[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 992  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002023-02-287836Actual
13955102.002023-04-307866Actual
37029199.502025-01-2978613Actual
35763245.442024-12-2978612Actual
23046105.002024-01-297866Actual
1632227.362023-07-0178511Actual
28194305.002024-06-307815Actual
15020322.002023-05-317817Actual
465450.002022-08-317873Budget
29759270.782024-07-307828Actual
1440411.402023-04-3078112Actual
29045285.472024-06-3078213Actual
1897752.002023-09-307856Actual
25694376.002024-04-297813Actual
1392265.002023-04-307856Actual
22161263.002023-12-297867Actual
9333200.002022-12-297815Budget
28136304.002024-06-307864Actual
840071.002022-12-017826Actual
22280196.542023-12-297868Actual
28342166.002024-06-307836Actual
34999358.002024-12-297815Actual
11491208.002023-02-287864Actual
1717200.002022-05-317836Budget
8274200.002022-12-017865Budget
345790.002022-07-317863Budget
1384237.002023-04-307826Actual
10370200.002023-01-297864Budget
1340280.002022-05-317814Budget
7327168.002022-10-317836Actual
38356493.002025-03-317814Actual
129329.002022-05-317873Actual
1431347.572023-04-3078411Actual
37532132.002025-02-287866Actual
12368200.002023-03-317813Budget
26205383.002024-04-297817Actual
6109100.002022-09-307816Budget
10507182.002023-01-297865Actual
690540.002022-10-317873Budget
10045204.122022-12-297868Actual
34492186.932024-11-3078611Actual
24789132.002024-03-307864Actual
1927998.632023-09-3078111Actual
2147864.592023-12-0178611Actual
30799316.002024-08-307867Actual
7946100.002022-12-017863Budget
10371163.002023-01-297864Actual
23760180.002024-02-287864Actual
1250960.002023-03-317873Actual
9719100.002022-12-297866Budget
34172279.002024-11-307867Actual
21871155.002023-12-297865Actual
1016100.002022-04-307828Budget
2071574.002023-12-017873Actual
33849318.002024-11-307815Actual
3864985.002025-03-317856Actual
18925115.002023-09-307836Actual
34906474.002024-12-297814Actual
1528844.382023-05-3178311Actual
29906134.802024-07-3078311Actual
292970.002022-07-017856Budget
166965.002022-05-317826Actual
36594275.332025-01-297868Actual
9068100.002022-12-297863Budget
966256.002022-12-297856Actual
30353112.002024-08-307873Actual
1889748.002023-09-307826Actual
1531563.532023-05-3178411Actual
1629561.402023-07-0178411Actual
8273178.002022-12-017865Actual
5562178.362022-08-317868Actual
1534991.192023-05-3178611Actual
19840161.002023-10-317865Actual
1302980.002023-03-317856Budget
5081200.002022-08-317836Budget
16000309.002023-07-017817Actual
32130101.822024-09-2978211Actual
10684159.002023-01-297836Actual
727980.002022-10-317826Budget
29793299.572024-07-307868Actual
54450.002022-04-307826Budget
1157152.002022-05-317813Actual
3330891.192024-10-3078411Actual
31600343.002024-09-297815Actual
5641200.002022-09-307813Budget
23640229.002024-02-287863Actual
26200.002022-04-307813Budget
2139188.962022-05-317828Actual
1446217.782023-04-3078612Actual
34349231.612024-11-3078111Actual
22961128.002024-01-297836Actual
30885251.092024-08-307828Actual
36707111.402025-01-2978311Actual
9985232.902022-12-297828Actual
6030200.002022-09-307865Budget
10185101.002023-01-297863Actual
2254419.912023-12-2978612Actual
19101278.002023-09-307867Actual
2653018.842024-04-2978511Actual
8073280.002022-12-017814Budget
11570226.002023-02-287815Actual
33168316.242024-10-307868Actual
37801170.982025-02-2878111Actual
19953123.002023-10-317836Actual
27545203.952024-05-3078111Actual
2199196.542022-05-317868Actual
68770.002022-04-307856Budget
7559280.002022-10-317817Actual
19805208.002023-10-317815Actual
1558978.002023-07-017873Actual
1461063.002023-05-317873Actual
1490474.002023-05-317846Actual
2339100.002022-07-017863Budget
2090200.002022-05-317818Budget
2298771.002024-01-297846Actual
35557110.342024-12-2978311Actual
3687941.192025-01-2978212Actual
4004100.002022-07-317846Budget
517680.002022-08-317856Budget
9857200.002022-12-297867Budget
2095541.002023-12-017826Actual
2045061.402023-10-3178611Actual
2662317.782024-04-2978112Actual
18005106.002023-08-317866Actual
22906102.002024-01-297816Actual
26986285.002024-05-307864Actual
5561100.002022-08-317868Budget
14765154.002023-05-317865Actual
1952232.002022-05-317817Actual
241640.002022-07-017873Budget
3782944.382025-02-2878211Actual
27153.002022-04-307813Actual
38449301.002025-03-317815Actual
2602224.002022-07-017815Actual
13311200.002023-03-317818Budget
7480105.002022-10-317866Actual
3918184.802025-03-3178212Actual
35034249.002024-12-297865Actual
31151162.462024-08-3078112Actual
14878123.002023-05-317836Actual
194796.082023-09-3078112Actual
30204197.752024-07-3078613Actual
3957200.002022-07-317836Budget
241746.002022-07-017873Actual
11960117.002023-02-287866Actual
690444.002022-10-317873Actual
20658247.002023-12-017863Actual
25816316.002024-04-297814Actual
215277.002022-04-307814Actual
36439446.002025-01-297817Actual
38682132.002025-03-317866Actual
21626362.002023-12-297813Actual
2656465.652024-04-2978611Actual
1827480.552023-08-3178111Actual
11243173.002023-02-287813Actual
6688100.002022-09-307868Budget
12936164.002023-03-317836Actual
35232120.002024-12-297866Actual
27892287.222024-05-3078213Actual
30977190.122024-08-3078111Actual
37299349.002025-02-287815Actual
8930137.452022-12-017868Actual
4906194.002022-08-317865Actual

Generated 2025-05-30 23:39:34.338 UTC