[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 500  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10730131.002023-02-037846Actual
15745184.002023-07-067865Actual
28017278.002024-07-057863Actual
6627172.302022-10-057828Actual
2522172.002022-07-067864Actual
1727337.992023-08-0578211Actual
34550140.122024-12-0578112Actual
35232120.002025-01-037866Actual
1401200.002022-06-057864Budget
3668085.872025-02-0378211Actual
14672147.002023-06-057864Actual
33400128.422024-11-0478112Actual
32044314.722024-10-047868Actual
2036229.482023-11-0578311Actual
22693111.002024-02-037873Actual
3782944.382025-03-0578211Actual
21243231.392023-12-067828Actual
25729251.002024-05-047863Actual
16649261.002023-08-057814Actual
129240.002022-06-057873Budget
9068100.002023-01-037863Budget
16093378.362023-07-067818Actual
1016100.002022-05-057828Budget
1732768.852023-08-0578411Actual
36382114.002025-02-037866Actual
30474321.002024-09-047815Actual
802540.002022-12-067873Budget
32898106.002024-11-047846Actual
5967227.002022-10-057815Actual
11961100.002023-03-057866Budget
38179308.282025-03-0578613Actual
38952193.322025-04-0578111Actual
195068.212023-10-0578212Actual
6952280.002022-11-057814Budget
7481100.002022-11-057866Budget
2233894.382024-01-0378111Actual
6767172.002022-11-057813Actual
14049255.002023-05-057867Actual
2989100.002022-07-067866Budget
34492186.932024-12-0578611Actual
25137326.002024-04-047817Actual
9008100.002023-01-037813Budget
37883142.252025-03-0578411Actual
503270.002022-09-057826Budget
8870100.002022-12-067828Budget
2614670.002024-05-047866Actual
19066295.002023-10-057817Actual
1138040.002023-03-057873Budget
1938843.312023-10-0578511Actual
727980.002022-11-057826Budget
1936151.822023-10-0578411Actual
12369144.002023-04-057813Actual
24995127.002024-04-047836Actual
28136304.002024-07-057864Actual
2339100.002022-07-067863Budget
33883308.002024-12-057865Actual
1531563.532023-06-0578411Actual
1951280.002022-06-057817Budget
5640140.002022-10-057813Actual
3957200.002022-08-057836Budget
390980.002022-08-057826Actual
416200.002022-05-057865Budget
517580.002022-09-057856Actual
405180.002022-08-057856Budget
7012192.002022-11-057864Actual
2738100.002022-07-067816Budget
9797280.002023-01-037817Budget
28752110.342024-07-0578311Actual
968200.002022-05-057818Budget
7152200.002022-11-057865Budget
1018490.002023-02-037863Budget
7375100.002022-11-057846Budget
1250960.002023-04-057873Actual
35557110.342025-01-0378311Actual
37029199.502025-02-0378613Actual
8352200.002022-12-067816Budget
2892644.382024-07-0578212Actual
6029192.002022-10-057865Actual
1738893.312023-08-0578611Actual
15020322.002023-06-057817Actual
2071574.002023-12-067873Actual
11163100.002023-02-037868Budget
7559280.002022-11-057817Actual
1694257.002023-08-057856Actual
11632200.002023-03-057865Budget
29673314.002024-08-047867Actual
27545203.952024-06-0478111Actual
2000554.002023-11-057856Actual
16640.002022-05-057873Budget
4005116.002022-08-057846Actual
34697215.292024-12-0578213Actual
12839135.002023-04-057816Actual
68871.002022-05-057856Actual
33014443.002024-11-047817Actual
3582280.002022-08-057814Budget
27627122.042024-06-0478411Actual
2560912.462024-04-0478612Actual
1485046.002023-06-057826Actual
34999358.002025-01-037815Actual
18812204.002023-10-057865Actual
31032140.122024-09-0478311Actual
353553.002022-08-057873Actual
2045061.402023-11-0578611Actual
1794769.002023-09-057846Actual
278650.002022-07-067826Budget
5561100.002022-09-057868Budget
6578200.002022-10-057818Budget
2446196.512024-03-0478611Actual
1591069.002023-07-067856Actual
961593.002023-01-037846Actual
1288760.002023-04-057826Budget
30567134.002024-09-047816Actual
35702160.342025-01-0378112Actual
37334299.002025-03-057865Actual
1175960.002023-03-057826Budget
1526124.162023-06-0578211Actual
16684151.002023-08-057864Actual
24227210.182024-03-047828Actual
19221198.052023-10-057868Actual
2011185.002022-06-057867Actual
12039218.002023-03-057817Actual
18600238.002023-10-057863Actual
2540543.312024-04-0478311Actual
23605406.002024-03-047813Actual
38894305.632025-04-057868Actual
16035265.002023-07-067867Actual
35382520.792025-01-037818Actual
31833113.002024-10-047866Actual
27332426.002024-06-047817Actual
21871155.002024-01-037865Actual
2242067.782024-01-0378411Actual
3208200.002022-07-067818Budget
7091200.002022-11-057815Budget
7746154.112022-11-057828Actual
28605279.872024-07-057828Actual
7947107.002022-12-067863Actual
174738.212023-08-0578212Actual
3180078.002024-10-047856Actual
7327168.002022-11-057836Actual
18062296.002023-09-057817Actual
2537824.162024-04-0478211Actual
1434664.592023-05-0578611Actual
9568200.002023-01-037836Budget
5081200.002022-09-057836Budget
6438200.002022-10-057817Budget
12102200.002023-03-057867Budget
4438100.002022-08-057868Budget
20658247.002023-12-067863Actual
1077785.002023-02-037856Actual
36323109.002025-02-037846Actual
15858125.002023-07-067836Actual
2872566.722024-07-0578211Actual
255779.272024-04-0478212Actual
17596285.002023-09-057863Actual
274193.002022-05-057864Actual
31542286.002024-10-047864Actual
4004100.002022-08-057846Budget
16564258.002023-08-057863Actual
7230157.002022-11-057816Actual
11491208.002023-03-057864Actual
2644953.952024-05-0478211Actual
415178.002022-05-057865Actual
23853184.002024-03-047865Actual
26742269.682024-05-0478213Actual
37299349.002025-03-057815Actual
20216229.872023-11-057828Actual
23911125.002024-03-047816Actual
22247191.992024-01-037828Actual
2393825.002024-03-047826Actual

Generated 2025-06-04 05:42:14.420 UTC