[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 192  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493064.002023-05-307856Actual
16529395.002023-07-307813Actual
2342528.422024-01-2878511Actual
7946100.002022-11-307863Budget
517580.002022-08-307856Actual
7559280.002022-10-307817Actual
9068100.002022-12-287863Budget
517680.002022-08-307856Budget
11303106.002023-02-277863Actual
13091122.002023-03-307866Actual
5562178.362022-08-307868Actual
35972258.002025-01-287863Actual
1526124.162023-05-3078211Actual
5888200.002022-09-297864Budget
18062296.002023-08-307817Actual
2464280.002022-06-307814Budget
37681545.032025-02-277818Actual
2139188.962022-05-307828Actual
3395156.002022-07-307813Actual
37447155.002025-02-277836Actual
3256100.002022-06-307828Budget
3644188.002022-07-307864Actual
12556282.002023-03-307814Actual
29933123.102024-07-2978411Actual
3396849.002024-11-297826Actual
35147151.002024-12-287836Actual
496100.002022-04-297816Budget
38832522.302025-03-307818Actual
274193.002022-04-297864Actual
31330199.502024-08-2978613Actual
11054200.002023-01-287818Budget
1130290.002023-02-277863Budget
31507488.002024-09-287814Actual
5128100.002022-08-307846Budget
32302151.832024-09-2878112Actual
1889748.002023-09-297826Actual
38271251.002025-03-307863Actual
7230157.002022-10-307816Actual
10915200.002023-01-287817Budget
629980.002022-09-297856Budget
34404129.482024-11-2978311Actual
12180200.002023-02-277818Budget
1797346.002023-08-307856Actual
22247191.992023-12-287828Actual
39300271.432025-03-3078213Actual
11428280.002023-02-277814Budget
15858125.002023-06-307836Actual
11491208.002023-02-277864Actual
28779116.722024-06-2978411Actual
4252200.002022-07-307867Budget
21122251.002023-11-307817Actual
1425926.292023-04-2978211Actual
2549280.552024-03-2978611Actual
31151162.462024-08-2978112Actual
2038962.462023-10-3078411Actual
31213226.302024-08-2978612Actual
9985232.902022-12-287828Actual
1841761.402023-08-3078611Actual
2457814.592024-02-2778612Actual
18216252.602023-08-307868Actual
6827114.002022-10-307863Actual
2835200.002022-06-307836Budget
13310354.122023-03-307818Actual
12697244.002023-03-307815Actual
1540710.332023-05-3078112Actual
26986285.002024-05-297864Actual
23853184.002024-02-277865Actual
9858166.002022-12-287867Actual
4378100.002022-07-307828Budget
5082149.002022-08-307836Actual
9857200.002022-12-287867Budget
14823104.002023-05-307816Actual
3519962.002024-12-287856Actual
2090200.002022-05-307818Budget
9194280.002022-12-287814Budget
1951280.002022-05-307817Budget
16835124.002023-07-307816Actual
8353165.002022-11-307816Actual
292970.002022-06-307856Budget
2045061.402023-10-3078611Actual
37392139.002025-02-277816Actual
3257152.602022-06-307828Actual
37299349.002025-02-277815Actual
4765200.002022-08-307864Budget
2724262.002024-05-297856Actual
11242200.002023-02-277813Budget
2003891.002023-10-307866Actual
29793299.572024-07-297868Actual
26061104.002024-04-287836Actual
4844229.002022-08-307815Actual
20983132.002023-11-307836Actual
12039218.002023-02-277817Actual
2437347.572024-02-2778311Actual
30204197.752024-07-2978613Actual
35324339.002024-12-287867Actual
37473108.002025-02-277846Actual
35763245.442024-12-2878612Actual
39153155.022025-03-3078112Actual
31600343.002024-09-287815Actual
16742216.002023-07-307815Actual
2050810.332023-10-3078112Actual
2656465.652024-04-2878611Actual
2405085.002024-02-277866Actual
7747100.002022-10-307828Budget
16093378.362023-06-307818Actual
2765466.722024-05-2978511Actual
2504744.002024-03-297856Actual
727879.002022-10-307826Actual
28752110.342024-06-2978311Actual
15020322.002023-05-307817Actual
22756150.002024-01-287864Actual
3676165.652025-01-2878511Actual
5234100.002022-08-307866Budget
2095541.002023-11-307826Actual
4985131.002022-08-307816Actual
356210.002022-04-297815Actual
35034249.002024-12-287865Actual
2659224.002022-06-307865Actual
4191200.002022-07-307817Budget
503270.002022-08-307826Budget
245463.952024-02-2778212Actual
19685118.002023-10-307873Actual
32817153.002024-10-297816Actual
2545936.932024-03-2978511Actual
10975200.002023-01-287867Budget
30474321.002024-08-297815Actual
34172279.002024-11-297867Actual
6358101.002022-09-297866Actual
11961100.002023-02-277866Budget
840180.002022-11-307826Budget
25694376.002024-04-287813Actual
5500100.002022-08-307828Budget
10916252.002023-01-287817Actual
33342146.512024-10-2978611Actual
802442.002022-11-307873Actual
26240306.002024-04-287867Actual
36297168.002025-01-287836Actual
1738893.312023-07-3078611Actual
1190280.002023-02-277856Budget
1621136.002022-05-307816Actual
10976212.002023-01-287867Actual
36734103.952025-01-2878411Actual
2739127.002022-06-307816Actual
4113100.002022-07-307866Budget
27190155.002024-05-297836Actual
1938843.312023-09-2978511Actual
195068.212023-09-2978212Actual
30567134.002024-08-297816Actual
9334204.002022-12-287815Actual
5374165.002022-08-307867Actual
30416344.002024-08-297864Actual
11429294.002023-02-277814Actual
35702160.342024-12-2878112Actual
6579343.512022-09-297818Actual
30622147.002024-08-297836Actual
2502175.002024-03-297846Actual
34786423.002024-12-287813Actual
3900794.382025-03-3078311Actual
405180.002022-07-307856Budget
6253129.002022-09-297846Actual
2192996.002023-12-287816Actual
24199364.722024-02-277818Actual
31059117.782024-08-2978411Actual
19009104.002023-09-297866Actual
5452381.392022-08-307818Actual

Generated 2025-05-29 13:32:27.498 UTC