[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 224  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19594388.002023-10-307813Actual
2836173.002022-06-307836Actual
10507182.002023-01-287865Actual
22247191.992023-12-287828Actual
38148183.712025-02-2778213Actual
1594391.002023-06-307866Actual
16684151.002023-07-307864Actual
1302980.002023-03-307856Budget
9391205.002022-12-287865Actual
28136304.002024-06-297864Actual
29906134.802024-07-2978311Actual
2602224.002022-06-307815Actual
3602987.002025-01-287873Actual
9334204.002022-12-287815Actual
2537824.162024-03-2978211Actual
33048334.002024-10-297867Actual
25137326.002024-03-297817Actual
31151162.462024-08-2978112Actual
512983.002022-08-307846Actual
6253129.002022-09-297846Actual
9009145.002022-12-287813Actual
2659224.002022-06-307865Actual
2464280.002022-06-307814Budget
23640229.002024-02-277863Actual
1632227.362023-06-3078511Actual
13870106.002023-04-297836Actual
9195290.002022-12-287814Actual
1838315.652023-08-3078511Actual
1018490.002023-01-287863Budget
10587100.002023-01-287816Budget
1423184.802023-04-2978111Actual
13955102.002023-04-297866Actual
17921136.002023-08-307836Actual
8681280.002022-11-307817Budget
1887095.002023-09-297816Actual
503270.002022-08-307826Budget
2103570.002023-11-307856Actual
14519358.002023-05-307813Actual
11429294.002023-02-277814Actual
840071.002022-11-307826Actual
29383294.002024-07-297865Actual
23196352.602024-01-287818Actual
6438200.002022-09-297817Budget
23138277.002024-01-287867Actual
278650.002022-06-307826Budget
1952232.002022-05-307817Actual
2614670.002024-04-287866Actual
16640.002022-04-297873Budget
24635398.002024-03-297813Actual
11570226.002023-02-277815Actual
30416344.002024-08-297864Actual
1175960.002023-02-277826Budget
225117.142023-12-2878112Actual
2555010.332024-03-2978112Actual
39273160.902025-03-3078113Actual
12838100.002023-03-307816Budget
2401874.002024-02-277856Actual
1927998.632023-09-2978111Actual
5234100.002022-08-307866Budget
36652225.232025-01-2878111Actual
1735427.362023-07-3078511Actual
1635656.082023-06-3078611Actual
7946100.002022-11-307863Budget
30707109.002024-08-297866Actual
3898092.252025-03-3078211Actual
1175885.002023-02-277826Actual
36091335.002025-01-287864Actual
22069102.002023-12-287866Actual
16529395.002023-07-307813Actual
2883116.002022-06-307846Actual
22219357.152023-12-287818Actual
1830227.362023-08-3078211Actual
888200.002022-04-297867Budget
7947107.002022-11-307863Actual
13311200.002023-03-307818Budget
2665717.782024-04-2878612Actual
27216116.002024-05-297846Actual
2765466.722024-05-2978511Actual
2437347.572024-02-2778311Actual
570290.002022-09-297863Budget
27332426.002024-05-297817Actual
3117960.332024-08-2978212Actual
33883308.002024-11-297865Actual
465450.002022-08-307873Budget
3342843.312024-10-2978212Actual
827280.002022-04-297817Budget
1214113.002022-05-307863Actual
27982428.002024-06-297813Actual
3723200.002022-07-307815Budget
22961128.002024-01-287836Actual
1428664.592023-04-2978311Actual
3782944.382025-02-2778211Actual
3724194.002022-07-307815Actual
26832387.002024-05-297813Actual
1873100.002022-05-307866Budget
9857200.002022-12-287867Budget
31271129.322024-08-2978113Actual
2242067.782023-12-2878411Actual
29348315.002024-07-297815Actual
35938395.002025-01-287813Actual
2334453.952024-01-2878211Actual
9936200.002022-12-287818Budget
26952455.002024-05-297814Actual
961593.002022-12-287846Actual
35324339.002024-12-287867Actual
3860100.002022-07-307816Budget
21122251.002023-11-307817Actual
9568200.002022-12-287836Budget
35410273.812024-12-287828Actual
2095541.002023-11-307826Actual
10683200.002023-01-287836Budget
22848170.002024-01-287865Actual
3059468.002024-08-297826Actual
2600676.002024-04-287816Actual
36184254.002025-01-287865Actual
1526124.162023-05-3078211Actual
24107307.002024-02-277817Actual
2662317.782024-04-2878112Actual
36439446.002025-01-287817Actual
2279151.002022-06-307813Actual
9333200.002022-12-287815Budget
1797346.002023-08-307856Actual
26240306.002024-04-287867Actual
12228100.002023-02-277828Budget
25080111.002024-03-297866Actual
8682214.002022-11-307817Actual
4005116.002022-07-307846Actual
36149353.002025-01-287815Actual
2988146.002022-06-307866Actual
5640140.002022-09-297813Actual
1063460.002023-01-287826Budget
144317.142023-04-2978212Actual
7698200.002022-10-307818Budget
4844229.002022-08-307815Actual
38001112.462025-02-2778112Actual
34786423.002024-12-287813Actual
2656465.652024-04-2878611Actual
21157213.002023-11-307867Actual
4252200.002022-07-307867Budget
32336192.252024-09-2878612Actual
33462216.722024-10-2978612Actual
9069105.002022-12-287863Actual
3221151.822024-09-2878511Actual
23966127.002024-02-277836Actual
6952280.002022-10-307814Budget
26924113.002024-05-297873Actual
496100.002022-04-297816Budget
11808168.002023-02-277836Actual
9797280.002022-12-287817Budget
38236424.002025-03-307813Actual
36997225.822025-01-2878213Actual
14672147.002023-05-307864Actual
12368200.002023-03-307813Budget
3328196.512024-10-2978311Actual
2835200.002022-06-307836Budget
2156916.722023-11-3078612Actual
32631503.002024-10-297814Actual
37743335.942025-02-277868Actual
594154.002022-04-297836Actual
5314200.002022-08-307817Budget
7374117.002022-10-307846Actual
26300570.792024-04-287818Actual
25911252.002024-04-287815Actual
35763245.442024-12-2878612Actual
7091200.002022-10-307815Budget
18005106.002023-08-307866Actual
12983128.002023-03-307846Actual
13539289.002023-04-297863Actual
18777170.002023-09-297815Actual
11428280.002023-02-277814Budget
33106535.942024-10-297818Actual
28519289.002024-06-297867Actual
7620200.002022-10-307867Budget
3582280.002022-07-307814Budget
2351612.462024-01-2878112Actual
28368103.002024-06-297846Actual
18685241.002023-09-297814Actual

Generated 2025-05-29 05:11:09.978 UTC