[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 256  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-287866Actual
5500100.002022-08-297828Budget
7092185.002022-10-297815Actual
2653018.842024-04-2778511Actual
1063562.002023-01-277826Actual
10045204.122022-12-277868Actual
3861153.002022-07-297816Actual
1889748.002023-09-287826Actual
4985131.002022-08-297816Actual
517580.002022-08-297856Actual
8743200.002022-11-297867Budget
966256.002022-12-277856Actual
416200.002022-04-287865Budget
12101177.002023-02-267867Actual
1694257.002023-07-297856Actual
968200.002022-04-287818Budget
1243090.002023-03-297863Budget
7091200.002022-10-297815Budget
3064889.002024-08-287846Actual
5967227.002022-09-287815Actual
2334453.952024-01-2778211Actual
7808141.992022-10-297868Actual
2987960.332024-07-2878211Actual
22126279.002023-12-277817Actual
3862392.002025-03-297846Actual
517680.002022-08-297856Budget
1156200.002022-05-297813Budget
31298195.992024-08-2878213Actual
2156916.722023-11-2978612Actual
26421113.532024-04-2778111Actual
11054200.002023-01-277818Budget
2090200.002022-05-297818Budget
1340280.002022-05-297814Budget
690444.002022-10-297873Actual
14553285.002023-05-297863Actual
16649261.002023-07-297814Actual
36323109.002025-01-277846Actual
3067471.002024-08-287856Actual
10124144.002023-01-277813Actual
3644188.002022-07-297864Actual
20216229.872023-10-297828Actual
13358182.902023-03-297828Actual
3068274.002022-06-297817Actual
11570226.002023-02-267815Actual
3315193.512022-06-297868Actual
3741950.002025-02-267826Actual
4516200.002022-08-297813Budget
9984100.002022-12-277828Budget
457691.002022-08-297863Actual
23605406.002024-02-267813Actual
10837131.002023-01-277866Actual
2203653.002023-12-277856Actual
3723200.002022-07-297815Budget
854490.002022-11-297856Actual
28427117.002024-06-287866Actual
6767172.002022-10-297813Actual
742151.002022-10-297856Actual
840071.002022-11-297826Actual
1933428.422023-09-2878311Actual
7746154.112022-10-297828Actual
1480255.002022-05-297815Actual
14137172.302023-04-287828Actual
2278200.002022-06-297813Budget
2954870.002024-07-287856Actual
26061104.002024-04-277836Actual
38952193.322025-03-2978111Actual
24227210.182024-02-267828Actual
3456101.002022-07-297863Actual
3330891.192024-10-2878411Actual
18925115.002023-09-287836Actual
37801170.982025-02-2678111Actual
2608767.002024-04-277846Actual
13170200.002023-03-297817Budget
11632200.002023-02-267865Budget
22721228.002024-01-277814Actual
5314200.002022-08-297817Budget
3208200.002022-06-297818Budget
34878118.002024-12-277873Actual
465450.002022-08-297873Budget
12557280.002023-03-297814Budget
16777204.002023-07-297865Actual
1138130.002023-02-267873Actual
1718164.002022-05-297836Actual
8870100.002022-11-297828Budget
25292223.812024-03-287868Actual
34821269.002024-12-277863Actual
28287151.002024-06-287816Actual
8681280.002022-11-297817Budget
1953714.592023-09-2878612Actual
18719158.002023-09-287864Actual
37392139.002025-02-267816Actual
2839482.002024-06-287856Actual
1583028.002023-06-297826Actual
6688100.002022-09-287868Budget
20130203.002023-10-297867Actual
2351612.462024-01-2778112Actual
255779.272024-03-2878212Actual
1872107.002022-05-297866Actual
3129177.002022-06-297867Actual
23258198.052024-01-277868Actual
2892644.382024-06-2878212Actual
30172225.822024-07-2878213Actual
11854105.002023-02-267846Actual
21215446.542023-11-297818Actual
35324339.002024-12-277867Actual
278741.002022-06-297826Actual
30025147.572024-07-2878112Actual
1302980.002023-03-297856Budget
19066295.002023-09-287817Actual
29933123.102024-07-2878411Actual
1077880.002023-01-277856Budget
1434664.592023-04-2878611Actual
13626213.002023-04-287814Actual
25694376.002024-04-277813Actual
11631218.002023-02-267865Actual
9797280.002022-12-277817Budget
28368103.002024-06-287846Actual
594154.002022-04-287836Actual
1765357.002023-08-297873Actual
17715157.002023-08-297864Actual
39215238.002025-03-2978612Actual
615670.002022-09-287826Budget
3582280.002022-07-297814Budget
24789132.002024-03-287864Actual
7013200.002022-10-297864Budget
9009145.002022-12-277813Actual
36184254.002025-01-277865Actual
16621124.002023-07-297873Actual
10185101.002023-01-277863Actual
2254419.912023-12-2778612Actual
20836201.002023-11-297815Actual
345790.002022-07-297863Budget
1461063.002023-05-297873Actual
2472759.002024-03-287873Actual
12759200.002023-03-297865Budget
578150.002022-09-287873Budget
12180200.002023-02-267818Budget
16835124.002023-07-297816Actual
29255459.002024-07-287814Actual
174468.212023-07-2978112Actual
1534991.192023-05-2978611Actual
1214113.002022-05-297863Actual
37943152.892025-02-2678611Actual
1724583.742023-07-2978111Actual
16564258.002023-07-297863Actual
1479200.002022-05-297815Budget
9719100.002022-12-277866Budget
1797346.002023-08-297856Actual
7747100.002022-10-297828Budget
10311277.002023-01-277814Actual
4517140.002022-08-297813Actual
1130290.002023-02-267863Budget
2560912.462024-03-2878612Actual
293074.002022-06-297856Actual
2442722.042024-02-2678511Actual
2000554.002023-10-297856Actual
37029199.502025-01-2778613Actual
1942184.802023-09-2878611Actual
32759311.002024-10-287865Actual
30381480.002024-08-287814Actual

Generated 2025-05-28 22:57:47.215 UTC