[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34431115.652024-12-0378411Actual
3676165.652025-02-0178511Actual
2103570.002023-12-047856Actual
497147.002022-05-037816Actual
29170267.002024-08-027863Actual
33462216.722024-11-0278612Actual
11242200.002023-03-037813Budget
1850818.842023-09-0378612Actual
9985232.902023-01-017828Actual
3687941.192025-02-0178212Actual
22814212.002024-02-017815Actual
1635656.082023-07-0478611Actual
1732768.852023-08-0378411Actual
2457814.592024-03-0278612Actual
36323109.002025-02-017846Actual
36652225.232025-02-0178111Actual
19066295.002023-10-037817Actual
27925290.732024-06-0278613Actual
2003891.002023-11-037866Actual
1540710.332023-06-0378112Actual
28697206.082024-07-0378111Actual
12228100.002023-03-037828Budget
28577601.092024-07-037818Actual
7230157.002022-11-037816Actual
32872157.002024-11-027836Actual
1534991.192023-06-0378611Actual
11103181.392023-02-017828Actual
1830227.362023-09-0378211Actual
8133200.002022-12-047864Budget
12760158.002023-04-037865Actual
2199196.542022-06-037868Actual
14553285.002023-06-037863Actual
5888200.002022-10-037864Budget
16649261.002023-08-037814Actual
37532132.002025-03-037866Actual
12368200.002023-04-037813Budget
26300570.792024-05-027818Actual
16121199.572023-07-047828Actual
20870203.002023-12-047865Actual
31213226.302024-09-0278612Actual
1157152.002022-06-037813Actual
1889748.002023-10-037826Actual
3130200.002022-07-047867Budget
690540.002022-11-037873Budget
2496729.002024-04-027826Actual
12039218.002023-03-037817Actual
2611353.002024-05-027856Actual
2777452.892024-06-0278212Actual
28136304.002024-07-037864Actual
37943152.892025-03-0378611Actual
19009104.002023-10-037866Actual
2537824.162024-04-0278211Actual
2091316.242022-06-037818Actual
14049255.002023-05-037867Actual
30885251.092024-09-027828Actual
5640140.002022-10-037813Actual
2882100.002022-07-047846Budget
27153.002022-05-037813Actual
87100.002022-05-037863Budget
24260270.782024-03-027868Actual
23760180.002024-03-027864Actual
5967227.002022-10-037815Actual
7947107.002022-12-047863Actual
19221198.052023-10-037868Actual
6952280.002022-11-037814Budget
34172279.002024-12-037867Actual
4985131.002022-09-037816Actual
24141232.002024-03-027867Actual
457691.002022-09-037863Actual
1717200.002022-06-037836Budget
27190155.002024-06-027836Actual
13310354.122023-04-037818Actual
2192996.002024-01-017816Actual
37241330.002025-03-037864Actual
19685118.002023-11-037873Actual
21984128.002024-01-017836Actual
278741.002022-07-047826Actual
22848170.002024-02-017865Actual
11102100.002023-02-017828Budget
3064889.002024-09-027846Actual
3394200.002022-08-037813Budget
20743247.002023-12-047814Actual
7887141.002022-12-047813Actual
2239358.212024-01-0178311Actual
35848210.032025-01-0178213Actual
19628278.002023-11-037863Actual
4252200.002022-08-037867Budget
32102186.932024-10-0278111Actual
18565429.002023-10-037813Actual
20623398.002023-12-047813Actual
8212216.002022-12-047815Actual
2434637.992024-03-0278211Actual
27545203.952024-06-0278111Actual
2050810.332023-11-0378112Actual
37299349.002025-03-037815Actual
26421113.532024-05-0278111Actual
2236646.502024-01-0178211Actual
1063562.002023-02-017826Actual
12040200.002023-03-037817Budget
11570226.002023-03-037815Actual
38860231.392025-04-037828Actual
21626362.002024-01-017813Actual
8274200.002022-12-047865Budget
4379217.752022-08-037828Actual
36793127.362025-02-0178611Actual
39153155.022025-04-0378112Actual
28102503.002024-07-037814Actual
8603129.002022-12-047866Actual
10837131.002023-02-017866Actual
2987960.332024-08-0278211Actual
17715157.002023-09-037864Actual
5373200.002022-09-037867Budget
7698200.002022-11-037818Budget
7560280.002022-11-037817Budget
1953714.592023-10-0378612Actual
390870.002022-08-037826Budget
2836173.002022-07-047836Actual
31059117.782024-09-0278411Actual
1138130.002023-03-037873Actual
7012192.002022-11-037864Actual
1738893.312023-08-0378611Actual
1872107.002022-06-037866Actual
1018490.002023-02-017863Budget
8073280.002022-12-047814Budget
31507488.002024-10-027814Actual
195068.212023-10-0378212Actual
3573084.802025-01-0178212Actual
14638226.002023-06-037814Actual
12983128.002023-04-037846Actual
2092898.002023-12-047816Actual
4331275.332022-08-037818Actual
2100992.002023-12-047846Actual
3561130.552025-01-0178511Actual
1480255.002022-06-037815Actual
2603327.002024-05-027826Actual
9614100.002023-01-017846Budget
26240306.002024-05-027867Actual
1927998.632023-10-0378111Actual
28605279.872024-07-037828Actual
4112150.002022-08-037866Actual
37743335.942025-03-037868Actual
4702280.002022-09-037814Budget
1017169.272022-05-037828Actual
3782944.382025-03-0378211Actual
10916252.002023-02-017817Actual
38271251.002025-04-037863Actual
630066.002022-10-037856Actual
1930729.482023-10-0378211Actual
26200.002022-05-037813Budget
2301376.002024-02-017856Actual
27688146.512024-06-0278611Actual
8496100.002022-12-047846Actual
11632200.002023-03-037865Budget
503368.002022-09-037826Actual
21243231.392023-12-047828Actual
2369759.002024-03-027873Actual
15141181.392023-06-037828Actual
4984100.002022-09-037816Budget
35530100.762025-01-0178211Actual
1718164.002022-06-037836Actual
1827480.552023-09-0378111Actual
8682214.002022-12-047817Actual
11243173.002023-03-037813Actual
570290.002022-10-037863Budget
36707111.402025-02-0178311Actual
6766100.002022-11-037813Budget
7747100.002022-11-037828Budget
28368103.002024-07-037846Actual
23224188.962024-02-017828Actual
25172248.002024-04-027867Actual
4192202.002022-08-037817Actual
9937387.452023-01-017818Actual
2601200.002022-07-047815Budget
19101278.002023-10-037867Actual
9984100.002023-01-017828Budget
8871172.302022-12-047828Actual
10370200.002023-02-017864Budget
746126.002022-05-037866Actual
2354815.652024-02-0178612Actual
10124144.002023-02-017813Actual
6953278.002022-11-037814Actual
31890436.002024-10-027817Actual

Generated 2025-06-02 23:32:32.106 UTC