[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 500  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37532132.002025-03-037866Actual
3180078.002024-10-027856Actual
30474321.002024-09-027815Actual
9718114.002023-01-017866Actual
13231200.002023-04-037867Actual
17561424.002023-09-037813Actual
8073280.002022-12-047814Budget
1594391.002023-07-047866Actual
28519289.002024-07-037867Actual
32302151.832024-10-0278112Actual
3517392.002025-01-017846Actual
255779.272024-04-0278212Actual
2012200.002022-06-037867Budget
30707109.002024-09-027866Actual
35848210.032025-01-0178213Actual
16975106.002023-08-037866Actual
5562178.362022-09-037868Actual
37801170.982025-03-0378111Actual
1446217.782023-05-0378612Actual
827280.002022-05-037817Budget
2279151.002022-07-047813Actual
34080110.002024-12-037866Actual
3898092.252025-04-0378211Actual
2835200.002022-07-047836Budget
31600343.002024-10-027815Actual
2405085.002024-03-027866Actual
21660267.002024-01-017863Actual
34786423.002025-01-017813Actual
29793299.572024-08-027868Actual
1953714.592023-10-0378612Actual
3862392.002025-04-037846Actual
969325.332022-05-037818Actual
7013200.002022-11-037864Budget
38860231.392025-04-037828Actual
1732768.852023-08-0378411Actual
1440411.402023-05-0378112Actual
33756457.002024-12-037814Actual
968200.002022-05-037818Budget
28342166.002024-07-037836Actual
37589412.002025-03-037817Actual
6253129.002022-10-037846Actual
7887141.002022-12-047813Actual
10124144.002023-02-017813Actual
5453200.002022-09-037818Budget
5313207.002022-09-037817Actual
7560280.002022-11-037817Budget
961593.002023-01-017846Actual
2095541.002023-12-047826Actual
1629561.402023-07-0478411Actual
8682214.002022-12-047817Actual
34612231.612024-12-0378612Actual
14672147.002023-06-037864Actual
1997981.002023-11-037846Actual
2401874.002024-03-027856Actual
29170267.002024-08-027863Actual
9798263.002023-01-017817Actual
36560257.152025-02-017828Actual
30204197.752024-08-0278613Actual
2437347.572024-03-0278311Actual
37178109.002025-03-037873Actual
35702160.342025-01-0178112Actual
37121302.002025-03-037863Actual
2660200.002022-07-047865Budget
12839135.002023-04-037816Actual
1063460.002023-02-017826Budget
6578200.002022-10-037818Budget
6500202.002022-10-037867Actual
28898162.462024-07-0378112Actual
5235128.002022-09-037866Actual
181258.002022-06-037856Actual
11710100.002023-03-037816Budget
2153612.462023-12-0478112Actual
3900794.382025-04-0378311Actual
1691683.002023-08-037846Actual
14638226.002023-06-037814Actual
1077880.002023-02-017856Budget
9567168.002023-01-017836Actual
4437198.052022-08-037868Actual
615769.002022-10-037826Actual
1017169.272022-05-037828Actual
8744195.002022-12-047867Actual
35881204.762025-01-0178613Actual
10311277.002023-02-017814Actual
1063562.002023-02-017826Actual
2883116.002022-07-047846Actual
1895168.002023-10-037846Actual
23046105.002024-02-017866Actual
35557110.342025-01-0178311Actual
13870106.002023-05-037836Actual
30416344.002024-09-027864Actual
28639272.302024-07-037868Actual
31833113.002024-10-027866Actual
2278200.002022-07-047813Budget
3687941.192025-02-0178212Actual
457790.002022-09-037863Budget
28074110.002024-07-037873Actual
25292223.812024-04-027868Actual
13755151.002023-05-037865Actual
18183172.302023-09-037828Actual
4517140.002022-09-037813Actual
2608767.002024-05-027846Actual
2647660.332024-05-0278311Actual
29348315.002024-08-027815Actual
38832522.302025-04-037818Actual
1951280.002022-06-037817Budget
2245396.512024-01-0178611Actual
3561130.552025-01-0178511Actual
29078195.992024-07-0378613Actual
6358101.002022-10-037866Actual
18925115.002023-10-037836Actual
3802936.932025-03-0378212Actual
33134269.272024-11-027828Actual
3117960.332024-09-0278212Actual
1434664.592023-05-0378611Actual
10915200.002023-02-017817Budget
517680.002022-09-037856Budget
1764100.002022-06-037846Budget
33996168.002024-12-037836Actual
4985131.002022-09-037816Actual
3957200.002022-08-037836Budget
5501201.082022-09-037828Actual
10975200.002023-02-017867Budget
15055264.002023-06-037867Actual
3404878.002024-12-037856Actual
2440066.722024-03-0278411Actual
19713245.002023-11-037814Actual
37392139.002025-03-037816Actual
37029199.502025-02-0178613Actual
2882100.002022-07-047846Budget
10508200.002023-02-017865Budget
27044327.002024-06-027815Actual
38682132.002025-04-037866Actual
39095166.722025-04-0378611Actual
194796.082023-10-0378112Actual
887179.002022-05-037867Actual
6626100.002022-10-037828Budget
16621124.002023-08-037873Actual
4702280.002022-09-037814Budget
8072309.002022-12-047814Actual
1157152.002022-06-037813Actual
6767172.002022-11-037813Actual
31507488.002024-10-027814Actual
2100992.002023-12-047846Actual
8930137.452022-12-047868Actual
13419228.362023-04-037868Actual
36997225.822025-02-0178213Actual
33941151.002024-12-037816Actual
215277.002022-05-037814Actual
3437760.332024-12-0378211Actual
355200.002022-05-037815Budget
26742269.682024-05-0278213Actual
2298771.002024-02-017846Actual
12369144.002023-04-037813Actual
5373200.002022-09-037867Budget
18565429.002023-10-037813Actual
37883142.252025-03-0378411Actual
11569200.002023-03-037815Budget
27077249.002024-06-027865Actual
8822200.002022-12-047818Budget
4192202.002022-08-037817Actual
31890436.002024-10-027817Actual
3067471.002024-09-027856Actual
11103181.392023-02-017828Actual
7886100.002022-12-047813Budget
2242067.782024-01-0178411Actual
18062296.002023-09-037817Actual
29018160.902024-07-0378113Actual
38484314.002025-04-037865Actual
8871172.302022-12-047828Actual
35092127.002025-01-017816Actual
21277210.182023-12-047868Actual
293074.002022-07-047856Actual
5968200.002022-10-037815Budget
356210.002022-05-037815Actual
5082149.002022-09-037836Actual
35644147.572025-01-0178611Actual
2092898.002023-12-047816Actual
1531563.532023-06-0378411Actual
1789342.002023-09-037826Actual
38236424.002025-04-037813Actual
24141232.002024-03-027867Actual

Generated 2025-06-02 20:01:34.169 UTC