[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 512  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369759.002024-03-157873Actual
2139188.962022-06-167828Actual
2071574.002023-12-177873Actual
33636401.002024-12-167813Actual
1897752.002023-10-167856Actual
3180078.002024-10-157856Actual
30622147.002024-09-157836Actual
194796.082023-10-1678112Actual
13870106.002023-05-167836Actual
34821269.002025-01-147863Actual
30416344.002024-09-157864Actual
26240306.002024-05-157867Actual
31151162.462024-09-1578112Actual
29227119.002024-08-157873Actual
36734103.952025-02-1478411Actual
28287151.002024-07-167816Actual
4843200.002022-09-167815Budget
570397.002022-10-167863Actual
27275118.002024-06-157866Actual
10311277.002023-02-147814Actual
3602987.002025-02-147873Actual
214280.002022-05-167814Budget
21871155.002024-01-147865Actual
1175960.002023-03-167826Budget
465450.002022-09-167873Budget
4005116.002022-08-167846Actual
38484314.002025-04-167865Actual
26742269.682024-05-1578213Actual
14730219.002023-06-167815Actual
8822200.002022-12-177818Budget
20188395.032023-11-167818Actual
17067208.002023-08-167867Actual
854360.002022-12-177856Budget
28136304.002024-07-167864Actual
5888200.002022-10-167864Budget
9568200.002023-01-147836Budget
3130200.002022-07-177867Budget
30025147.572024-08-1578112Actual
12838100.002023-04-167816Budget
2011185.002022-06-167867Actual
24670263.002024-04-157863Actual
12759200.002023-04-167865Budget
29673314.002024-08-157867Actual
12102200.002023-03-167867Budget
630066.002022-10-167856Actual
2716260.002024-06-157826Actual
29967140.122024-08-1578611Actual
17187220.782023-08-167868Actual
35382520.792025-01-147818Actual
641104.002022-05-167846Actual
11631218.002023-03-167865Actual
30296274.002024-09-157863Actual
28484454.002024-07-167817Actual
1389687.002023-05-167846Actual
38860231.392025-04-167828Actual
11710100.002023-03-167816Budget
2036229.482023-11-1678311Actual
14553285.002023-06-167863Actual
2660200.002022-07-177865Budget
13359100.002023-04-167828Budget
1583028.002023-07-177826Actual
27600147.572024-06-1578311Actual
2465303.002022-07-177814Actual
37473108.002025-03-167846Actual
2545936.932024-04-1578511Actual
36851120.972025-02-1478112Actual
29170267.002024-08-157863Actual
2665717.782024-05-1578612Actual
13310354.122023-04-167818Actual
2650358.212024-05-1578411Actual
3394200.002022-08-167813Budget
22636254.002024-02-147863Actual
2136345.442023-12-1778211Actual
12180200.002023-03-167818Budget
3005348.632024-08-1578212Actual
1686236.002023-08-167826Actual
2653018.842024-05-1578511Actual
20130203.002023-11-167867Actual
26715103.012024-05-1578113Actual
31059117.782024-09-1578411Actual
33547190.732024-11-1578213Actual
166965.002022-06-167826Actual
465554.002022-09-167873Actual
747100.002022-05-167866Budget
5235128.002022-09-167866Actual
727879.002022-11-167826Actual
1526124.162023-06-1678211Actual
5967227.002022-10-167815Actual
24755253.002024-04-157814Actual
7947107.002022-12-177863Actual
4844229.002022-09-167815Actual
35410273.812025-01-147828Actual
38179308.282025-03-1678613Actual
7013200.002022-11-167864Budget
29018160.902024-07-1678113Actual
12229129.872023-03-167828Actual
35232120.002025-01-147866Actual
1727337.992023-08-1678211Actual
13504389.002023-05-167813Actual
36149353.002025-02-147815Actual
19685118.002023-11-167873Actual
578054.002022-10-167873Actual
10185101.002023-02-147863Actual
1626848.632023-07-1778311Actual
34258328.362024-12-167828Actual
2342528.422024-02-1478511Actual
1215100.002022-06-167863Budget
181170.002022-06-167856Budget
13090100.002023-04-167866Budget
5314200.002022-09-167817Budget
25137326.002024-04-157817Actual
914636.002023-01-147873Actual
23138277.002024-02-147867Actual
35938395.002025-02-147813Actual
12935200.002023-04-167836Budget
2892644.382024-07-1678212Actual
3014590.732024-08-1578113Actual
12557280.002023-04-167814Budget
18812204.002023-10-167865Actual
497147.002022-05-167816Actual
5561100.002022-09-167868Budget
3208200.002022-07-177818Budget
31032140.122024-09-1578311Actual
9392200.002023-01-147865Budget
33014443.002024-11-157817Actual
2777452.892024-06-1578212Actual
7946100.002022-12-177863Budget
25292223.812024-04-157868Actual
1629561.402023-07-1778411Actual
11961100.002023-03-167866Budget
2883116.002022-07-177846Actual
2200100.002022-06-167868Budget
31271129.322024-09-1578113Actual
9567168.002023-01-147836Actual
2393825.002024-03-157826Actual
36382114.002025-02-147866Actual
17715157.002023-09-167864Actual
35584109.272025-01-1478411Actual
578150.002022-10-167873Budget
8353165.002022-12-177816Actual
33400128.422024-11-1578112Actual
34080110.002024-12-167866Actual
32724330.002024-11-157815Actual
37856140.122025-03-1678311Actual
2337158.212024-02-1478311Actual
2050810.332023-11-1678112Actual
4905200.002022-09-167865Budget
1588478.002023-07-177846Actual
2236646.502024-01-1478211Actual
6205168.002022-10-167836Actual
1730046.502023-08-1678311Actual
2656465.652024-05-1578611Actual
7698200.002022-11-167818Budget
1691683.002023-08-167846Actual
1838315.652023-09-1678511Actual
1490474.002023-06-167846Actual
26061104.002024-05-157836Actual
17125388.972023-08-167818Actual
2946848.002024-08-157826Actual
26205383.002024-05-157817Actual
4906194.002022-09-167865Actual
9333200.002023-01-147815Budget
1017169.272022-05-167828Actual
30381480.002024-09-157814Actual
27627122.042024-06-1578411Actual
23046105.002024-02-147866Actual
13169210.002023-04-167817Actual
14014252.002023-05-167817Actual
1485046.002023-06-167826Actual

Generated 2025-06-15 06:49:54.930 UTC