[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746126.002022-05-027866Actual
35034249.002024-12-317865Actual
7698200.002022-11-027818Budget
15497426.002023-07-037813Actual
2665717.782024-05-0178612Actual
35972258.002025-01-317863Actual
11303106.002023-03-027863Actual
28639272.302024-07-027868Actual
18216252.602023-09-027868Actual
13091122.002023-04-027866Actual
8682214.002022-12-037817Actual
9857200.002022-12-317867Budget
3067471.002024-09-017856Actual
3394200.002022-08-027813Budget
3059468.002024-09-017826Actual
2543245.442024-04-0178411Actual
2056618.842023-11-0278612Actual
3130200.002022-07-037867Budget
37623325.002025-03-027867Actual
4379217.752022-08-027828Actual
10449200.002023-01-317815Budget
3898092.252025-04-0278211Actual
292970.002022-07-037856Budget
28102503.002024-07-027814Actual
1175960.002023-03-027826Budget
10683200.002023-01-317836Budget
16035265.002023-07-037867Actual
15020322.002023-06-027817Actual
38391284.002025-04-027864Actual
12557280.002023-04-027814Budget
233892.002022-07-037863Actual
31600343.002024-10-017815Actual
6767172.002022-11-027813Actual
1490474.002023-06-027846Actual
742260.002022-11-027856Budget
840180.002022-12-037826Budget
1887095.002023-10-027816Actual
1621399.702023-07-0378111Actual
5234100.002022-09-027866Budget
14823104.002023-06-027816Actual
1175885.002023-03-027826Actual
2144417.782023-12-0378511Actual
3221151.822024-10-0178511Actual
26775203.012024-05-0178613Actual
593200.002022-05-027836Budget
13626213.002023-05-027814Actual
35324339.002024-12-317867Actual
32546251.002024-11-017863Actual
2153612.462023-12-0378112Actual
1717200.002022-06-027836Budget
15858125.002023-07-037836Actual
2337158.212024-01-3178311Actual
3791025.232025-03-0278511Actual
6253129.002022-10-027846Actual
38484314.002025-04-027865Actual
14878123.002023-06-027836Actual
1214113.002022-06-027863Actual
22069102.002023-12-317866Actual
2279151.002022-07-037813Actual
10125200.002023-01-317813Budget
13720224.002023-05-027815Actual
38542136.002025-04-027816Actual
27453348.062024-06-017828Actual
36091335.002025-01-317864Actual
36594275.332025-01-317868Actual
7620200.002022-11-027867Budget
12619200.002023-04-027864Budget
3724194.002022-08-027815Actual
11428280.002023-03-027814Budget
7559280.002022-11-027817Actual
4702280.002022-09-027814Budget
20130203.002023-11-027867Actual
14049255.002023-05-027867Actual
2147864.592023-12-0378611Actual
6766100.002022-11-027813Budget
30622147.002024-09-017836Actual
2036229.482023-11-0278311Actual
37589412.002025-03-027817Actual
22219357.152023-12-317818Actual
3582280.002022-08-027814Budget
12618214.002023-04-027864Actual
3005348.632024-08-0178212Actual
1493064.002023-06-027856Actual
1018490.002023-01-317863Budget
12102200.002023-03-027867Budget
30919345.032024-09-017868Actual
7886100.002022-12-037813Budget
1075163.212022-05-027868Actual
690444.002022-11-027873Actual
4984100.002022-09-027816Budget
6826100.002022-11-027863Budget
6029192.002022-10-027865Actual
3396849.002024-12-027826Actual
13232200.002023-04-027867Budget
2644953.952024-05-0178211Actual
1531563.532023-06-0278411Actual
5967227.002022-10-027815Actual
465554.002022-09-027873Actual
7619220.002022-11-027867Actual
2451911.402024-03-0178112Actual
17866125.002023-09-027816Actual
1830227.362023-09-0278211Actual
2614670.002024-05-017866Actual
2987960.332024-08-0178211Actual
38001112.462025-03-0278112Actual
29851206.082024-08-0178111Actual
38739424.002025-04-027817Actual
215277.002022-05-027814Actual
3918184.802025-04-0278212Actual
10507182.002023-01-317865Actual
854490.002022-12-037856Actual
2437347.572024-03-0178311Actual
13231200.002023-04-027867Actual
33400128.422024-11-0178112Actual
10975200.002023-01-317867Budget
2882100.002022-07-037846Budget
11569200.002023-03-027815Budget
2836173.002022-07-037836Actual
3257152.602022-07-037828Actual
23640229.002024-03-017863Actual
9470200.002022-12-317816Budget
32010298.062024-10-017828Actual
24882177.002024-04-017865Actual
10684159.002023-01-317836Actual
8274200.002022-12-037865Budget
3802936.932025-03-0278212Actual
2334453.952024-01-3178211Actual
28960193.322024-07-0278612Actual
615769.002022-10-027826Actual
87100.002022-05-027863Budget
14137172.302023-05-027828Actual
34492186.932024-12-0278611Actual
11055355.632023-01-317818Actual
1479200.002022-06-027815Budget
20307102.892023-11-0278111Actual
31093153.952024-09-0178611Actual
38063245.442025-03-0278612Actual
31479107.002024-10-017873Actual
22247191.992023-12-317828Actual
5500100.002022-09-027828Budget
10311277.002023-01-317814Actual
9984100.002022-12-317828Budget
37334299.002025-03-027865Actual
2611353.002024-05-017856Actual
3781227.002022-08-027865Actual
3404878.002024-12-027856Actual
8603129.002022-12-037866Actual
1138040.002023-03-027873Budget
2555010.332024-04-0178112Actual
37299349.002025-03-027815Actual
27925290.732024-06-0178613Actual
16835124.002023-08-027816Actual
1077785.002023-01-317856Actual
31693141.002024-10-017816Actual
1727337.992023-08-0278211Actual
1889748.002023-10-027826Actual
30474321.002024-09-017815Actual
38121148.622025-03-0278113Actual
27545203.952024-06-0178111Actual
166965.002022-06-027826Actual
9195290.002022-12-317814Actual
1620100.002022-06-027816Budget
5640140.002022-10-027813Actual
26240306.002024-05-017867Actual
7374117.002022-11-027846Actual
30567134.002024-09-017816Actual
629980.002022-10-027856Budget
6109100.002022-10-027816Budget
2095541.002023-12-037826Actual
2100992.002023-12-037846Actual
32157115.652024-10-0178311Actual
2071574.002023-12-037873Actual
16649261.002023-08-027814Actual
1156200.002022-06-027813Budget
22126279.002023-12-317817Actual
36970206.522025-01-3178113Actual
15617218.002023-07-037814Actual
29078195.992024-07-0278613Actual
1841761.402023-09-0278611Actual
39034146.512025-04-0278411Actual
8602100.002022-12-037866Budget
9391205.002022-12-317865Actual
17153163.212023-08-027828Actual

Generated 2025-06-01 23:18:29.570 UTC