[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 496  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37681545.032025-03-147818Actual
17032302.002023-08-147817Actual
1461063.002023-06-147873Actual
23103264.002024-02-127817Actual
2369759.002024-03-137873Actual
11164185.932023-02-127868Actual
1895168.002023-10-147846Actual
28752110.342024-07-1478311Actual
32302151.832024-10-1378112Actual
32817153.002024-11-137816Actual
2549280.552024-04-1378611Actual
22636254.002024-02-127863Actual
6627172.302022-10-147828Actual
2171760.002024-01-127873Actual
32631503.002024-11-137814Actual
355200.002022-05-147815Budget
4112150.002022-08-147866Actual
8681280.002022-12-157817Budget
457691.002022-09-147863Actual
14014252.002023-05-147817Actual
15497426.002023-07-157813Actual
2393825.002024-03-137826Actual
7152200.002022-11-147865Budget
35763245.442025-01-1278612Actual
2442722.042024-03-1378511Actual
26205383.002024-05-137817Actual
30567134.002024-09-137816Actual
4378100.002022-08-147828Budget
23224188.962024-02-127828Actual
23853184.002024-03-137865Actual
214280.002022-05-147814Budget
6438200.002022-10-147817Budget
503368.002022-09-147826Actual
570290.002022-10-147863Budget
27807238.002024-06-1378612Actual
30799316.002024-09-137867Actual
2872566.722024-07-1478211Actual
10370200.002023-02-127864Budget
1938843.312023-10-1478511Actual
225117.142024-01-1278112Actual
10046100.002023-01-127868Budget
4905200.002022-09-147865Budget
35530100.762025-01-1278211Actual
22848170.002024-02-127865Actual
2254419.912024-01-1278612Actual
15617218.002023-07-157814Actual
1401200.002022-06-147864Budget
34404129.482024-12-1478311Actual
37473108.002025-03-147846Actual
5314200.002022-09-147817Budget
1341277.002022-06-147814Actual
39153155.022025-04-1478112Actual
5561100.002022-09-147868Budget
24107307.002024-03-137817Actual
14823104.002023-06-147816Actual
27865111.782024-06-1378113Actual
1490474.002023-06-147846Actual
854360.002022-12-157856Budget
1558978.002023-07-157873Actual
7481100.002022-11-147866Budget
174468.212023-08-1478112Actual
30977190.122024-09-1378111Actual
14553285.002023-06-147863Actual
2457814.592024-03-1378612Actual
22906102.002024-02-127816Actual
34258328.362024-12-147828Actual
194796.082023-10-1478112Actual
3957200.002022-08-147836Budget
7480105.002022-11-147866Actual
1423184.802023-05-1478111Actual
12557280.002023-04-147814Budget
24635398.002024-04-137813Actual
31422266.002024-10-137863Actual
29018160.902024-07-1478113Actual
5235128.002022-09-147866Actual
3687941.192025-02-1278212Actual
275200.002022-05-147864Budget
353553.002022-08-147873Actual
16640.002022-05-147873Budget
21157213.002023-12-157867Actual
15710176.002023-07-157815Actual
20249260.182023-11-147868Actual
17561424.002023-09-147813Actual
37532132.002025-03-147866Actual
29496163.002024-08-137836Actual
4331275.332022-08-147818Actual
7808141.992022-11-147868Actual
8682214.002022-12-157817Actual
13660174.002023-05-147864Actual
38774292.002025-04-147867Actual
15141181.392023-06-147828Actual
1190159.002023-03-147856Actual
39215238.002025-04-1478612Actual
22756150.002024-02-127864Actual
1392265.002023-05-147856Actual
32454183.712024-10-1378613Actual
36912179.492025-02-1278612Actual
3257152.602022-07-157828Actual
32394185.472024-10-1378113Actual
1765120.002022-06-147846Actual
20188395.032023-11-147818Actual
1130290.002023-03-147863Budget
9567168.002023-01-127836Actual
30707109.002024-09-137866Actual
30296274.002024-09-137863Actual
12101177.002023-03-147867Actual
29522102.002024-08-137846Actual
37086435.002025-03-147813Actual
54450.002022-05-147826Budget
144317.142023-05-1478212Actual
1889748.002023-10-147826Actual
38271251.002025-04-147863Actual
37447155.002025-03-147836Actual
2345883.742024-02-1278611Actual
35382520.792025-01-127818Actual
630066.002022-10-147856Actual
3958149.002022-08-147836Actual
17773171.002023-09-147815Actual
3645200.002022-08-147864Budget
22126279.002024-01-127817Actual
2954870.002024-08-137856Actual
174738.212023-08-1478212Actual
292970.002022-07-157856Budget
27190155.002024-06-137836Actual
2543245.442024-04-1378411Actual
30025147.572024-08-1378112Actual
29348315.002024-08-137815Actual
640100.002022-05-147846Budget
27925290.732024-06-1378613Actual
32157115.652024-10-1378311Actual
1838315.652023-09-1478511Actual
32759311.002024-11-137865Actual
11961100.002023-03-147866Budget
31059117.782024-09-1378411Actual
37392139.002025-03-147816Actual
3208200.002022-07-157818Budget
7620200.002022-11-147867Budget
38597163.002025-04-147836Actual
11303106.002023-03-147863Actual
1897752.002023-10-147856Actual
512983.002022-09-147846Actual
828227.002022-05-147817Actual
12039218.002023-03-147817Actual
5453200.002022-09-147818Budget
1077785.002023-02-127856Actual
12619200.002023-04-147864Budget
1738893.312023-08-1478611Actual
1175960.002023-03-147826Budget
9391205.002023-01-127865Actual
19221198.052023-10-147868Actual
405272.002022-08-147856Actual
1621136.002022-06-147816Actual
25911252.002024-05-137815Actual
30857613.212024-09-137818Actual
742151.002022-11-147856Actual
9985232.902023-01-127828Actual
30764394.002024-09-137817Actual
31271129.322024-09-1378113Actual
6500202.002022-10-147867Actual
28639272.302024-07-147868Actual
13419228.362023-04-147868Actual

Generated 2025-06-13 18:20:25.424 UTC