[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 448  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36997225.822025-01-2878213Actual
18719158.002023-09-297864Actual
2201090.002023-12-287846Actual
30567134.002024-08-297816Actual
1480255.002022-05-307815Actual
1243193.002023-03-307863Actual
27077249.002024-05-297865Actual
31693141.002024-09-287816Actual
11569200.002023-02-277815Budget
16835124.002023-07-307816Actual
9797280.002022-12-287817Budget
19009104.002023-09-297866Actual
36560257.152025-01-287828Actual
727980.002022-10-307826Budget
1873100.002022-05-307866Budget
25292223.812024-03-297868Actual
275200.002022-04-297864Budget
8496100.002022-11-307846Actual
13660174.002023-04-297864Actual
32130101.822024-09-2878211Actual
2989100.002022-06-307866Budget
517680.002022-08-307856Budget
6252100.002022-09-297846Budget
13311200.002023-03-307818Budget
11303106.002023-02-277863Actual
28287151.002024-06-297816Actual
3342843.312024-10-2978212Actual
30204197.752024-07-2978613Actual
11491208.002023-02-277864Actual
7698200.002022-10-307818Budget
1534991.192023-05-3078611Actual
615769.002022-09-297826Actual
1526124.162023-05-3078211Actual
1724583.742023-07-3078111Actual
26300570.792024-04-287818Actual
2494096.002024-03-297816Actual
415178.002022-04-297865Actual
14823104.002023-05-307816Actual
4764212.002022-08-307864Actual
1933428.422023-09-2978311Actual
36091335.002025-01-287864Actual
32817153.002024-10-297816Actual
10124144.002023-01-287813Actual
11102100.002023-01-287828Budget
4984100.002022-08-307816Budget
10916252.002023-01-287817Actual
1694257.002023-07-307856Actual
4005116.002022-07-307846Actual
2757379.482024-05-2978211Actual
2144417.782023-11-3078511Actual
5374165.002022-08-307867Actual
4438100.002022-07-307868Budget
35289412.002024-12-287817Actual
19101278.002023-09-297867Actual
3445846.502024-11-2978511Actual
5562178.362022-08-307868Actual
7480105.002022-10-307866Actual
11961100.002023-02-277866Budget
8211200.002022-11-307815Budget
13169210.002023-03-307817Actual
25258217.752024-03-297828Actual
1461063.002023-05-307873Actual
2136345.442023-11-3078211Actual
28074110.002024-06-297873Actual
37178109.002025-02-277873Actual
6108125.002022-09-297816Actual
5829280.002022-09-297814Budget
2293332.002024-01-287826Actual
9195290.002022-12-287814Actual
15497426.002023-06-307813Actual
37086435.002025-02-277813Actual
19187238.962023-09-297828Actual
11242200.002023-02-277813Budget
3059468.002024-08-297826Actual
36851120.972025-01-2878112Actual
7012192.002022-10-307864Actual
16035265.002023-06-307867Actual
35972258.002025-01-287863Actual
18812204.002023-09-297865Actual
38121148.622025-02-2778113Actual
26200.002022-04-297813Budget
31748160.002024-09-287836Actual
30353112.002024-08-297873Actual
28484454.002024-06-297817Actual
28427117.002024-06-297866Actual
3316100.002022-06-307868Budget
1384237.002023-04-297826Actual
17561424.002023-08-307813Actual
8273178.002022-11-307865Actual
20836201.002023-11-307815Actual
15803113.002023-06-307816Actual
4252200.002022-07-307867Budget
7947107.002022-11-307863Actual
14672147.002023-05-307864Actual
20188395.032023-10-307818Actual
36912179.492025-01-2878612Actual
457790.002022-08-307863Budget
13419228.362023-03-307868Actual
3644188.002022-07-307864Actual
10449200.002023-01-287815Budget
3315193.512022-06-307868Actual
7481100.002022-10-307866Budget
1425926.292023-04-2978211Actual
2011185.002022-05-307867Actual
28017278.002024-06-297863Actual
17921136.002023-08-307836Actual
15745184.002023-06-307865Actual
11103181.392023-01-287828Actual
23196352.602024-01-287818Actual
10976212.002023-01-287867Actual
10586140.002023-01-287816Actual
1215100.002022-05-307863Budget
1830227.362023-08-3078211Actual
26361276.842024-04-287868Actual
36149353.002025-01-287815Actual
37532132.002025-02-277866Actual
690540.002022-10-307873Budget
8744195.002022-11-307867Actual
34729181.962024-11-2978613Actual
2192996.002023-12-287816Actual
17596285.002023-08-307863Actual
951880.002022-12-287826Budget
2600676.002024-04-287816Actual
3209340.482022-06-307818Actual
33883308.002024-11-297865Actual
27453348.062024-05-297828Actual
24141232.002024-02-277867Actual
2369759.002024-02-277873Actual
35881204.762024-12-2878613Actual
1026248.002023-01-287873Actual
1400177.002022-05-307864Actual
1392265.002023-04-297856Actual
20778171.002023-11-307864Actual
4906194.002022-08-307865Actual
1250960.002023-03-307873Actual
20623398.002023-11-307813Actual
12102200.002023-02-277867Budget
37473108.002025-02-277846Actual
629980.002022-09-297856Budget
38597163.002025-03-307836Actual
742260.002022-10-307856Budget
27600147.572024-05-2978311Actual
11054200.002023-01-287818Budget
2872566.722024-06-2978211Actual
14765154.002023-05-307865Actual
11243173.002023-02-277813Actual
28697206.082024-06-2978111Actual
969325.332022-04-297818Actual
129240.002022-05-307873Budget
35557110.342024-12-2878311Actual
31059117.782024-08-2978411Actual
29045285.472024-06-2978213Actual

Generated 2025-05-29 12:42:22.849 UTC