[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-05-297868Budget
17067208.002023-07-297867Actual
7698200.002022-10-297818Budget
2041643.312023-10-2978511Actual
35410273.812024-12-277828Actual
3864985.002025-03-297856Actual
22601392.002024-01-277813Actual
8870100.002022-11-297828Budget
2339100.002022-06-297863Budget
6953278.002022-10-297814Actual
4191200.002022-07-297817Budget
1077785.002023-01-277856Actual
3723200.002022-07-297815Budget
4378100.002022-07-297828Budget
2056618.842023-10-2978612Actual
2954870.002024-07-287856Actual
7092185.002022-10-297815Actual
129329.002022-05-297873Actual
15617218.002023-06-297814Actual
14109376.852023-04-287818Actual
164417.142023-06-2978212Actual
9857200.002022-12-277867Budget
20983132.002023-11-297836Actual
26061104.002024-04-277836Actual
174738.212023-07-2978212Actual
37589412.002025-02-267817Actual
3209340.482022-06-297818Actual
33579288.982024-10-2878613Actual
1250840.002023-03-297873Budget
8212216.002022-11-297815Actual
2611353.002024-04-277856Actual
13311200.002023-03-297818Budget
17125388.972023-07-297818Actual
16777204.002023-07-297865Actual
2405085.002024-02-267866Actual
32511401.002024-10-287813Actual
12180200.002023-02-267818Budget
854490.002022-11-297856Actual
29441130.002024-07-287816Actual
594154.002022-04-287836Actual
36707111.402025-01-2778311Actual
21660267.002023-12-277863Actual
33883308.002024-11-287865Actual
1887095.002023-09-287816Actual
194796.082023-09-2878112Actual
19685118.002023-10-297873Actual
11055355.632023-01-277818Actual
34612231.612024-11-2878612Actual
3958149.002022-07-297836Actual
9985232.902022-12-277828Actual
37392139.002025-02-267816Actual
1063460.002023-01-277826Budget
11103181.392023-01-277828Actual
15113442.002023-05-297818Actual
512983.002022-08-297846Actual
26986285.002024-05-287864Actual
30204197.752024-07-2878613Actual
14878123.002023-05-297836Actual
27453348.062024-05-287828Actual
31151162.462024-08-2878112Actual
1063562.002023-01-277826Actual
11710100.002023-02-267816Budget
195068.212023-09-2878212Actual
6205168.002022-09-287836Actual
35289412.002024-12-277817Actual
12838100.002023-03-297816Budget
19187238.962023-09-287828Actual
24260270.782024-02-267868Actual
4379217.752022-07-297828Actual
16564258.002023-07-297863Actual
23818191.002024-02-267815Actual
914636.002022-12-277873Actual
38391284.002025-03-297864Actual
12839135.002023-03-297816Actual
32044314.722024-09-277868Actual
2138100.002022-05-297828Budget
2091316.242022-05-297818Actual
5967227.002022-09-287815Actual
5829280.002022-09-287814Budget
9255222.002022-12-277864Actual
1440411.402023-04-2878112Actual
5082149.002022-08-297836Actual
12040200.002023-02-267817Budget
11490200.002023-02-267864Budget
1951280.002022-05-297817Budget
32454183.712024-09-2778613Actual
33941151.002024-11-287816Actual
7231200.002022-10-297816Budget
20249260.182023-10-297868Actual
25230435.942024-03-287818Actual
29290279.002024-07-287864Actual
31600343.002024-09-277815Actual
1215100.002022-05-297863Budget
6578200.002022-09-287818Budget
2133576.292023-11-2978111Actual
25816316.002024-04-277814Actual
17153163.212023-07-297828Actual
33756457.002024-11-287814Actual
802442.002022-11-297873Actual
3315193.512022-06-297868Actual
24107307.002024-02-267817Actual
32957136.002024-10-287866Actual
35092127.002024-12-277816Actual
7947107.002022-11-297863Actual
11164185.932023-01-277868Actual
3059468.002024-08-287826Actual
166850.002022-05-297826Budget
34349231.612024-11-2878111Actual
129240.002022-05-297873Budget
23911125.002024-02-267816Actual
9392200.002022-12-277865Budget
13359100.002023-03-297828Budget
19101278.002023-09-287867Actual
21871155.002023-12-277865Actual
18097202.002023-08-297867Actual
2892644.382024-06-2878212Actual
7480105.002022-10-297866Actual
26924113.002024-05-287873Actual
33134269.272024-10-287828Actual
2442722.042024-02-2678511Actual
6626100.002022-09-287828Budget
12181308.662023-02-267818Actual
1624115.652023-06-2978211Actual
9194280.002022-12-277814Budget
503368.002022-08-297826Actual
38952193.322025-03-2978111Actual
1531563.532023-05-2978411Actual
36091335.002025-01-277864Actual
2345883.742024-01-2778611Actual
2144417.782023-11-2978511Actual
12556282.002023-03-297814Actual
2502175.002024-03-287846Actual
11242200.002023-02-267813Budget
2987960.332024-07-2878211Actual
28427117.002024-06-287866Actual
22906102.002024-01-277816Actual
37029199.502025-01-2778613Actual
1764100.002022-05-297846Budget
10976212.002023-01-277867Actual
2601200.002022-06-297815Budget
802540.002022-11-297873Budget
2331677.362024-01-2778111Actual
36057501.002025-01-277814Actual
31542286.002024-09-277864Actual
54561.002022-04-287826Actual
32184127.362024-09-2778411Actual
5889163.002022-09-287864Actual
34080110.002024-11-287866Actual
24882177.002024-03-287865Actual
8072309.002022-11-297814Actual
20095292.002023-10-297817Actual
15858125.002023-06-297836Actual
181170.002022-05-297856Budget
34999358.002024-12-277815Actual
3316100.002022-06-297868Budget
21215446.542023-11-297818Actual
29581127.002024-07-287866Actual
415178.002022-04-287865Actual
10836100.002023-01-277866Budget
8603129.002022-11-297866Actual
3860100.002022-07-297816Budget
8682214.002022-11-297817Actual
35502188.002024-12-2778111Actual
1735427.362023-07-2978511Actual
31271129.322024-08-2878113Actual
1632227.362023-06-2978511Actual
18777170.002023-09-287815Actual

Generated 2025-05-29 02:02:10.432 UTC