[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 248  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-03-057856Budget
742260.002022-11-057856Budget
9333200.002023-01-037815Budget
1620100.002022-06-057816Budget
355200.002022-05-057815Budget
746126.002022-05-057866Actual
32631503.002024-11-047814Actual
28519289.002024-07-057867Actual
1830227.362023-09-0578211Actual
4004100.002022-08-057846Budget
10587100.002023-02-037816Budget
1938843.312023-10-0578511Actual
17561424.002023-09-057813Actual
8211200.002022-12-067815Budget
20307102.892023-11-0578111Actual
10836100.002023-02-037866Budget
6206200.002022-10-057836Budget
33671263.002024-12-057863Actual
1392265.002023-05-057856Actual
3456101.002022-08-057863Actual
12181308.662023-03-057818Actual
9470200.002023-01-037816Budget
27600147.572024-06-0478311Actual
2839482.002024-07-057856Actual
36707111.402025-02-0378311Actual
2537824.162024-04-0478211Actual
11429294.002023-03-057814Actual
1077785.002023-02-037856Actual
496100.002022-05-057816Budget
8133200.002022-12-067864Budget
37241330.002025-03-057864Actual
31507488.002024-10-047814Actual
5640140.002022-10-057813Actual
5081200.002022-09-057836Budget
2502175.002024-04-047846Actual
21837219.002024-01-037815Actual
19628278.002023-11-057863Actual
16035265.002023-07-067867Actual
27044327.002024-06-047815Actual
3724194.002022-08-057815Actual
1063562.002023-02-037826Actual
37743335.942025-03-057868Actual
2351612.462024-02-0378112Actual
31387428.002024-10-047813Actual
32336192.252024-10-0478612Actual
3741950.002025-03-057826Actual
4251194.002022-08-057867Actual
6359100.002022-10-057866Budget
1629561.402023-07-0678411Actual
293074.002022-07-067856Actual
11164185.932023-02-037868Actual
4703303.002022-09-057814Actual
3864985.002025-04-057856Actual
31890436.002024-10-047817Actual
26205383.002024-05-047817Actual
742151.002022-11-057856Actual
31422266.002024-10-047863Actual
1750418.842023-08-0578612Actual
12369144.002023-04-057813Actual
11961100.002023-03-057866Budget
5828316.002022-10-057814Actual
8274200.002022-12-067865Budget
38271251.002025-04-057863Actual
28898162.462024-07-0578112Actual
36734103.952025-02-0378411Actual
6827114.002022-11-057863Actual
33048334.002024-11-047867Actual
34431115.652024-12-0578411Actual
34729181.962024-12-0578613Actual
30416344.002024-09-047864Actual
2233894.382024-01-0378111Actual
2644953.952024-05-0478211Actual
34022104.002024-12-057846Actual
37623325.002025-03-057867Actual
2036229.482023-11-0578311Actual
38894305.632025-04-057868Actual
2393825.002024-03-047826Actual
2600676.002024-05-047816Actual
21984128.002024-01-037836Actual
25946219.002024-05-047865Actual
21779131.002024-01-037864Actual
2988146.002022-07-067866Actual
12228100.002023-03-057828Budget
10837131.002023-02-037866Actual
24995127.002024-04-047836Actual
3582280.002022-08-057814Budget
2665717.782024-05-0478612Actual
23103264.002024-02-037817Actual
7374117.002022-11-057846Actual
6626100.002022-10-057828Budget
3583288.002022-08-057814Actual
7012192.002022-11-057864Actual
30857613.212024-09-047818Actual
292970.002022-07-067856Budget
3284443.002024-11-047826Actual
2147864.592023-12-0678611Actual
11102100.002023-02-037828Budget
9719100.002023-01-037866Budget
10731100.002023-02-037846Budget
2892644.382024-07-0578212Actual
5128100.002022-09-057846Budget
13660174.002023-05-057864Actual
594154.002022-05-057836Actual
9718114.002023-01-037866Actual
32010298.062024-10-047828Actual
11490200.002023-03-057864Budget
54561.002022-05-057826Actual
1401200.002022-06-057864Budget
887179.002022-05-057867Actual
18565429.002023-10-057813Actual
4906194.002022-09-057865Actual
14014252.002023-05-057817Actual
17866125.002023-09-057816Actual
1717200.002022-06-057836Budget
33106535.942024-11-047818Actual
5452381.392022-09-057818Actual
12698200.002023-04-057815Budget
15652160.002023-07-067864Actual
3782944.382025-03-0578211Actual
27807238.002024-06-0478612Actual
129240.002022-06-057873Budget
13170200.002023-04-057817Budget
1895168.002023-10-057846Actual
629980.002022-10-057856Budget
13539289.002023-05-057863Actual
12935200.002023-04-057836Budget
22126279.002024-01-037817Actual
6437280.002022-10-057817Actual
27275118.002024-06-047866Actual
22906102.002024-02-037816Actual
8681280.002022-12-067817Budget
3292462.002024-11-047856Actual
4437198.052022-08-057868Actual
1897752.002023-10-057856Actual
416200.002022-05-057865Budget
1138130.002023-03-057873Actual
578150.002022-10-057873Budget
8352200.002022-12-067816Budget
1018490.002023-02-037863Budget
36532573.822025-02-037818Actual
25258217.752024-04-047828Actual
16777204.002023-08-057865Actual
33400128.422024-11-0478112Actual
1686236.002023-08-057826Actual
27892287.222024-06-0478213Actual
8212216.002022-12-067815Actual
16890129.002023-08-057836Actual
23224188.962024-02-037828Actual
30172225.822024-08-0478213Actual
2345883.742024-02-0378611Actual
24199364.722024-03-047818Actual
3315193.512022-07-067868Actual
29255459.002024-08-047814Actual
3316100.002022-07-067868Budget
840071.002022-12-067826Actual
1691683.002023-08-057846Actual
32546251.002024-11-047863Actual
356210.002022-05-057815Actual
1865768.002023-10-057873Actual
10915200.002023-02-037817Budget
34999358.002025-01-037815Actual
3394200.002022-08-057813Budget
28577601.092024-07-057818Actual
20983132.002023-12-067836Actual
1797346.002023-09-057856Actual
1384237.002023-05-057826Actual
144317.142023-05-0578212Actual

Generated 2025-06-05 00:18:12.036 UTC