[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 250  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254419.912024-01-1778612Actual
33791304.002024-12-197864Actual
2831443.002024-07-197826Actual
34906474.002025-01-177814Actual
1895168.002023-10-197846Actual
3209340.482022-07-207818Actual
1691683.002023-08-197846Actual
21779131.002024-01-177864Actual
27600147.572024-06-1878311Actual
28697206.082024-07-1978111Actual
3100559.272024-09-1878211Actual
6029192.002022-10-197865Actual
7698200.002022-11-197818Budget
8212216.002022-12-207815Actual
31507488.002024-10-187814Actual
7151188.002022-11-197865Actual
2656465.652024-05-1878611Actual
1830227.362023-09-1978211Actual
2602224.002022-07-207815Actual
31213226.302024-09-1878612Actual
27688146.512024-06-1878611Actual
33106535.942024-11-187818Actual
27332426.002024-06-187817Actual
1724583.742023-08-1978111Actual
2954870.002024-08-187856Actual
27892287.222024-06-1878213Actual
6952280.002022-11-197814Budget
144317.142023-05-1978212Actual
5968200.002022-10-197815Budget
2578885.002024-05-187873Actual
10371163.002023-02-177864Actual
2401874.002024-03-187856Actual
12040200.002023-03-197817Budget
1479200.002022-06-197815Budget
16777204.002023-08-197865Actual
32394185.472024-10-1878113Actual
36149353.002025-02-177815Actual
274193.002022-05-197864Actual
26952455.002024-06-187814Actual
5640140.002022-10-197813Actual
20249260.182023-11-197868Actual
6579343.512022-10-197818Actual
2045061.402023-11-1978611Actual
29731525.332024-08-187818Actual
3325490.122024-11-1878211Actual
497147.002022-05-197816Actual
1847514.592023-09-1978112Actual
32454183.712024-10-1878613Actual
914740.002023-01-177873Budget
2195641.002024-01-177826Actual
35410273.812025-01-177828Actual
1461063.002023-06-197873Actual
9069105.002023-01-177863Actual
2153612.462023-12-2078112Actual
1641412.462023-07-2078112Actual
4516200.002022-09-197813Budget
35972258.002025-02-177863Actual
21065106.002023-12-207866Actual
278741.002022-07-207826Actual
37943152.892025-03-1978611Actual
30509266.002024-09-187865Actual
2611353.002024-05-187856Actual
1531563.532023-06-1978411Actual
34729181.962024-12-1978613Actual
3068274.002022-07-207817Actual
15858125.002023-07-207836Actual
405272.002022-08-197856Actual
2345883.742024-02-1778611Actual
174468.212023-08-1978112Actual
1827480.552023-09-1978111Actual
38952193.322025-04-1978111Actual
3129177.002022-07-207867Actual
13310354.122023-04-197818Actual
29967140.122024-08-1878611Actual
20870203.002023-12-207865Actual
12618214.002023-04-197864Actual
215277.002022-05-197814Actual
35034249.002025-01-177865Actual
1190159.002023-03-197856Actual
951968.002023-01-177826Actual
2540543.312024-04-1878311Actual
2653018.842024-05-1878511Actual
3791025.232025-03-1978511Actual
13090100.002023-04-197866Budget
4330200.002022-08-197818Budget
2883116.002022-07-207846Actual
1138040.002023-03-197873Budget
35644147.572025-01-1778611Actual
1392265.002023-05-197856Actual
2757379.482024-06-1878211Actual
2103570.002023-12-207856Actual
1480255.002022-06-197815Actual
3342843.312024-11-1878212Actual
10311277.002023-02-177814Actual
2156916.722023-12-2078612Actual
29933123.102024-08-1878411Actual
457691.002022-09-197863Actual
6109100.002022-10-197816Budget
34230520.792024-12-197818Actual
25851219.002024-05-187864Actual
25137326.002024-04-187817Actual
9195290.002023-01-177814Actual
1243193.002023-04-197863Actual
951880.002023-01-177826Budget
6826100.002022-11-197863Budget
517580.002022-09-197856Actual
6500202.002022-10-197867Actual
36297168.002025-02-177836Actual
18216252.602023-09-197868Actual
35938395.002025-02-177813Actual
578054.002022-10-197873Actual
13660174.002023-05-197864Actual
8681280.002022-12-207817Budget
164417.142023-07-2078212Actual
1243090.002023-04-197863Budget
37241330.002025-03-197864Actual
727980.002022-11-197826Budget
2777452.892024-06-1878212Actual
15055264.002023-06-197867Actual
2603327.002024-05-187826Actual
38894305.632025-04-197868Actual
1130290.002023-03-197863Budget
37299349.002025-03-197815Actual
1735427.362023-08-1978511Actual
23224188.962024-02-177828Actual
3856968.002025-04-197826Actual
9797280.002023-01-177817Budget
10684159.002023-02-177836Actual
888200.002022-05-197867Budget
629980.002022-10-197856Budget
2650358.212024-05-1878411Actual
2354815.652024-02-1778612Actual
1156200.002022-06-197813Budget
6253129.002022-10-197846Actual
25292223.812024-04-187868Actual
1750418.842023-08-1978612Actual
353450.002022-08-197873Budget
1621399.702023-07-2078111Actual
13359100.002023-04-197828Budget
16564258.002023-08-197863Actual
35881204.762025-01-1778613Actual
28229302.002024-07-197865Actual
19221198.052023-10-197868Actual
1250960.002023-04-197873Actual
18155354.122023-09-197818Actual
828227.002022-05-197817Actual
3687941.192025-02-1778212Actual
3517392.002025-01-177846Actual
26328281.392024-05-187828Actual
23258198.052024-02-177868Actual
13720224.002023-05-197815Actual
32102186.932024-10-1878111Actual
746126.002022-05-197866Actual
33400128.422024-11-1878112Actual
12101177.002023-03-197867Actual
11854105.002023-03-197846Actual
9334204.002023-01-177815Actual
205357.142023-11-1978212Actual
16890129.002023-08-197836Actual
2836173.002022-07-207836Actual
34697215.292024-12-1978213Actual
10310280.002023-02-177814Budget
37681545.032025-03-197818Actual
255779.272024-04-1878212Actual
38356493.002025-04-197814Actual
19159461.702023-10-197818Actual
1952232.002022-06-197817Actual
2192996.002024-01-177816Actual
2494096.002024-04-187816Actual
7091200.002022-11-197815Budget
29383294.002024-08-187865Actual
2835200.002022-07-207836Budget
12039218.002023-03-197817Actual
34258328.362024-12-197828Actual
3583288.002022-08-197814Actual
3644188.002022-08-197864Actual
10508200.002023-02-177865Budget
16739.002022-05-197873Actual
26200.002022-05-197813Budget
4703303.002022-09-197814Actual

Generated 2025-06-19 00:42:00.060 UTC