[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 384  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26328281.392024-05-047828Actual
17715157.002023-09-057864Actual
415178.002022-05-057865Actual
2872566.722024-07-0578211Actual
30885251.092024-09-047828Actual
7151188.002022-11-057865Actual
961593.002023-01-037846Actual
1635656.082023-07-0678611Actual
3864985.002025-04-057856Actual
29348315.002024-08-047815Actual
10975200.002023-02-037867Budget
2050810.332023-11-0578112Actual
4251194.002022-08-057867Actual
6766100.002022-11-057813Budget
13504389.002023-05-057813Actual
1750418.842023-08-0578612Actual
11303106.002023-03-057863Actual
25080111.002024-04-047866Actual
18777170.002023-10-057815Actual
25851219.002024-05-047864Actual
23138277.002024-02-037867Actual
1077880.002023-02-037856Budget
3583288.002022-08-057814Actual
14137172.302023-05-057828Actual
8871172.302022-12-067828Actual
32817153.002024-11-047816Actual
35289412.002025-01-037817Actual
28368103.002024-07-057846Actual
1243090.002023-04-057863Budget
35938395.002025-02-037813Actual
9195290.002023-01-037814Actual
1250960.002023-04-057873Actual
17067208.002023-08-057867Actual
3067471.002024-09-047856Actual
690444.002022-11-057873Actual
2136345.442023-12-0678211Actual
23103264.002024-02-037817Actual
33342146.512024-11-0478611Actual
28342166.002024-07-057836Actual
3394200.002022-08-057813Budget
2653018.842024-05-0478511Actual
31298195.992024-09-0478213Actual
30977190.122024-09-0478111Actual
37681545.032025-03-057818Actual
1526124.162023-06-0578211Actual
33671263.002024-12-057863Actual
9471159.002023-01-037816Actual
19159461.702023-10-057818Actual
14519358.002023-06-057813Actual
18719158.002023-10-057864Actual
18155354.122023-09-057818Actual
3180078.002024-10-047856Actual
1026340.002023-02-037873Budget
3068274.002022-07-067817Actual
36560257.152025-02-037828Actual
27425537.452024-06-047818Actual
3456101.002022-08-057863Actual
15710176.002023-07-067815Actual
31600343.002024-10-047815Actual
1076100.002022-05-057868Budget
15617218.002023-07-067814Actual
16621124.002023-08-057873Actual
9333200.002023-01-037815Budget
503368.002022-09-057826Actual
37589412.002025-03-057817Actual
23640229.002024-03-047863Actual
2504744.002024-04-047856Actual
12839135.002023-04-057816Actual
37473108.002025-03-057846Actual
6499200.002022-10-057867Budget
33048334.002024-11-047867Actual
35763245.442025-01-0378612Actual
10586140.002023-02-037816Actual
12557280.002023-04-057814Budget
3404878.002024-12-057856Actual
20307102.892023-11-0578111Actual
28427117.002024-07-057866Actual
7375100.002022-11-057846Budget
2236646.502024-01-0378211Actual
14049255.002023-05-057867Actual
31507488.002024-10-047814Actual
690540.002022-11-057873Budget
5501201.082022-09-057828Actual
34349231.612024-12-0578111Actual
37334299.002025-03-057865Actual
32546251.002024-11-047863Actual
2603327.002024-05-047826Actual
1531563.532023-06-0578411Actual
37086435.002025-03-057813Actual
14765154.002023-06-057865Actual
166850.002022-06-057826Budget
2446196.512024-03-0478611Actual
3687941.192025-02-0378212Actual
17808197.002023-09-057865Actual
13419228.362023-04-057868Actual
8930137.452022-12-067868Actual
12936164.002023-04-057836Actual
20870203.002023-12-067865Actual
3209340.482022-07-067818Actual
31542286.002024-10-047864Actual
11243173.002023-03-057813Actual
1541162.002022-06-057865Actual
17187220.782023-08-057868Actual
37743335.942025-03-057868Actual
13311200.002023-04-057818Budget
28519289.002024-07-057867Actual
9937387.452023-01-037818Actual
13870106.002023-05-057836Actual
6030200.002022-10-057865Budget
35702160.342025-01-0378112Actual
174468.212023-08-0578112Actual
3059468.002024-09-047826Actual
1850818.842023-09-0578612Actual
39300271.432025-04-0578213Actual
7559280.002022-11-057817Actual
5640140.002022-10-057813Actual
1588478.002023-07-067846Actual
23966127.002024-03-047836Actual
2989100.002022-07-067866Budget
1138130.002023-03-057873Actual
4516200.002022-09-057813Budget
23258198.052024-02-037868Actual
8132199.002022-12-067864Actual
33014443.002024-11-047817Actual
8352200.002022-12-067816Budget
34878118.002025-01-037873Actual
292970.002022-07-067856Budget
3832882.002025-04-057873Actual
9936200.002023-01-037818Budget
3284443.002024-11-047826Actual
1063562.002023-02-037826Actual
34612231.612024-12-0578612Actual
27153.002022-05-057813Actual
28752110.342024-07-0578311Actual
827280.002022-05-057817Budget
275200.002022-05-057864Budget
5562178.362022-09-057868Actual
2662317.782024-05-0478112Actual
3860100.002022-08-057816Budget
8212216.002022-12-067815Actual
9568200.002023-01-037836Budget
2464280.002022-07-067814Budget
1872107.002022-06-057866Actual
18600238.002023-10-057863Actual
2656465.652024-05-0478611Actual
16155269.272023-07-067868Actual
21277210.182023-12-067868Actual
28577601.092024-07-057818Actual
17921136.002023-09-057836Actual
36439446.002025-02-037817Actual
2988146.002022-07-067866Actual
20095292.002023-11-057817Actual
742260.002022-11-057856Budget
31213226.302024-09-0478612Actual
3208200.002022-07-067818Budget
2987960.332024-08-0478211Actual
1730046.502023-08-0578311Actual
2342528.422024-02-0378511Actual
37801170.982025-03-0578111Actual
11854105.002023-03-057846Actual
8870100.002022-12-067828Budget
35147151.002025-01-037836Actual
24670263.002024-04-047863Actual
31151162.462024-09-0478112Actual
225117.142024-01-0378112Actual
2147864.592023-12-0678611Actual
966160.002023-01-037856Budget
1942184.802023-10-0578611Actual
37532132.002025-03-057866Actual
3900794.382025-04-0578311Actual
2602224.002022-07-067815Actual
465450.002022-09-057873Budget
9392200.002023-01-037865Budget

Generated 2025-06-04 10:45:04.520 UTC