[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 224  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002024-05-287817Actual
1440411.402023-04-2878112Actual
12102200.002023-02-267867Budget
24199364.722024-02-267818Actual
27153.002022-04-287813Actual
34670199.502024-11-2878113Actual
31635306.002024-09-277865Actual
22247191.992023-12-277828Actual
39300271.432025-03-2978213Actual
1694257.002023-07-297856Actual
457691.002022-08-297863Actual
25137326.002024-03-287817Actual
13955102.002023-04-287866Actual
13755151.002023-04-287865Actual
615769.002022-09-287826Actual
2472759.002024-03-287873Actual
195068.212023-09-2878212Actual
11490200.002023-02-267864Budget
214280.002022-04-287814Budget
6030200.002022-09-287865Budget
27367330.002024-05-287867Actual
21779131.002023-12-277864Actual
9857200.002022-12-277867Budget
1423184.802023-04-2878111Actual
30885251.092024-08-287828Actual
15803113.002023-06-297816Actual
951968.002022-12-277826Actual
1215100.002022-05-297863Budget
1018490.002023-01-277863Budget
854490.002022-11-297856Actual
34941338.002024-12-277864Actual
5968200.002022-09-287815Budget
6253129.002022-09-287846Actual
16742216.002023-07-297815Actual
4378100.002022-07-297828Budget
11711142.002023-02-267816Actual
2092898.002023-11-297816Actual
33849318.002024-11-287815Actual
38860231.392025-03-297828Actual
27044327.002024-05-287815Actual
12697244.002023-03-297815Actual
28342166.002024-06-287836Actual
2199196.542022-05-297868Actual
4251194.002022-07-297867Actual
35972258.002025-01-277863Actual
10185101.002023-01-277863Actual
7946100.002022-11-297863Budget
8273178.002022-11-297865Actual
34612231.612024-11-2878612Actual
26832387.002024-05-287813Actual
22219357.152023-12-277818Actual
20307102.892023-10-2978111Actual
29522102.002024-07-287846Actual
2331677.362024-01-2778111Actual
20130203.002023-10-297867Actual
2200100.002022-05-297868Budget
11303106.002023-02-267863Actual
32511401.002024-10-287813Actual
6578200.002022-09-287818Budget
20836201.002023-11-297815Actual
2464280.002022-06-297814Budget
2245396.512023-12-2778611Actual
3668085.872025-01-2778211Actual
37473108.002025-02-267846Actual
31600343.002024-09-277815Actual
888200.002022-04-287867Budget
11855100.002023-02-267846Budget
37801170.982025-02-2678111Actual
1951280.002022-05-297817Budget
25080111.002024-03-287866Actual
1523398.632023-05-2978111Actual
2656465.652024-04-2778611Actual
1992546.002023-10-297826Actual
18155354.122023-08-297818Actual
966160.002022-12-277856Budget
1620100.002022-05-297816Budget
9195290.002022-12-277814Actual
274193.002022-04-287864Actual
2555010.332024-03-2878112Actual
1400177.002022-05-297864Actual
9392200.002022-12-277865Budget
2036229.482023-10-2978311Actual
1764100.002022-05-297846Budget
1942184.802023-09-2878611Actual
1847514.592023-08-2978112Actual
615670.002022-09-287826Budget
1889748.002023-09-287826Actual
11103181.392023-01-277828Actual
30204197.752024-07-2878613Actual
36439446.002025-01-277817Actual
503368.002022-08-297826Actual
10836100.002023-01-277866Budget
2882100.002022-06-297846Budget
355200.002022-04-287815Budget
28194305.002024-06-287815Actual
2136345.442023-11-2978211Actual
2254419.912023-12-2778612Actual
28898162.462024-06-2878112Actual
16975106.002023-07-297866Actual
29851206.082024-07-2878111Actual
10507182.002023-01-277865Actual
3284443.002024-10-287826Actual
8744195.002022-11-297867Actual
3676165.652025-01-2778511Actual
28519289.002024-06-287867Actual
68770.002022-04-287856Budget
11632200.002023-02-267865Budget
1632227.362023-06-2978511Actual
6827114.002022-10-297863Actual
34404129.482024-11-2878311Actual
2339100.002022-06-297863Budget
35502188.002024-12-2778111Actual
14878123.002023-05-297836Actual
1384237.002023-04-287826Actual
2465303.002022-06-297814Actual
3856968.002025-03-297826Actual
10915200.002023-01-277817Budget
2139188.962022-05-297828Actual
3626946.002025-01-277826Actual
36997225.822025-01-2778213Actual
35557110.342024-12-2778311Actual
7807100.002022-10-297868Budget
278650.002022-06-297826Budget
7152200.002022-10-297865Budget
1835650.762023-08-2978411Actual
34172279.002024-11-287867Actual
11163100.002023-01-277868Budget
16093378.362023-06-297818Actual
465554.002022-08-297873Actual
34258328.362024-11-287828Actual
2835200.002022-06-297836Budget
35324339.002024-12-277867Actual
6627172.302022-09-287828Actual
3256100.002022-06-297828Budget
25172248.002024-03-287867Actual
3396849.002024-11-287826Actual
887179.002022-04-287867Actual
7230157.002022-10-297816Actual
31093153.952024-08-2878611Actual
27275118.002024-05-287866Actual
1830227.362023-08-2978211Actual
24141232.002024-02-267867Actual
2233894.382023-12-2778111Actual
9718114.002022-12-277866Actual
24227210.182024-02-267828Actual
2345883.742024-01-2778611Actual
34697215.292024-11-2878213Actual
18685241.002023-09-287814Actual
23725254.002024-02-267814Actual
12698200.002023-03-297815Budget
23966127.002024-02-267836Actual
5562178.362022-08-297868Actual
3519962.002024-12-277856Actual
7480105.002022-10-297866Actual
3723200.002022-07-297815Budget
594154.002022-04-287836Actual
3724194.002022-07-297815Actual
22126279.002023-12-277817Actual

Generated 2025-05-28 22:01:14.247 UTC