[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 960  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724262.002024-05-297856Actual
35502188.002024-12-2878111Actual
39273160.902025-03-3078113Actual
37206479.002025-02-277814Actual
17032302.002023-07-307817Actual
31422266.002024-09-287863Actual
3059468.002024-08-297826Actual
827280.002022-04-297817Budget
14553285.002023-05-307863Actual
30764394.002024-08-297817Actual
2451911.402024-02-2778112Actual
3958149.002022-07-307836Actual
12228100.002023-02-277828Budget
3626946.002025-01-287826Actual
16739.002022-04-297873Actual
29135398.002024-07-297813Actual
4252200.002022-07-307867Budget
31093153.952024-08-2978611Actual
1583028.002023-06-307826Actual
13504389.002023-04-297813Actual
8450169.002022-11-307836Actual
32044314.722024-09-287868Actual
23853184.002024-02-277865Actual
11490200.002023-02-277864Budget
13090100.002023-03-307866Budget
1738893.312023-07-3078611Actual
3676165.652025-01-2878511Actual
19009104.002023-09-297866Actual
5082149.002022-08-307836Actual
37392139.002025-02-277816Actual
12102200.002023-02-277867Budget
30204197.752024-07-2978613Actual
19594388.002023-10-307813Actual
7886100.002022-11-307813Budget
10915200.002023-01-287817Budget
9719100.002022-12-287866Budget
578054.002022-09-297873Actual
1895168.002023-09-297846Actual
30919345.032024-08-297868Actual
7151188.002022-10-307865Actual
32102186.932024-09-2878111Actual
30025147.572024-07-2978112Actual
31032140.122024-08-2978311Actual
3668085.872025-01-2878211Actual
11491208.002023-02-277864Actual
9984100.002022-12-287828Budget
457691.002022-08-307863Actual
22636254.002024-01-287863Actual
1288760.002023-03-307826Budget
31213226.302024-08-2978612Actual
3100559.272024-08-2978211Actual
28136304.002024-06-297864Actual
26205383.002024-04-287817Actual
22126279.002023-12-287817Actual
11960117.002023-02-277866Actual
593200.002022-04-297836Budget
2041643.312023-10-3078511Actual
10125200.002023-01-287813Budget
38542136.002025-03-307816Actual
13955102.002023-04-297866Actual
1440411.402023-04-2978112Actual
1626848.632023-06-3078311Actual
11103181.392023-01-287828Actual
2494096.002024-03-297816Actual
3898092.252025-03-3078211Actual
5313207.002022-08-307817Actual
2339865.652024-01-2878411Actual
2036229.482023-10-3078311Actual
23258198.052024-01-287868Actual
1490474.002023-05-307846Actual
12619200.002023-03-307864Budget
3180078.002024-09-287856Actual
13310354.122023-03-307818Actual
1017169.272022-04-297828Actual
3005348.632024-07-2978212Actual
2549280.552024-03-2978611Actual
4984100.002022-08-307816Budget
27044327.002024-05-297815Actual
2393825.002024-02-277826Actual
2601200.002022-06-307815Budget
3330891.192024-10-2978411Actual
3437760.332024-11-2978211Actual
14638226.002023-05-307814Actual
1930729.482023-09-2978211Actual
33226218.852024-10-2978111Actual
38832522.302025-03-307818Actual
32336192.252024-09-2878612Actual
1175885.002023-02-277826Actual
17808197.002023-08-307865Actual
7327168.002022-10-307836Actual
28752110.342024-06-2978311Actual
36594275.332025-01-287868Actual
33520178.452024-10-2978113Actual
1493064.002023-05-307856Actual
22280196.542023-12-287868Actual
3781227.002022-07-307865Actual
27425537.452024-05-297818Actual
6029192.002022-09-297865Actual
2171760.002023-12-287873Actual
8496100.002022-11-307846Actual
2090200.002022-05-307818Budget
2351612.462024-01-2878112Actual
35410273.812024-12-287828Actual
38952193.322025-03-3078111Actual
38774292.002025-03-307867Actual
39215238.002025-03-3078612Actual
1243090.002023-03-307863Budget
4378100.002022-07-307828Budget
31982551.092024-09-287818Actual
3860100.002022-07-307816Budget
32394185.472024-09-2878113Actual
164417.142023-06-3078212Actual
181258.002022-05-307856Actual
1077785.002023-01-287856Actual
27807238.002024-05-2978612Actual
11243173.002023-02-277813Actual
2239358.212023-12-2878311Actual
37029199.502025-01-2878613Actual
34291258.662024-11-297868Actual
17561424.002023-08-307813Actual
6767172.002022-10-307813Actual
2537824.162024-03-2978211Actual
2133576.292023-11-3078111Actual
3284443.002024-10-297826Actual
24670263.002024-03-297863Actual
2203653.002023-12-287856Actual
615769.002022-09-297826Actual
16649261.002023-07-307814Actual
30885251.092024-08-297828Actual
1018490.002023-01-287863Budget
30416344.002024-08-297864Actual
27545203.952024-05-2978111Actual
1588478.002023-06-307846Actual
33106535.942024-10-297818Actual
3583288.002022-07-307814Actual
457790.002022-08-307863Budget
2139068.852023-11-3078311Actual
1026248.002023-01-287873Actual
29078195.992024-06-2978613Actual
1541162.002022-05-307865Actual
32759311.002024-10-297865Actual
15803113.002023-06-307816Actual
32421266.172024-09-2878213Actual
14109376.852023-04-297818Actual
2442722.042024-02-2778511Actual
5889163.002022-09-297864Actual
19953123.002023-10-307836Actual
166850.002022-05-307826Budget
37447155.002025-02-277836Actual
32511401.002024-10-297813Actual
961593.002022-12-287846Actual
6827114.002022-10-307863Actual
34999358.002024-12-287815Actual
33168316.242024-10-297868Actual
20188395.032023-10-307818Actual
278650.002022-06-307826Budget
28287151.002024-06-297816Actual
214280.002022-04-297814Budget
3395156.002022-07-307813Actual
2011185.002022-05-307867Actual
3404878.002024-11-297856Actual
22601392.002024-01-287813Actual
36323109.002025-01-287846Actual
10310280.002023-01-287814Budget
37178109.002025-02-277873Actual
24789132.002024-03-297864Actual
1938843.312023-09-2978511Actual
30509266.002024-08-297865Actual
12760158.002023-03-307865Actual
503368.002022-08-307826Actual
25292223.812024-03-297868Actual
6437280.002022-09-297817Actual
31479107.002024-09-287873Actual
12936164.002023-03-307836Actual
34404129.482024-11-2978311Actual
2989100.002022-06-307866Budget
7152200.002022-10-307865Budget
2071574.002023-11-307873Actual
19221198.052023-09-297868Actual
2839482.002024-06-297856Actual
405180.002022-07-307856Budget

Generated 2025-05-29 08:55:45.219 UTC