[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-07-017865Budget
12289166.242023-02-287868Actual
5641200.002022-09-307813Budget
2831443.002024-06-307826Actual
840180.002022-12-017826Budget
746126.002022-04-307866Actual
38179308.282025-02-2878613Actual
19805208.002023-10-317815Actual
1632227.362023-07-0178511Actual
37206479.002025-02-287814Actual
28342166.002024-06-307836Actual
8133200.002022-12-017864Budget
164417.142023-07-0178212Actual
9255222.002022-12-297864Actual
4843200.002022-08-317815Budget
31387428.002024-09-297813Actual
503368.002022-08-317826Actual
27332426.002024-05-307817Actual
35382520.792024-12-297818Actual
12229129.872023-02-287828Actual
2543245.442024-03-3078411Actual
3856968.002025-03-317826Actual
35644147.572024-12-2978611Actual
2071574.002023-12-017873Actual
1691683.002023-07-317846Actual
38391284.002025-03-317864Actual
3583288.002022-07-317814Actual
2278200.002022-07-017813Budget
1496392.002023-05-317866Actual
5373200.002022-08-317867Budget
35092127.002024-12-297816Actual
38682132.002025-03-317866Actual
5828316.002022-09-307814Actual
2437347.572024-02-2878311Actual
10508200.002023-01-297865Budget
7619220.002022-10-317867Actual
17067208.002023-07-317867Actual
2662317.782024-04-2978112Actual
32244128.422024-09-2978611Actual
35289412.002024-12-297817Actual
36091335.002025-01-297864Actual
2091316.242022-05-317818Actual
3582280.002022-07-317814Budget
3005348.632024-07-3078212Actual
3862392.002025-03-317846Actual
2560912.462024-03-3078612Actual
3781227.002022-07-317865Actual
15532252.002023-07-017863Actual
293074.002022-07-017856Actual
8743200.002022-12-017867Budget
2012200.002022-05-317867Budget
16000309.002023-07-017817Actual
3723200.002022-07-317815Budget
21243231.392023-12-017828Actual
1897752.002023-09-307856Actual
4516200.002022-08-317813Budget
415178.002022-04-307865Actual
1797346.002023-08-317856Actual
1933428.422023-09-3078311Actual
4192202.002022-07-317817Actual
1075163.212022-04-307868Actual
29522102.002024-07-307846Actual
2156916.722023-12-0178612Actual
2171760.002023-12-297873Actual
28697206.082024-06-3078111Actual
1250960.002023-03-317873Actual
30416344.002024-08-307864Actual
28752110.342024-06-3078311Actual
26300570.792024-04-297818Actual
24635398.002024-03-307813Actual
7947107.002022-12-017863Actual
11163100.002023-01-297868Budget
28074110.002024-06-307873Actual
1724583.742023-07-3178111Actual
2050810.332023-10-3178112Actual
4379217.752022-07-317828Actual
17153163.212023-07-317828Actual
3395156.002022-07-317813Actual
27425537.452024-05-307818Actual
3059468.002024-08-307826Actual
37943152.892025-02-2878611Actual
28605279.872024-06-307828Actual
6109100.002022-09-307816Budget
29673314.002024-07-307867Actual
10045204.122022-12-297868Actual
233892.002022-07-017863Actual
35232120.002024-12-297866Actual
36734103.952025-01-2978411Actual
34729181.962024-11-3078613Actual
38952193.322025-03-3178111Actual
2136345.442023-12-0178211Actual
1401200.002022-05-317864Budget
951968.002022-12-297826Actual
13359100.002023-03-317828Budget
2442722.042024-02-2878511Actual
3284443.002024-10-307826Actual
2724262.002024-05-307856Actual
30474321.002024-08-307815Actual
3372896.002024-11-307873Actual
13815116.002023-04-307816Actual
2090200.002022-05-317818Budget
1930729.482023-09-3078211Actual
1997981.002023-10-317846Actual
12181308.662023-02-287818Actual
1302980.002023-03-317856Budget
16155269.272023-07-017868Actual
129240.002022-05-317873Budget
28577601.092024-06-307818Actual
8744195.002022-12-017867Actual
12983128.002023-03-317846Actual
2987960.332024-07-3078211Actual
1626848.632023-07-0178311Actual
9985232.902022-12-297828Actual
37447155.002025-02-287836Actual
1190159.002023-02-287856Actual
31298195.992024-08-3078213Actual
1735427.362023-07-3178511Actual
2549280.552024-03-3078611Actual
166965.002022-05-317826Actual
6827114.002022-10-317863Actual
13504389.002023-04-307813Actual
10449200.002023-01-297815Budget
3445846.502024-11-3078511Actual
1872107.002022-05-317866Actual
31890436.002024-09-297817Actual
9334204.002022-12-297815Actual
3898092.252025-03-3178211Actual
32546251.002024-10-307863Actual
18600238.002023-09-307863Actual
8132199.002022-12-017864Actual
6029192.002022-09-307865Actual
37029199.502025-01-2978613Actual
32130101.822024-09-2978211Actual
353450.002022-07-317873Budget
20216229.872023-10-317828Actual
13358182.902023-03-317828Actual
38597163.002025-03-317836Actual
6626100.002022-09-307828Budget
2245396.512023-12-2978611Actual
29638438.002024-07-307817Actual
19840161.002023-10-317865Actual
4378100.002022-07-317828Budget
18216252.602023-08-317868Actual
2954870.002024-07-307856Actual
3861153.002022-07-317816Actual
30261431.002024-08-307813Actual
68871.002022-04-307856Actual
570397.002022-09-307863Actual
457790.002022-08-317863Budget
457691.002022-08-317863Actual
3519962.002024-12-297856Actual
5640140.002022-09-307813Actual
10185101.002023-01-297863Actual
1765120.002022-05-317846Actual
9937387.452022-12-297818Actual
39333259.152025-03-3178613Actual
275200.002022-04-307864Budget
1718164.002022-05-317836Actual
29581127.002024-07-307866Actual
33996168.002024-11-307836Actual
17596285.002023-08-317863Actual
465450.002022-08-317873Budget
30622147.002024-08-307836Actual
2041643.312023-10-3178511Actual
28960193.322024-06-3078612Actual
3067280.002022-07-017817Budget
4764212.002022-08-317864Actual
23853184.002024-02-287865Actual
2011185.002022-05-317867Actual
4438100.002022-07-317868Budget
144317.142023-04-3078212Actual
34670199.502024-11-3078113Actual
1620100.002022-05-317816Budget

Generated 2025-05-30 16:41:53.331 UTC