[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 256  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-03-307866Actual
29906134.802024-07-2978311Actual
1250960.002023-03-307873Actual
9255222.002022-12-287864Actual
30087203.952024-07-2978612Actual
36707111.402025-01-2878311Actual
3221151.822024-09-2878511Actual
2278200.002022-06-307813Budget
35034249.002024-12-287865Actual
3856968.002025-03-307826Actual
33400128.422024-10-2978112Actual
31032140.122024-08-2978311Actual
747100.002022-04-297866Budget
38774292.002025-03-307867Actual
11102100.002023-01-287828Budget
1629561.402023-06-3078411Actual
16000309.002023-06-307817Actual
7620200.002022-10-307867Budget
33462216.722024-10-2978612Actual
1872107.002022-05-307866Actual
6500202.002022-09-297867Actual
2095541.002023-11-307826Actual
18685241.002023-09-297814Actual
37681545.032025-02-277818Actual
32421266.172024-09-2878213Actual
13660174.002023-04-297864Actual
7012192.002022-10-307864Actual
29581127.002024-07-297866Actual
3129177.002022-06-307867Actual
6358101.002022-09-297866Actual
33791304.002024-11-297864Actual
6827114.002022-10-307863Actual
68871.002022-04-297856Actual
12982100.002023-03-307846Budget
2293332.002024-01-287826Actual
4906194.002022-08-307865Actual
19594388.002023-10-307813Actual
2092898.002023-11-307816Actual
2614670.002024-04-287866Actual
3396849.002024-11-297826Actual
23966127.002024-02-277836Actual
3782200.002022-07-307865Budget
578150.002022-09-297873Budget
37856140.122025-02-2778311Actual
34786423.002024-12-287813Actual
6029192.002022-09-297865Actual
9858166.002022-12-287867Actual
1214113.002022-05-307863Actual
34230520.792024-11-297818Actual
951880.002022-12-287826Budget
36382114.002025-01-287866Actual
278741.002022-06-307826Actual
19713245.002023-10-307814Actual
14672147.002023-05-307864Actual
2765466.722024-05-2978511Actual
29522102.002024-07-297846Actual
4004100.002022-07-307846Budget
38001112.462025-02-2778112Actual
28102503.002024-06-297814Actual
28519289.002024-06-297867Actual
355200.002022-04-297815Budget
38391284.002025-03-307864Actual
54561.002022-04-297826Actual
29759270.782024-07-297828Actual
20836201.002023-11-307815Actual
21745233.002023-12-287814Actual
174468.212023-07-3078112Actual
9254200.002022-12-287864Budget
20743247.002023-11-307814Actual
888200.002022-04-297867Budget
8072309.002022-11-307814Actual
1016100.002022-04-297828Budget
255779.272024-03-2978212Actual
225117.142023-12-2878112Actual
20095292.002023-10-307817Actual
30857613.212024-08-297818Actual
34670199.502024-11-2978113Actual
38356493.002025-03-307814Actual
6688100.002022-09-297868Budget
457691.002022-08-307863Actual
3644188.002022-07-307864Actual
8496100.002022-11-307846Actual
3749983.002025-02-277856Actual
1138040.002023-02-277873Budget
14730219.002023-05-307815Actual
38236424.002025-03-307813Actual
12556282.002023-03-307814Actual
2369759.002024-02-277873Actual
1591069.002023-06-307856Actual
14137172.302023-04-297828Actual
2050810.332023-10-3078112Actual
29933123.102024-07-2978411Actual
21065106.002023-11-307866Actual
31542286.002024-09-287864Actual
38148183.712025-02-2778213Actual
2560912.462024-03-2978612Actual
26328281.392024-04-287828Actual
2201090.002023-12-287846Actual
10045204.122022-12-287868Actual
27487252.602024-05-297868Actual
3117960.332024-08-2978212Actual
9567168.002022-12-287836Actual
3626946.002025-01-287826Actual
12228100.002023-02-277828Budget
13539289.002023-04-297863Actual
18183172.302023-08-307828Actual
2345883.742024-01-2878611Actual
11054200.002023-01-287818Budget
31298195.992024-08-2978213Actual
34941338.002024-12-287864Actual
1428664.592023-04-2978311Actual
36560257.152025-01-287828Actual
1832950.762023-08-3078311Actual
26986285.002024-05-297864Actual
166850.002022-05-307826Budget
14049255.002023-04-297867Actual
27153.002022-04-297813Actual
26421113.532024-04-2878111Actual
6579343.512022-09-297818Actual
13419228.362023-03-307868Actual
11103181.392023-01-287828Actual
12040200.002023-02-277817Budget
20188395.032023-10-307818Actual
35881204.762024-12-2878613Actual
7619220.002022-10-307867Actual
27892287.222024-05-2978213Actual
6206200.002022-09-297836Budget
32546251.002024-10-297863Actual
1997981.002023-10-307846Actual
4703303.002022-08-307814Actual
34404129.482024-11-2978311Actual
30025147.572024-07-2978112Actual
1717200.002022-05-307836Budget
1480255.002022-05-307815Actual
34137439.002024-11-297817Actual
10684159.002023-01-287836Actual
1063460.002023-01-287826Budget
4765200.002022-08-307864Budget
4843200.002022-08-307815Budget
629980.002022-09-297856Budget
2339865.652024-01-2878411Actual
3519962.002024-12-287856Actual
1190280.002023-02-277856Budget
5500100.002022-08-307828Budget
7375100.002022-10-307846Budget
2337158.212024-01-2878311Actual
951968.002022-12-287826Actual
8352200.002022-11-307816Budget
2405085.002024-02-277866Actual
27135127.002024-05-297816Actual
27545203.952024-05-2978111Actual
17561424.002023-08-307813Actual
36439446.002025-01-287817Actual
27367330.002024-05-297867Actual
1789342.002023-08-307826Actual
16975106.002023-07-307866Actual
13720224.002023-04-297815Actual
39273160.902025-03-3078113Actual
9718114.002022-12-287866Actual
35324339.002024-12-287867Actual
35147151.002024-12-287836Actual

Generated 2025-05-29 23:15:52.206 UTC