[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10045204.122022-12-207868Actual
2401874.002024-02-197856Actual
21660267.002023-12-207863Actual
5128100.002022-08-227846Budget
30857613.212024-08-217818Actual
32010298.062024-09-207828Actual
1717200.002022-05-227836Budget
30261431.002024-08-217813Actual
8823282.902022-11-227818Actual
31635306.002024-09-207865Actual
2239358.212023-12-2078311Actual
38148183.712025-02-1978213Actual
31924328.002024-09-207867Actual
465554.002022-08-227873Actual
4005116.002022-07-227846Actual
13170200.002023-03-227817Budget
28752110.342024-06-2178311Actual
888200.002022-04-217867Budget
27545203.952024-05-2178111Actual
1897752.002023-09-217856Actual
10837131.002023-01-207866Actual
5452381.392022-08-227818Actual
37086435.002025-02-197813Actual
593200.002022-04-217836Budget
1302980.002023-03-227856Budget
2601200.002022-06-227815Budget
3573084.802024-12-2078212Actual
39273160.902025-03-2278113Actual
25911252.002024-04-207815Actual
7374117.002022-10-227846Actual
11103181.392023-01-207828Actual
9255222.002022-12-207864Actual
1765357.002023-08-227873Actual
33226218.852024-10-2178111Actual
34172279.002024-11-217867Actual
27044327.002024-05-217815Actual
2540543.312024-03-2178311Actual
20249260.182023-10-227868Actual
2835200.002022-06-227836Budget
1384237.002023-04-217826Actual
20130203.002023-10-227867Actual
25230435.942024-03-217818Actual
7480105.002022-10-227866Actual
7747100.002022-10-227828Budget
34729181.962024-11-2178613Actual
9068100.002022-12-207863Budget
840180.002022-11-227826Budget
38179308.282025-02-1978613Actual
4330200.002022-07-227818Budget
18925115.002023-09-217836Actual
31507488.002024-09-207814Actual
31059117.782024-08-2178411Actual
26832387.002024-05-217813Actual
37681545.032025-02-197818Actual
1764100.002022-05-227846Budget
293074.002022-06-227856Actual
10371163.002023-01-207864Actual
6252100.002022-09-217846Budget
21984128.002023-12-207836Actual
35821117.042024-12-2078113Actual
6437280.002022-09-217817Actual
33168316.242024-10-217868Actual
24995127.002024-03-217836Actual
12618214.002023-03-227864Actual
951968.002022-12-207826Actual
16640.002022-04-217873Budget
3958149.002022-07-227836Actual
18062296.002023-08-227817Actual
241640.002022-06-227873Budget
1694257.002023-07-227856Actual
9858166.002022-12-207867Actual
5888200.002022-09-217864Budget
914740.002022-12-207873Budget
1175960.002023-02-197826Budget
29522102.002024-07-217846Actual
1930729.482023-09-2178211Actual
345790.002022-07-227863Budget
24789132.002024-03-217864Actual
26200.002022-04-217813Budget
3791025.232025-02-1978511Actual
38739424.002025-03-227817Actual
26775203.012024-04-2078613Actual
12556282.002023-03-227814Actual
9254200.002022-12-207864Budget
1727337.992023-07-2278211Actual
20743247.002023-11-227814Actual
3172048.002024-09-207826Actual
12839135.002023-03-227816Actual
37743335.942025-02-197868Actual
9798263.002022-12-207817Actual
22906102.002024-01-207816Actual
2451911.402024-02-1978112Actual
19101278.002023-09-217867Actual
20095292.002023-10-227817Actual
1865768.002023-09-217873Actual
13420100.002023-03-227868Budget
11054200.002023-01-207818Budget
3898092.252025-03-2278211Actual
4517140.002022-08-227813Actual
4004100.002022-07-227846Budget
7619220.002022-10-227867Actual
1156200.002022-05-227813Budget
34258328.362024-11-217828Actual
6953278.002022-10-227814Actual
1425926.292023-04-2178211Actual
2393825.002024-02-197826Actual
29348315.002024-07-217815Actual
26924113.002024-05-217873Actual
2662317.782024-04-2078112Actual
2543245.442024-03-2178411Actual
4113100.002022-07-227866Budget
503270.002022-08-227826Budget
28136304.002024-06-217864Actual
10370200.002023-01-207864Budget
9936200.002022-12-207818Budget
1542200.002022-05-227865Budget
12289166.242023-02-197868Actual
27425537.452024-05-217818Actual
23853184.002024-02-197865Actual
2199196.542022-05-227868Actual
28960193.322024-06-2178612Actual
2136345.442023-11-2278211Actual
35382520.792024-12-207818Actual
39034146.512025-03-2278411Actual
33547190.732024-10-2178213Actual
629980.002022-09-217856Budget
36184254.002025-01-207865Actual
3100559.272024-08-2178211Actual
32898106.002024-10-217846Actual
4844229.002022-08-227815Actual
7620200.002022-10-227867Budget
11855100.002023-02-197846Budget
29731525.332024-07-217818Actual
16777204.002023-07-227865Actual
29933123.102024-07-2178411Actual
1190280.002023-02-197856Budget
3582280.002022-07-227814Budget
6206200.002022-09-217836Budget
16000309.002023-06-227817Actual
26421113.532024-04-2078111Actual
36734103.952025-01-2078411Actual
34550140.122024-11-2178112Actual
6359100.002022-09-217866Budget
86113.002022-04-217863Actual
14049255.002023-04-217867Actual
25080111.002024-03-217866Actual
33756457.002024-11-217814Actual
37883142.252025-02-1978411Actual
4906194.002022-08-227865Actual
31600343.002024-09-207815Actual
2545936.932024-03-2178511Actual
25729251.002024-04-207863Actual
1938843.312023-09-2178511Actual
17681215.002023-08-227814Actual
10976212.002023-01-207867Actual
38682132.002025-03-227866Actual
1434664.592023-04-2178611Actual
2560912.462024-03-2178612Actual
3014590.732024-07-2178113Actual
33996168.002024-11-217836Actual
2431874.162024-02-1978111Actual
6205168.002022-09-217836Actual
38391284.002025-03-227864Actual
4191200.002022-07-227817Budget
35092127.002024-12-207816Actual
29581127.002024-07-217866Actual
274193.002022-04-217864Actual
2405085.002024-02-197866Actual
1026340.002023-01-207873Budget
16742216.002023-07-227815Actual
33883308.002024-11-217865Actual
37943152.892025-02-1978611Actual
746126.002022-04-217866Actual
2351612.462024-01-2078112Actual
3644188.002022-07-227864Actual
1077785.002023-01-207856Actual
13815116.002023-04-217816Actual
33014443.002024-10-217817Actual
4251194.002022-07-227867Actual
2603327.002024-04-207826Actual

Generated 2025-05-22 02:19:50.063 UTC