[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 500  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-09-297828Actual
2279151.002022-07-017813Actual
1626848.632023-07-0178311Actual
27746169.912024-05-3078112Actual
36057501.002025-01-297814Actual
3129177.002022-07-017867Actual
8744195.002022-12-017867Actual
27153.002022-04-307813Actual
9008100.002022-12-297813Budget
9719100.002022-12-297866Budget
4378100.002022-07-317828Budget
28074110.002024-06-307873Actual
278741.002022-07-017826Actual
39273160.902025-03-3178113Actual
4905200.002022-08-317865Budget
15055264.002023-05-317867Actual
4379217.752022-07-317828Actual
8353165.002022-12-017816Actual
17866125.002023-08-317816Actual
10684159.002023-01-297836Actual
2038962.462023-10-3178411Actual
37623325.002025-02-287867Actual
16739.002022-04-307873Actual
1632227.362023-07-0178511Actual
7807100.002022-10-317868Budget
1952232.002022-05-317817Actual
12936164.002023-03-317836Actual
32184127.362024-09-2978411Actual
1847514.592023-08-3178112Actual
2298771.002024-01-297846Actual
13598115.002023-04-307873Actual
4005116.002022-07-317846Actual
2401874.002024-02-287856Actual
3256100.002022-07-017828Budget
13311200.002023-03-317818Budget
17067208.002023-07-317867Actual
23818191.002024-02-287815Actual
3445846.502024-11-3078511Actual
4331275.332022-07-317818Actual
405180.002022-07-317856Budget
38001112.462025-02-2878112Actual
3292462.002024-10-307856Actual
30025147.572024-07-3078112Actual
2496729.002024-03-307826Actual
33400128.422024-10-3078112Actual
25230435.942024-03-307818Actual
29933123.102024-07-3078411Actual
29135398.002024-07-307813Actual
1542200.002022-05-317865Budget
2236646.502023-12-2978211Actual
26952455.002024-05-307814Actual
2036229.482023-10-3178311Actual
7091200.002022-10-317815Budget
828227.002022-04-307817Actual
2494096.002024-03-307816Actual
1727337.992023-07-3178211Actual
37532132.002025-02-287866Actual
27275118.002024-05-307866Actual
7013200.002022-10-317864Budget
9568200.002022-12-297836Budget
3172048.002024-09-297826Actual
68770.002022-04-307856Budget
37392139.002025-02-287816Actual
2765466.722024-05-3078511Actual
1130290.002023-02-287863Budget
3900794.382025-03-3178311Actual
34349231.612024-11-3078111Actual
24227210.182024-02-287828Actual
10837131.002023-01-297866Actual
5313207.002022-08-317817Actual
16890129.002023-07-317836Actual
36851120.972025-01-2978112Actual
2446196.512024-02-2878611Actual
5234100.002022-08-317866Budget
5500100.002022-08-317828Budget
2442722.042024-02-2878511Actual
16621124.002023-07-317873Actual
8133200.002022-12-017864Budget
2301376.002024-01-297856Actual
2369759.002024-02-287873Actual
18155354.122023-08-317818Actual
27892287.222024-05-3078213Actual
87100.002022-04-307863Budget
8496100.002022-12-017846Actual
11807200.002023-02-287836Budget
3457857.142024-11-3078212Actual
5828316.002022-09-307814Actual
1717200.002022-05-317836Budget
10449200.002023-01-297815Budget
2647660.332024-04-2978311Actual
35410273.812024-12-297828Actual
390870.002022-07-317826Budget
3177493.002024-09-297846Actual
8497100.002022-12-017846Budget
27453348.062024-05-307828Actual
3005348.632024-07-3078212Actual
7231200.002022-10-317816Budget
2100992.002023-12-017846Actual
32872157.002024-10-307836Actual
14638226.002023-05-317814Actual
6826100.002022-10-317863Budget
30919345.032024-08-307868Actual
2011185.002022-05-317867Actual
11960117.002023-02-287866Actual
2611353.002024-04-297856Actual
2872566.722024-06-3078211Actual
19187238.962023-09-307828Actual
10370200.002023-01-297864Budget
30381480.002024-08-307814Actual
1243090.002023-03-317863Budget
9614100.002022-12-297846Budget
36297168.002025-01-297836Actual
12102200.002023-02-287867Budget
29731525.332024-07-307818Actual
10836100.002023-01-297866Budget
1156200.002022-05-317813Budget
7374117.002022-10-317846Actual
37681545.032025-02-287818Actual
7480105.002022-10-317866Actual
1895168.002023-09-307846Actual
10976212.002023-01-297867Actual
34022104.002024-11-307846Actual
9985232.902022-12-297828Actual
36707111.402025-01-2978311Actual
20778171.002023-12-017864Actual
37086435.002025-02-287813Actual
9255222.002022-12-297864Actual
629980.002022-09-307856Budget
19101278.002023-09-307867Actual
840180.002022-12-017826Budget
496100.002022-04-307816Budget
2337158.212024-01-2978311Actual
22247191.992023-12-297828Actual
7092185.002022-10-317815Actual
3645200.002022-07-317864Budget
2946848.002024-07-307826Actual
7481100.002022-10-317866Budget
13504389.002023-04-307813Actual
11243173.002023-02-287813Actual
23138277.002024-01-297867Actual
25946219.002024-04-297865Actual
20623398.002023-12-017813Actual
1243193.002023-03-317863Actual
2665717.782024-04-2978612Actual
68871.002022-04-307856Actual
35557110.342024-12-2978311Actual
9471159.002022-12-297816Actual
32817153.002024-10-307816Actual
3862392.002025-03-317846Actual
2133576.292023-12-0178111Actual
27982428.002024-06-307813Actual
802442.002022-12-017873Actual
22906102.002024-01-297816Actual
1764100.002022-05-317846Budget
2738100.002022-07-017816Budget
2254419.912023-12-2978612Actual
578054.002022-09-307873Actual
4764212.002022-08-317864Actual
3208200.002022-07-017818Budget
5501201.082022-08-317828Actual
2203653.002023-12-297856Actual
2434637.992024-02-2878211Actual
21871155.002023-12-297865Actual
10975200.002023-01-297867Budget
36997225.822025-01-2978213Actual
33849318.002024-11-307815Actual
37121302.002025-02-287863Actual
33791304.002024-11-307864Actual
2560912.462024-03-3078612Actual
3372896.002024-11-307873Actual
2644953.952024-04-2978211Actual
17681215.002023-08-317814Actual
8450169.002022-12-017836Actual
174468.212023-07-3178112Actual
29496163.002024-07-307836Actual

Generated 2025-05-30 16:47:11.235 UTC