[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 896  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25230435.942024-03-297818Actual
2656465.652024-04-2878611Actual
3517392.002024-12-287846Actual
1215100.002022-05-307863Budget
14823104.002023-05-307816Actual
2138100.002022-05-307828Budget
32102186.932024-09-2878111Actual
2399290.002024-02-277846Actual
174738.212023-07-3078212Actual
14519358.002023-05-307813Actual
914636.002022-12-287873Actual
24260270.782024-02-277868Actual
1841761.402023-08-3078611Actual
4702280.002022-08-307814Budget
13504389.002023-04-297813Actual
3404878.002024-11-297856Actual
12229129.872023-02-277828Actual
2342528.422024-01-2878511Actual
3644188.002022-07-307864Actual
6030200.002022-09-297865Budget
690444.002022-10-307873Actual
33048334.002024-10-297867Actual
11491208.002023-02-277864Actual
26205383.002024-04-287817Actual
39153155.022025-03-3078112Actual
3573084.802024-12-2878212Actual
3860100.002022-07-307816Budget
9254200.002022-12-287864Budget
32394185.472024-09-2878113Actual
2765466.722024-05-2978511Actual
3519962.002024-12-287856Actual
4191200.002022-07-307817Budget
30353112.002024-08-297873Actual
13311200.002023-03-307818Budget
13598115.002023-04-297873Actual
2153612.462023-11-3078112Actual
1243193.002023-03-307863Actual
10731100.002023-01-287846Budget
38121148.622025-02-2778113Actual
570290.002022-09-297863Budget
86113.002022-04-297863Actual
30567134.002024-08-297816Actual
727980.002022-10-307826Budget
17808197.002023-08-307865Actual
7699279.872022-10-307818Actual
12698200.002023-03-307815Budget
7151188.002022-10-307865Actual
26924113.002024-05-297873Actual
1250840.002023-03-307873Budget
18812204.002023-09-297865Actual
31422266.002024-09-287863Actual
7231200.002022-10-307816Budget
17153163.212023-07-307828Actual
32511401.002024-10-297813Actual
828227.002022-04-297817Actual
1490474.002023-05-307846Actual
35702160.342024-12-2878112Actual
278650.002022-06-307826Budget
8273178.002022-11-307865Actual
1847514.592023-08-3078112Actual
4517140.002022-08-307813Actual
38063245.442025-02-2778612Actual
2665717.782024-04-2878612Actual
37623325.002025-02-277867Actual
9567168.002022-12-287836Actual
33342146.512024-10-2978611Actual
405180.002022-07-307856Budget
19159461.702023-09-297818Actual
2239358.212023-12-2878311Actual
28697206.082024-06-2978111Actual
35410273.812024-12-287828Actual
36439446.002025-01-287817Actual
23258198.052024-01-287868Actual
3064889.002024-08-297846Actual
9937387.452022-12-287818Actual
34878118.002024-12-287873Actual
2100992.002023-11-307846Actual
1621399.702023-06-3078111Actual
2739127.002022-06-307816Actual
2457814.592024-02-2778612Actual
29290279.002024-07-297864Actual
14638226.002023-05-307814Actual
2431874.162024-02-2778111Actual
7808141.992022-10-307868Actual
3342843.312024-10-2978212Actual
37743335.942025-02-277868Actual
23818191.002024-02-277815Actual
35644147.572024-12-2878611Actual
20743247.002023-11-307814Actual
2136345.442023-11-3078211Actual
3330891.192024-10-2978411Actual
14109376.852023-04-297818Actual
8870100.002022-11-307828Budget
20836201.002023-11-307815Actual
23224188.962024-01-287828Actual
27135127.002024-05-297816Actual
255779.272024-03-2978212Actual
1635656.082023-06-3078611Actual
10586140.002023-01-287816Actual
6627172.302022-09-297828Actual
29383294.002024-07-297865Actual
1953714.592023-09-2978612Actual
593200.002022-04-297836Budget
34404129.482024-11-2978311Actual
27190155.002024-05-297836Actual
12982100.002023-03-307846Budget
2003891.002023-10-307866Actual
3396849.002024-11-297826Actual
54450.002022-04-297826Budget
4438100.002022-07-307868Budget
1865768.002023-09-297873Actual
2892644.382024-06-2978212Actual
3395156.002022-07-307813Actual
18777170.002023-09-297815Actual
35034249.002024-12-287865Actual
2401874.002024-02-277856Actual
4112150.002022-07-307866Actual
9334204.002022-12-287815Actual
2012200.002022-05-307867Budget
34022104.002024-11-297846Actual
742151.002022-10-307856Actual
2601200.002022-06-307815Budget
39273160.902025-03-3078113Actual
2011185.002022-05-307867Actual
18183172.302023-08-307828Actual
629980.002022-09-297856Budget
3782200.002022-07-307865Budget
35502188.002024-12-2878111Actual
19594388.002023-10-307813Actual
2523200.002022-06-307864Budget
13755151.002023-04-297865Actual
3117960.332024-08-2978212Actual
37178109.002025-02-277873Actual
3068274.002022-06-307817Actual
35289412.002024-12-287817Actual
32184127.362024-09-2878411Actual
27865111.782024-05-2978113Actual
10587100.002023-01-287816Budget
11960117.002023-02-277866Actual
35763245.442024-12-2878612Actual
24847175.002024-03-297815Actual
1641412.462023-06-3078112Actual
2537824.162024-03-2978211Actual
1544018.842023-05-3078612Actual
35881204.762024-12-2878613Actual
9936200.002022-12-287818Budget
1288760.002023-03-307826Budget
33226218.852024-10-2978111Actual
25946219.002024-04-287865Actual
7887141.002022-11-307813Actual
1933428.422023-09-2978311Actual
10124144.002023-01-287813Actual
12619200.002023-03-307864Budget
10449200.002023-01-287815Budget
10836100.002023-01-287866Budget
2496729.002024-03-297826Actual
38271251.002025-03-307863Actual
22601392.002024-01-287813Actual
6500202.002022-09-297867Actual
31542286.002024-09-287864Actual
31213226.302024-08-2978612Actual
28898162.462024-06-2978112Actual
1588478.002023-06-307846Actual
195068.212023-09-2978212Actual
28074110.002024-06-297873Actual
33134269.272024-10-297828Actual
18925115.002023-09-297836Actual
2405085.002024-02-277866Actual
9858166.002022-12-287867Actual
2345883.742024-01-2878611Actual
35530100.762024-12-2878211Actual
39300271.432025-03-3078213Actual
28960193.322024-06-2978612Actual

Generated 2025-05-29 18:05:23.677 UTC