[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 256  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002023-03-307826Actual
28577601.092024-06-297818Actual
22636254.002024-01-287863Actual
1951280.002022-05-307817Budget
9392200.002022-12-287865Budget
12289166.242023-02-277868Actual
2195641.002023-12-287826Actual
1446217.782023-04-2978612Actual
30919345.032024-08-297868Actual
3005348.632024-07-2978212Actual
25694376.002024-04-287813Actual
1288760.002023-03-307826Budget
37447155.002025-02-277836Actual
8496100.002022-11-307846Actual
26924113.002024-05-297873Actual
18777170.002023-09-297815Actual
2141766.722023-11-3078411Actual
457691.002022-08-307863Actual
2339100.002022-06-307863Budget
8929100.002022-11-307868Budget
22693111.002024-01-287873Actual
195068.212023-09-2978212Actual
8682214.002022-11-307817Actual
2614670.002024-04-287866Actual
36734103.952025-01-2878411Actual
7699279.872022-10-307818Actual
32102186.932024-09-2878111Actual
3687941.192025-01-2878212Actual
29638438.002024-07-297817Actual
1156200.002022-05-307813Budget
28102503.002024-06-297814Actual
3511955.002024-12-287826Actual
31032140.122024-08-2978311Actual
34172279.002024-11-297867Actual
28779116.722024-06-2978411Actual
2003891.002023-10-307866Actual
37241330.002025-02-277864Actual
25350102.892024-03-2978111Actual
17561424.002023-08-307813Actual
3130200.002022-06-307867Budget
10125200.002023-01-287813Budget
7886100.002022-11-307813Budget
2739127.002022-06-307816Actual
465450.002022-08-307873Budget
2578885.002024-04-287873Actual
2836173.002022-06-307836Actual
6626100.002022-09-297828Budget
356210.002022-04-297815Actual
802540.002022-11-307873Budget
13232200.002023-03-307867Budget
33791304.002024-11-297864Actual
3177493.002024-09-287846Actual
3782944.382025-02-2778211Actual
8132199.002022-11-307864Actual
24995127.002024-03-297836Actual
1075163.212022-04-297868Actual
38832522.302025-03-307818Actual
225117.142023-12-2878112Actual
39095166.722025-03-3078611Actual
1873100.002022-05-307866Budget
7620200.002022-10-307867Budget
166850.002022-05-307826Budget
951880.002022-12-287826Budget
15175205.632023-05-307868Actual
29967140.122024-07-2978611Actual
914740.002022-12-287873Budget
1540710.332023-05-3078112Actual
9798263.002022-12-287817Actual
1797346.002023-08-307856Actual
26300570.792024-04-287818Actual
3668085.872025-01-2878211Actual
4984100.002022-08-307816Budget
6205168.002022-09-297836Actual
10185101.002023-01-287863Actual
1485046.002023-05-307826Actual
16835124.002023-07-307816Actual
17808197.002023-08-307865Actual
23196352.602024-01-287818Actual
593200.002022-04-297836Budget
3257152.602022-06-307828Actual
3208200.002022-06-307818Budget
2608767.002024-04-287846Actual
3256100.002022-06-307828Budget
21837219.002023-12-287815Actual
18600238.002023-09-297863Actual
36057501.002025-01-287814Actual
9936200.002022-12-287818Budget
3372896.002024-11-297873Actual
87100.002022-04-297863Budget
181258.002022-05-307856Actual
15532252.002023-06-307863Actual
11242200.002023-02-277813Budget
1401200.002022-05-307864Budget
2504744.002024-03-297856Actual
3059468.002024-08-297826Actual
21660267.002023-12-287863Actual
26775203.012024-04-2878613Actual
24789132.002024-03-297864Actual
503270.002022-08-307826Budget
18812204.002023-09-297865Actual
1250960.002023-03-307873Actual
3645200.002022-07-307864Budget
1544018.842023-05-3078612Actual
14137172.302023-04-297828Actual
33941151.002024-11-297816Actual
37334299.002025-02-277865Actual
5235128.002022-08-307866Actual
570290.002022-09-297863Budget
19594388.002023-10-307813Actual
2153612.462023-11-3078112Actual
13626213.002023-04-297814Actual
34670199.502024-11-2978113Actual
9937387.452022-12-287818Actual
31093153.952024-08-2978611Actual
457790.002022-08-307863Budget
4378100.002022-07-307828Budget
3064889.002024-08-297846Actual
28752110.342024-06-2978311Actual
7747100.002022-10-307828Budget
38063245.442025-02-2778612Actual
17032302.002023-07-307817Actual
3117960.332024-08-2978212Actual
2465303.002022-06-307814Actual
3862392.002025-03-307846Actual
27216116.002024-05-297846Actual
10450214.002023-01-287815Actual
12039218.002023-02-277817Actual
2147864.592023-11-3078611Actual
7808141.992022-10-307868Actual
854490.002022-11-307856Actual
13359100.002023-03-307828Budget
12228100.002023-02-277828Budget
3676165.652025-01-2878511Actual
5314200.002022-08-307817Budget
840180.002022-11-307826Budget
15497426.002023-06-307813Actual
27453348.062024-05-297828Actual
31890436.002024-09-287817Actual
36652225.232025-01-2878111Actual
38774292.002025-03-307867Actual
6499200.002022-09-297867Budget
10837131.002023-01-287866Actual
1157152.002022-05-307813Actual
2757379.482024-05-2978211Actual
29581127.002024-07-297866Actual
3437760.332024-11-2978211Actual
2242067.782023-12-2878411Actual
1138130.002023-02-277873Actual
18183172.302023-08-307828Actual
1490474.002023-05-307846Actual
345790.002022-07-307863Budget
31542286.002024-09-287864Actual
2716260.002024-05-297826Actual
36997225.822025-01-2878213Actual
3602987.002025-01-287873Actual
32666323.002024-10-297864Actual
7327168.002022-10-307836Actual
3172048.002024-09-287826Actual

Generated 2025-05-30 01:26:00.255 UTC