[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 248  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-03-317814Budget
2298771.002024-01-297846Actual
828227.002022-04-307817Actual
2036229.482023-10-3178311Actual
2946848.002024-07-307826Actual
2659224.002022-07-017865Actual
4251194.002022-07-317867Actual
6108125.002022-09-307816Actual
3067471.002024-08-307856Actual
4843200.002022-08-317815Budget
12369144.002023-03-317813Actual
20983132.002023-12-017836Actual
1765357.002023-08-317873Actual
29638438.002024-07-307817Actual
15858125.002023-07-017836Actual
3457857.142024-11-3078212Actual
38832522.302025-03-317818Actual
1624115.652023-07-0178211Actual
12556282.002023-03-317814Actual
4004100.002022-07-317846Budget
1340280.002022-05-317814Budget
6359100.002022-09-307866Budget
9333200.002022-12-297815Budget
28342166.002024-06-307836Actual
2201090.002023-12-297846Actual
24882177.002024-03-307865Actual
54450.002022-04-307826Budget
1620100.002022-05-317816Budget
1544018.842023-05-3178612Actual
23818191.002024-02-287815Actual
27332426.002024-05-307817Actual
30261431.002024-08-307813Actual
16093378.362023-07-017818Actual
3404878.002024-11-307856Actual
1997981.002023-10-317846Actual
37334299.002025-02-287865Actual
1440411.402023-04-3078112Actual
29255459.002024-07-307814Actual
840071.002022-12-017826Actual
21215446.542023-12-017818Actual
194796.082023-09-3078112Actual
16739.002022-04-307873Actual
32957136.002024-10-307866Actual
25080111.002024-03-307866Actual
6626100.002022-09-307828Budget
13091122.002023-03-317866Actual
20216229.872023-10-317828Actual
2880645.442024-06-3078511Actual
26061104.002024-04-297836Actual
7807100.002022-10-317868Budget
13755151.002023-04-307865Actual
39153155.022025-03-3178112Actual
36149353.002025-01-297815Actual
31387428.002024-09-297813Actual
8496100.002022-12-017846Actual
245463.952024-02-2878212Actual
3129177.002022-07-017867Actual
3014590.732024-07-3078113Actual
503270.002022-08-317826Budget
496100.002022-04-307816Budget
241746.002022-07-017873Actual
18719158.002023-09-307864Actual
5828316.002022-09-307814Actual
16121199.572023-07-017828Actual
2457814.592024-02-2878612Actual
5234100.002022-08-317866Budget
3860100.002022-07-317816Budget
35444316.242024-12-297868Actual
2147864.592023-12-0178611Actual
24670263.002024-03-307863Actual
16649261.002023-07-317814Actual
14014252.002023-04-307817Actual
8870100.002022-12-017828Budget
2000554.002023-10-317856Actual
3832882.002025-03-317873Actual
727980.002022-10-317826Budget
38148183.712025-02-2878213Actual
8823282.902022-12-017818Actual
34404129.482024-11-3078311Actual
34697215.292024-11-3078213Actual
3517392.002024-12-297846Actual
39095166.722025-03-3178611Actual
8132199.002022-12-017864Actual
3862392.002025-03-317846Actual
3292462.002024-10-307856Actual
24199364.722024-02-287818Actual
3645200.002022-07-317864Budget
2095541.002023-12-017826Actual
465450.002022-08-317873Budget
7328200.002022-10-317836Budget
2988146.002022-07-017866Actual
16621124.002023-07-317873Actual
274193.002022-04-307864Actual
3064889.002024-08-307846Actual
27545203.952024-05-3078111Actual
1528844.382023-05-3178311Actual
2192996.002023-12-297816Actual
31890436.002024-09-297817Actual
11569200.002023-02-287815Budget
1724583.742023-07-3178111Actual
6253129.002022-09-307846Actual
293074.002022-07-017856Actual
27153.002022-04-307813Actual
27746169.912024-05-3078112Actual
30509266.002024-08-307865Actual
38860231.392025-03-317828Actual
1428664.592023-04-3078311Actual
129240.002022-05-317873Budget
5501201.082022-08-317828Actual
16155269.272023-07-017868Actual
30416344.002024-08-307864Actual
9334204.002022-12-297815Actual
14171208.662023-04-307868Actual
5235128.002022-08-317866Actual
2660200.002022-07-017865Budget
32336192.252024-09-2978612Actual
36057501.002025-01-297814Actual
578054.002022-09-307873Actual
38449301.002025-03-317815Actual
233892.002022-07-017863Actual
1718164.002022-05-317836Actual
31635306.002024-09-297865Actual
38179308.282025-02-2878613Actual
512983.002022-08-317846Actual
31093153.952024-08-3078611Actual
12619200.002023-03-317864Budget
1951280.002022-05-317817Budget
37178109.002025-02-287873Actual
14878123.002023-05-317836Actual
1063562.002023-01-297826Actual
1583028.002023-07-017826Actual
3059468.002024-08-307826Actual
2233894.382023-12-2978111Actual
27216116.002024-05-307846Actual
31479107.002024-09-297873Actual
4905200.002022-08-317865Budget
2100992.002023-12-017846Actual
38597163.002025-03-317836Actual
8822200.002022-12-017818Budget
19805208.002023-10-317815Actual
2401874.002024-02-287856Actual
2653018.842024-04-2978511Actual
14823104.002023-05-317816Actual
39273160.902025-03-3178113Actual
1827480.552023-08-3178111Actual
22814212.002024-01-297815Actual
802442.002022-12-017873Actual
9985232.902022-12-297828Actual
840180.002022-12-017826Budget
7481100.002022-10-317866Budget
12983128.002023-03-317846Actual
1288655.002023-03-317826Actual
3749983.002025-02-287856Actual
30381480.002024-08-307814Actual
2831443.002024-06-307826Actual
29348315.002024-07-307815Actual
2254419.912023-12-2978612Actual
13170200.002023-03-317817Budget
34941338.002024-12-297864Actual
1384237.002023-04-307826Actual
32631503.002024-10-307814Actual
966256.002022-12-297856Actual
13870106.002023-04-307836Actual
6826100.002022-10-317863Budget
3561130.552024-12-2978511Actual
33226218.852024-10-3078111Actual
11491208.002023-02-287864Actual
36793127.362025-01-2978611Actual
14519358.002023-05-317813Actual
7327168.002022-10-317836Actual
4330200.002022-07-317818Budget
12936164.002023-03-317836Actual
33636401.002024-11-307813Actual
9255222.002022-12-297864Actual
13419228.362023-03-317868Actual
36652225.232025-01-2978111Actual

Generated 2025-05-30 23:35:57.106 UTC