[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 448  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-09-0478611Actual
24847175.002024-04-047815Actual
5081200.002022-09-057836Budget
20983132.002023-12-067836Actual
1077880.002023-02-037856Budget
27925290.732024-06-0478613Actual
9936200.002023-01-037818Budget
15652160.002023-07-067864Actual
1018490.002023-02-037863Budget
28779116.722024-07-0578411Actual
4004100.002022-08-057846Budget
1789342.002023-09-057826Actual
5373200.002022-09-057867Budget
38391284.002025-04-057864Actual
1588478.002023-07-067846Actual
8929100.002022-12-067868Budget
2880645.442024-07-0578511Actual
3724194.002022-08-057815Actual
1446217.782023-05-0578612Actual
26986285.002024-06-047864Actual
32102186.932024-10-0478111Actual
4113100.002022-08-057866Budget
10508200.002023-02-037865Budget
2095541.002023-12-067826Actual
38449301.002025-04-057815Actual
390870.002022-08-057826Budget
570290.002022-10-057863Budget
3395156.002022-08-057813Actual
1431347.572023-05-0578411Actual
13419228.362023-04-057868Actual
7091200.002022-11-057815Budget
16777204.002023-08-057865Actual
5082149.002022-09-057836Actual
3064889.002024-09-047846Actual
2472759.002024-04-047873Actual
11242200.002023-03-057813Budget
10975200.002023-02-037867Budget
6953278.002022-11-057814Actual
4906194.002022-09-057865Actual
32603134.002024-11-047873Actual
16035265.002023-07-067867Actual
33520178.452024-11-0478113Actual
5234100.002022-09-057866Budget
12556282.002023-04-057814Actual
3644188.002022-08-057864Actual
37801170.982025-03-0578111Actual
29793299.572024-08-047868Actual
39215238.002025-04-0578612Actual
30416344.002024-09-047864Actual
3626946.002025-02-037826Actual
1157152.002022-06-057813Actual
3861153.002022-08-057816Actual
1558978.002023-07-067873Actual
9008100.002023-01-037813Budget
2141766.722023-12-0678411Actual
10046100.002023-01-037868Budget
26300570.792024-05-047818Actual
37121302.002025-03-057863Actual
39333259.152025-04-0578613Actual
34878118.002025-01-037873Actual
6109100.002022-10-057816Budget
15532252.002023-07-067863Actual
2139068.852023-12-0678311Actual
9255222.002023-01-037864Actual
24670263.002024-04-047863Actual
2540543.312024-04-0478311Actual
7560280.002022-11-057817Budget
1621399.702023-07-0678111Actual
22961128.002024-02-037836Actual
11491208.002023-03-057864Actual
20095292.002023-11-057817Actual
2345883.742024-02-0378611Actual
15745184.002023-07-067865Actual
7152200.002022-11-057865Budget
19805208.002023-11-057815Actual
4516200.002022-09-057813Budget
37334299.002025-03-057865Actual
8870100.002022-12-067828Budget
3634983.002025-02-037856Actual
68770.002022-05-057856Budget
9254200.002023-01-037864Budget
33462216.722024-11-0478612Actual
1626848.632023-07-0678311Actual
2334453.952024-02-0378211Actual
31542286.002024-10-047864Actual
35972258.002025-02-037863Actual
11808168.002023-03-057836Actual
19685118.002023-11-057873Actual
3832882.002025-04-057873Actual
1540710.332023-06-0578112Actual
2401874.002024-03-047856Actual
3668085.872025-02-0378211Actual
1076100.002022-05-057868Budget
15020322.002023-06-057817Actual
2153612.462023-12-0678112Actual
16155269.272023-07-067868Actual
7230157.002022-11-057816Actual
6687185.932022-10-057868Actual
2050810.332023-11-0578112Actual
2393825.002024-03-047826Actual
2254419.912024-01-0378612Actual
2987960.332024-08-0478211Actual
5641200.002022-10-057813Budget
1303094.002023-04-057856Actual
28229302.002024-07-057865Actual
5561100.002022-09-057868Budget
38542136.002025-04-057816Actual
10311277.002023-02-037814Actual
10449200.002023-02-037815Budget
164417.142023-07-0678212Actual
37709340.482025-03-057828Actual
28074110.002024-07-057873Actual
22280196.542024-01-037868Actual
20623398.002023-12-067813Actual
465450.002022-09-057873Budget
19713245.002023-11-057814Actual
8743200.002022-12-067867Budget
2451911.402024-03-0478112Actual
25230435.942024-04-047818Actual
1017169.272022-05-057828Actual
181170.002022-06-057856Budget
13310354.122023-04-057818Actual
8744195.002022-12-067867Actual
746126.002022-05-057866Actual
28368103.002024-07-057846Actual
37681545.032025-03-057818Actual
11632200.002023-03-057865Budget
8603129.002022-12-067866Actual
34172279.002024-12-057867Actual
4437198.052022-08-057868Actual
1496392.002023-06-057866Actual
8496100.002022-12-067846Actual
4438100.002022-08-057868Budget
12982100.002023-04-057846Budget
2071574.002023-12-067873Actual
2200100.002022-06-057868Budget
3645200.002022-08-057864Budget
34080110.002024-12-057866Actual
225117.142024-01-0378112Actual
517580.002022-09-057856Actual
35289412.002025-01-037817Actual
16739.002022-05-057873Actual
31032140.122024-09-0478311Actual
30885251.092024-09-047828Actual
1632227.362023-07-0678511Actual
2739127.002022-07-067816Actual
1694257.002023-08-057856Actual
21779131.002024-01-037864Actual
16640.002022-05-057873Budget
4112150.002022-08-057866Actual
2457814.592024-03-0478612Actual
12180200.002023-03-057818Budget
35557110.342025-01-0378311Actual
38271251.002025-04-057863Actual
615670.002022-10-057826Budget
17187220.782023-08-057868Actual
7480105.002022-11-057866Actual
18183172.302023-09-057828Actual
8352200.002022-12-067816Budget
16121199.572023-07-067828Actual
4192202.002022-08-057817Actual
4702280.002022-09-057814Budget
7946100.002022-12-067863Budget
7747100.002022-11-057828Budget
18097202.002023-09-057867Actual
11710100.002023-03-057816Budget
1190280.002023-03-057856Budget
293074.002022-07-067856Actual
37743335.942025-03-057868Actual
10371163.002023-02-037864Actual

Generated 2025-06-04 22:19:20.362 UTC