[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 768  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-09-057868Actual
13231200.002023-04-057867Actual
2883116.002022-07-067846Actual
3561130.552025-01-0378511Actual
578150.002022-10-057873Budget
3372896.002024-12-057873Actual
31890436.002024-10-047817Actual
37392139.002025-03-057816Actual
1750418.842023-08-0578612Actual
7698200.002022-11-057818Budget
34941338.002025-01-037864Actual
345790.002022-08-057863Budget
37743335.942025-03-057868Actual
28194305.002024-07-057815Actual
37589412.002025-03-057817Actual
6579343.512022-10-057818Actual
3068274.002022-07-067817Actual
28639272.302024-07-057868Actual
27982428.002024-07-057813Actual
26205383.002024-05-047817Actual
10125200.002023-02-037813Budget
2555010.332024-04-0478112Actual
29496163.002024-08-047836Actual
2334453.952024-02-0378211Actual
2504744.002024-04-047856Actual
7152200.002022-11-057865Budget
3328196.512024-11-0478311Actual
16739.002022-05-057873Actual
2279151.002022-07-067813Actual
1303094.002023-04-057856Actual
36734103.952025-02-0378411Actual
24141232.002024-03-047867Actual
21122251.002023-12-067817Actual
28577601.092024-07-057818Actual
181170.002022-06-057856Budget
11490200.002023-03-057864Budget
1873100.002022-06-057866Budget
23853184.002024-03-047865Actual
2954870.002024-08-047856Actual
3519962.002025-01-037856Actual
6766100.002022-11-057813Budget
1243090.002023-04-057863Budget
25694376.002024-05-047813Actual
2192996.002024-01-037816Actual
2839482.002024-07-057856Actual
35410273.812025-01-037828Actual
37334299.002025-03-057865Actual
34821269.002025-01-037863Actual
19840161.002023-11-057865Actual
2339865.652024-02-0378411Actual
3668085.872025-02-0378211Actual
1401200.002022-06-057864Budget
1340280.002022-06-057814Budget
2472759.002024-04-047873Actual
30567134.002024-09-047816Actual
241640.002022-07-067873Budget
16000309.002023-07-067817Actual
16777204.002023-08-057865Actual
24107307.002024-03-047817Actual
405272.002022-08-057856Actual
31330199.502024-09-0478613Actual
30707109.002024-09-047866Actual
1936151.822023-10-0578411Actual
2446196.512024-03-0478611Actual
15497426.002023-07-067813Actual
86113.002022-05-057863Actual
3832882.002025-04-057873Actual
3918184.802025-04-0578212Actual
37178109.002025-03-057873Actual
1847514.592023-09-0578112Actual
38236424.002025-04-057813Actual
20836201.002023-12-067815Actual
2739127.002022-07-067816Actual
11961100.002023-03-057866Budget
2153612.462023-12-0678112Actual
29045285.472024-07-0578213Actual
2578885.002024-05-047873Actual
690540.002022-11-057873Budget
2401874.002024-03-047856Actual
13598115.002023-05-057873Actual
1540710.332023-06-0578112Actual
27925290.732024-06-0478613Actual
6437280.002022-10-057817Actual
35232120.002025-01-037866Actual
26924113.002024-06-047873Actual
34906474.002025-01-037814Actual
8273178.002022-12-067865Actual
503368.002022-09-057826Actual
13539289.002023-05-057863Actual
17921136.002023-09-057836Actual
7947107.002022-12-067863Actual
1583028.002023-07-067826Actual
3782944.382025-03-0578211Actual
1156200.002022-06-057813Budget
26240306.002024-05-047867Actual
3802936.932025-03-0578212Actual
144317.142023-05-0578212Actual
68770.002022-05-057856Budget
29255459.002024-08-047814Actual
2092898.002023-12-067816Actual
13660174.002023-05-057864Actual
13720224.002023-05-057815Actual
12228100.002023-03-057828Budget
2138100.002022-06-057828Budget
1250840.002023-04-057873Budget
13815116.002023-05-057816Actual
1480255.002022-06-057815Actual
35502188.002025-01-0378111Actual
6438200.002022-10-057817Budget
205357.142023-11-0578212Actual
4765200.002022-09-057864Budget
7808141.992022-11-057868Actual
7807100.002022-11-057868Budget
33168316.242024-11-047868Actual
4437198.052022-08-057868Actual
2540543.312024-04-0478311Actual
6109100.002022-10-057816Budget
9985232.902023-01-037828Actual
1175960.002023-03-057826Budget
18719158.002023-10-057864Actual
4703303.002022-09-057814Actual
2171760.002024-01-037873Actual
2437347.572024-03-0478311Actual
5081200.002022-09-057836Budget
19101278.002023-10-057867Actual
3221151.822024-10-0478511Actual
27077249.002024-06-047865Actual
27153.002022-05-057813Actual
30204197.752024-08-0478613Actual
33849318.002024-12-057815Actual
25292223.812024-04-047868Actual
10449200.002023-02-037815Budget
13091122.002023-04-057866Actual
36970206.522025-02-0378113Actual
225117.142024-01-0378112Actual
2090200.002022-06-057818Budget
742260.002022-11-057856Budget
2071574.002023-12-067873Actual
2738100.002022-07-067816Budget
17808197.002023-09-057865Actual
1632227.362023-07-0678511Actual
7887141.002022-12-067813Actual
10508200.002023-02-037865Budget
12040200.002023-03-057817Budget
22219357.152024-01-037818Actual
12698200.002023-04-057815Budget
7092185.002022-11-057815Actual
19628278.002023-11-057863Actual
1063460.002023-02-037826Budget
2301376.002024-02-037856Actual
19066295.002023-10-057817Actual
21157213.002023-12-067867Actual
35584109.272025-01-0378411Actual
14137172.302023-05-057828Actual
1076100.002022-05-057868Budget
1384237.002023-05-057826Actual
2133576.292023-12-0678111Actual
1017169.272022-05-057828Actual
2254419.912024-01-0378612Actual
4517140.002022-09-057813Actual
5313207.002022-09-057817Actual
29383294.002024-08-047865Actual
11491208.002023-03-057864Actual
8497100.002022-12-067846Budget
35821117.042025-01-0378113Actual
10370200.002023-02-037864Budget

Generated 2025-06-04 08:32:35.562 UTC