[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 256  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002022-12-277867Budget
34230520.792024-11-287818Actual
14553285.002023-05-297863Actual
18183172.302023-08-297828Actual
29227119.002024-07-287873Actual
2000554.002023-10-297856Actual
27982428.002024-06-287813Actual
22126279.002023-12-277817Actual
255779.272024-03-2878212Actual
11491208.002023-02-267864Actual
15803113.002023-06-297816Actual
7746154.112022-10-297828Actual
21122251.002023-11-297817Actual
3519962.002024-12-277856Actual
16742216.002023-07-297815Actual
34729181.962024-11-2878613Actual
742151.002022-10-297856Actual
2242067.782023-12-2778411Actual
27135127.002024-05-287816Actual
2662317.782024-04-2778112Actual
34821269.002024-12-277863Actual
951880.002022-12-277826Budget
26240306.002024-04-277867Actual
1591069.002023-06-297856Actual
6688100.002022-09-287868Budget
18155354.122023-08-297818Actual
1130290.002023-02-267863Budget
16975106.002023-07-297866Actual
11103181.392023-01-277828Actual
23196352.602024-01-277818Actual
37299349.002025-02-267815Actual
28577601.092024-06-287818Actual
31032140.122024-08-2878311Actual
29290279.002024-07-287864Actual
11102100.002023-01-277828Budget
17866125.002023-08-297816Actual
27600147.572024-05-2878311Actual
2946848.002024-07-287826Actual
6627172.302022-09-287828Actual
1897752.002023-09-287856Actual
690540.002022-10-297873Budget
465450.002022-08-297873Budget
14171208.662023-04-287868Actual
27275118.002024-05-287866Actual
35232120.002024-12-277866Actual
7887141.002022-11-297813Actual
16093378.362023-06-297818Actual
29135398.002024-07-287813Actual
2401874.002024-02-267856Actual
3068274.002022-06-297817Actual
2141766.722023-11-2978411Actual
888200.002022-04-287867Budget
18719158.002023-09-287864Actual
727879.002022-10-297826Actual
6500202.002022-09-287867Actual
1243090.002023-03-297863Budget
1841761.402023-08-2978611Actual
2201090.002023-12-277846Actual
4252200.002022-07-297867Budget
39095166.722025-03-2978611Actual
3634983.002025-01-277856Actual
961593.002022-12-277846Actual
2431874.162024-02-2678111Actual
13091122.002023-03-297866Actual
2399290.002024-02-267846Actual
2954870.002024-07-287856Actual
12229129.872023-02-267828Actual
11854105.002023-02-267846Actual
1302980.002023-03-297856Budget
11429294.002023-02-267814Actual
2147864.592023-11-2978611Actual
11490200.002023-02-267864Budget
4438100.002022-07-297868Budget
17773171.002023-08-297815Actual
5234100.002022-08-297866Budget
3456101.002022-07-297863Actual
27077249.002024-05-287865Actual
1077785.002023-01-277856Actual
20983132.002023-11-297836Actual
345790.002022-07-297863Budget
4379217.752022-07-297828Actual
2650358.212024-04-2778411Actual
11303106.002023-02-267863Actual
12039218.002023-02-267817Actual
1303094.002023-03-297856Actual
3129177.002022-06-297867Actual
28229302.002024-06-287865Actual
1927998.632023-09-2878111Actual
194796.082023-09-2878112Actual
8496100.002022-11-297846Actual
31635306.002024-09-277865Actual
30622147.002024-08-287836Actual
17125388.972023-07-297818Actual
12368200.002023-03-297813Budget
20216229.872023-10-297828Actual
1794769.002023-08-297846Actual
31059117.782024-08-2878411Actual
2653018.842024-04-2778511Actual
32130101.822024-09-2778211Actual
503270.002022-08-297826Budget
11808168.002023-02-267836Actual
8212216.002022-11-297815Actual
22069102.002023-12-277866Actual
9470200.002022-12-277816Budget
20130203.002023-10-297867Actual
3782200.002022-07-297865Budget
16777204.002023-07-297865Actual
2153612.462023-11-2978112Actual
7328200.002022-10-297836Budget
1641412.462023-06-2978112Actual
21837219.002023-12-277815Actual
1620100.002022-05-297816Budget
2442722.042024-02-2678511Actual
36997225.822025-01-2778213Actual
747100.002022-04-287866Budget
5641200.002022-09-287813Budget
34878118.002024-12-277873Actual
2342528.422024-01-2778511Actual
9392200.002022-12-277865Budget
8744195.002022-11-297867Actual
26061104.002024-04-277836Actual
1952232.002022-05-297817Actual
34906474.002024-12-277814Actual
13232200.002023-03-297867Budget
10371163.002023-01-277864Actual
1718164.002022-05-297836Actual
2872566.722024-06-2878211Actual
1076100.002022-04-287868Budget
3396849.002024-11-287826Actual
35644147.572024-12-2778611Actual
3064889.002024-08-287846Actual
32184127.362024-09-2778411Actual
16000309.002023-06-297817Actual
2600676.002024-04-277816Actual
34172279.002024-11-287867Actual
31924328.002024-09-277867Actual
24635398.002024-03-287813Actual
3898092.252025-03-2978211Actual
4985131.002022-08-297816Actual
144317.142023-04-2878212Actual
18005106.002023-08-297866Actual
969325.332022-04-287818Actual
38391284.002025-03-297864Actual
31422266.002024-09-277863Actual
7152200.002022-10-297865Budget
29383294.002024-07-287865Actual
1288655.002023-03-297826Actual
10370200.002023-01-277864Budget
25816316.002024-04-277814Actual
6252100.002022-09-287846Budget
13755151.002023-04-287865Actual
38739424.002025-03-297817Actual
32898106.002024-10-287846Actual
20836201.002023-11-297815Actual
2892644.382024-06-2878212Actual
5313207.002022-08-297817Actual
496100.002022-04-287816Budget
38236424.002025-03-297813Actual
570397.002022-09-287863Actual
31833113.002024-09-277866Actual
2451911.402024-02-2678112Actual
37801170.982025-02-2678111Actual
37589412.002025-02-267817Actual
887179.002022-04-287867Actual
22721228.002024-01-277814Actual
3445846.502024-11-2878511Actual
12698200.002023-03-297815Budget
20307102.892023-10-2978111Actual
33462216.722024-10-2878612Actual
39273160.902025-03-2978113Actual
12289166.242023-02-267868Actual
5081200.002022-08-297836Budget
13660174.002023-04-287864Actual
8132199.002022-11-297864Actual
2245396.512023-12-2778611Actual
36707111.402025-01-2778311Actual
2050810.332023-10-2978112Actual
36793127.362025-01-2778611Actual
2540543.312024-03-2878311Actual

Generated 2025-05-29 02:19:04.548 UTC