[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 480  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26832387.002024-05-307813Actual
30261431.002024-08-307813Actual
37086435.002025-02-287813Actual
1930729.482023-09-3078211Actual
2091316.242022-05-317818Actual
37709340.482025-02-287828Actual
4378100.002022-07-317828Budget
4984100.002022-08-317816Budget
5889163.002022-09-307864Actual
25350102.892024-03-3078111Actual
11570226.002023-02-287815Actual
1425926.292023-04-3078211Actual
21779131.002023-12-297864Actual
16835124.002023-07-317816Actual
2279151.002022-07-017813Actual
2399290.002024-02-287846Actual
27865111.782024-05-3078113Actual
4985131.002022-08-317816Actual
2665717.782024-04-2978612Actual
3802936.932025-02-2878212Actual
18155354.122023-08-317818Actual
33636401.002024-11-307813Actual
2614670.002024-04-297866Actual
31032140.122024-08-3078311Actual
37178109.002025-02-287873Actual
8870100.002022-12-017828Budget
3782200.002022-07-317865Budget
570290.002022-09-307863Budget
30204197.752024-07-3078613Actual
951880.002022-12-297826Budget
29078195.992024-06-3078613Actual
8352200.002022-12-017816Budget
3958149.002022-07-317836Actual
629980.002022-09-307856Budget
27367330.002024-05-307867Actual
2133576.292023-12-0178111Actual
1175885.002023-02-287826Actual
14638226.002023-05-317814Actual
16035265.002023-07-017867Actual
30919345.032024-08-307868Actual
3130200.002022-07-017867Budget
35324339.002024-12-297867Actual
24670263.002024-03-307863Actual
1077880.002023-01-297856Budget
2549280.552024-03-3078611Actual
32666323.002024-10-307864Actual
37241330.002025-02-287864Actual
2465303.002022-07-017814Actual
3404878.002024-11-307856Actual
6827114.002022-10-317863Actual
3067471.002024-08-307856Actual
3856968.002025-03-317826Actual
13358182.902023-03-317828Actual
18565429.002023-09-307813Actual
2141766.722023-12-0178411Actual
5234100.002022-08-317866Budget
1847514.592023-08-3178112Actual
29045285.472024-06-3078213Actual
30764394.002024-08-307817Actual
29290279.002024-07-307864Actual
38063245.442025-02-2878612Actual
27453348.062024-05-307828Actual
1428664.592023-04-3078311Actual
27190155.002024-05-307836Actual
2139068.852023-12-0178311Actual
2171760.002023-12-297873Actual
1624115.652023-07-0178211Actual
13660174.002023-04-307864Actual
4192202.002022-07-317817Actual
36652225.232025-01-2978111Actual
1942184.802023-09-3078611Actual
2611353.002024-04-297856Actual
32724330.002024-10-307815Actual
5128100.002022-08-317846Budget
1017169.272022-04-307828Actual
951968.002022-12-297826Actual
2662317.782024-04-2978112Actual
4517140.002022-08-317813Actual
23046105.002024-01-297866Actual
27077249.002024-05-307865Actual
19159461.702023-09-307818Actual
38148183.712025-02-2878213Actual
27892287.222024-05-3078213Actual
19840161.002023-10-317865Actual
12759200.002023-03-317865Budget
9068100.002022-12-297863Budget
1434664.592023-04-3078611Actual
1138130.002023-02-287873Actual
20870203.002023-12-017865Actual
36997225.822025-01-2978213Actual
32872157.002024-10-307836Actual
2440066.722024-02-2878411Actual
37681545.032025-02-287818Actual
22961128.002024-01-297836Actual
1951280.002022-05-317817Budget
1992546.002023-10-317826Actual
34022104.002024-11-307846Actual
8602100.002022-12-017866Budget
1730046.502023-07-3178311Actual
9568200.002022-12-297836Budget
38682132.002025-03-317866Actual
5968200.002022-09-307815Budget
38952193.322025-03-3178111Actual
887179.002022-04-307867Actual
34431115.652024-11-3078411Actual
35147151.002024-12-297836Actual
32546251.002024-10-307863Actual
31507488.002024-09-297814Actual
34941338.002024-12-297864Actual
33226218.852024-10-3078111Actual
12838100.002023-03-317816Budget
10730131.002023-01-297846Actual
355200.002022-04-307815Budget
12181308.662023-02-287818Actual
32898106.002024-10-307846Actual
3749983.002025-02-287856Actual
8822200.002022-12-017818Budget
31693141.002024-09-297816Actual
1887095.002023-09-307816Actual
6438200.002022-09-307817Budget
26421113.532024-04-2978111Actual
31600343.002024-09-297815Actual
2883116.002022-07-017846Actual
14109376.852023-04-307818Actual
1936151.822023-09-3078411Actual
8496100.002022-12-017846Actual
20658247.002023-12-017863Actual
14171208.662023-04-307868Actual
15652160.002023-07-017864Actual
10731100.002023-01-297846Budget
7328200.002022-10-317836Budget
11428280.002023-02-287814Budget
10507182.002023-01-297865Actual
840180.002022-12-017826Budget
36149353.002025-01-297815Actual
36912179.492025-01-2978612Actual
2472759.002024-03-307873Actual
11710100.002023-02-287816Budget
3860100.002022-07-317816Budget
30885251.092024-08-307828Actual
26200.002022-04-307813Budget
1026248.002023-01-297873Actual
7012192.002022-10-317864Actual
2138100.002022-05-317828Budget
9858166.002022-12-297867Actual
24635398.002024-03-307813Actual
37801170.982025-02-2878111Actual
3177493.002024-09-297846Actual
742151.002022-10-317856Actual
2153612.462023-12-0178112Actual
356210.002022-04-307815Actual
16975106.002023-07-317866Actual
38832522.302025-03-317818Actual
1016100.002022-04-307828Budget
968200.002022-04-307818Budget
25230435.942024-03-307818Actual
465450.002022-08-317873Budget
11242200.002023-02-287813Budget
6952280.002022-10-317814Budget
1490474.002023-05-317846Actual
27487252.602024-05-307868Actual
15141181.392023-05-317828Actual
28427117.002024-06-307866Actual
13231200.002023-03-317867Actual
9194280.002022-12-297814Budget
11490200.002023-02-287864Budget
27275118.002024-05-307866Actual
14823104.002023-05-317816Actual
12839135.002023-03-317816Actual
1190159.002023-02-287856Actual
1542200.002022-05-317865Budget
21626362.002023-12-297813Actual
32044314.722024-09-297868Actual
1288760.002023-03-317826Budget
20249260.182023-10-317868Actual
27425537.452024-05-307818Actual
19898104.002023-10-317816Actual
31059117.782024-08-3078411Actual
11855100.002023-02-287846Budget
7620200.002022-10-317867Budget
22756150.002024-01-297864Actual

Generated 2025-05-30 08:36:29.065 UTC