[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 480  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002024-02-037815Actual
29638438.002024-08-047817Actual
9254200.002023-01-037864Budget
8352200.002022-12-067816Budget
2611353.002024-05-047856Actual
2239358.212024-01-0378311Actual
129329.002022-06-057873Actual
2608767.002024-05-047846Actual
28136304.002024-07-057864Actual
35584109.272025-01-0378411Actual
8212216.002022-12-067815Actual
32102186.932024-10-0478111Actual
29441130.002024-08-047816Actual
37473108.002025-03-057846Actual
6109100.002022-10-057816Budget
1691683.002023-08-057846Actual
21122251.002023-12-067817Actual
9718114.002023-01-037866Actual
3456101.002022-08-057863Actual
8743200.002022-12-067867Budget
16649261.002023-08-057814Actual
5128100.002022-09-057846Budget
12369144.002023-04-057813Actual
6579343.512022-10-057818Actual
15745184.002023-07-067865Actual
8744195.002022-12-067867Actual
24847175.002024-04-047815Actual
1841761.402023-09-0578611Actual
6359100.002022-10-057866Budget
16684151.002023-08-057864Actual
1156200.002022-06-057813Budget
31635306.002024-10-047865Actual
4985131.002022-09-057816Actual
28427117.002024-07-057866Actual
465554.002022-09-057873Actual
11054200.002023-02-037818Budget
33134269.272024-11-047828Actual
2279151.002022-07-067813Actual
28577601.092024-07-057818Actual
16121199.572023-07-067828Actual
18062296.002023-09-057817Actual
21277210.182023-12-067868Actual
36184254.002025-02-037865Actual
11429294.002023-03-057814Actual
39333259.152025-04-0578613Actual
4516200.002022-09-057813Budget
3668085.872025-02-0378211Actual
22069102.002024-01-037866Actual
5641200.002022-10-057813Budget
1138040.002023-03-057873Budget
16093378.362023-07-067818Actual
6578200.002022-10-057818Budget
10449200.002023-02-037815Budget
22126279.002024-01-037817Actual
457790.002022-09-057863Budget
8133200.002022-12-067864Budget
1190159.002023-03-057856Actual
2334453.952024-02-0378211Actual
1624115.652023-07-0678211Actual
255779.272024-04-0478212Actual
181258.002022-06-057856Actual
2451911.402024-03-0478112Actual
2465303.002022-07-067814Actual
6500202.002022-10-057867Actual
214280.002022-05-057814Budget
7619220.002022-11-057867Actual
37681545.032025-03-057818Actual
29170267.002024-08-047863Actual
3644188.002022-08-057864Actual
2339100.002022-07-067863Budget
39095166.722025-04-0578611Actual
8073280.002022-12-067814Budget
241640.002022-07-067873Budget
7481100.002022-11-057866Budget
38597163.002025-04-057836Actual
245463.952024-03-0478212Actual
27275118.002024-06-047866Actual
9568200.002023-01-037836Budget
12760158.002023-04-057865Actual
37029199.502025-02-0378613Actual
13504389.002023-05-057813Actual
17187220.782023-08-057868Actual
31693141.002024-10-047816Actual
2883116.002022-07-067846Actual
2254419.912024-01-0378612Actual
13626213.002023-05-057814Actual
36057501.002025-02-037814Actual
2242067.782024-01-0378411Actual
18183172.302023-09-057828Actual
1017169.272022-05-057828Actual
22693111.002024-02-037873Actual
21660267.002024-01-037863Actual
2659224.002022-07-067865Actual
9797280.002023-01-037817Budget
17125388.972023-08-057818Actual
29851206.082024-08-0478111Actual
2765466.722024-06-0478511Actual
7559280.002022-11-057817Actual
1588478.002023-07-067846Actual
1175960.002023-03-057826Budget
9009145.002023-01-037813Actual
33636401.002024-12-057813Actual
32184127.362024-10-0478411Actual
2835200.002022-07-067836Budget
1889748.002023-10-057826Actual
11102100.002023-02-037828Budget
2738100.002022-07-067816Budget
35763245.442025-01-0378612Actual
3059468.002024-09-047826Actual
1895168.002023-10-057846Actual
19159461.702023-10-057818Actual
1647212.462023-07-0678612Actual
10836100.002023-02-037866Budget
2601200.002022-07-067815Budget
29906134.802024-08-0478311Actual
1431347.572023-05-0578411Actual
2757379.482024-06-0478211Actual
2133576.292023-12-0678111Actual
3117960.332024-09-0478212Actual
30977190.122024-09-0478111Actual
23258198.052024-02-037868Actual
6827114.002022-11-057863Actual
457691.002022-09-057863Actual
11711142.002023-03-057816Actual
13232200.002023-04-057867Budget
36970206.522025-02-0378113Actual
32010298.062024-10-047828Actual
129240.002022-06-057873Budget
26061104.002024-05-047836Actual
16640.002022-05-057873Budget
3067280.002022-07-067817Budget
17715157.002023-09-057864Actual
166850.002022-06-057826Budget
36323109.002025-02-037846Actual
2836173.002022-07-067836Actual
32724330.002024-11-047815Actual
742151.002022-11-057856Actual
1384237.002023-05-057826Actual
1635656.082023-07-0678611Actual
15532252.002023-07-067863Actual
1629561.402023-07-0678411Actual
10310280.002023-02-037814Budget
18155354.122023-09-057818Actual
195068.212023-10-0578212Actual
31422266.002024-10-047863Actual
33520178.452024-11-0478113Actual
27807238.002024-06-0478612Actual
6253129.002022-10-057846Actual
1400177.002022-06-057864Actual
10371163.002023-02-037864Actual
3724194.002022-08-057815Actual
34291258.662024-12-057868Actual
25350102.892024-04-0478111Actual
27487252.602024-06-047868Actual
8682214.002022-12-067817Actual
23966127.002024-03-047836Actual
1075163.212022-05-057868Actual
3005348.632024-08-0478212Actual
1428664.592023-05-0578311Actual
2036229.482023-11-0578311Actual

Generated 2025-06-04 08:25:23.990 UTC