[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 896  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-03-307815Actual
3395156.002022-07-317813Actual
914636.002022-12-297873Actual
30474321.002024-08-307815Actual
1827480.552023-08-3178111Actual
6359100.002022-09-307866Budget
11854105.002023-02-287846Actual
10508200.002023-01-297865Budget
12101177.002023-02-287867Actual
2156916.722023-12-0178612Actual
31600343.002024-09-297815Actual
18216252.602023-08-317868Actual
12618214.002023-03-317864Actual
2987960.332024-07-3078211Actual
1063562.002023-01-297826Actual
2199196.542022-05-317868Actual
9391205.002022-12-297865Actual
1076100.002022-04-307868Budget
2883116.002022-07-017846Actual
32102186.932024-09-2978111Actual
181258.002022-05-317856Actual
1583028.002023-07-017826Actual
32898106.002024-10-307846Actual
7374117.002022-10-317846Actual
2045061.402023-10-3178611Actual
7152200.002022-10-317865Budget
15532252.002023-07-017863Actual
8681280.002022-12-017817Budget
27216116.002024-05-307846Actual
1540710.332023-05-3178112Actual
6029192.002022-09-307865Actual
6953278.002022-10-317814Actual
24227210.182024-02-287828Actual
2465303.002022-07-017814Actual
13310354.122023-03-317818Actual
10976212.002023-01-297867Actual
6826100.002022-10-317863Budget
31479107.002024-09-297873Actual
2012200.002022-05-317867Budget
29793299.572024-07-307868Actual
38597163.002025-03-317836Actual
36851120.972025-01-2978112Actual
1157152.002022-05-317813Actual
23911125.002024-02-287816Actual
24789132.002024-03-307864Actual
1838315.652023-08-3178511Actual
5128100.002022-08-317846Budget
30353112.002024-08-307873Actual
2543245.442024-03-3078411Actual
27332426.002024-05-307817Actual
17808197.002023-08-317865Actual
17773171.002023-08-317815Actual
1933428.422023-09-3078311Actual
35848210.032024-12-2978213Actual
1485046.002023-05-317826Actual
1017169.272022-04-307828Actual
2835200.002022-07-017836Budget
840071.002022-12-017826Actual
11428280.002023-02-287814Budget
38449301.002025-03-317815Actual
37532132.002025-02-287866Actual
13169210.002023-03-317817Actual
1591069.002023-07-017856Actual
6688100.002022-09-307868Budget
38952193.322025-03-3178111Actual
33636401.002024-11-307813Actual
28752110.342024-06-3078311Actual
1340280.002022-05-317814Budget
19066295.002023-09-307817Actual
6627172.302022-09-307828Actual
2334453.952024-01-2978211Actual
5235128.002022-08-317866Actual
8273178.002022-12-017865Actual
10311277.002023-01-297814Actual
3117960.332024-08-3078212Actual
5889163.002022-09-307864Actual
1493064.002023-05-317856Actual
1889748.002023-09-307826Actual
14553285.002023-05-317863Actual
1431347.572023-04-3078411Actual
12982100.002023-03-317846Budget
27807238.002024-05-3078612Actual
14823104.002023-05-317816Actual
35938395.002025-01-297813Actual
25816316.002024-04-297814Actual
3898092.252025-03-3178211Actual
2757379.482024-05-3078211Actual
35702160.342024-12-2978112Actual
31298195.992024-08-3078213Actual
31890436.002024-09-297817Actual
30204197.752024-07-3078613Actual
503368.002022-08-317826Actual
38894305.632025-03-317868Actual
1446217.782023-04-3078612Actual
13539289.002023-04-307863Actual
3315193.512022-07-017868Actual
34137439.002024-11-307817Actual
2880645.442024-06-3078511Actual
1384237.002023-04-307826Actual
951880.002022-12-297826Budget
8602100.002022-12-017866Budget
16035265.002023-07-017867Actual
2431874.162024-02-2878111Actual
353553.002022-07-317873Actual
4004100.002022-07-317846Budget
20249260.182023-10-317868Actual
34080110.002024-11-307866Actual
15803113.002023-07-017816Actual
345790.002022-07-317863Budget
255779.272024-03-3078212Actual
35972258.002025-01-297863Actual
2892644.382024-06-3078212Actual
8450169.002022-12-017836Actual
10045204.122022-12-297868Actual
8930137.452022-12-017868Actual
1428664.592023-04-3078311Actual
35530100.762024-12-2978211Actual
2171760.002023-12-297873Actual
416200.002022-04-307865Budget
2239358.212023-12-2978311Actual
19898104.002023-10-317816Actual
25350102.892024-03-3078111Actual
3221151.822024-09-2978511Actual
19594388.002023-10-317813Actual
4516200.002022-08-317813Budget
31833113.002024-09-297866Actual
11164185.932023-01-297868Actual
17561424.002023-08-317813Actual
465450.002022-08-317873Budget
4985131.002022-08-317816Actual
25851219.002024-04-297864Actual
802540.002022-12-017873Budget
5452381.392022-08-317818Actual
18183172.302023-08-317828Actual
278650.002022-07-017826Budget
2036229.482023-10-3178311Actual
35763245.442024-12-2978612Actual
29045285.472024-06-3078213Actual
1250840.002023-03-317873Budget
690444.002022-10-317873Actual
129240.002022-05-317873Budget
37883142.252025-02-2878411Actual
8929100.002022-12-017868Budget
214280.002022-04-307814Budget
32454183.712024-09-2978613Actual
3257152.602022-07-017828Actual
3209340.482022-07-017818Actual
1303094.002023-03-317856Actual
16155269.272023-07-017868Actual
24995127.002024-03-307836Actual
3457857.142024-11-3078212Actual
2092898.002023-12-017816Actual
26061104.002024-04-297836Actual
14109376.852023-04-307818Actual
2537824.162024-03-3078211Actual
35289412.002024-12-297817Actual
6766100.002022-10-317813Budget
961593.002022-12-297846Actual
21157213.002023-12-017867Actual
27077249.002024-05-307865Actual
4703303.002022-08-317814Actual
32666323.002024-10-307864Actual
1830227.362023-08-3178211Actual
25292223.812024-03-307868Actual
465554.002022-08-317873Actual
25080111.002024-03-307866Actual
7231200.002022-10-317816Budget
28898162.462024-06-3078112Actual

Generated 2025-05-31 00:51:39.851 UTC