[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 248  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129329.002022-05-317873Actual
31151162.462024-08-3078112Actual
21779131.002023-12-297864Actual
15532252.002023-07-017863Actual
32244128.422024-09-2978611Actual
30381480.002024-08-307814Actual
37883142.252025-02-2878411Actual
4985131.002022-08-317816Actual
30977190.122024-08-3078111Actual
1138130.002023-02-287873Actual
37709340.482025-02-287828Actual
415178.002022-04-307865Actual
1401200.002022-05-317864Budget
26421113.532024-04-2978111Actual
6253129.002022-09-307846Actual
8132199.002022-12-017864Actual
23605406.002024-02-287813Actual
2659224.002022-07-017865Actual
2883116.002022-07-017846Actual
1190159.002023-02-287856Actual
966160.002022-12-297856Budget
3100559.272024-08-3078211Actual
38952193.322025-03-3178111Actual
2100992.002023-12-017846Actual
21745233.002023-12-297814Actual
68770.002022-04-307856Budget
29078195.992024-06-3078613Actual
3117960.332024-08-3078212Actual
12698200.002023-03-317815Budget
278741.002022-07-017826Actual
16835124.002023-07-317816Actual
1835650.762023-08-3178411Actual
27865111.782024-05-3078113Actual
9858166.002022-12-297867Actual
33547190.732024-10-3078213Actual
2545936.932024-03-3078511Actual
15113442.002023-05-317818Actual
1591069.002023-07-017856Actual
4905200.002022-08-317865Budget
11961100.002023-02-287866Budget
22219357.152023-12-297818Actual
7698200.002022-10-317818Budget
31600343.002024-09-297815Actual
1588478.002023-07-017846Actual
4005116.002022-07-317846Actual
33996168.002024-11-307836Actual
30799316.002024-08-307867Actual
19066295.002023-09-307817Actual
28577601.092024-06-307818Actual
2334453.952024-01-2978211Actual
1897752.002023-09-307856Actual
2946848.002024-07-307826Actual
4252200.002022-07-317867Budget
3861153.002022-07-317816Actual
32511401.002024-10-307813Actual
2537824.162024-03-3078211Actual
570290.002022-09-307863Budget
1930729.482023-09-3078211Actual
23640229.002024-02-287863Actual
9567168.002022-12-297836Actual
38356493.002025-03-317814Actual
6499200.002022-09-307867Budget
29933123.102024-07-3078411Actual
34697215.292024-11-3078213Actual
33168316.242024-10-307868Actual
9069105.002022-12-297863Actual
1214113.002022-05-317863Actual
33579288.982024-10-3078613Actual
37801170.982025-02-2878111Actual
9255222.002022-12-297864Actual
7746154.112022-10-317828Actual
10587100.002023-01-297816Budget
2038962.462023-10-3178411Actual
2133576.292023-12-0178111Actual
4703303.002022-08-317814Actual
29673314.002024-07-307867Actual
3342843.312024-10-3078212Actual
33014443.002024-10-307817Actual
27453348.062024-05-307828Actual
35972258.002025-01-297863Actual
12369144.002023-03-317813Actual
2988146.002022-07-017866Actual
7807100.002022-10-317868Budget
3645200.002022-07-317864Budget
27135127.002024-05-307816Actual
2835200.002022-07-017836Budget
2738100.002022-07-017816Budget
28605279.872024-06-307828Actual
8073280.002022-12-017814Budget
38739424.002025-03-317817Actual
28639272.302024-06-307868Actual
11569200.002023-02-287815Budget
2354815.652024-01-2978612Actual
18062296.002023-08-317817Actual
1026340.002023-01-297873Budget
4764212.002022-08-317864Actual
54561.002022-04-307826Actual
31422266.002024-09-297863Actual
34080110.002024-11-307866Actual
13090100.002023-03-317866Budget
2601200.002022-07-017815Budget
6359100.002022-09-307866Budget
30204197.752024-07-3078613Actual
35092127.002024-12-297816Actual
26742269.682024-04-2978213Actual
215277.002022-04-307814Actual
3782944.382025-02-2878211Actual
10371163.002023-01-297864Actual
195068.212023-09-3078212Actual
19805208.002023-10-317815Actual
3668085.872025-01-2978211Actual
854360.002022-12-017856Budget
3573084.802024-12-2978212Actual
34404129.482024-11-3078311Actual
1641412.462023-07-0178112Actual
36297168.002025-01-297836Actual
13359100.002023-03-317828Budget
1250840.002023-03-317873Budget
32302151.832024-09-2978112Actual
38179308.282025-02-2878613Actual
11490200.002023-02-287864Budget
20870203.002023-12-017865Actual
174468.212023-07-3178112Actual
1718164.002022-05-317836Actual
13755151.002023-04-307865Actual
353553.002022-07-317873Actual
1531563.532023-05-3178411Actual
2203653.002023-12-297856Actual
35557110.342024-12-2978311Actual
5373200.002022-08-317867Budget
7151188.002022-10-317865Actual
9719100.002022-12-297866Budget
16742216.002023-07-317815Actual
390870.002022-07-317826Budget
1175960.002023-02-287826Budget
8743200.002022-12-017867Budget
10836100.002023-01-297866Budget
22247191.992023-12-297828Actual
1440411.402023-04-3078112Actual
2465303.002022-07-017814Actual
968200.002022-04-307818Budget
2496729.002024-03-307826Actual
1063460.002023-01-297826Budget
1927998.632023-09-3078111Actual
37681545.032025-02-287818Actual
32157115.652024-09-2978311Actual
1942184.802023-09-3078611Actual
13955102.002023-04-307866Actual
8870100.002022-12-017828Budget
33941151.002024-11-307816Actual
32010298.062024-09-297828Actual
12290100.002023-02-287868Budget
27600147.572024-05-3078311Actual
727879.002022-10-317826Actual
31213226.302024-08-3078612Actual
12228100.002023-02-287828Budget
2777452.892024-05-3078212Actual
31693141.002024-09-297816Actual
9392200.002022-12-297865Budget
19840161.002023-10-317865Actual
35644147.572024-12-2978611Actual
2144417.782023-12-0178511Actual
1340280.002022-05-317814Budget
32817153.002024-10-307816Actual
3064889.002024-08-307846Actual
35502188.002024-12-2978111Actual
1302980.002023-03-317856Budget
3129177.002022-07-017867Actual
2665717.782024-04-2978612Actual
2472759.002024-03-307873Actual
205357.142023-10-3178212Actual
24995127.002024-03-307836Actual
6827114.002022-10-317863Actual

Generated 2025-05-30 10:25:08.402 UTC