[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 512  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38682132.002025-03-317866Actual
26061104.002024-04-297836Actual
1635656.082023-07-0178611Actual
34172279.002024-11-307867Actual
2650358.212024-04-2978411Actual
3582280.002022-07-317814Budget
36652225.232025-01-2978111Actual
3404878.002024-11-307856Actual
29045285.472024-06-3078213Actual
4251194.002022-07-317867Actual
2614670.002024-04-297866Actual
28136304.002024-06-307864Actual
1018490.002023-01-297863Budget
18925115.002023-09-307836Actual
6108125.002022-09-307816Actual
39300271.432025-03-3178213Actual
19713245.002023-10-317814Actual
16777204.002023-07-317865Actual
28484454.002024-06-307817Actual
8273178.002022-12-017865Actual
3316100.002022-07-017868Budget
26867299.002024-05-307863Actual
14730219.002023-05-317815Actual
38356493.002025-03-317814Actual
3724194.002022-07-317815Actual
3372896.002024-11-307873Actual
355200.002022-04-307815Budget
9984100.002022-12-297828Budget
29255459.002024-07-307814Actual
32336192.252024-09-2978612Actual
629980.002022-09-307856Budget
29170267.002024-07-307863Actual
8744195.002022-12-017867Actual
22961128.002024-01-297836Actual
1288655.002023-03-317826Actual
3782200.002022-07-317865Budget
36734103.952025-01-2978411Actual
30261431.002024-08-307813Actual
4112150.002022-07-317866Actual
39095166.722025-03-3178611Actual
30707109.002024-08-307866Actual
4702280.002022-08-317814Budget
3864985.002025-03-317856Actual
1997981.002023-10-317846Actual
1175885.002023-02-287826Actual
13504389.002023-04-307813Actual
24227210.182024-02-287828Actual
33636401.002024-11-307813Actual
2603327.002024-04-297826Actual
17561424.002023-08-317813Actual
15497426.002023-07-017813Actual
457790.002022-08-317863Budget
7092185.002022-10-317815Actual
33048334.002024-10-307867Actual
11570226.002023-02-287815Actual
12102200.002023-02-287867Budget
29441130.002024-07-307816Actual
13598115.002023-04-307873Actual
22906102.002024-01-297816Actual
16155269.272023-07-017868Actual
1620100.002022-05-317816Budget
2153612.462023-12-0178112Actual
3898092.252025-03-3178211Actual
2144417.782023-12-0178511Actual
6253129.002022-09-307846Actual
23224188.962024-01-297828Actual
4985131.002022-08-317816Actual
3668085.872025-01-2978211Actual
3561130.552024-12-2978511Actual
7230157.002022-10-317816Actual
10125200.002023-01-297813Budget
27892287.222024-05-3078213Actual
8211200.002022-12-017815Budget
7013200.002022-10-317864Budget
4331275.332022-07-317818Actual
1479200.002022-05-317815Budget
1214113.002022-05-317863Actual
68770.002022-04-307856Budget
32631503.002024-10-307814Actual
2038962.462023-10-3178411Actual
25292223.812024-03-307868Actual
10370200.002023-01-297864Budget
1341277.002022-05-317814Actual
34230520.792024-11-307818Actual
2399290.002024-02-287846Actual
1841761.402023-08-3178611Actual
27077249.002024-05-307865Actual
29793299.572024-07-307868Actual
25080111.002024-03-307866Actual
1732768.852023-07-3178411Actual
13419228.362023-03-317868Actual
2195641.002023-12-297826Actual
9567168.002022-12-297836Actual
33547190.732024-10-3078213Actual
23138277.002024-01-297867Actual
7887141.002022-12-017813Actual
12289166.242023-02-287868Actual
2293332.002024-01-297826Actual
36149353.002025-01-297815Actual
2071574.002023-12-017873Actual
31833113.002024-09-297866Actual
24670263.002024-03-307863Actual
3602987.002025-01-297873Actual
2437347.572024-02-2878311Actual
630066.002022-09-307856Actual
7012192.002022-10-317864Actual
15532252.002023-07-017863Actual
5641200.002022-09-307813Budget
19747138.002023-10-317864Actual
12180200.002023-02-287818Budget
13170200.002023-03-317817Budget
2171760.002023-12-297873Actual
38484314.002025-03-317865Actual
5561100.002022-08-317868Budget
36297168.002025-01-297836Actual
2337158.212024-01-2978311Actual
9797280.002022-12-297817Budget
727879.002022-10-317826Actual
1724583.742023-07-3178111Actual
7560280.002022-10-317817Budget
13090100.002023-03-317866Budget
1594391.002023-07-017866Actual
3645200.002022-07-317864Budget
1425926.292023-04-3078211Actual
690444.002022-10-317873Actual
1400177.002022-05-317864Actual
11054200.002023-01-297818Budget
3723200.002022-07-317815Budget
6359100.002022-09-307866Budget
14137172.302023-04-307828Actual
5374165.002022-08-317867Actual
26240306.002024-04-297867Actual
25851219.002024-04-297864Actual
35763245.442024-12-2978612Actual
2660200.002022-07-017865Budget
1340280.002022-05-317814Budget
22721228.002024-01-297814Actual
1691683.002023-07-317846Actual
3014590.732024-07-3078113Actual
1063460.002023-01-297826Budget
28898162.462024-06-3078112Actual
31330199.502024-08-3078613Actual
2464280.002022-07-017814Budget
827280.002022-04-307817Budget
2279151.002022-07-017813Actual
1686236.002023-07-317826Actual
2601200.002022-07-017815Budget
18183172.302023-08-317828Actual
17715157.002023-08-317864Actual
11243173.002023-02-287813Actual
3257152.602022-07-017828Actual
22848170.002024-01-297865Actual
293074.002022-07-017856Actual
7747100.002022-10-317828Budget
20836201.002023-12-017815Actual
27982428.002024-06-307813Actual
23853184.002024-02-287865Actual
8682214.002022-12-017817Actual

Generated 2025-05-31 01:15:10.128 UTC