[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 480  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384237.002023-04-307826Actual
1526124.162023-05-3178211Actual
2537824.162024-03-3078211Actual
18062296.002023-08-317817Actual
11710100.002023-02-287816Budget
10311277.002023-01-297814Actual
33579288.982024-10-3078613Actual
16742216.002023-07-317815Actual
17032302.002023-07-317817Actual
3457857.142024-11-3078212Actual
275200.002022-04-307864Budget
32603134.002024-10-307873Actual
16975106.002023-07-317866Actual
13359100.002023-03-317828Budget
32302151.832024-09-2978112Actual
12181308.662023-02-287818Actual
34550140.122024-11-3078112Actual
23138277.002024-01-297867Actual
457691.002022-08-317863Actual
5889163.002022-09-307864Actual
1591069.002023-07-017856Actual
32957136.002024-10-307866Actual
33048334.002024-10-307867Actual
11854105.002023-02-287846Actual
6627172.302022-09-307828Actual
13091122.002023-03-317866Actual
457790.002022-08-317863Budget
36912179.492025-01-2978612Actual
6953278.002022-10-317814Actual
465450.002022-08-317873Budget
18812204.002023-09-307865Actual
35147151.002024-12-297836Actual
1523398.632023-05-3178111Actual
9718114.002022-12-297866Actual
34137439.002024-11-307817Actual
17153163.212023-07-317828Actual
2608767.002024-04-297846Actual
7698200.002022-10-317818Budget
35938395.002025-01-297813Actual
4437198.052022-07-317868Actual
29383294.002024-07-307865Actual
2839482.002024-06-307856Actual
887179.002022-04-307867Actual
9797280.002022-12-297817Budget
25816316.002024-04-297814Actual
15532252.002023-07-017863Actual
3676165.652025-01-2978511Actual
29906134.802024-07-3078311Actual
17561424.002023-08-317813Actual
8211200.002022-12-017815Budget
9798263.002022-12-297817Actual
32157115.652024-09-2978311Actual
17921136.002023-08-317836Actual
24847175.002024-03-307815Actual
26952455.002024-05-307814Actual
35702160.342024-12-2978112Actual
17596285.002023-08-317863Actual
1392265.002023-04-307856Actual
6687185.932022-09-307868Actual
465554.002022-08-317873Actual
21065106.002023-12-017866Actual
4984100.002022-08-317816Budget
9858166.002022-12-297867Actual
1936151.822023-09-3078411Actual
38484314.002025-03-317865Actual
22601392.002024-01-297813Actual
12228100.002023-02-287828Budget
3328196.512024-10-3078311Actual
1544018.842023-05-3178612Actual
20983132.002023-12-017836Actual
11102100.002023-01-297828Budget
292970.002022-07-017856Budget
1620100.002022-05-317816Budget
1400177.002022-05-317864Actual
1250840.002023-03-317873Budget
15617218.002023-07-017814Actual
2662317.782024-04-2978112Actual
1479200.002022-05-317815Budget
2446196.512024-02-2878611Actual
13090100.002023-03-317866Budget
32102186.932024-09-2978111Actual
13660174.002023-04-307864Actual
37943152.892025-02-2878611Actual
8602100.002022-12-017866Budget
9333200.002022-12-297815Budget
2095541.002023-12-017826Actual
278650.002022-07-017826Budget
2883116.002022-07-017846Actual
12369144.002023-03-317813Actual
2156916.722023-12-0178612Actual
5562178.362022-08-317868Actual
2011185.002022-05-317867Actual
10731100.002023-01-297846Budget
9008100.002022-12-297813Budget
19159461.702023-09-307818Actual
19685118.002023-10-317873Actual
19628278.002023-10-317863Actual
24199364.722024-02-287818Actual
29170267.002024-07-307863Actual
36532573.822025-01-297818Actual
1434664.592023-04-3078611Actual
35763245.442024-12-2978612Actual
10684159.002023-01-297836Actual
10449200.002023-01-297815Budget
16777204.002023-07-317865Actual
2892644.382024-06-3078212Actual
20249260.182023-10-317868Actual
2660200.002022-07-017865Budget
8449200.002022-12-017836Budget
9471159.002022-12-297816Actual
30172225.822024-07-3078213Actual
34022104.002024-11-307846Actual
33756457.002024-11-307814Actual
746126.002022-04-307866Actual
37086435.002025-02-287813Actual
2153612.462023-12-0178112Actual
2434637.992024-02-2878211Actual
1927998.632023-09-3078111Actual
12759200.002023-03-317865Budget
26775203.012024-04-2978613Actual
27688146.512024-05-3078611Actual
166850.002022-05-317826Budget
34492186.932024-11-3078611Actual
27190155.002024-05-307836Actual
11428280.002023-02-287814Budget
1727337.992023-07-3178211Actual
3898092.252025-03-3178211Actual
16621124.002023-07-317873Actual
951968.002022-12-297826Actual
12101177.002023-02-287867Actual
26715103.012024-04-2978113Actual
23725254.002024-02-287814Actual
20743247.002023-12-017814Actual
10683200.002023-01-297836Budget
12618214.002023-03-317864Actual
34172279.002024-11-307867Actual
2739127.002022-07-017816Actual
1063460.002023-01-297826Budget
4004100.002022-07-317846Budget
1558978.002023-07-017873Actual
38148183.712025-02-2878213Actual
27153.002022-04-307813Actual
3284443.002024-10-307826Actual
2393825.002024-02-287826Actual
3180078.002024-09-297856Actual
13870106.002023-04-307836Actual
1076100.002022-04-307868Budget
1016100.002022-04-307828Budget
6030200.002022-09-307865Budget
35382520.792024-12-297818Actual
16000309.002023-07-017817Actual
13310354.122023-03-317818Actual
32421266.172024-09-2978213Actual
3067471.002024-08-307856Actual
840180.002022-12-017826Budget
2545936.932024-03-3078511Actual
37743335.942025-02-287868Actual
3064889.002024-08-307846Actual
15652160.002023-07-017864Actual
38894305.632025-03-317868Actual
38063245.442025-02-2878612Actual
11490200.002023-02-287864Budget
12556282.002023-03-317814Actual
10310280.002023-01-297814Budget
3832882.002025-03-317873Actual
30261431.002024-08-307813Actual
10837131.002023-01-297866Actual

Generated 2025-05-30 23:23:29.417 UTC