[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 496  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-02-277867Budget
25258217.752024-03-297828Actual
2946848.002024-07-297826Actual
23911125.002024-02-277816Actual
3741950.002025-02-277826Actual
29967140.122024-07-2978611Actual
6578200.002022-09-297818Budget
2369759.002024-02-277873Actual
38894305.632025-03-307868Actual
27275118.002024-05-297866Actual
34821269.002024-12-287863Actual
16777204.002023-07-307865Actual
25292223.812024-03-297868Actual
1496392.002023-05-307866Actual
9008100.002022-12-287813Budget
13815116.002023-04-297816Actual
3561130.552024-12-2878511Actual
7151188.002022-10-307865Actual
3864985.002025-03-307856Actual
1873100.002022-05-307866Budget
9568200.002022-12-287836Budget
1077880.002023-01-287856Budget
4438100.002022-07-307868Budget
15858125.002023-06-307836Actual
17808197.002023-08-307865Actual
32957136.002024-10-297866Actual
6687185.932022-09-297868Actual
1130290.002023-02-277863Budget
11807200.002023-02-277836Budget
20216229.872023-10-307828Actual
802442.002022-11-307873Actual
31890436.002024-09-287817Actual
29906134.802024-07-2978311Actual
195068.212023-09-2978212Actual
28752110.342024-06-2978311Actual
37532132.002025-02-277866Actual
181258.002022-05-307856Actual
914636.002022-12-287873Actual
690444.002022-10-307873Actual
570290.002022-09-297863Budget
497147.002022-04-297816Actual
54450.002022-04-297826Budget
29441130.002024-07-297816Actual
1951280.002022-05-307817Budget
3130200.002022-06-307867Budget
4985131.002022-08-307816Actual
3511955.002024-12-287826Actual
3634983.002025-01-287856Actual
1446217.782023-04-2978612Actual
2883116.002022-06-307846Actual
33791304.002024-11-297864Actual
2494096.002024-03-297816Actual
28898162.462024-06-2978112Actual
4004100.002022-07-307846Budget
33941151.002024-11-297816Actual
1872107.002022-05-307866Actual
2578885.002024-04-287873Actual
1942184.802023-09-2978611Actual
30261431.002024-08-297813Actual
1490474.002023-05-307846Actual
690540.002022-10-307873Budget
205357.142023-10-3078212Actual
5641200.002022-09-297813Budget
727879.002022-10-307826Actual
27077249.002024-05-297865Actual
5888200.002022-09-297864Budget
24227210.182024-02-277828Actual
26240306.002024-04-287867Actual
2988146.002022-06-307866Actual
22848170.002024-01-287865Actual
465554.002022-08-307873Actual
1461063.002023-05-307873Actual
14553285.002023-05-307863Actual
503270.002022-08-307826Budget
5828316.002022-09-297814Actual
2138100.002022-05-307828Budget
14672147.002023-05-307864Actual
35147151.002024-12-287836Actual
2239358.212023-12-2878311Actual
34999358.002024-12-287815Actual
1838315.652023-08-3078511Actual
2199196.542022-05-307868Actual
2041643.312023-10-3078511Actual
14638226.002023-05-307814Actual
7886100.002022-11-307813Budget
22126279.002023-12-287817Actual
9392200.002022-12-287865Budget
25946219.002024-04-287865Actual
12935200.002023-03-307836Budget
13626213.002023-04-297814Actual
23818191.002024-02-277815Actual
12698200.002023-03-307815Budget
2399290.002024-02-277846Actual
13359100.002023-03-307828Budget
16684151.002023-07-307864Actual
25172248.002024-03-297867Actual
578054.002022-09-297873Actual
19221198.052023-09-297868Actual
38001112.462025-02-2778112Actual
2522172.002022-06-307864Actual
3394200.002022-07-307813Budget
37943152.892025-02-2778611Actual
4191200.002022-07-307817Budget
3177493.002024-09-287846Actual
4843200.002022-08-307815Budget
35972258.002025-01-287863Actual
27600147.572024-05-2978311Actual
629980.002022-09-297856Budget
1897752.002023-09-297856Actual
33883308.002024-11-297865Actual
1629561.402023-06-3078411Actual
2033534.802023-10-3078211Actual
4192202.002022-07-307817Actual
33636401.002024-11-297813Actual
38449301.002025-03-307815Actual
15710176.002023-06-307815Actual
615769.002022-09-297826Actual
35410273.812024-12-287828Actual
11855100.002023-02-277846Budget
27627122.042024-05-2978411Actual
15141181.392023-05-307828Actual
2650358.212024-04-2878411Actual
33462216.722024-10-2978612Actual
1738893.312023-07-3078611Actual
5374165.002022-08-307867Actual
29170267.002024-07-297863Actual
8073280.002022-11-307814Budget
2987960.332024-07-2978211Actual
17125388.972023-07-307818Actual
39034146.512025-03-3078411Actual
24635398.002024-03-297813Actual
30025147.572024-07-2978112Actual
24789132.002024-03-297864Actual
23224188.962024-01-287828Actual
32336192.252024-09-2878612Actual
2192996.002023-12-287816Actual
1621399.702023-06-3078111Actual
16835124.002023-07-307816Actual
6437280.002022-09-297817Actual
7328200.002022-10-307836Budget
1952232.002022-05-307817Actual
27453348.062024-05-297828Actual
827280.002022-04-297817Budget
32010298.062024-09-287828Actual
6688100.002022-09-297868Budget
15617218.002023-06-307814Actual
29290279.002024-07-297864Actual
14823104.002023-05-307816Actual
36242155.002025-01-287816Actual
2537824.162024-03-2978211Actual
28639272.302024-06-297868Actual
951880.002022-12-287826Budget
28960193.322024-06-2978612Actual
27982428.002024-06-297813Actual
144317.142023-04-2978212Actual
8871172.302022-11-307828Actual
10508200.002023-01-287865Budget
32184127.362024-09-2878411Actual
2738100.002022-06-307816Budget
12369144.002023-03-307813Actual
2647660.332024-04-2878311Actual
7747100.002022-10-307828Budget
19713245.002023-10-307814Actual
22161263.002023-12-287867Actual
30919345.032024-08-297868Actual

Generated 2025-05-29 13:12:34.185 UTC