[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 960  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002023-01-317818Budget
1243090.002023-05-317863Budget
8353165.002023-01-317816Actual
7747100.002022-12-317828Budget
966160.002023-02-287856Budget
2987960.332024-09-2978211Actual
1830227.362023-10-3178211Actual
19066295.002023-11-307817Actual
5128100.002022-10-317846Budget
11960117.002023-04-307866Actual
22161263.002024-02-287867Actual
1583028.002023-08-317826Actual
690444.002022-12-317873Actual
11854105.002023-04-307846Actual
8870100.002023-01-317828Budget
2011185.002022-07-317867Actual
38484314.002025-05-317865Actual
30764394.002024-10-307817Actual
35584109.272025-02-2878411Actual
26361276.842024-06-297868Actual
37856140.122025-04-3078311Actual
31600343.002024-11-297815Actual
2446196.512024-04-2978611Actual
32957136.002024-12-307866Actual
13420100.002023-05-317868Budget
144317.142023-06-3078212Actual
25292223.812024-05-307868Actual
4985131.002022-10-317816Actual
2555010.332024-05-3078112Actual
23605406.002024-04-297813Actual
1694257.002023-09-307856Actual
914740.002023-02-287873Budget
34080110.002025-01-307866Actual
6626100.002022-11-307828Budget
2195641.002024-02-287826Actual
275200.002022-06-307864Budget
11808168.002023-04-307836Actual
19628278.002023-12-317863Actual
34612231.612025-01-3078612Actual
21745233.002024-02-287814Actual
1951280.002022-07-317817Budget
30622147.002024-10-307836Actual
29383294.002024-09-297865Actual
31924328.002024-11-297867Actual
1340280.002022-07-317814Budget
3791025.232025-04-3078511Actual
19805208.002023-12-317815Actual
32394185.472024-11-2978113Actual
1936151.822023-11-3078411Actual
1250840.002023-05-317873Budget
1479200.002022-07-317815Budget
7619220.002022-12-317867Actual
1942184.802023-11-3078611Actual
29906134.802024-09-2978311Actual
1243193.002023-05-317863Actual
3394200.002022-09-307813Budget
39034146.512025-05-3178411Actual
2765466.722024-07-3078511Actual
37206479.002025-04-307814Actual
4379217.752022-09-307828Actual
1250960.002023-05-317873Actual
7746154.112022-12-317828Actual
36439446.002025-03-317817Actual
11429294.002023-04-307814Actual
35502188.002025-02-2878111Actual
29638438.002024-09-297817Actual
12290100.002023-04-307868Budget
5967227.002022-11-307815Actual
5235128.002022-10-317866Actual
8072309.002023-01-317814Actual
2245396.512024-02-2878611Actual
1541162.002022-07-317865Actual
1531563.532023-07-3178411Actual
33996168.002025-01-307836Actual
8496100.002023-01-317846Actual
33579288.982024-12-3078613Actual
1175885.002023-04-307826Actual
4764212.002022-10-317864Actual
29759270.782024-09-297828Actual
34786423.002025-02-287813Actual
22848170.002024-03-307865Actual
25946219.002024-06-297865Actual
11570226.002023-04-307815Actual
23640229.002024-04-297863Actual
6438200.002022-11-307817Budget
23258198.052024-03-307868Actual
37623325.002025-04-307867Actual
7807100.002022-12-317868Budget
2601200.002022-08-317815Budget
12039218.002023-04-307817Actual
9718114.002023-02-287866Actual
615670.002022-11-307826Budget
1591069.002023-08-317856Actual
21626362.002024-02-287813Actual
36474338.002025-03-317867Actual
68770.002022-06-307856Budget
2504744.002024-05-307856Actual
356210.002022-06-307815Actual
26952455.002024-07-307814Actual
4765200.002022-10-317864Budget
13660174.002023-06-307864Actual
503368.002022-10-317826Actual
13359100.002023-05-317828Budget
11102100.002023-03-317828Budget
8681280.002023-01-317817Budget
10370200.002023-03-317864Budget
2236646.502024-02-2878211Actual
164417.142023-08-3178212Actual
31890436.002024-11-297817Actual
9334204.002023-02-287815Actual
29227119.002024-09-297873Actual
10125200.002023-03-317813Budget
828227.002022-06-307817Actual
33791304.002025-01-307864Actual
4005116.002022-09-307846Actual
20249260.182023-12-317868Actual
12557280.002023-05-317814Budget
38271251.002025-05-317863Actual
1847514.592023-10-3178112Actual
24670263.002024-05-307863Actual
1750418.842023-09-3078612Actual
9194280.002023-02-287814Budget
8450169.002023-01-317836Actual
13755151.002023-06-307865Actual
278650.002022-08-317826Budget
174468.212023-09-3078112Actual
12982100.002023-05-317846Budget
26867299.002024-07-307863Actual
4844229.002022-10-317815Actual
8449200.002023-01-317836Budget
2141766.722024-01-3178411Actual
1620100.002022-07-317816Budget
255779.272024-05-3078212Actual
3257152.602022-08-317828Actual
1558978.002023-08-317873Actual
11055355.632023-03-317818Actual
9719100.002023-02-287866Budget
7808141.992022-12-317868Actual
2393825.002024-04-297826Actual
5888200.002022-11-307864Budget
37743335.942025-04-307868Actual
19101278.002023-11-307867Actual
1389687.002023-06-307846Actual
38682132.002025-05-317866Actual
3067471.002024-10-307856Actual
27545203.952024-07-3078111Actual
23103264.002024-03-307817Actual
415178.002022-06-307865Actual
28577601.092024-08-307818Actual
2278200.002022-08-317813Budget
36149353.002025-03-317815Actual
27627122.042024-07-3078411Actual
1076100.002022-06-307868Budget
5829280.002022-11-307814Budget
27190155.002024-07-307836Actual
2203653.002024-02-287856Actual
3316100.002022-08-317868Budget
2472759.002024-05-307873Actual
6688100.002022-11-307868Budget
13090100.002023-05-317866Budget
2405085.002024-04-297866Actual
3517392.002025-02-287846Actual
38542136.002025-05-317816Actual
7947107.002023-01-317863Actual
194796.082023-11-3078112Actual
29731525.332024-09-297818Actual
3396849.002025-01-307826Actual
2437347.572024-04-2978311Actual
20983132.002024-01-317836Actual
5640140.002022-11-307813Actual
887179.002022-06-307867Actual
28102503.002024-08-307814Actual
2757379.482024-07-3078211Actual
26775203.012024-06-2978613Actual
35848210.032025-02-2878213Actual
416200.002022-06-307865Budget
33134269.272024-12-307828Actual

Generated 2025-07-30 07:02:47.044 UTC