[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241746.002022-06-247873Actual
22161263.002023-12-227867Actual
5128100.002022-08-247846Budget
27425537.452024-05-237818Actual
33883308.002024-11-237865Actual
1461063.002023-05-247873Actual
4005116.002022-07-247846Actual
32603134.002024-10-237873Actual
13420100.002023-03-247868Budget
7231200.002022-10-247816Budget
27807238.002024-05-2378612Actual
12368200.002023-03-247813Budget
4192202.002022-07-247817Actual
25694376.002024-04-227813Actual
6358101.002022-09-237866Actual
29227119.002024-07-237873Actual
29638438.002024-07-237817Actual
10730131.002023-01-227846Actual
11631218.002023-02-217865Actual
11243173.002023-02-217813Actual
37883142.252025-02-2178411Actual
1288655.002023-03-247826Actual
33791304.002024-11-237864Actual
25816316.002024-04-227814Actual
194796.082023-09-2378112Actual
1647212.462023-06-2478612Actual
22848170.002024-01-227865Actual
951968.002022-12-227826Actual
33996168.002024-11-237836Actual
17032302.002023-07-247817Actual
22721228.002024-01-227814Actual
37447155.002025-02-217836Actual
19594388.002023-10-247813Actual
951880.002022-12-227826Budget
18600238.002023-09-237863Actual
11490200.002023-02-217864Budget
742260.002022-10-247856Budget
26200.002022-04-237813Budget
2399290.002024-02-217846Actual
1832950.762023-08-2478311Actual
28639272.302024-06-237868Actual
37709340.482025-02-217828Actual
8353165.002022-11-247816Actual
3582280.002022-07-247814Budget
9008100.002022-12-227813Budget
20188395.032023-10-247818Actual
7560280.002022-10-247817Budget
27688146.512024-05-2378611Actual
28102503.002024-06-237814Actual
10586140.002023-01-227816Actual
503270.002022-08-247826Budget
21871155.002023-12-227865Actual
2647660.332024-04-2278311Actual
2141766.722023-11-2478411Actual
1794769.002023-08-247846Actual
30919345.032024-08-237868Actual
33342146.512024-10-2378611Actual
36707111.402025-01-2278311Actual
2236646.502023-12-2278211Actual
31213226.302024-08-2378612Actual
727879.002022-10-247826Actual
10370200.002023-01-227864Budget
1933428.422023-09-2378311Actual
32872157.002024-10-237836Actual
1765120.002022-05-247846Actual
2337158.212024-01-2278311Actual
2988146.002022-06-247866Actual
4516200.002022-08-247813Budget
23138277.002024-01-227867Actual
23966127.002024-02-217836Actual
1063460.002023-01-227826Budget
2331677.362024-01-2278111Actual
1897752.002023-09-237856Actual
19221198.052023-09-237868Actual
34941338.002024-12-227864Actual
2662317.782024-04-2278112Actual
2301376.002024-01-227856Actual
12839135.002023-03-247816Actual
1624115.652023-06-2478211Actual
2192996.002023-12-227816Actual
887179.002022-04-237867Actual
34999358.002024-12-227815Actual
353450.002022-07-247873Budget
15745184.002023-06-247865Actual
37299349.002025-02-217815Actual
37743335.942025-02-217868Actual
30296274.002024-08-237863Actual
1490474.002023-05-247846Actual
16739.002022-04-237873Actual
3918184.802025-03-2478212Actual
19628278.002023-10-247863Actual
6626100.002022-09-237828Budget
1936151.822023-09-2378411Actual
13598115.002023-04-237873Actual
21837219.002023-12-227815Actual
3372896.002024-11-237873Actual
39034146.512025-03-2478411Actual
22069102.002023-12-227866Actual
4984100.002022-08-247816Budget
26421113.532024-04-2278111Actual
24995127.002024-03-237836Actual
10124144.002023-01-227813Actual
38271251.002025-03-247863Actual
233892.002022-06-247863Actual
7699279.872022-10-247818Actual
16155269.272023-06-247868Actual
854360.002022-11-247856Budget
2200100.002022-05-247868Budget
15175205.632023-05-247868Actual
2836173.002022-06-247836Actual
2050810.332023-10-2478112Actual
6766100.002022-10-247813Budget
12039218.002023-02-217817Actual
1541162.002022-05-247865Actual
31507488.002024-09-227814Actual
32454183.712024-09-2278613Actual
1889748.002023-09-237826Actual
5374165.002022-08-247867Actual
25080111.002024-03-237866Actual
9392200.002022-12-227865Budget
20095292.002023-10-247817Actual
1302980.002023-03-247856Budget
3898092.252025-03-2478211Actual
34404129.482024-11-2378311Actual
30416344.002024-08-237864Actual
5501201.082022-08-247828Actual
2724262.002024-05-237856Actual
16742216.002023-07-247815Actual
33849318.002024-11-237815Actual
415178.002022-04-237865Actual
38597163.002025-03-247836Actual
2659224.002022-06-247865Actual
21215446.542023-11-247818Actual
31924328.002024-09-227867Actual
34431115.652024-11-2378411Actual
1789342.002023-08-247826Actual
37086435.002025-02-217813Actual
38063245.442025-02-2178612Actual
9195290.002022-12-227814Actual
517580.002022-08-247856Actual
34258328.362024-11-237828Actual
13419228.362023-03-247868Actual
3668085.872025-01-2278211Actual
3395156.002022-07-247813Actual
690540.002022-10-247873Budget
1765357.002023-08-247873Actual
3723200.002022-07-247815Budget
35324339.002024-12-227867Actual
8743200.002022-11-247867Budget
4437198.052022-07-247868Actual
38121148.622025-02-2178113Actual
1691683.002023-07-247846Actual
4112150.002022-07-247866Actual
17715157.002023-08-247864Actual
8072309.002022-11-247814Actual
11710100.002023-02-217816Budget
7947107.002022-11-247863Actual
30381480.002024-08-237814Actual
7375100.002022-10-247846Budget
1250960.002023-03-247873Actual
9471159.002022-12-227816Actual
38832522.302025-03-247818Actual
38148183.712025-02-2178213Actual
28194305.002024-06-237815Actual
87100.002022-04-237863Budget
26205383.002024-04-227817Actual

Generated 2025-05-23 08:30:16.933 UTC