[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 240  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17921136.002023-08-307836Actual
28752110.342024-06-2978311Actual
9333200.002022-12-287815Budget
13419228.362023-03-307868Actual
1827480.552023-08-3078111Actual
3315193.512022-06-307868Actual
1789342.002023-08-307826Actual
3130200.002022-06-307867Budget
7947107.002022-11-307863Actual
38148183.712025-02-2778213Actual
18719158.002023-09-297864Actual
3958149.002022-07-307836Actual
33168316.242024-10-297868Actual
10124144.002023-01-287813Actual
15175205.632023-05-307868Actual
1933428.422023-09-2978311Actual
2777452.892024-05-2978212Actual
18812204.002023-09-297865Actual
1026248.002023-01-287873Actual
37299349.002025-02-277815Actual
3517392.002024-12-287846Actual
21626362.002023-12-287813Actual
25350102.892024-03-2978111Actual
32010298.062024-09-287828Actual
9391205.002022-12-287865Actual
9937387.452022-12-287818Actual
19009104.002023-09-297866Actual
21215446.542023-11-307818Actual
292970.002022-06-307856Budget
2442722.042024-02-2778511Actual
38484314.002025-03-307865Actual
2050810.332023-10-3078112Actual
2892644.382024-06-2978212Actual
8602100.002022-11-307866Budget
1620100.002022-05-307816Budget
11243173.002023-02-277813Actual
35938395.002025-01-287813Actual
35232120.002024-12-287866Actual
2254419.912023-12-2878612Actual
1647212.462023-06-3078612Actual
14109376.852023-04-297818Actual
32244128.422024-09-2878611Actual
3404878.002024-11-297856Actual
2399290.002024-02-277846Actual
37532132.002025-02-277866Actual
4906194.002022-08-307865Actual
1288760.002023-03-307826Budget
1434664.592023-04-2978611Actual
12290100.002023-02-277868Budget
8682214.002022-11-307817Actual
34906474.002024-12-287814Actual
19840161.002023-10-307865Actual
2555010.332024-03-2978112Actual
13091122.002023-03-307866Actual
2203653.002023-12-287856Actual
35972258.002025-01-287863Actual
12101177.002023-02-277867Actual
7152200.002022-10-307865Budget
11164185.932023-01-287868Actual
457790.002022-08-307863Budget
33579288.982024-10-2978613Actual
594154.002022-04-297836Actual
31982551.092024-09-287818Actual
3456101.002022-07-307863Actual
2831443.002024-06-297826Actual
26361276.842024-04-287868Actual
7746154.112022-10-307828Actual
6437280.002022-09-297817Actual
1214113.002022-05-307863Actual
2738100.002022-06-307816Budget
34431115.652024-11-2978411Actual
7886100.002022-11-307813Budget
11808168.002023-02-277836Actual
38271251.002025-03-307863Actual
2660200.002022-06-307865Budget
1865768.002023-09-297873Actual
9471159.002022-12-287816Actual
37709340.482025-02-277828Actual
35763245.442024-12-2878612Actual
35382520.792024-12-287818Actual
87100.002022-04-297863Budget
37473108.002025-02-277846Actual
36851120.972025-01-2878112Actual
17866125.002023-08-307816Actual
7619220.002022-10-307867Actual
16835124.002023-07-307816Actual
9254200.002022-12-287864Budget
37447155.002025-02-277836Actual
10046100.002022-12-287868Budget
2351612.462024-01-2878112Actual
22848170.002024-01-287865Actual
38832522.302025-03-307818Actual
5128100.002022-08-307846Budget
3394200.002022-07-307813Budget
2611353.002024-04-287856Actual
11632200.002023-02-277865Budget
9568200.002022-12-287836Budget
5561100.002022-08-307868Budget
496100.002022-04-297816Budget
18777170.002023-09-297815Actual
33134269.272024-10-297828Actual
35702160.342024-12-2878112Actual
6687185.932022-09-297868Actual
4985131.002022-08-307816Actual
3856968.002025-03-307826Actual
2000554.002023-10-307856Actual
11055355.632023-01-287818Actual
17715157.002023-08-307864Actual
10508200.002023-01-287865Budget
6500202.002022-09-297867Actual
18097202.002023-08-307867Actual
30261431.002024-08-297813Actual
8496100.002022-11-307846Actual
4438100.002022-07-307868Budget
6206200.002022-09-297836Budget
13169210.002023-03-307817Actual
2339100.002022-06-307863Budget
16121199.572023-06-307828Actual
2139068.852023-11-3078311Actual
3067471.002024-08-297856Actual
35289412.002024-12-287817Actual
3372896.002024-11-297873Actual
6767172.002022-10-307813Actual
9857200.002022-12-287867Budget
28840127.362024-06-2978611Actual
19713245.002023-10-307814Actual
1686236.002023-07-307826Actual
35324339.002024-12-287867Actual
9718114.002022-12-287866Actual
1895168.002023-09-297846Actual
24847175.002024-03-297815Actual
8072309.002022-11-307814Actual
10684159.002023-01-287836Actual
14878123.002023-05-307836Actual
17032302.002023-07-307817Actual
31542286.002024-09-287864Actual
26832387.002024-05-297813Actual
34230520.792024-11-297818Actual
1794769.002023-08-307846Actual
2342528.422024-01-2878511Actual
39300271.432025-03-3078213Actual
2946848.002024-07-297826Actual
19159461.702023-09-297818Actual
951968.002022-12-287826Actual
8073280.002022-11-307814Budget
35410273.812024-12-287828Actual
25946219.002024-04-287865Actual
2614670.002024-04-287866Actual

Generated 2025-05-29 03:31:35.294 UTC