[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620100.002022-05-307816Budget
25350102.892024-03-2978111Actual
31693141.002024-09-287816Actual
24260270.782024-02-277868Actual
1523398.632023-05-3078111Actual
615670.002022-09-297826Budget
2777452.892024-05-2978212Actual
11490200.002023-02-277864Budget
1063460.002023-01-287826Budget
1738893.312023-07-3078611Actual
38952193.322025-03-3078111Actual
3782200.002022-07-307865Budget
28605279.872024-06-297828Actual
1138130.002023-02-277873Actual
10507182.002023-01-287865Actual
3781227.002022-07-307865Actual
887179.002022-04-297867Actual
353553.002022-07-307873Actual
2203653.002023-12-287856Actual
2245396.512023-12-2878611Actual
1635656.082023-06-3078611Actual
21122251.002023-11-307817Actual
1717200.002022-05-307836Budget
17808197.002023-08-307865Actual
1493064.002023-05-307856Actual
1077785.002023-01-287856Actual
6953278.002022-10-307814Actual
31635306.002024-09-287865Actual
2716260.002024-05-297826Actual
36793127.362025-01-2878611Actual
32631503.002024-10-297814Actual
2342528.422024-01-2878511Actual
34697215.292024-11-2978213Actual
3117960.332024-08-2978212Actual
2156916.722023-11-3078612Actual
8212216.002022-11-307815Actual
11242200.002023-02-277813Budget
4251194.002022-07-307867Actual
13539289.002023-04-297863Actual
22848170.002024-01-287865Actual
2537824.162024-03-2978211Actual
25911252.002024-04-287815Actual
8681280.002022-11-307817Budget
690540.002022-10-307873Budget
24789132.002024-03-297864Actual
1887095.002023-09-297816Actual
27487252.602024-05-297868Actual
7481100.002022-10-307866Budget
1765120.002022-05-307846Actual
32130101.822024-09-2878211Actual
30474321.002024-08-297815Actual
3856968.002025-03-307826Actual
7947107.002022-11-307863Actual
6109100.002022-09-297816Budget
32724330.002024-10-297815Actual
2133576.292023-11-3078111Actual
4517140.002022-08-307813Actual
1930729.482023-09-2978211Actual
2836173.002022-06-307836Actual
7620200.002022-10-307867Budget
1490474.002023-05-307846Actual
1156200.002022-05-307813Budget
11103181.392023-01-287828Actual
2600676.002024-04-287816Actual
2369759.002024-02-277873Actual
38271251.002025-03-307863Actual
36149353.002025-01-287815Actual
3330891.192024-10-2978411Actual
1392265.002023-04-297856Actual
18812204.002023-09-297865Actual
30381480.002024-08-297814Actual
1528844.382023-05-3078311Actual
517680.002022-08-307856Budget
2765466.722024-05-2978511Actual
3005348.632024-07-2978212Actual
968200.002022-04-297818Budget
12040200.002023-02-277817Budget
6253129.002022-09-297846Actual
1288655.002023-03-307826Actual
25137326.002024-03-297817Actual
9069105.002022-12-287863Actual
37623325.002025-02-277867Actual
37589412.002025-02-277817Actual
29135398.002024-07-297813Actual
9614100.002022-12-287846Budget
727980.002022-10-307826Budget
28342166.002024-06-297836Actual
30799316.002024-08-297867Actual
6438200.002022-09-297817Budget
31059117.782024-08-2978411Actual
29793299.572024-07-297868Actual
33671263.002024-11-297863Actual
2738100.002022-06-307816Budget
2095541.002023-11-307826Actual
465554.002022-08-307873Actual
11569200.002023-02-277815Budget
6358101.002022-09-297866Actual
827280.002022-04-297817Budget
969325.332022-04-297818Actual
37299349.002025-02-277815Actual
802442.002022-11-307873Actual
15020322.002023-05-307817Actual
3292462.002024-10-297856Actual
13231200.002023-03-307867Actual
30857613.212024-08-297818Actual
3437760.332024-11-2978211Actual
10310280.002023-01-287814Budget
36439446.002025-01-287817Actual
12698200.002023-03-307815Budget
390870.002022-07-307826Budget
22636254.002024-01-287863Actual
9797280.002022-12-287817Budget
3256100.002022-06-307828Budget
10975200.002023-01-287867Budget
9255222.002022-12-287864Actual
1461063.002023-05-307873Actual
9719100.002022-12-287866Budget
33342146.512024-10-2978611Actual
1835650.762023-08-3078411Actual
20130203.002023-10-307867Actual
1872107.002022-05-307866Actual
39153155.022025-03-3078112Actual
34492186.932024-11-2978611Actual
2399290.002024-02-277846Actual
2401874.002024-02-277856Actual
241640.002022-06-307873Budget
11570226.002023-02-277815Actual
888200.002022-04-297867Budget
3172048.002024-09-287826Actual
205357.142023-10-3078212Actual
2434637.992024-02-2778211Actual
19805208.002023-10-307815Actual
3130200.002022-06-307867Budget
3395156.002022-07-307813Actual
12102200.002023-02-277867Budget
3741950.002025-02-277826Actual
12838100.002023-03-307816Budget
35702160.342024-12-2878112Actual
11960117.002023-02-277866Actual
4252200.002022-07-307867Budget
1735427.362023-07-3078511Actual
3404878.002024-11-297856Actual
7747100.002022-10-307828Budget
8682214.002022-11-307817Actual
3898092.252025-03-3078211Actual
25729251.002024-04-287863Actual
34670199.502024-11-2978113Actual
3372896.002024-11-297873Actual
5374165.002022-08-307867Actual
2472759.002024-03-297873Actual
1933428.422023-09-2978311Actual
12983128.002023-03-307846Actual
7946100.002022-11-307863Budget
32010298.062024-09-287828Actual
7560280.002022-10-307817Budget
3068274.002022-06-307817Actual
5501201.082022-08-307828Actual
570290.002022-09-297863Budget
35410273.812024-12-287828Actual
1423184.802023-04-2978111Actual
37801170.982025-02-2778111Actual

Generated 2025-05-29 04:15:33.711 UTC