[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15532252.002023-07-167863Actual
966256.002023-01-137856Actual
23640229.002024-03-147863Actual
34291258.662024-12-157868Actual
3741950.002025-03-157826Actual
27982428.002024-07-157813Actual
18062296.002023-09-157817Actual
17808197.002023-09-157865Actual
23224188.962024-02-137828Actual
25816316.002024-05-147814Actual
181258.002022-06-157856Actual
86113.002022-05-157863Actual
35382520.792025-01-137818Actual
1400177.002022-06-157864Actual
33849318.002024-12-157815Actual
18925115.002023-10-157836Actual
8681280.002022-12-167817Budget
15113442.002023-06-157818Actual
36242155.002025-02-137816Actual
37178109.002025-03-157873Actual
3284443.002024-11-147826Actual
25911252.002024-05-147815Actual
1647212.462023-07-1678612Actual
22247191.992024-01-137828Actual
21779131.002024-01-137864Actual
22126279.002024-01-137817Actual
8822200.002022-12-167818Budget
13090100.002023-04-157866Budget
10371163.002023-02-137864Actual
9937387.452023-01-137818Actual
13755151.002023-05-157865Actual
28287151.002024-07-157816Actual
20095292.002023-11-157817Actual
7152200.002022-11-157865Budget
742151.002022-11-157856Actual
9008100.002023-01-137813Budget
37623325.002025-03-157867Actual
8930137.452022-12-167868Actual
2434637.992024-03-1478211Actual
7328200.002022-11-157836Budget
3782200.002022-08-157865Budget
4702280.002022-09-157814Budget
1431347.572023-05-1578411Actual
30707109.002024-09-147866Actual
33400128.422024-11-1478112Actual
2880645.442024-07-1578511Actual
68871.002022-05-157856Actual
30261431.002024-09-147813Actual
17561424.002023-09-157813Actual
17715157.002023-09-157864Actual
1591069.002023-07-167856Actual
2301376.002024-02-137856Actual
16975106.002023-08-157866Actual
31330199.502024-09-1478613Actual
5829280.002022-10-157814Budget
27153.002022-05-157813Actual
465450.002022-09-157873Budget
21215446.542023-12-167818Actual
24227210.182024-03-147828Actual
15175205.632023-06-157868Actual
3129177.002022-07-167867Actual
1389687.002023-05-157846Actual
1717200.002022-06-157836Budget
2457814.592024-03-1478612Actual
1526124.162023-06-1578211Actual
2011185.002022-06-157867Actual
13598115.002023-05-157873Actual
38391284.002025-04-157864Actual
14519358.002023-06-157813Actual
2650358.212024-05-1478411Actual
34550140.122024-12-1578112Actual
7374117.002022-11-157846Actual
30474321.002024-09-147815Actual
27487252.602024-06-147868Actual
28898162.462024-07-1578112Actual
20130203.002023-11-157867Actual
2954870.002024-08-147856Actual
35702160.342025-01-1378112Actual
6688100.002022-10-157868Budget
6952280.002022-11-157814Budget
31059117.782024-09-1478411Actual
10185101.002023-02-137863Actual
36912179.492025-02-1378612Actual
19685118.002023-11-157873Actual
3687941.192025-02-1378212Actual
2835200.002022-07-167836Budget
1250960.002023-04-157873Actual
4379217.752022-08-157828Actual
8870100.002022-12-167828Budget
2399290.002024-03-147846Actual
2339100.002022-07-167863Budget
5235128.002022-09-157866Actual
3862392.002025-04-157846Actual
1694257.002023-08-157856Actual
3064889.002024-09-147846Actual
1765120.002022-06-157846Actual
8449200.002022-12-167836Budget
33791304.002024-12-157864Actual
1897752.002023-10-157856Actual
35034249.002025-01-137865Actual
5968200.002022-10-157815Budget
275200.002022-05-157864Budget
12759200.002023-04-157865Budget
840071.002022-12-167826Actual
3723200.002022-08-157815Budget
10587100.002023-02-137816Budget
6438200.002022-10-157817Budget
15652160.002023-07-167864Actual
19953123.002023-11-157836Actual
23911125.002024-03-147816Actual
38001112.462025-03-1578112Actual
11055355.632023-02-137818Actual
4703303.002022-09-157814Actual
1691683.002023-08-157846Actual
1938843.312023-10-1578511Actual
9984100.002023-01-137828Budget
32546251.002024-11-147863Actual
887179.002022-05-157867Actual
2882100.002022-07-167846Budget
10124144.002023-02-137813Actual
23966127.002024-03-147836Actual
292970.002022-07-167856Budget
465554.002022-09-157873Actual
1288760.002023-04-157826Budget
1997981.002023-11-157846Actual
32044314.722024-10-147868Actual
29967140.122024-08-1478611Actual
20836201.002023-12-167815Actual
38952193.322025-04-1578111Actual
20249260.182023-11-157868Actual
2038962.462023-11-1578411Actual
215277.002022-05-157814Actual
356210.002022-05-157815Actual
32244128.422024-10-1478611Actual
24995127.002024-04-147836Actual
38682132.002025-04-157866Actual
14137172.302023-05-157828Actual
35444316.242025-01-137868Actual
1594391.002023-07-167866Actual
33342146.512024-11-1478611Actual
35763245.442025-01-1378612Actual
3059468.002024-09-147826Actual
2543245.442024-04-1478411Actual
32957136.002024-11-147866Actual
12839135.002023-04-157816Actual
29731525.332024-08-147818Actual
19805208.002023-11-157815Actual
23258198.052024-02-137868Actual
1624115.652023-07-1678211Actual
1075163.212022-05-157868Actual
31298195.992024-09-1478213Actual
5828316.002022-10-157814Actual
39300271.432025-04-1578213Actual
8353165.002022-12-167816Actual
2601200.002022-07-167815Budget
12039218.002023-03-157817Actual
11710100.002023-03-157816Budget
828227.002022-05-157817Actual
1544018.842023-06-1578612Actual
233892.002022-07-167863Actual
38121148.622025-03-1578113Actual
1764100.002022-06-157846Budget

Generated 2025-06-14 10:42:45.023 UTC