200.002022-07-317864Budget
37206479.002025-02-287814Actual
31693141.002024-09-297816Actual
7152200.002022-10-317865Budget
2141766.722023-12-0178411Actual
1017169.272022-04-307828Actual
2337158.212024-01-2978311Actual
7947107.002022-12-017863Actual
37883142.252025-02-2878411Actual
29673314.002024-07-307867Actual
4191200.002022-07-317817Budget
10837131.002023-01-297866Actual
9567168.002022-12-297836Actual
33547190.732024-10-3078213Actual
13598115.002023-04-307873Actual
11631218.002023-02-287865Actual
37392139.002025-02-287816Actual
31600343.002024-09-297815Actual
19159461.702023-09-307818Actual
3782200.002022-07-317865Budget
2555010.332024-03-3078112Actual
17715157.002023-08-317864Actual
3860100.002022-07-317816Budget
968200.002022-04-307818Budget
3284443.002024-10-307826Actual
38739424.002025-03-317817Actual
1288655.002023-03-317826Actual
416200.002022-04-307865Budget
25729251.002024-04-297863Actual
35092127.002024-12-297816Actual
690540.002022-10-317873Budget
255779.272024-03-3078212Actual
30509266.002024-08-307865Actual
914636.002022-12-297873Actual
38860231.392025-03-317828Actual
34999358.002024-12-297815Actual
38148183.712025-02-2878213Actual
5234100.002022-08-317866Budget
390870.002022-07-317826Budget
1832950.762023-08-3178311Actual
2033534.802023-10-3178211Actual
32421266.172024-09-2978213Actual
25350102.892024-03-3078111Actual

Generated 2025-05-30 22:27:07.689 UTC