[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 224  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9194280.002022-12-277814Budget
31635306.002024-09-277865Actual
25694376.002024-04-277813Actual
2777452.892024-05-2878212Actual
18155354.122023-08-297818Actual
2989100.002022-06-297866Budget
1401200.002022-05-297864Budget
28287151.002024-06-287816Actual
1017169.272022-04-287828Actual
1400177.002022-05-297864Actual
28427117.002024-06-287866Actual
4330200.002022-07-297818Budget
26200.002022-04-287813Budget
4005116.002022-07-297846Actual
1930729.482023-09-2878211Actual
12760158.002023-03-297865Actual
19066295.002023-09-287817Actual
1389687.002023-04-287846Actual
5082149.002022-08-297836Actual
7699279.872022-10-297818Actual
2765466.722024-05-2878511Actual
26924113.002024-05-287873Actual
33941151.002024-11-287816Actual
14171208.662023-04-287868Actual
5453200.002022-08-297818Budget
3561130.552024-12-2778511Actual
17032302.002023-07-297817Actual
2523200.002022-06-297864Budget
28017278.002024-06-287863Actual
1620100.002022-05-297816Budget
8602100.002022-11-297866Budget
27425537.452024-05-287818Actual
7619220.002022-10-297867Actual
503270.002022-08-297826Budget
21243231.392023-11-297828Actual
129240.002022-05-297873Budget
8132199.002022-11-297864Actual
3958149.002022-07-297836Actual
7152200.002022-10-297865Budget
35584109.272024-12-2778411Actual
19953123.002023-10-297836Actual
15141181.392023-05-297828Actual
4703303.002022-08-297814Actual
6953278.002022-10-297814Actual
1835650.762023-08-2978411Actual
1952232.002022-05-297817Actual
615769.002022-09-287826Actual
2464280.002022-06-297814Budget
1544018.842023-05-2978612Actual
1341277.002022-05-297814Actual
24107307.002024-02-267817Actual
1738893.312023-07-2978611Actual
742151.002022-10-297856Actual
7946100.002022-11-297863Budget
1540710.332023-05-2978112Actual
8929100.002022-11-297868Budget
2003891.002023-10-297866Actual
2650358.212024-04-2778411Actual
24635398.002024-03-287813Actual
1534991.192023-05-2978611Actual
465450.002022-08-297873Budget
2147864.592023-11-2978611Actual
951968.002022-12-277826Actual
4517140.002022-08-297813Actual
12619200.002023-03-297864Budget
18062296.002023-08-297817Actual
29441130.002024-07-287816Actual
25729251.002024-04-277863Actual
31330199.502024-08-2878613Actual
1288760.002023-03-297826Budget
32102186.932024-09-2778111Actual
1632227.362023-06-2978511Actual
29793299.572024-07-287868Actual
6688100.002022-09-287868Budget
19747138.002023-10-297864Actual
10915200.002023-01-277817Budget
28840127.362024-06-2878611Actual
2578885.002024-04-277873Actual
3394200.002022-07-297813Budget
3687941.192025-01-2778212Actual
2603327.002024-04-277826Actual
20658247.002023-11-297863Actual
6627172.302022-09-287828Actual
33106535.942024-10-287818Actual
11710100.002023-02-267816Budget
1016100.002022-04-287828Budget
17125388.972023-07-297818Actual
38484314.002025-03-297865Actual
7747100.002022-10-297828Budget
1873100.002022-05-297866Budget
1624115.652023-06-2978211Actual
25292223.812024-03-287868Actual
38063245.442025-02-2678612Actual
10586140.002023-01-277816Actual
2133576.292023-11-2978111Actual
34612231.612024-11-2878612Actual
25137326.002024-03-287817Actual
38894305.632025-03-297868Actual
2239358.212023-12-2778311Actual
1794769.002023-08-297846Actual
27865111.782024-05-2878113Actual
26300570.792024-04-277818Actual
1490474.002023-05-297846Actual
1942184.802023-09-2878611Actual
7886100.002022-11-297813Budget
8072309.002022-11-297814Actual
241640.002022-06-297873Budget
28779116.722024-06-2878411Actual
2600676.002024-04-277816Actual
5313207.002022-08-297817Actual
2437347.572024-02-2678311Actual
1887095.002023-09-287816Actual
20307102.892023-10-2978111Actual
854490.002022-11-297856Actual
38682132.002025-03-297866Actual
31059117.782024-08-2878411Actual
3781227.002022-07-297865Actual
27153.002022-04-287813Actual
1583028.002023-06-297826Actual
19840161.002023-10-297865Actual
3177493.002024-09-277846Actual
3900794.382025-03-2978311Actual
28342166.002024-06-287836Actual
30977190.122024-08-2878111Actual
353553.002022-07-297873Actual
2369759.002024-02-267873Actual
10449200.002023-01-277815Budget
28136304.002024-06-287864Actual
32603134.002024-10-287873Actual
11303106.002023-02-267863Actual
10916252.002023-01-277817Actual
37856140.122025-02-2678311Actual
30707109.002024-08-287866Actual
1288655.002023-03-297826Actual
34230520.792024-11-287818Actual
6687185.932022-09-287868Actual
6206200.002022-09-287836Budget
3802936.932025-02-2678212Actual
3517392.002024-12-277846Actual
34697215.292024-11-2878213Actual
241746.002022-06-297873Actual
33048334.002024-10-287867Actual
4379217.752022-07-297828Actual
2254419.912023-12-2778612Actual
2339100.002022-06-297863Budget
3256100.002022-06-297828Budget
5968200.002022-09-287815Budget
17921136.002023-08-297836Actual
1865768.002023-09-287873Actual
32336192.252024-09-2778612Actual
10508200.002023-01-277865Budget
37299349.002025-02-267815Actual
353450.002022-07-297873Budget
14049255.002023-04-287867Actual
457691.002022-08-297863Actual
2192996.002023-12-277816Actual
1156200.002022-05-297813Budget
23760180.002024-02-267864Actual
6359100.002022-09-287866Budget
2880645.442024-06-2878511Actual
34821269.002024-12-277863Actual
12618214.002023-03-297864Actual

Generated 2025-05-28 22:24:14.360 UTC