[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-01-2978112Actual
144317.142023-04-3078212Actual
36594275.332025-01-297868Actual
38449301.002025-03-317815Actual
11303106.002023-02-287863Actual
1392265.002023-04-307856Actual
6358101.002022-09-307866Actual
33106535.942024-10-307818Actual
966256.002022-12-297856Actual
615769.002022-09-307826Actual
594154.002022-04-307836Actual
32157115.652024-09-2978311Actual
10976212.002023-01-297867Actual
1340280.002022-05-317814Budget
2133576.292023-12-0178111Actual
37709340.482025-02-287828Actual
31693141.002024-09-297816Actual
1243193.002023-03-317863Actual
1632227.362023-07-0178511Actual
1446217.782023-04-3078612Actual
405180.002022-07-317856Budget
9567168.002022-12-297836Actual
496100.002022-04-307816Budget
345790.002022-07-317863Budget
13870106.002023-04-307836Actual
2139188.962022-05-317828Actual
12181308.662023-02-287818Actual
1389687.002023-04-307846Actual
32421266.172024-09-2978213Actual
10836100.002023-01-297866Budget
1026340.002023-01-297873Budget
14823104.002023-05-317816Actual
20870203.002023-12-017865Actual
26361276.842024-04-297868Actual
9857200.002022-12-297867Budget
34729181.962024-11-3078613Actual
7374117.002022-10-317846Actual
2872566.722024-06-3078211Actual
29441130.002024-07-307816Actual
3511955.002024-12-297826Actual
5889163.002022-09-307864Actual
5313207.002022-08-317817Actual
5640140.002022-09-307813Actual
4252200.002022-07-317867Budget
1425926.292023-04-3078211Actual
29135398.002024-07-307813Actual
1889748.002023-09-307826Actual
16155269.272023-07-017868Actual
3791025.232025-02-2878511Actual
37743335.942025-02-287868Actual
2738100.002022-07-017816Budget
19898104.002023-10-317816Actual
278650.002022-07-017826Budget
746126.002022-04-307866Actual
34821269.002024-12-297863Actual
887179.002022-04-307867Actual
25946219.002024-04-297865Actual
2608767.002024-04-297846Actual
8211200.002022-12-017815Budget
5828316.002022-09-307814Actual
353553.002022-07-317873Actual
25816316.002024-04-297814Actual
6626100.002022-09-307828Budget
1542200.002022-05-317865Budget
33671263.002024-11-307863Actual
32603134.002024-10-307873Actual
1887095.002023-09-307816Actual
39273160.902025-03-3178113Actual
1214113.002022-05-317863Actual
13311200.002023-03-317818Budget
9984100.002022-12-297828Budget
1156200.002022-05-317813Budget
14171208.662023-04-307868Actual
1138040.002023-02-287873Budget
30087203.952024-07-3078612Actual
36997225.822025-01-2978213Actual
15141181.392023-05-317828Actual
1694257.002023-07-317856Actual
1016100.002022-04-307828Budget
2405085.002024-02-287866Actual
11807200.002023-02-287836Budget
38952193.322025-03-3178111Actual
1641412.462023-07-0178112Actual
951880.002022-12-297826Budget
19066295.002023-09-307817Actual
27688146.512024-05-3078611Actual
690540.002022-10-317873Budget
13232200.002023-03-317867Budget
20188395.032023-10-317818Actual
22601392.002024-01-297813Actual
1594391.002023-07-017866Actual
35881204.762024-12-2978613Actual
34878118.002024-12-297873Actual
11570226.002023-02-287815Actual
25137326.002024-03-307817Actual
629980.002022-09-307856Budget
9937387.452022-12-297818Actual
35034249.002024-12-297865Actual
225117.142023-12-2978112Actual
37334299.002025-02-287865Actual
6766100.002022-10-317813Budget
29759270.782024-07-307828Actual
2496729.002024-03-307826Actual
2090200.002022-05-317818Budget
802540.002022-12-017873Budget
7947107.002022-12-017863Actual
10124144.002023-01-297813Actual
1523398.632023-05-3178111Actual
20743247.002023-12-017814Actual
33883308.002024-11-307865Actual
35092127.002024-12-297816Actual
54561.002022-04-307826Actual
2549280.552024-03-3078611Actual
11491208.002023-02-287864Actual
27190155.002024-05-307836Actual
33400128.422024-10-3078112Actual
2136345.442023-12-0178211Actual
21157213.002023-12-017867Actual
3404878.002024-11-307856Actual
34349231.612024-11-3078111Actual
457790.002022-08-317863Budget
10683200.002023-01-297836Budget
630066.002022-09-307856Actual
35530100.762024-12-2978211Actual
36793127.362025-01-2978611Actual
25851219.002024-04-297864Actual
2602224.002022-07-017815Actual
9069105.002022-12-297863Actual
3860100.002022-07-317816Budget
25172248.002024-03-307867Actual
22848170.002024-01-297865Actual
27077249.002024-05-307865Actual
7480105.002022-10-317866Actual
28368103.002024-06-307846Actual
9392200.002022-12-297865Budget
27044327.002024-05-307815Actual
23725254.002024-02-287814Actual
21984128.002023-12-297836Actual
9008100.002022-12-297813Budget
802442.002022-12-017873Actual
1479200.002022-05-317815Budget
28427117.002024-06-307866Actual
11711142.002023-02-287816Actual
29383294.002024-07-307865Actual
6109100.002022-09-307816Budget
3456101.002022-07-317863Actual
1997981.002023-10-317846Actual
1927998.632023-09-3078111Actual
37856140.122025-02-2878311Actual
3208200.002022-07-017818Budget
9936200.002022-12-297818Budget
8352200.002022-12-017816Budget
18719158.002023-09-307864Actual
32394185.472024-09-2978113Actual
2071574.002023-12-017873Actual
11490200.002023-02-287864Budget
2839482.002024-06-307856Actual
11103181.392023-01-297828Actual
32102186.932024-09-2978111Actual
2836173.002022-07-017836Actual
27425537.452024-05-307818Actual
34230520.792024-11-307818Actual
3117960.332024-08-3078212Actual
1591069.002023-07-017856Actual
245463.952024-02-2878212Actual

Generated 2025-05-30 04:23:56.259 UTC