[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 192  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37743335.942025-03-027868Actual
27275118.002024-06-017866Actual
2339100.002022-07-037863Budget
36560257.152025-01-317828Actual
2136345.442023-12-0378211Actual
3561130.552024-12-3178511Actual
4843200.002022-09-027815Budget
38271251.002025-04-027863Actual
12983128.002023-04-027846Actual
1632227.362023-07-0378511Actual
1717200.002022-06-027836Budget
23853184.002024-03-017865Actual
38391284.002025-04-027864Actual
14823104.002023-06-027816Actual
36323109.002025-01-317846Actual
28368103.002024-07-027846Actual
8602100.002022-12-037866Budget
23725254.002024-03-017814Actual
30416344.002024-09-017864Actual
17715157.002023-09-027864Actual
13170200.002023-04-027817Budget
4844229.002022-09-027815Actual
3395156.002022-08-027813Actual
1835650.762023-09-0278411Actual
38484314.002025-04-027865Actual
19066295.002023-10-027817Actual
1621399.702023-07-0378111Actual
2141766.722023-12-0378411Actual
1440411.402023-05-0278112Actual
2301376.002024-01-317856Actual
2831443.002024-07-027826Actual
23966127.002024-03-017836Actual
802442.002022-12-037873Actual
13755151.002023-05-027865Actual
3014590.732024-08-0178113Actual
28484454.002024-07-027817Actual
25350102.892024-04-0178111Actual
7747100.002022-11-027828Budget
12760158.002023-04-027865Actual
9255222.002022-12-317864Actual
390870.002022-08-027826Budget
33048334.002024-11-017867Actual
8681280.002022-12-037817Budget
497147.002022-05-027816Actual
38001112.462025-03-0278112Actual
10045204.122022-12-317868Actual
1930729.482023-10-0278211Actual
86113.002022-05-027863Actual
36793127.362025-01-3178611Actual
29673314.002024-08-017867Actual
9937387.452022-12-317818Actual
517680.002022-09-027856Budget
9984100.002022-12-317828Budget
1591069.002023-07-037856Actual
2171760.002023-12-317873Actual
7808141.992022-11-027868Actual
690540.002022-11-027873Budget
2660200.002022-07-037865Budget
19159461.702023-10-027818Actual
35232120.002024-12-317866Actual
19594388.002023-11-027813Actual
6109100.002022-10-027816Budget
14137172.302023-05-027828Actual
34906474.002024-12-317814Actual
7886100.002022-12-037813Budget
37883142.252025-03-0278411Actual
7091200.002022-11-027815Budget
2502175.002024-04-017846Actual
34230520.792024-12-027818Actual
28136304.002024-07-027864Actual
215277.002022-05-027814Actual
29255459.002024-08-017814Actual
9009145.002022-12-317813Actual
593200.002022-05-027836Budget
29851206.082024-08-0178111Actual
24199364.722024-03-017818Actual
1541162.002022-06-027865Actual
1531563.532023-06-0278411Actual
39034146.512025-04-0278411Actual
4984100.002022-09-027816Budget
13359100.002023-04-027828Budget
10310280.002023-01-317814Budget
2434637.992024-03-0178211Actual
39333259.152025-04-0278613Actual
30567134.002024-09-017816Actual
24789132.002024-04-017864Actual
1938843.312023-10-0278511Actual
6826100.002022-11-027863Budget
31330199.502024-09-0178613Actual
25230435.942024-04-017818Actual
353450.002022-08-027873Budget
31271129.322024-09-0178113Actual
37589412.002025-03-027817Actual
355200.002022-05-027815Budget
1841761.402023-09-0278611Actual
2494096.002024-04-017816Actual
1528844.382023-06-0278311Actual
2236646.502023-12-3178211Actual
36297168.002025-01-317836Actual
36912179.492025-01-3178612Actual
20983132.002023-12-037836Actual
5373200.002022-09-027867Budget
854360.002022-12-037856Budget
31600343.002024-10-017815Actual
274193.002022-05-027864Actual
27892287.222024-06-0178213Actual
1872107.002022-06-027866Actual
35763245.442024-12-3178612Actual
26924113.002024-06-017873Actual
35502188.002024-12-3178111Actual
174468.212023-08-0278112Actual
36851120.972025-01-3178112Actual
2765466.722024-06-0178511Actual
914740.002022-12-317873Budget
2339865.652024-01-3178411Actual
292970.002022-07-037856Budget
20249260.182023-11-027868Actual
8211200.002022-12-037815Budget
28074110.002024-07-027873Actual
8930137.452022-12-037868Actual
8073280.002022-12-037814Budget
34550140.122024-12-0278112Actual
1017169.272022-05-027828Actual
31298195.992024-09-0178213Actual
9614100.002022-12-317846Budget
22280196.542023-12-317868Actual
15652160.002023-07-037864Actual
35938395.002025-01-317813Actual
14553285.002023-06-027863Actual
16564258.002023-08-027863Actual
3862392.002025-04-027846Actual
37623325.002025-03-027867Actual
2147864.592023-12-0378611Actual
2872566.722024-07-0278211Actual
30381480.002024-09-017814Actual
1641412.462023-07-0378112Actual
1431347.572023-05-0278411Actual
9391205.002022-12-317865Actual
14171208.662023-05-027868Actual
26715103.012024-05-0178113Actual
3782200.002022-08-027865Budget
3898092.252025-04-0278211Actual
15020322.002023-06-027817Actual
21626362.002023-12-317813Actual
24995127.002024-04-017836Actual
457790.002022-09-027863Budget
1873100.002022-06-027866Budget

Generated 2025-06-01 10:22:30.802 UTC