[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 896  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-287836Actual
802540.002022-11-307873Budget
24755253.002024-03-297814Actual
1953714.592023-09-2978612Actual
30381480.002024-08-297814Actual
38860231.392025-03-307828Actual
24670263.002024-03-297863Actual
9936200.002022-12-287818Budget
3676165.652025-01-2878511Actual
35034249.002024-12-287865Actual
8274200.002022-11-307865Budget
2331677.362024-01-2878111Actual
21277210.182023-11-307868Actual
174468.212023-07-3078112Actual
30567134.002024-08-297816Actual
2987960.332024-07-2978211Actual
28484454.002024-06-297817Actual
5374165.002022-08-307867Actual
15055264.002023-05-307867Actual
5452381.392022-08-307818Actual
497147.002022-04-297816Actual
23196352.602024-01-287818Actual
35444316.242024-12-287868Actual
742260.002022-10-307856Budget
35324339.002024-12-287867Actual
11855100.002023-02-277846Budget
181258.002022-05-307856Actual
1872107.002022-05-307866Actual
14553285.002023-05-307863Actual
9068100.002022-12-287863Budget
30799316.002024-08-297867Actual
3583288.002022-07-307814Actual
2765466.722024-05-2978511Actual
6030200.002022-09-297865Budget
39215238.002025-03-3078612Actual
12619200.002023-03-307864Budget
20249260.182023-10-307868Actual
9254200.002022-12-287864Budget
19953123.002023-10-307836Actual
1718164.002022-05-307836Actual
4330200.002022-07-307818Budget
747100.002022-04-297866Budget
34172279.002024-11-297867Actual
1765120.002022-05-307846Actual
1794769.002023-08-307846Actual
37206479.002025-02-277814Actual
32102186.932024-09-2878111Actual
17032302.002023-07-307817Actual
496100.002022-04-297816Budget
9471159.002022-12-287816Actual
1992546.002023-10-307826Actual
9719100.002022-12-287866Budget
34080110.002024-11-297866Actual
1583028.002023-06-307826Actual
38894305.632025-03-307868Actual
20778171.002023-11-307864Actual
2339865.652024-01-2878411Actual
13311200.002023-03-307818Budget
2147864.592023-11-3078611Actual
28194305.002024-06-297815Actual
640100.002022-04-297846Budget
1523398.632023-05-3078111Actual
16640.002022-04-297873Budget
6578200.002022-09-297818Budget
1735427.362023-07-3078511Actual
214280.002022-04-297814Budget
30025147.572024-07-2978112Actual
12556282.002023-03-307814Actual
35702160.342024-12-2878112Actual
3573084.802024-12-2878212Actual
26924113.002024-05-297873Actual
11429294.002023-02-277814Actual
641104.002022-04-297846Actual
1933428.422023-09-2978311Actual
3582280.002022-07-307814Budget
16093378.362023-06-307818Actual
1431347.572023-04-2978411Actual
29731525.332024-07-297818Actual
2242067.782023-12-2878411Actual
10684159.002023-01-287836Actual
22636254.002024-01-287863Actual
4379217.752022-07-307828Actual
292970.002022-06-307856Budget
6626100.002022-09-297828Budget
1641412.462023-06-3078112Actual
3781227.002022-07-307865Actual
3221151.822024-09-2878511Actual
33849318.002024-11-297815Actual
11808168.002023-02-277836Actual
29933123.102024-07-2978411Actual
10046100.002022-12-287868Budget
690444.002022-10-307873Actual
20658247.002023-11-307863Actual
27332426.002024-05-297817Actual
3958149.002022-07-307836Actual
13419228.362023-03-307868Actual
345790.002022-07-307863Budget
27545203.952024-05-2978111Actual
2038962.462023-10-3078411Actual
10915200.002023-01-287817Budget
15745184.002023-06-307865Actual
35938395.002025-01-287813Actual
6687185.932022-09-297868Actual
29383294.002024-07-297865Actual
13170200.002023-03-307817Budget
27688146.512024-05-2978611Actual
34878118.002024-12-287873Actual
37801170.982025-02-2778111Actual
7092185.002022-10-307815Actual
5453200.002022-08-307818Budget
2342528.422024-01-2878511Actual
12935200.002023-03-307836Budget
13955102.002023-04-297866Actual
2464280.002022-06-307814Budget
14878123.002023-05-307836Actual
6109100.002022-09-297816Budget
517580.002022-08-307856Actual
13232200.002023-03-307867Budget
2103570.002023-11-307856Actual
1887095.002023-09-297816Actual
19066295.002023-09-297817Actual
19747138.002023-10-307864Actual
195068.212023-09-2978212Actual
7619220.002022-10-307867Actual
7375100.002022-10-307846Budget
1340280.002022-05-307814Budget
181170.002022-05-307856Budget
30087203.952024-07-2978612Actual
2653018.842024-04-2878511Actual
22601392.002024-01-287813Actual
11807200.002023-02-277836Budget
19594388.002023-10-307813Actual
23818191.002024-02-277815Actual
1647212.462023-06-3078612Actual
7327168.002022-10-307836Actual
6826100.002022-10-307863Budget
37943152.892025-02-2778611Actual
1789342.002023-08-307826Actual
7947107.002022-11-307863Actual
18005106.002023-08-307866Actual
2739127.002022-06-307816Actual
29673314.002024-07-297867Actual
1243193.002023-03-307863Actual
2405085.002024-02-277866Actual
21065106.002023-11-307866Actual
1927998.632023-09-2978111Actual
8273178.002022-11-307865Actual
24882177.002024-03-297865Actual
9333200.002022-12-287815Budget
2012200.002022-05-307867Budget
8497100.002022-11-307846Budget
18155354.122023-08-307818Actual
630066.002022-09-297856Actual
11243173.002023-02-277813Actual
2540543.312024-03-2978311Actual
2144417.782023-11-3078511Actual
6499200.002022-09-297867Budget
3511955.002024-12-287826Actual
18565429.002023-09-297813Actual
10311277.002023-01-287814Actual
36532573.822025-01-287818Actual
1461063.002023-05-307873Actual
13660174.002023-04-297864Actual
2090200.002022-05-307818Budget
2011185.002022-05-307867Actual
7013200.002022-10-307864Budget
32336192.252024-09-2878612Actual
828227.002022-04-297817Actual
1632227.362023-06-3078511Actual
18812204.002023-09-297865Actual
2351612.462024-01-2878112Actual
2656465.652024-04-2878611Actual
2545936.932024-03-2978511Actual
2603327.002024-04-287826Actual
3284443.002024-10-297826Actual
34349231.612024-11-2978111Actual

Generated 2025-05-29 07:58:55.747 UTC