[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 496  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24755253.002024-04-027814Actual
1130290.002023-03-037863Budget
31507488.002024-10-027814Actual
28342166.002024-07-037836Actual
12935200.002023-04-037836Budget
37086435.002025-03-037813Actual
255779.272024-04-0278212Actual
245463.952024-03-0278212Actual
38179308.282025-03-0378613Actual
24199364.722024-03-027818Actual
570397.002022-10-037863Actual
26924113.002024-06-027873Actual
2502175.002024-04-027846Actual
1018490.002023-02-017863Budget
615769.002022-10-037826Actual
2147864.592023-12-0478611Actual
26240306.002024-05-027867Actual
32421266.172024-10-0278213Actual
5641200.002022-10-037813Budget
4331275.332022-08-037818Actual
24995127.002024-04-027836Actual
2880645.442024-07-0378511Actual
15020322.002023-06-037817Actual
37709340.482025-03-037828Actual
2369759.002024-03-027873Actual
802442.002022-12-047873Actual
3067280.002022-07-047817Budget
20658247.002023-12-047863Actual
35644147.572025-01-0178611Actual
11303106.002023-03-037863Actual
961593.002023-01-017846Actual
12290100.002023-03-037868Budget
27746169.912024-06-0278112Actual
11164185.932023-02-017868Actual
14730219.002023-06-037815Actual
37473108.002025-03-037846Actual
28074110.002024-07-037873Actual
3832882.002025-04-037873Actual
13091122.002023-04-037866Actual
12982100.002023-04-037846Budget
1626848.632023-07-0478311Actual
36474338.002025-02-017867Actual
415178.002022-05-037865Actual
840071.002022-12-047826Actual
4005116.002022-08-037846Actual
593200.002022-05-037836Budget
5562178.362022-09-037868Actual
16564258.002023-08-037863Actual
3856968.002025-04-037826Actual
24789132.002024-04-027864Actual
32044314.722024-10-027868Actual
1063460.002023-02-017826Budget
54561.002022-05-037826Actual
7480105.002022-11-037866Actual
10310280.002023-02-017814Budget
2523200.002022-07-047864Budget
3396849.002024-12-037826Actual
27865111.782024-06-0278113Actual
36439446.002025-02-017817Actual
2236646.502024-01-0178211Actual
1384237.002023-05-037826Actual
29227119.002024-08-027873Actual
19805208.002023-11-037815Actual
28194305.002024-07-037815Actual
31833113.002024-10-027866Actual
17773171.002023-09-037815Actual
32010298.062024-10-027828Actual
6205168.002022-10-037836Actual
7620200.002022-11-037867Budget
23224188.962024-02-017828Actual
12040200.002023-03-037817Budget
241746.002022-07-047873Actual
34404129.482024-12-0378311Actual
20307102.892023-11-0378111Actual
9471159.002023-01-017816Actual
8449200.002022-12-047836Budget
31890436.002024-10-027817Actual
1635656.082023-07-0478611Actual
33168316.242024-11-027868Actual
37334299.002025-03-037865Actual
10046100.002023-01-017868Budget
34612231.612024-12-0378612Actual
7886100.002022-12-047813Budget
1764100.002022-06-037846Budget
24107307.002024-03-027817Actual
2882100.002022-07-047846Budget
802540.002022-12-047873Budget
21065106.002023-12-047866Actual
32957136.002024-11-027866Actual
1621399.702023-07-0478111Actual
1789342.002023-09-037826Actual
2203653.002024-01-017856Actual
4905200.002022-09-037865Budget
1016100.002022-05-037828Budget
28136304.002024-07-037864Actual
16975106.002023-08-037866Actual
11632200.002023-03-037865Budget
86113.002022-05-037863Actual
496100.002022-05-037816Budget
11054200.002023-02-017818Budget
33941151.002024-12-037816Actual
615670.002022-10-037826Budget
3067471.002024-09-027856Actual
29383294.002024-08-027865Actual
5128100.002022-09-037846Budget
8073280.002022-12-047814Budget
37447155.002025-03-037836Actual
14171208.662023-05-037868Actual
17715157.002023-09-037864Actual
1461063.002023-06-037873Actual
36149353.002025-02-017815Actual
1523398.632023-06-0378111Actual
405180.002022-08-037856Budget
31093153.952024-09-0278611Actual
1588478.002023-07-047846Actual
3209340.482022-07-047818Actual
3180078.002024-10-027856Actual
11103181.392023-02-017828Actual
35232120.002025-01-017866Actual
30296274.002024-09-027863Actual
12557280.002023-04-037814Budget
9195290.002023-01-017814Actual
9798263.002023-01-017817Actual
39300271.432025-04-0378213Actual
10731100.002023-02-017846Budget
8497100.002022-12-047846Budget
33671263.002024-12-037863Actual
14109376.852023-05-037818Actual
10587100.002023-02-017816Budget
2345883.742024-02-0178611Actual
20130203.002023-11-037867Actual
29638438.002024-08-027817Actual
35410273.812025-01-017828Actual
2393825.002024-03-027826Actual
27077249.002024-06-027865Actual
26200.002022-05-037813Budget
35530100.762025-01-0178211Actual
7747100.002022-11-037828Budget
7013200.002022-11-037864Budget
578054.002022-10-037873Actual
7328200.002022-11-037836Budget
951880.002023-01-017826Budget
17921136.002023-09-037836Actual
9470200.002023-01-017816Budget
15141181.392023-06-037828Actual
629980.002022-10-037856Budget
1838315.652023-09-0378511Actual
1942184.802023-10-0378611Actual
6578200.002022-10-037818Budget
1797346.002023-09-037856Actual
34729181.962024-12-0378613Actual
26421113.532024-05-0278111Actual
29045285.472024-07-0378213Actual
31600343.002024-10-027815Actual
33048334.002024-11-027867Actual
35557110.342025-01-0178311Actual
4252200.002022-08-037867Budget
465450.002022-09-037873Budget
24847175.002024-04-027815Actual
7947107.002022-12-047863Actual
23853184.002024-03-027865Actual
3676165.652025-02-0178511Actual
35972258.002025-02-017863Actual
2614670.002024-05-027866Actual
2242067.782024-01-0178411Actual
9334204.002023-01-017815Actual
690444.002022-11-037873Actual
6688100.002022-10-037868Budget
16621124.002023-08-037873Actual
2038962.462023-11-0378411Actual
2839482.002024-07-037856Actual
2278200.002022-07-047813Budget
293074.002022-07-047856Actual
36297168.002025-02-017836Actual
2543245.442024-04-0278411Actual
8072309.002022-12-047814Actual
25292223.812024-04-027868Actual

Generated 2025-06-02 23:50:32.625 UTC