[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 192  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156916.722023-12-0178612Actual
9471159.002022-12-297816Actual
27807238.002024-05-3078612Actual
10124144.002023-01-297813Actual
2987960.332024-07-3078211Actual
9254200.002022-12-297864Budget
1620100.002022-05-317816Budget
503270.002022-08-317826Budget
37447155.002025-02-287836Actual
1997981.002023-10-317846Actual
28136304.002024-06-307864Actual
19953123.002023-10-317836Actual
2091316.242022-05-317818Actual
36532573.822025-01-297818Actual
23911125.002024-02-287816Actual
503368.002022-08-317826Actual
37623325.002025-02-287867Actual
1830227.362023-08-3178211Actual
19101278.002023-09-307867Actual
15617218.002023-07-017814Actual
18777170.002023-09-307815Actual
2457814.592024-02-2878612Actual
2103570.002023-12-017856Actual
27367330.002024-05-307867Actual
7886100.002022-12-017813Budget
35848210.032024-12-2978213Actual
2472759.002024-03-307873Actual
13598115.002023-04-307873Actual
1591069.002023-07-017856Actual
1558978.002023-07-017873Actual
1942184.802023-09-3078611Actual
24227210.182024-02-287828Actual
1480255.002022-05-317815Actual
1865768.002023-09-307873Actual
1632227.362023-07-0178511Actual
2644953.952024-04-2978211Actual
961593.002022-12-297846Actual
35092127.002024-12-297816Actual
2339865.652024-01-2978411Actual
17681215.002023-08-317814Actual
1401200.002022-05-317864Budget
8449200.002022-12-017836Budget
2504744.002024-03-307856Actual
9858166.002022-12-297867Actual
517580.002022-08-317856Actual
10311277.002023-01-297814Actual
28368103.002024-06-307846Actual
2614670.002024-04-297866Actual
629980.002022-09-307856Budget
2601200.002022-07-017815Budget
6253129.002022-09-307846Actual
30622147.002024-08-307836Actual
6953278.002022-10-317814Actual
20307102.892023-10-3178111Actual
31422266.002024-09-297863Actual
34786423.002024-12-297813Actual
1724583.742023-07-3178111Actual
6826100.002022-10-317863Budget
415178.002022-04-307865Actual
10046100.002022-12-297868Budget
33756457.002024-11-307814Actual
13720224.002023-04-307815Actual
465450.002022-08-317873Budget
225117.142023-12-2978112Actual
28342166.002024-06-307836Actual
26952455.002024-05-307814Actual
33342146.512024-10-3078611Actual
10125200.002023-01-297813Budget
22756150.002024-01-297864Actual
16564258.002023-07-317863Actual
35382520.792024-12-297818Actual
1423184.802023-04-3078111Actual
1641412.462023-07-0178112Actual
3676165.652025-01-2978511Actual
593200.002022-04-307836Budget
1542200.002022-05-317865Budget
11632200.002023-02-287865Budget
2000554.002023-10-317856Actual
3292462.002024-10-307856Actual
29135398.002024-07-307813Actual
5501201.082022-08-317828Actual
2153612.462023-12-0178112Actual
37086435.002025-02-287813Actual
7808141.992022-10-317868Actual
166850.002022-05-317826Budget
33520178.452024-10-3078113Actual
33671263.002024-11-307863Actual
38894305.632025-03-317868Actual
15710176.002023-07-017815Actual
9719100.002022-12-297866Budget
7152200.002022-10-317865Budget
690540.002022-10-317873Budget
1493064.002023-05-317856Actual
19628278.002023-10-317863Actual
2345883.742024-01-2978611Actual
1479200.002022-05-317815Budget
8871172.302022-12-017828Actual
2549280.552024-03-3078611Actual
16649261.002023-07-317814Actual
968200.002022-04-307818Budget
17561424.002023-08-317813Actual
1340280.002022-05-317814Budget
27077249.002024-05-307865Actual
3129177.002022-07-017867Actual
29581127.002024-07-307866Actual
215277.002022-04-307814Actual
20836201.002023-12-017815Actual
1428664.592023-04-3078311Actual
36652225.232025-01-2978111Actual
802540.002022-12-017873Budget
15745184.002023-07-017865Actual
12760158.002023-03-317865Actual
6109100.002022-09-307816Budget
6766100.002022-10-317813Budget
22219357.152023-12-297818Actual
1063460.002023-01-297826Budget
30857613.212024-08-307818Actual
1496392.002023-05-317866Actual
35557110.342024-12-2978311Actual
38597163.002025-03-317836Actual
11490200.002023-02-287864Budget
36297168.002025-01-297836Actual
2540543.312024-03-3078311Actual
3957200.002022-07-317836Budget
29045285.472024-06-3078213Actual
21984128.002023-12-297836Actual
12368200.002023-03-317813Budget
27627122.042024-05-3078411Actual
3856968.002025-03-317826Actual
9334204.002022-12-297815Actual
6358101.002022-09-307866Actual
35289412.002024-12-297817Actual
35232120.002024-12-297866Actual
6952280.002022-10-317814Budget
457691.002022-08-317863Actual
13626213.002023-04-307814Actual
31890436.002024-09-297817Actual
34550140.122024-11-3078112Actual
3256100.002022-07-017828Budget
30919345.032024-08-307868Actual
34941338.002024-12-297864Actual
18812204.002023-09-307865Actual
4984100.002022-08-317816Budget
11710100.002023-02-287816Budget
22161263.002023-12-297867Actual
13090100.002023-03-317866Budget
5888200.002022-09-307864Budget
35444316.242024-12-297868Actual
2254419.912023-12-2978612Actual
6206200.002022-09-307836Budget
2602224.002022-07-017815Actual
8743200.002022-12-017867Budget
195068.212023-09-3078212Actual
11807200.002023-02-287836Budget
3583288.002022-07-317814Actual
9798263.002022-12-297817Actual
10586140.002023-01-297816Actual
3782944.382025-02-2878211Actual
32184127.362024-09-2978411Actual
29731525.332024-07-307818Actual
34258328.362024-11-307828Actual
29290279.002024-07-307864Actual
20216229.872023-10-317828Actual
31330199.502024-08-3078613Actual
1717200.002022-05-317836Budget
2201090.002023-12-297846Actual
13311200.002023-03-317818Budget
11303106.002023-02-287863Actual
19159461.702023-09-307818Actual
2446196.512024-02-2878611Actual
7013200.002022-10-317864Budget
27135127.002024-05-307816Actual
1629561.402023-07-0178411Actual
33226218.852024-10-3078111Actual

Generated 2025-05-30 10:49:51.464 UTC