[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 384  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-03-317865Budget
38271251.002025-03-317863Actual
33520178.452024-10-3078113Actual
13815116.002023-04-307816Actual
18685241.002023-09-307814Actual
31748160.002024-09-297836Actual
22636254.002024-01-297863Actual
37623325.002025-02-287867Actual
13660174.002023-04-307864Actual
31479107.002024-09-297873Actual
18812204.002023-09-307865Actual
11491208.002023-02-287864Actual
1077785.002023-01-297856Actual
594154.002022-04-307836Actual
2354815.652024-01-2978612Actual
10370200.002023-01-297864Budget
727879.002022-10-317826Actual
7481100.002022-10-317866Budget
2092898.002023-12-017816Actual
517580.002022-08-317856Actual
20623398.002023-12-017813Actual
36652225.232025-01-2978111Actual
7746154.112022-10-317828Actual
2337158.212024-01-2978311Actual
1594391.002023-07-017866Actual
36707111.402025-01-2978311Actual
27153.002022-04-307813Actual
23224188.962024-01-297828Actual
32898106.002024-10-307846Actual
1873100.002022-05-317866Budget
1526124.162023-05-3178211Actual
4192202.002022-07-317817Actual
11054200.002023-01-297818Budget
578054.002022-09-307873Actual
31635306.002024-09-297865Actual
3129177.002022-07-017867Actual
31422266.002024-09-297863Actual
233892.002022-07-017863Actual
215277.002022-04-307814Actual
29078195.992024-06-3078613Actual
2139068.852023-12-0178311Actual
26421113.532024-04-2978111Actual
12228100.002023-02-287828Budget
1250960.002023-03-317873Actual
11632200.002023-02-287865Budget
2523200.002022-07-017864Budget
2757379.482024-05-3078211Actual
1951280.002022-05-317817Budget
2777452.892024-05-3078212Actual
24107307.002024-02-287817Actual
5081200.002022-08-317836Budget
33048334.002024-10-307867Actual
37856140.122025-02-2878311Actual
15803113.002023-07-017816Actual
16835124.002023-07-317816Actual
1446217.782023-04-3078612Actual
8072309.002022-12-017814Actual
1686236.002023-07-317826Actual
22280196.542023-12-297868Actual
25258217.752024-03-307828Actual
3014590.732024-07-3078113Actual
3067280.002022-07-017817Budget
11103181.392023-01-297828Actual
87100.002022-04-307863Budget
35289412.002024-12-297817Actual
2369759.002024-02-287873Actual
30622147.002024-08-307836Actual
2236646.502023-12-2978211Actual
29851206.082024-07-3078111Actual
38860231.392025-03-317828Actual
7375100.002022-10-317846Budget
37532132.002025-02-287866Actual
30707109.002024-08-307866Actual
29522102.002024-07-307846Actual
6253129.002022-09-307846Actual
6827114.002022-10-317863Actual
278741.002022-07-017826Actual
32454183.712024-09-2978613Actual
34821269.002024-12-297863Actual
21122251.002023-12-017817Actual
30416344.002024-08-307864Actual
2522172.002022-07-017864Actual
16035265.002023-07-017867Actual
25292223.812024-03-307868Actual
31542286.002024-09-297864Actual
29581127.002024-07-307866Actual
1629561.402023-07-0178411Actual
38356493.002025-03-317814Actual
2393825.002024-02-287826Actual
4517140.002022-08-317813Actual
1063460.002023-01-297826Budget
1583028.002023-07-017826Actual
4984100.002022-08-317816Budget
37029199.502025-01-2978613Actual
19221198.052023-09-307868Actual
13755151.002023-04-307865Actual
1953714.592023-09-3078612Actual
7091200.002022-10-317815Budget
570290.002022-09-307863Budget
9936200.002022-12-297818Budget
9333200.002022-12-297815Budget
11428280.002023-02-287814Budget
17808197.002023-08-317865Actual
7559280.002022-10-317817Actual
32817153.002024-10-307816Actual
5235128.002022-08-317866Actual
24141232.002024-02-287867Actual
7152200.002022-10-317865Budget
887179.002022-04-307867Actual
17681215.002023-08-317814Actual
2602224.002022-07-017815Actual
22126279.002023-12-297817Actual
27367330.002024-05-307867Actual
10730131.002023-01-297846Actual
34080110.002024-11-307866Actual
2045061.402023-10-3178611Actual
3257152.602022-07-017828Actual
12102200.002023-02-287867Budget
390870.002022-07-317826Budget
28639272.302024-06-307868Actual
8211200.002022-12-017815Budget
8603129.002022-12-017866Actual
18719158.002023-09-307864Actual
1558978.002023-07-017873Actual
33849318.002024-11-307815Actual
9937387.452022-12-297818Actual
18565429.002023-09-307813Actual
33014443.002024-10-307817Actual
2331677.362024-01-2978111Actual
32302151.832024-09-2978112Actual
690444.002022-10-317873Actual
26200.002022-04-307813Budget
54450.002022-04-307826Budget
1750418.842023-07-3178612Actual
496100.002022-04-307816Budget
9719100.002022-12-297866Budget
293074.002022-07-017856Actual
3100559.272024-08-3078211Actual
32666323.002024-10-307864Actual
2199196.542022-05-317868Actual
13598115.002023-04-307873Actual
1542200.002022-05-317865Budget
11429294.002023-02-287814Actual
28342166.002024-06-307836Actual
34612231.612024-11-3078612Actual
1341277.002022-05-317814Actual
1493064.002023-05-317856Actual
28898162.462024-06-3078112Actual
25729251.002024-04-297863Actual
11808168.002023-02-287836Actual
9255222.002022-12-297864Actual
2989100.002022-07-017866Budget
9470200.002022-12-297816Budget
3511955.002024-12-297826Actual
3059468.002024-08-307826Actual
4113100.002022-07-317866Budget
35324339.002024-12-297867Actual
2144417.782023-12-0178511Actual

Generated 2025-05-31 02:51:17.847 UTC