[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 768  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36242155.002025-02-037816Actual
3856968.002025-04-057826Actual
10730131.002023-02-037846Actual
578054.002022-10-057873Actual
20836201.002023-12-067815Actual
4843200.002022-09-057815Budget
19805208.002023-11-057815Actual
14672147.002023-06-057864Actual
6437280.002022-10-057817Actual
10449200.002023-02-037815Budget
2095541.002023-12-067826Actual
34431115.652024-12-0578411Actual
26867299.002024-06-047863Actual
17808197.002023-09-057865Actual
34230520.792024-12-057818Actual
31271129.322024-09-0478113Actual
1873100.002022-06-057866Budget
36970206.522025-02-0378113Actual
12697244.002023-04-057815Actual
32102186.932024-10-0478111Actual
16975106.002023-08-057866Actual
4765200.002022-09-057864Budget
3315193.512022-07-067868Actual
31748160.002024-10-047836Actual
3626946.002025-02-037826Actual
36912179.492025-02-0378612Actual
30919345.032024-09-047868Actual
38682132.002025-04-057866Actual
30857613.212024-09-047818Actual
3394200.002022-08-057813Budget
1889748.002023-10-057826Actual
32898106.002024-11-047846Actual
2331677.362024-02-0378111Actual
2545936.932024-04-0478511Actual
22126279.002024-01-037817Actual
16890129.002023-08-057836Actual
30381480.002024-09-047814Actual
2653018.842024-05-0478511Actual
35821117.042025-01-0378113Actual
34612231.612024-12-0578612Actual
13626213.002023-05-057814Actual
19685118.002023-11-057873Actual
16739.002022-05-057873Actual
2171760.002024-01-037873Actual
241640.002022-07-067873Budget
33014443.002024-11-047817Actual
34137439.002024-12-057817Actual
3221151.822024-10-0478511Actual
3005348.632024-08-0478212Actual
27746169.912024-06-0478112Actual
33226218.852024-11-0478111Actual
356210.002022-05-057815Actual
969325.332022-05-057818Actual
1847514.592023-09-0578112Actual
19713245.002023-11-057814Actual
18600238.002023-10-057863Actual
887179.002022-05-057867Actual
1887095.002023-10-057816Actual
2242067.782024-01-0378411Actual
17187220.782023-08-057868Actual
9718114.002023-01-037866Actual
12983128.002023-04-057846Actual
2278200.002022-07-067813Budget
4703303.002022-09-057814Actual
17715157.002023-09-057864Actual
9567168.002023-01-037836Actual
37473108.002025-03-057846Actual
18925115.002023-10-057836Actual
4985131.002022-09-057816Actual
18155354.122023-09-057818Actual
19953123.002023-11-057836Actual
21243231.392023-12-067828Actual
6499200.002022-10-057867Budget
8449200.002022-12-067836Budget
9194280.002023-01-037814Budget
293074.002022-07-067856Actual
31600343.002024-10-047815Actual
24635398.002024-04-047813Actual
13504389.002023-05-057813Actual
1686236.002023-08-057826Actual
2399290.002024-03-047846Actual
8273178.002022-12-067865Actual
5888200.002022-10-057864Budget
15710176.002023-07-067815Actual
1401200.002022-06-057864Budget
5235128.002022-09-057866Actual
13660174.002023-05-057864Actual
36532573.822025-02-037818Actual
33547190.732024-11-0478213Actual
6205168.002022-10-057836Actual
7886100.002022-12-067813Budget
36851120.972025-02-0378112Actual
17032302.002023-08-057817Actual
24755253.002024-04-047814Actual
36091335.002025-02-037864Actual
33883308.002024-12-057865Actual
8743200.002022-12-067867Budget
20778171.002023-12-067864Actual
215277.002022-05-057814Actual
16121199.572023-07-067828Actual
1243193.002023-04-057863Actual
20870203.002023-12-067865Actual
29227119.002024-08-047873Actual
1490474.002023-06-057846Actual
22636254.002024-02-037863Actual
10450214.002023-02-037815Actual
4905200.002022-09-057865Budget
951880.002023-01-037826Budget
2334453.952024-02-0378211Actual
496100.002022-05-057816Budget
3342843.312024-11-0478212Actual
1077880.002023-02-037856Budget
13720224.002023-05-057815Actual
4331275.332022-08-057818Actual
8211200.002022-12-067815Budget
36560257.152025-02-037828Actual
1797346.002023-09-057856Actual
2199196.542022-06-057868Actual
23224188.962024-02-037828Actual
32244128.422024-10-0478611Actual
35289412.002025-01-037817Actual
1732768.852023-08-0578411Actual
11303106.002023-03-057863Actual
2254419.912024-01-0378612Actual
2883116.002022-07-067846Actual
12101177.002023-03-057867Actual
6579343.512022-10-057818Actual
14638226.002023-06-057814Actual
37241330.002025-03-057864Actual
3687941.192025-02-0378212Actual
15055264.002023-06-057867Actual
31982551.092024-10-047818Actual
1389687.002023-05-057846Actual
32394185.472024-10-0478113Actual
15652160.002023-07-067864Actual
9614100.002023-01-037846Budget
19747138.002023-11-057864Actual
3862392.002025-04-057846Actual
2033534.802023-11-0578211Actual
10310280.002023-02-037814Budget
1534991.192023-06-0578611Actual
33134269.272024-11-047828Actual
27425537.452024-06-047818Actual
6359100.002022-10-057866Budget
2103570.002023-12-067856Actual
18812204.002023-10-057865Actual
570290.002022-10-057863Budget
26328281.392024-05-047828Actual
888200.002022-05-057867Budget
18216252.602023-09-057868Actual
1428664.592023-05-0578311Actual
9936200.002023-01-037818Budget
25694376.002024-05-047813Actual
7375100.002022-11-057846Budget
1157152.002022-06-057813Actual
28840127.362024-07-0578611Actual
2405085.002024-03-047866Actual
17773171.002023-09-057815Actual

Generated 2025-06-04 16:25:15.255 UTC