[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 448  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002023-02-287866Actual
12180200.002023-02-287818Budget
9614100.002022-12-297846Budget
32817153.002024-10-307816Actual
2056618.842023-10-3178612Actual
888200.002022-04-307867Budget
7480105.002022-10-317866Actual
68871.002022-04-307856Actual
4113100.002022-07-317866Budget
2090200.002022-05-317818Budget
1641412.462023-07-0178112Actual
6827114.002022-10-317863Actual
1621136.002022-05-317816Actual
37883142.252025-02-2878411Actual
24260270.782024-02-287868Actual
28368103.002024-06-307846Actual
6626100.002022-09-307828Budget
1635656.082023-07-0178611Actual
23725254.002024-02-287814Actual
5314200.002022-08-317817Budget
2147864.592023-12-0178611Actual
32044314.722024-09-297868Actual
2200100.002022-05-317868Budget
4437198.052022-07-317868Actual
31635306.002024-09-297865Actual
30799316.002024-08-307867Actual
6206200.002022-09-307836Budget
6109100.002022-09-307816Budget
2892644.382024-06-3078212Actual
2033534.802023-10-3178211Actual
11961100.002023-02-287866Budget
2555010.332024-03-3078112Actual
3573084.802024-12-2978212Actual
34022104.002024-11-307846Actual
28519289.002024-06-307867Actual
7619220.002022-10-317867Actual
12102200.002023-02-287867Budget
2656465.652024-04-2978611Actual
1889748.002023-09-307826Actual
54561.002022-04-307826Actual
32872157.002024-10-307836Actual
24141232.002024-02-287867Actual
18216252.602023-08-317868Actual
629980.002022-09-307856Budget
13091122.002023-03-317866Actual
3014590.732024-07-3078113Actual
22161263.002023-12-297867Actual
24670263.002024-03-307863Actual
14014252.002023-04-307817Actual
38597163.002025-03-317836Actual
3256100.002022-07-017828Budget
32546251.002024-10-307863Actual
2494096.002024-03-307816Actual
9936200.002022-12-297818Budget
7091200.002022-10-317815Budget
7886100.002022-12-017813Budget
1526124.162023-05-3178211Actual
4330200.002022-07-317818Budget
6953278.002022-10-317814Actual
4517140.002022-08-317813Actual
26061104.002024-04-297836Actual
194796.082023-09-3078112Actual
33520178.452024-10-3078113Actual
233892.002022-07-017863Actual
8822200.002022-12-017818Budget
274193.002022-04-307864Actual
1303094.002023-03-317856Actual
9858166.002022-12-297867Actual
3519962.002024-12-297856Actual
12935200.002023-03-317836Budget
2660200.002022-07-017865Budget
22636254.002024-01-297863Actual
11163100.002023-01-297868Budget
29933123.102024-07-3078411Actual
1077880.002023-01-297856Budget
1558978.002023-07-017873Actual
3457857.142024-11-3078212Actual
1528844.382023-05-3178311Actual
11429294.002023-02-287814Actual
2549280.552024-03-3078611Actual
2050810.332023-10-3178112Actual
3342843.312024-10-3078212Actual
4378100.002022-07-317828Budget
1446217.782023-04-3078612Actual
12619200.002023-03-317864Budget
27190155.002024-05-307836Actual
4764212.002022-08-317864Actual
1735427.362023-07-3178511Actual
12039218.002023-02-287817Actual
7152200.002022-10-317865Budget
3644188.002022-07-317864Actual
1724583.742023-07-3178111Actual
27275118.002024-05-307866Actual
390980.002022-07-317826Actual
17921136.002023-08-317836Actual
2496729.002024-03-307826Actual
36532573.822025-01-297818Actual
23258198.052024-01-297868Actual
29759270.782024-07-307828Actual
1428664.592023-04-3078311Actual
10731100.002023-01-297846Budget
19594388.002023-10-317813Actual
28017278.002024-06-307863Actual
2345883.742024-01-2978611Actual
9195290.002022-12-297814Actual
9194280.002022-12-297814Budget
2245396.512023-12-2978611Actual
2757379.482024-05-3078211Actual
11631218.002023-02-287865Actual
1691683.002023-07-317846Actual
3781227.002022-07-317865Actual
2339100.002022-07-017863Budget
31890436.002024-09-297817Actual
1392265.002023-04-307856Actual
25851219.002024-04-297864Actual
3583288.002022-07-317814Actual
27892287.222024-05-3078213Actual
2659224.002022-07-017865Actual
2203653.002023-12-297856Actual
35324339.002024-12-297867Actual
2201090.002023-12-297846Actual
36149353.002025-01-297815Actual
37532132.002025-02-287866Actual
16777204.002023-07-317865Actual
22693111.002024-01-297873Actual
35382520.792024-12-297818Actual
1887095.002023-09-307816Actual
30353112.002024-08-307873Actual
29348315.002024-07-307815Actual
517680.002022-08-317856Budget
961593.002022-12-297846Actual
1832950.762023-08-3178311Actual
5967227.002022-09-307815Actual
10976212.002023-01-297867Actual
3330891.192024-10-3078411Actual
166965.002022-05-317826Actual
8871172.302022-12-017828Actual
3645200.002022-07-317864Budget
2156916.722023-12-0178612Actual
7092185.002022-10-317815Actual
19685118.002023-10-317873Actual
13870106.002023-04-307836Actual
225117.142023-12-2978112Actual
3602987.002025-01-297873Actual
37681545.032025-02-287818Actual
27746169.912024-05-3078112Actual
2724262.002024-05-307856Actual
13598115.002023-04-307873Actual
31924328.002024-09-297867Actual
27982428.002024-06-307813Actual
32184127.362024-09-2978411Actual
13358182.902023-03-317828Actual
30885251.092024-08-307828Actual
7481100.002022-10-317866Budget
12760158.002023-03-317865Actual
2393825.002024-02-287826Actual
3059468.002024-08-307826Actual
3221151.822024-09-2978511Actual
3292462.002024-10-307856Actual
1063460.002023-01-297826Budget
11490200.002023-02-287864Budget
3177493.002024-09-297846Actual
8602100.002022-12-017866Budget
12289166.242023-02-287868Actual

Generated 2025-05-30 10:35:39.893 UTC