[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-05-307814Budget
34022104.002024-11-297846Actual
3180078.002024-09-287856Actual
4113100.002022-07-307866Budget
24107307.002024-02-277817Actual
30381480.002024-08-297814Actual
2033534.802023-10-3078211Actual
33849318.002024-11-297815Actual
20983132.002023-11-307836Actual
1952232.002022-05-307817Actual
25258217.752024-03-297828Actual
17067208.002023-07-307867Actual
35848210.032024-12-2878213Actual
1431347.572023-04-2978411Actual
4703303.002022-08-307814Actual
7559280.002022-10-307817Actual
2141766.722023-11-3078411Actual
1138040.002023-02-277873Budget
31298195.992024-08-2978213Actual
1727337.992023-07-3078211Actual
2139188.962022-05-307828Actual
1523398.632023-05-3078111Actual
1425926.292023-04-2978211Actual
26300570.792024-04-287818Actual
33462216.722024-10-2978612Actual
10507182.002023-01-287865Actual
1341277.002022-05-307814Actual
840071.002022-11-307826Actual
7560280.002022-10-307817Budget
5374165.002022-08-307867Actual
14519358.002023-05-307813Actual
34786423.002024-12-287813Actual
7375100.002022-10-307846Budget
497147.002022-04-297816Actual
2050810.332023-10-3078112Actual
24670263.002024-03-297863Actual
13955102.002023-04-297866Actual
38484314.002025-03-307865Actual
34999358.002024-12-287815Actual
23725254.002024-02-277814Actual
3404878.002024-11-297856Actual
10185101.002023-01-287863Actual
27688146.512024-05-2978611Actual
3395156.002022-07-307813Actual
6952280.002022-10-307814Budget
30509266.002024-08-297865Actual
3791025.232025-02-2778511Actual
35034249.002024-12-287865Actual
1897752.002023-09-297856Actual
2254419.912023-12-2878612Actual
10684159.002023-01-287836Actual
35644147.572024-12-2878611Actual
615769.002022-09-297826Actual
38597163.002025-03-307836Actual
29759270.782024-07-297828Actual
33014443.002024-10-297817Actual
2836173.002022-06-307836Actual
4516200.002022-08-307813Budget
26715103.012024-04-2878113Actual
1621136.002022-05-307816Actual
6766100.002022-10-307813Budget
3100559.272024-08-2978211Actual
12839135.002023-03-307816Actual
13870106.002023-04-297836Actual
23640229.002024-02-277863Actual
34550140.122024-11-2978112Actual
38952193.322025-03-3078111Actual
8603129.002022-11-307866Actual
3511955.002024-12-287826Actual
9255222.002022-12-287864Actual
37121302.002025-02-277863Actual
1440411.402023-04-2978112Actual
30353112.002024-08-297873Actual
14049255.002023-04-297867Actual
33342146.512024-10-2978611Actual
1887095.002023-09-297816Actual
5314200.002022-08-307817Budget
14109376.852023-04-297818Actual
11808168.002023-02-277836Actual
3782944.382025-02-2778211Actual
12759200.002023-03-307865Budget
22756150.002024-01-287864Actual
951880.002022-12-287826Budget
35092127.002024-12-287816Actual
8353165.002022-11-307816Actual
22126279.002023-12-287817Actual
31330199.502024-08-2978613Actual
35382520.792024-12-287818Actual
28017278.002024-06-297863Actual
16155269.272023-06-307868Actual
22848170.002024-01-287865Actual
9333200.002022-12-287815Budget
6500202.002022-09-297867Actual
26924113.002024-05-297873Actual
7327168.002022-10-307836Actual
3644188.002022-07-307864Actual
20130203.002023-10-307867Actual
2293332.002024-01-287826Actual
20216229.872023-10-307828Actual
27077249.002024-05-297865Actual
19159461.702023-09-297818Actual
9068100.002022-12-287863Budget
457691.002022-08-307863Actual
10836100.002023-01-287866Budget
3583288.002022-07-307814Actual
512983.002022-08-307846Actual
33547190.732024-10-2978213Actual
129329.002022-05-307873Actual
355200.002022-04-297815Budget
3396849.002024-11-297826Actual
26061104.002024-04-287836Actual
19594388.002023-10-307813Actual
7947107.002022-11-307863Actual
1076100.002022-04-297868Budget
34431115.652024-11-2978411Actual
1075163.212022-04-297868Actual
278741.002022-06-307826Actual
2041643.312023-10-3078511Actual
8496100.002022-11-307846Actual
5453200.002022-08-307818Budget
2946848.002024-07-297826Actual
25816316.002024-04-287814Actual
1724583.742023-07-3078111Actual
22814212.002024-01-287815Actual
3864985.002025-03-307856Actual
1392265.002023-04-297856Actual
11163100.002023-01-287868Budget
34137439.002024-11-297817Actual
15858125.002023-06-307836Actual
1835650.762023-08-3078411Actual
27044327.002024-05-297815Actual
26421113.532024-04-2878111Actual
31093153.952024-08-2978611Actual
144317.142023-04-2978212Actual
205357.142023-10-3078212Actual
87100.002022-04-297863Budget
39333259.152025-03-3078613Actual
23258198.052024-01-287868Actual
241640.002022-06-307873Budget
36532573.822025-01-287818Actual
2549280.552024-03-2978611Actual
10045204.122022-12-287868Actual
10915200.002023-01-287817Budget
1594391.002023-06-307866Actual
16093378.362023-06-307818Actual
28519289.002024-06-297867Actual
31271129.322024-08-2978113Actual
887179.002022-04-297867Actual
11428280.002023-02-277814Budget
517580.002022-08-307856Actual
9195290.002022-12-287814Actual
3634983.002025-01-287856Actual
2839482.002024-06-297856Actual
34612231.612024-11-2978612Actual
31833113.002024-09-287866Actual
6252100.002022-09-297846Budget
174738.212023-07-3078212Actual
12040200.002023-02-277817Budget
30172225.822024-07-2978213Actual
31479107.002024-09-287873Actual
27865111.782024-05-2978113Actual
4985131.002022-08-307816Actual
6627172.302022-09-297828Actual
34670199.502024-11-2978113Actual
38860231.392025-03-307828Actual
1303094.002023-03-307856Actual

Generated 2025-05-29 03:36:55.943 UTC