[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-06-167818Budget
29638438.002024-08-157817Actual
214280.002022-05-167814Budget
9798263.002023-01-147817Actual
23046105.002024-02-147866Actual
4843200.002022-09-167815Budget
9719100.002023-01-147866Budget
5501201.082022-09-167828Actual
24199364.722024-03-157818Actual
2765466.722024-06-1578511Actual
2103570.002023-12-177856Actual
3668085.872025-02-1478211Actual
2660200.002022-07-177865Budget
16155269.272023-07-177868Actual
7151188.002022-11-167865Actual
1838315.652023-09-1678511Actual
1214113.002022-06-167863Actual
18719158.002023-10-167864Actual
33547190.732024-11-1578213Actual
29522102.002024-08-157846Actual
35881204.762025-01-1478613Actual
2662317.782024-05-1578112Actual
12557280.002023-04-167814Budget
4005116.002022-08-167846Actual
1063562.002023-02-147826Actual
1215100.002022-06-167863Budget
24995127.002024-04-157836Actual
3064889.002024-09-157846Actual
38832522.302025-04-167818Actual
32511401.002024-11-157813Actual
3404878.002024-12-167856Actual
9614100.002023-01-147846Budget
38774292.002025-04-167867Actual
802540.002022-12-177873Budget
32454183.712024-10-1578613Actual
11960117.002023-03-167866Actual
7375100.002022-11-167846Budget
27807238.002024-06-1578612Actual
415178.002022-05-167865Actual
1635656.082023-07-1778611Actual
28368103.002024-07-167846Actual
5373200.002022-09-167867Budget
2446196.512024-03-1578611Actual
2036229.482023-11-1678311Actual
11428280.002023-03-167814Budget
2339100.002022-07-177863Budget
24107307.002024-03-157817Actual
27627122.042024-06-1578411Actual
54561.002022-05-167826Actual
6626100.002022-10-167828Budget
19221198.052023-10-167868Actual
35444316.242025-01-147868Actual
20095292.002023-11-167817Actual
22961128.002024-02-147836Actual
1732768.852023-08-1678411Actual
1591069.002023-07-177856Actual
17715157.002023-09-167864Actual
2537824.162024-04-1578211Actual
20249260.182023-11-167868Actual
11632200.002023-03-167865Budget
2504744.002024-04-157856Actual
9195290.002023-01-147814Actual
29933123.102024-08-1578411Actual
5829280.002022-10-167814Budget
36184254.002025-02-147865Actual
2578885.002024-05-157873Actual
2203653.002024-01-147856Actual
28639272.302024-07-167868Actual
34172279.002024-12-167867Actual
19594388.002023-11-167813Actual
3856968.002025-04-167826Actual
4113100.002022-08-167866Budget
37206479.002025-03-167814Actual
2405085.002024-03-157866Actual
3395156.002022-08-167813Actual
13598115.002023-05-167873Actual
1018490.002023-02-147863Budget
37709340.482025-03-167828Actual
3445846.502024-12-1678511Actual
7808141.992022-11-167868Actual
37623325.002025-03-167867Actual
8822200.002022-12-177818Budget
2602224.002022-07-177815Actual
35382520.792025-01-147818Actual
1794769.002023-09-167846Actual
166965.002022-06-167826Actual
2543245.442024-04-1578411Actual
1384237.002023-05-167826Actual
27865111.782024-06-1578113Actual
13626213.002023-05-167814Actual
5888200.002022-10-167864Budget
36652225.232025-02-1478111Actual
7619220.002022-11-167867Actual
457691.002022-09-167863Actual
28074110.002024-07-167873Actual
31479107.002024-10-157873Actual
2892644.382024-07-1678212Actual
1490474.002023-06-167846Actual
29793299.572024-08-157868Actual
6767172.002022-11-167813Actual
36560257.152025-02-147828Actual
1526124.162023-06-1678211Actual
19805208.002023-11-167815Actual
28102503.002024-07-167814Actual
38121148.622025-03-1678113Actual
27216116.002024-06-157846Actual
2236646.502024-01-1478211Actual
1026248.002023-02-147873Actual
1835650.762023-09-1678411Actual
3958149.002022-08-167836Actual
33342146.512024-11-1578611Actual
1765357.002023-09-167873Actual
24141232.002024-03-157867Actual
12101177.002023-03-167867Actual
9194280.002023-01-147814Budget
2192996.002024-01-147816Actual
4004100.002022-08-167846Budget
2738100.002022-07-177816Budget
3861153.002022-08-167816Actual
22069102.002024-01-147866Actual
7013200.002022-11-167864Budget
21871155.002024-01-147865Actual
1531563.532023-06-1678411Actual
7887141.002022-12-177813Actual
17067208.002023-08-167867Actual
1496392.002023-06-167866Actual
4378100.002022-08-167828Budget
10731100.002023-02-147846Budget
20658247.002023-12-177863Actual
29078195.992024-07-1678613Actual
23138277.002024-02-147867Actual
2050810.332023-11-1678112Actual
7012192.002022-11-167864Actual
1076100.002022-05-167868Budget
1302980.002023-04-167856Budget
2139068.852023-12-1778311Actual
7230157.002022-11-167816Actual
37681545.032025-03-167818Actual
181258.002022-06-167856Actual
11242200.002023-03-167813Budget
34999358.002025-01-147815Actual
37392139.002025-03-167816Actual
3457857.142024-12-1678212Actual
29045285.472024-07-1678213Actual
32631503.002024-11-157814Actual
8870100.002022-12-177828Budget
27545203.952024-06-1578111Actual
2836173.002022-07-177836Actual
2465303.002022-07-177814Actual
29759270.782024-08-157828Actual
30353112.002024-09-157873Actual
28840127.362024-07-1678611Actual
31693141.002024-10-157816Actual
2147864.592023-12-1778611Actual
6437280.002022-10-167817Actual
9985232.902023-01-147828Actual
4516200.002022-09-167813Budget
2200100.002022-06-167868Budget
3292462.002024-11-157856Actual
1446217.782023-05-1678612Actual
30707109.002024-09-157866Actual
12619200.002023-04-167864Budget
181170.002022-06-167856Budget
3918184.802025-04-1678212Actual
3372896.002024-12-167873Actual
12935200.002023-04-167836Budget
4906194.002022-09-167865Actual
22219357.152024-01-147818Actual
10371163.002023-02-147864Actual
37883142.252025-03-1678411Actual
2342528.422024-02-1478511Actual
31982551.092024-10-157818Actual
68770.002022-05-167856Budget
10975200.002023-02-147867Budget
7746154.112022-11-167828Actual
7947107.002022-12-177863Actual
2496729.002024-04-157826Actual
26328281.392024-05-157828Actual

Generated 2025-06-15 10:43:27.966 UTC