[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 384  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38179308.282025-02-2878613Actual
37086435.002025-02-287813Actual
742260.002022-10-317856Budget
578054.002022-09-307873Actual
20623398.002023-12-017813Actual
5888200.002022-09-307864Budget
30509266.002024-08-307865Actual
37532132.002025-02-287866Actual
1479200.002022-05-317815Budget
5452381.392022-08-317818Actual
129329.002022-05-317873Actual
24882177.002024-03-307865Actual
1832950.762023-08-3178311Actual
742151.002022-10-317856Actual
11490200.002023-02-287864Budget
3437760.332024-11-3078211Actual
36242155.002025-01-297816Actual
9857200.002022-12-297867Budget
245463.952024-02-2878212Actual
31032140.122024-08-3078311Actual
10450214.002023-01-297815Actual
1428664.592023-04-3078311Actual
38952193.322025-03-3178111Actual
2351612.462024-01-2978112Actual
24227210.182024-02-287828Actual
32511401.002024-10-307813Actual
13311200.002023-03-317818Budget
11303106.002023-02-287863Actual
2239358.212023-12-2978311Actual
13955102.002023-04-307866Actual
33134269.272024-10-307828Actual
29441130.002024-07-307816Actual
30885251.092024-08-307828Actual
3561130.552024-12-2978511Actual
31924328.002024-09-297867Actual
2601200.002022-07-017815Budget
2662317.782024-04-2978112Actual
28898162.462024-06-3078112Actual
11428280.002023-02-287814Budget
28368103.002024-06-307846Actual
19628278.002023-10-317863Actual
1764100.002022-05-317846Budget
37681545.032025-02-287818Actual
27892287.222024-05-3078213Actual
29227119.002024-07-307873Actual
3517392.002024-12-297846Actual
1493064.002023-05-317856Actual
8449200.002022-12-017836Budget
195068.212023-09-3078212Actual
28752110.342024-06-3078311Actual
2431874.162024-02-2878111Actual
33400128.422024-10-3078112Actual
1018490.002023-01-297863Budget
615670.002022-09-307826Budget
9333200.002022-12-297815Budget
2298771.002024-01-297846Actual
15745184.002023-07-017865Actual
517580.002022-08-317856Actual
854360.002022-12-017856Budget
10730131.002023-01-297846Actual
24260270.782024-02-287868Actual
33014443.002024-10-307817Actual
2602224.002022-07-017815Actual
8602100.002022-12-017866Budget
5889163.002022-09-307864Actual
17773171.002023-08-317815Actual
4004100.002022-07-317846Budget
3634983.002025-01-297856Actual
7328200.002022-10-317836Budget
12369144.002023-03-317813Actual
20870203.002023-12-017865Actual
18812204.002023-09-307865Actual
1887095.002023-09-307816Actual
1480255.002022-05-317815Actual
2236646.502023-12-2978211Actual
30296274.002024-08-307863Actual
24789132.002024-03-307864Actual
4905200.002022-08-317865Budget
12983128.002023-03-317846Actual
570397.002022-09-307863Actual
36734103.952025-01-2978411Actual
727980.002022-10-317826Budget
16640.002022-04-307873Budget
5967227.002022-09-307815Actual
37709340.482025-02-287828Actual
746126.002022-04-307866Actual
914636.002022-12-297873Actual
1841761.402023-08-3178611Actual
2578885.002024-04-297873Actual
35644147.572024-12-2978611Actual
2442722.042024-02-2878511Actual
14519358.002023-05-317813Actual
5968200.002022-09-307815Budget
34729181.962024-11-3078613Actual
2555010.332024-03-3078112Actual
13870106.002023-04-307836Actual
38597163.002025-03-317836Actual
22756150.002024-01-297864Actual
31330199.502024-08-3078613Actual
12289166.242023-02-287868Actual
12228100.002023-02-287828Budget
25694376.002024-04-297813Actual
7013200.002022-10-317864Budget
1384237.002023-04-307826Actual
25080111.002024-03-307866Actual
2502175.002024-03-307846Actual
1130290.002023-02-287863Budget
29290279.002024-07-307864Actual
10046100.002022-12-297868Budget
968200.002022-04-307818Budget
405272.002022-07-317856Actual
32394185.472024-09-2978113Actual
6500202.002022-09-307867Actual
6437280.002022-09-307817Actual
15710176.002023-07-017815Actual
6627172.302022-09-307828Actual
16684151.002023-07-317864Actual
24847175.002024-03-307815Actual
6030200.002022-09-307865Budget
503368.002022-08-317826Actual
5314200.002022-08-317817Budget
11491208.002023-02-287864Actual
7374117.002022-10-317846Actual
8744195.002022-12-017867Actual
17032302.002023-07-317817Actual
19187238.962023-09-307828Actual
9985232.902022-12-297828Actual
27487252.602024-05-307868Actual
5234100.002022-08-317866Budget
27807238.002024-05-3078612Actual
10731100.002023-01-297846Budget
27190155.002024-05-307836Actual
9195290.002022-12-297814Actual
1250840.002023-03-317873Budget
2946848.002024-07-307826Actual
1526124.162023-05-3178211Actual
23911125.002024-02-287816Actual
14878123.002023-05-317836Actual
34670199.502024-11-3078113Actual
2504744.002024-03-307856Actual
3315193.512022-07-017868Actual
2138100.002022-05-317828Budget
27077249.002024-05-307865Actual
7559280.002022-10-317817Actual
13420100.002023-03-317868Budget
23605406.002024-02-287813Actual
25258217.752024-03-307828Actual
27153.002022-04-307813Actual
13170200.002023-03-317817Budget
7375100.002022-10-317846Budget
21626362.002023-12-297813Actual
31059117.782024-08-3078411Actual
1026340.002023-01-297873Budget
27425537.452024-05-307818Actual
29759270.782024-07-307828Actual
35502188.002024-12-2978111Actual
4985131.002022-08-317816Actual
1724583.742023-07-3178111Actual
29496163.002024-07-307836Actual
517680.002022-08-317856Budget
1017169.272022-04-307828Actual
828227.002022-04-307817Actual
15858125.002023-07-017836Actual
9069105.002022-12-297863Actual
465450.002022-08-317873Budget
37883142.252025-02-2878411Actual
3221151.822024-09-2978511Actual
22693111.002024-01-297873Actual
594154.002022-04-307836Actual
2399290.002024-02-287846Actual
570290.002022-09-307863Budget
2036229.482023-10-3178311Actual
914740.002022-12-297873Budget
18062296.002023-08-317817Actual

Generated 2025-05-30 20:16:00.802 UTC