[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 224  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-02-277817Actual
34786423.002024-12-287813Actual
3741950.002025-02-277826Actual
457790.002022-08-307863Budget
1243090.002023-03-307863Budget
1075163.212022-04-297868Actual
3457857.142024-11-2978212Actual
34670199.502024-11-2978113Actual
23853184.002024-02-277865Actual
37241330.002025-02-277864Actual
3583288.002022-07-307814Actual
5641200.002022-09-297813Budget
29731525.332024-07-297818Actual
32872157.002024-10-297836Actual
23911125.002024-02-277816Actual
16975106.002023-07-307866Actual
30172225.822024-07-2978213Actual
4703303.002022-08-307814Actual
15113442.002023-05-307818Actual
292970.002022-06-307856Budget
15020322.002023-05-307817Actual
503368.002022-08-307826Actual
1018490.002023-01-287863Budget
1400177.002022-05-307864Actual
14014252.002023-04-297817Actual
1717200.002022-05-307836Budget
355200.002022-04-297815Budget
13539289.002023-04-297863Actual
11102100.002023-01-287828Budget
28697206.082024-06-2978111Actual
640100.002022-04-297846Budget
2660200.002022-06-307865Budget
6827114.002022-10-307863Actual
24107307.002024-02-277817Actual
21745233.002023-12-287814Actual
22721228.002024-01-287814Actual
2254419.912023-12-2878612Actual
32957136.002024-10-297866Actual
13815116.002023-04-297816Actual
34291258.662024-11-297868Actual
181170.002022-05-307856Budget
28779116.722024-06-2978411Actual
10730131.002023-01-287846Actual
1635656.082023-06-3078611Actual
9195290.002022-12-287814Actual
13090100.002023-03-307866Budget
9254200.002022-12-287864Budget
2239358.212023-12-2878311Actual
10125200.002023-01-287813Budget
1288760.002023-03-307826Budget
37801170.982025-02-2778111Actual
1526124.162023-05-3078211Actual
30025147.572024-07-2978112Actual
22756150.002024-01-287864Actual
2393825.002024-02-277826Actual
27135127.002024-05-297816Actual
26205383.002024-04-287817Actual
9471159.002022-12-287816Actual
2301376.002024-01-287856Actual
8743200.002022-11-307867Budget
1850818.842023-08-3078612Actual
2522172.002022-06-307864Actual
2156916.722023-11-3078612Actual
16649261.002023-07-307814Actual
2440066.722024-02-2778411Actual
19805208.002023-10-307815Actual
2496729.002024-03-297826Actual
27892287.222024-05-2978213Actual
29045285.472024-06-2978213Actual
54561.002022-04-297826Actual
1423184.802023-04-2978111Actual
3256100.002022-06-307828Budget
16155269.272023-06-307868Actual
32898106.002024-10-297846Actual
12228100.002023-02-277828Budget
16890129.002023-07-307836Actual
39153155.022025-03-3078112Actual
16093378.362023-06-307818Actual
1887095.002023-09-297816Actual
4702280.002022-08-307814Budget
1157152.002022-05-307813Actual
278741.002022-06-307826Actual
5128100.002022-08-307846Budget
6499200.002022-09-297867Budget
4438100.002022-07-307868Budget
1727337.992023-07-3078211Actual
32759311.002024-10-297865Actual
5314200.002022-08-307817Budget
1389687.002023-04-297846Actual
29227119.002024-07-297873Actual
8211200.002022-11-307815Budget
35881204.762024-12-2878613Actual
4985131.002022-08-307816Actual
13660174.002023-04-297864Actual
30416344.002024-08-297864Actual
7480105.002022-10-307866Actual
27982428.002024-06-297813Actual
1243193.002023-03-307863Actual
33756457.002024-11-297814Actual
11303106.002023-02-277863Actual
3330891.192024-10-2978411Actual
31542286.002024-09-287864Actual
2339100.002022-06-307863Budget
17032302.002023-07-307817Actual
13358182.902023-03-307828Actual
7152200.002022-10-307865Budget
37029199.502025-01-2878613Actual
23196352.602024-01-287818Actual
9857200.002022-12-287867Budget
27332426.002024-05-297817Actual
36323109.002025-01-287846Actual
31387428.002024-09-287813Actual
1017169.272022-04-297828Actual
205357.142023-10-3078212Actual
29496163.002024-07-297836Actual
30885251.092024-08-297828Actual
14878123.002023-05-307836Actual
16035265.002023-06-307867Actual
1718164.002022-05-307836Actual
17067208.002023-07-307867Actual
11570226.002023-02-277815Actual
969325.332022-04-297818Actual
22126279.002023-12-287817Actual
4765200.002022-08-307864Budget
34550140.122024-11-2978112Actual
9333200.002022-12-287815Budget
27190155.002024-05-297836Actual
9718114.002022-12-287866Actual
2090200.002022-05-307818Budget
23966127.002024-02-277836Actual
10836100.002023-01-287866Budget
6688100.002022-09-297868Budget
28427117.002024-06-297866Actual
4252200.002022-07-307867Budget
2662317.782024-04-2878112Actual
2236646.502023-12-2878211Actual
8273178.002022-11-307865Actual
2342528.422024-01-2878511Actual
17715157.002023-08-307864Actual
35530100.762024-12-2878211Actual
2036229.482023-10-3078311Actual
20249260.182023-10-307868Actual
33014443.002024-10-297817Actual
17921136.002023-08-307836Actual
38121148.622025-02-2778113Actual
28605279.872024-06-297828Actual
5640140.002022-09-297813Actual
35092127.002024-12-287816Actual
3781227.002022-07-307865Actual
6030200.002022-09-297865Budget
914636.002022-12-287873Actual
2056618.842023-10-3078612Actual
7091200.002022-10-307815Budget
2171760.002023-12-287873Actual
214280.002022-04-297814Budget
2446196.512024-02-2778611Actual
12619200.002023-03-307864Budget
20983132.002023-11-307836Actual
8133200.002022-11-307864Budget
14049255.002023-04-297867Actual
7807100.002022-10-307868Budget
2337158.212024-01-2878311Actual
9985232.902022-12-287828Actual
1583028.002023-06-307826Actual
22247191.992023-12-287828Actual
629980.002022-09-297856Budget
13169210.002023-03-307817Actual
2334453.952024-01-2878211Actual
3862392.002025-03-307846Actual
1847514.592023-08-3078112Actual
30707109.002024-08-297866Actual
3573084.802024-12-2878212Actual
10684159.002023-01-287836Actual

Generated 2025-05-29 12:53:30.881 UTC