[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 256  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39153155.022025-03-2978112Actual
32511401.002024-10-287813Actual
38774292.002025-03-297867Actual
21215446.542023-11-297818Actual
4702280.002022-08-297814Budget
7327168.002022-10-297836Actual
23605406.002024-02-267813Actual
2278200.002022-06-297813Budget
29759270.782024-07-287828Actual
12557280.002023-03-297814Budget
3209340.482022-06-297818Actual
2012200.002022-05-297867Budget
3292462.002024-10-287856Actual
2724262.002024-05-287856Actual
24995127.002024-03-287836Actual
18097202.002023-08-297867Actual
5374165.002022-08-297867Actual
17561424.002023-08-297813Actual
2523200.002022-06-297864Budget
3900794.382025-03-2978311Actual
29967140.122024-07-2878611Actual
33342146.512024-10-2878611Actual
7946100.002022-11-297863Budget
5501201.082022-08-297828Actual
2139188.962022-05-297828Actual
497147.002022-04-287816Actual
17596285.002023-08-297863Actual
2777452.892024-05-2878212Actual
29731525.332024-07-287818Actual
1401200.002022-05-297864Budget
26421113.532024-04-2778111Actual
8681280.002022-11-297817Budget
2611353.002024-04-277856Actual
24107307.002024-02-267817Actual
26200.002022-04-287813Budget
28484454.002024-06-287817Actual
36297168.002025-01-277836Actual
4005116.002022-07-297846Actual
19628278.002023-10-297863Actual
129329.002022-05-297873Actual
32546251.002024-10-287863Actual
4764212.002022-08-297864Actual
615769.002022-09-287826Actual
2141766.722023-11-2978411Actual
4844229.002022-08-297815Actual
27153.002022-04-287813Actual
2831443.002024-06-287826Actual
6029192.002022-09-287865Actual
27135127.002024-05-287816Actual
38542136.002025-03-297816Actual
1250960.002023-03-297873Actual
1717200.002022-05-297836Budget
31422266.002024-09-277863Actual
3100559.272024-08-2878211Actual
1889748.002023-09-287826Actual
1718164.002022-05-297836Actual
3394200.002022-07-297813Budget
1016100.002022-04-287828Budget
1621136.002022-05-297816Actual
3130200.002022-06-297867Budget
7375100.002022-10-297846Budget
29851206.082024-07-2878111Actual
36594275.332025-01-277868Actual
8929100.002022-11-297868Budget
32336192.252024-09-2778612Actual
3129177.002022-06-297867Actual
32817153.002024-10-287816Actual
4905200.002022-08-297865Budget
1428664.592023-04-2878311Actual
969325.332022-04-287818Actual
21277210.182023-11-297868Actual
12180200.002023-02-267818Budget
5453200.002022-08-297818Budget
2545936.932024-03-2878511Actual
1341277.002022-05-297814Actual
31059117.782024-08-2878411Actual
3791025.232025-02-2678511Actual
10730131.002023-01-277846Actual
1730046.502023-07-2978311Actual
12619200.002023-03-297864Budget
30025147.572024-07-2878112Actual
10310280.002023-01-277814Budget
4379217.752022-07-297828Actual
29290279.002024-07-287864Actual
35410273.812024-12-277828Actual
31213226.302024-08-2878612Actual
32394185.472024-09-2778113Actual
11808168.002023-02-267836Actual
2872566.722024-06-2878211Actual
26952455.002024-05-287814Actual
2880645.442024-06-2878511Actual
4438100.002022-07-297868Budget
18925115.002023-09-287836Actual
4906194.002022-08-297865Actual
35584109.272024-12-2778411Actual
2988146.002022-06-297866Actual
10837131.002023-01-277866Actual
7807100.002022-10-297868Budget
19840161.002023-10-297865Actual
1243193.002023-03-297863Actual
2369759.002024-02-267873Actual
968200.002022-04-287818Budget
29383294.002024-07-287865Actual
1542200.002022-05-297865Budget
16093378.362023-06-297818Actual
10046100.002022-12-277868Budget
3372896.002024-11-287873Actual
26328281.392024-04-277828Actual
181258.002022-05-297856Actual
6579343.512022-09-287818Actual
11055355.632023-01-277818Actual
12983128.002023-03-297846Actual
26986285.002024-05-287864Actual
1797346.002023-08-297856Actual
1215100.002022-05-297863Budget
2090200.002022-05-297818Budget
22906102.002024-01-277816Actual
29793299.572024-07-287868Actual
38597163.002025-03-297836Actual
31924328.002024-09-277867Actual
1952232.002022-05-297817Actual
29638438.002024-07-287817Actual
37743335.942025-02-267868Actual
3676165.652025-01-2778511Actual
37589412.002025-02-267817Actual
28229302.002024-06-287865Actual
30885251.092024-08-287828Actual
32421266.172024-09-2778213Actual
28017278.002024-06-287863Actual
13598115.002023-04-287873Actual
68770.002022-04-287856Budget
8273178.002022-11-297865Actual
19747138.002023-10-297864Actual
26300570.792024-04-277818Actual
12618214.002023-03-297864Actual
1830227.362023-08-2978211Actual
353450.002022-07-297873Budget
1847514.592023-08-2978112Actual
54561.002022-04-287826Actual
5968200.002022-09-287815Budget
29227119.002024-07-287873Actual
12102200.002023-02-267867Budget
6767172.002022-10-297813Actual
578054.002022-09-287873Actual
17032302.002023-07-297817Actual
22636254.002024-01-277863Actual
33636401.002024-11-287813Actual
6438200.002022-09-287817Budget
3316100.002022-06-297868Budget
21065106.002023-11-297866Actual
356210.002022-04-287815Actual
37206479.002025-02-267814Actual
727879.002022-10-297826Actual
38121148.622025-02-2678113Actual
1942184.802023-09-2878611Actual
1157152.002022-05-297813Actual
11961100.002023-02-267866Budget
1075163.212022-04-287868Actual
3724194.002022-07-297815Actual
23966127.002024-02-267836Actual
3180078.002024-09-277856Actual
416200.002022-04-287865Budget
6030200.002022-09-287865Budget
26832387.002024-05-287813Actual
1588478.002023-06-297846Actual
12838100.002023-03-297816Budget
1873100.002022-05-297866Budget
2650358.212024-04-2778411Actual
38682132.002025-03-297866Actual
33400128.422024-10-2878112Actual

Generated 2025-05-28 18:57:21.159 UTC