[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 248  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4005116.002022-07-317846Actual
32603134.002024-10-307873Actual
18062296.002023-08-317817Actual
11961100.002023-02-287866Budget
1389687.002023-04-307846Actual
2091316.242022-05-317818Actual
15055264.002023-05-317867Actual
3059468.002024-08-307826Actual
2133576.292023-12-0178111Actual
3906124.162025-03-3178511Actual
5313207.002022-08-317817Actual
15652160.002023-07-017864Actual
32454183.712024-09-2978613Actual
9797280.002022-12-297817Budget
4112150.002022-07-317866Actual
2440066.722024-02-2878411Actual
26775203.012024-04-2978613Actual
26832387.002024-05-307813Actual
20249260.182023-10-317868Actual
5081200.002022-08-317836Budget
16621124.002023-07-317873Actual
26924113.002024-05-307873Actual
3723200.002022-07-317815Budget
3315193.512022-07-017868Actual
10683200.002023-01-297836Budget
35644147.572024-12-2978611Actual
10311277.002023-01-297814Actual
34431115.652024-11-3078411Actual
3068274.002022-07-017817Actual
496100.002022-04-307816Budget
38179308.282025-02-2878613Actual
36652225.232025-01-2978111Actual
2138100.002022-05-317828Budget
35938395.002025-01-297813Actual
33791304.002024-11-307864Actual
11243173.002023-02-287813Actual
747100.002022-04-307866Budget
2036229.482023-10-3178311Actual
840180.002022-12-017826Budget
30707109.002024-08-307866Actual
615769.002022-09-307826Actual
20307102.892023-10-3178111Actual
19685118.002023-10-317873Actual
29045285.472024-06-3078213Actual
24635398.002024-03-307813Actual
27892287.222024-05-3078213Actual
21779131.002023-12-297864Actual
4702280.002022-08-317814Budget
7230157.002022-10-317816Actual
38121148.622025-02-2878113Actual
1830227.362023-08-3178211Actual
1243090.002023-03-317863Budget
1686236.002023-07-317826Actual
7807100.002022-10-317868Budget
18925115.002023-09-307836Actual
8132199.002022-12-017864Actual
255779.272024-03-3078212Actual
35147151.002024-12-297836Actual
7560280.002022-10-317817Budget
390870.002022-07-317826Budget
2839482.002024-06-307856Actual
29135398.002024-07-307813Actual
54561.002022-04-307826Actual
34999358.002024-12-297815Actual
25350102.892024-03-3078111Actual
3325490.122024-10-3078211Actual
129240.002022-05-317873Budget
3372896.002024-11-307873Actual
29170267.002024-07-307863Actual
2987960.332024-07-3078211Actual
38001112.462025-02-2878112Actual
11807200.002023-02-287836Budget
31479107.002024-09-297873Actual
1215100.002022-05-317863Budget
3330891.192024-10-3078411Actual
2608767.002024-04-297846Actual
24670263.002024-03-307863Actual
1832950.762023-08-3178311Actual
742151.002022-10-317856Actual
3957200.002022-07-317836Budget
12759200.002023-03-317865Budget
10587100.002023-01-297816Budget
23103264.002024-01-297817Actual
14765154.002023-05-317865Actual
405180.002022-07-317856Budget
17187220.782023-07-317868Actual
2239358.212023-12-2978311Actual
9614100.002022-12-297846Budget
1997981.002023-10-317846Actual
18155354.122023-08-317818Actual
1340280.002022-05-317814Budget
12839135.002023-03-317816Actual
16890129.002023-07-317836Actual
1951280.002022-05-317817Budget
12369144.002023-03-317813Actual
8603129.002022-12-017866Actual
33996168.002024-11-307836Actual
503270.002022-08-317826Budget
1647212.462023-07-0178612Actual
25172248.002024-03-307867Actual
34612231.612024-11-3078612Actual
1952232.002022-05-317817Actual
17681215.002023-08-317814Actual
2147864.592023-12-0178611Actual
3645200.002022-07-317864Budget
1493064.002023-05-317856Actual
13626213.002023-04-307814Actual
1797346.002023-08-317856Actual
13955102.002023-04-307866Actual
22247191.992023-12-297828Actual
29255459.002024-07-307814Actual
1531563.532023-05-3178411Actual
36560257.152025-01-297828Actual
30977190.122024-08-3078111Actual
32102186.932024-09-2978111Actual
11242200.002023-02-287813Budget
7747100.002022-10-317828Budget
2738100.002022-07-017816Budget
2233894.382023-12-2978111Actual
1534991.192023-05-3178611Actual
38739424.002025-03-317817Actual
10975200.002023-01-297867Budget
174738.212023-07-3178212Actual
2464280.002022-07-017814Budget
1835650.762023-08-3178411Actual
15858125.002023-07-017836Actual
33579288.982024-10-3078613Actual
2989100.002022-07-017866Budget
593200.002022-04-307836Budget
1632227.362023-07-0178511Actual
3573084.802024-12-2978212Actual
2405085.002024-02-287866Actual
13720224.002023-04-307815Actual
25911252.002024-04-297815Actual
9333200.002022-12-297815Budget
27688146.512024-05-3078611Actual
39273160.902025-03-3178113Actual
13311200.002023-03-317818Budget
27332426.002024-05-307817Actual
14049255.002023-04-307867Actual
1887095.002023-09-307816Actual
13660174.002023-04-307864Actual
37681545.032025-02-287818Actual
615670.002022-09-307826Budget
641104.002022-04-307846Actual
7375100.002022-10-317846Budget
3292462.002024-10-307856Actual
30919345.032024-08-307868Actual
9936200.002022-12-297818Budget
28102503.002024-06-307814Actual
1541162.002022-05-317865Actual
1250840.002023-03-317873Budget
24789132.002024-03-307864Actual
2351612.462024-01-2978112Actual
23138277.002024-01-297867Actual
10124144.002023-01-297813Actual
10730131.002023-01-297846Actual
39333259.152025-03-3178613Actual
18719158.002023-09-307864Actual
28639272.302024-06-307868Actual
28752110.342024-06-3078311Actual
2254419.912023-12-2978612Actual
24107307.002024-02-287817Actual
9008100.002022-12-297813Budget
16835124.002023-07-317816Actual
11102100.002023-01-297828Budget
21626362.002023-12-297813Actual
29793299.572024-07-307868Actual
1621399.702023-07-0178111Actual
33134269.272024-10-307828Actual
1694257.002023-07-317856Actual
37743335.942025-02-287868Actual
6766100.002022-10-317813Budget
14823104.002023-05-317816Actual
1933428.422023-09-3078311Actual
17773171.002023-08-317815Actual
4251194.002022-07-317867Actual
4191200.002022-07-317817Budget

Generated 2025-05-31 02:15:12.577 UTC