[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 248  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29793299.572024-07-297868Actual
7747100.002022-10-307828Budget
24141232.002024-02-277867Actual
2831443.002024-06-297826Actual
4438100.002022-07-307868Budget
18685241.002023-09-297814Actual
25258217.752024-03-297828Actual
7230157.002022-10-307816Actual
3068274.002022-06-307817Actual
4379217.752022-07-307828Actual
3634983.002025-01-287856Actual
570397.002022-09-297863Actual
39333259.152025-03-3078613Actual
32872157.002024-10-297836Actual
16035265.002023-06-307867Actual
34230520.792024-11-297818Actual
215277.002022-04-297814Actual
2502175.002024-03-297846Actual
2600676.002024-04-287816Actual
181258.002022-05-307856Actual
23046105.002024-01-287866Actual
34349231.612024-11-2978111Actual
15055264.002023-05-307867Actual
3396849.002024-11-297826Actual
7374117.002022-10-307846Actual
6688100.002022-09-297868Budget
2393825.002024-02-277826Actual
34550140.122024-11-2978112Actual
34404129.482024-11-2978311Actual
4843200.002022-08-307815Budget
7328200.002022-10-307836Budget
727879.002022-10-307826Actual
29441130.002024-07-297816Actual
1933428.422023-09-2978311Actual
3676165.652025-01-2878511Actual
8871172.302022-11-307828Actual
30622147.002024-08-297836Actual
1157152.002022-05-307813Actual
18155354.122023-08-307818Actual
10837131.002023-01-287866Actual
20188395.032023-10-307818Actual
457790.002022-08-307863Budget
6766100.002022-10-307813Budget
34786423.002024-12-287813Actual
5314200.002022-08-307817Budget
36184254.002025-01-287865Actual
1544018.842023-05-3078612Actual
2139068.852023-11-3078311Actual
2601200.002022-06-307815Budget
30296274.002024-08-297863Actual
1591069.002023-06-307856Actual
12759200.002023-03-307865Budget
27982428.002024-06-297813Actual
1063562.002023-01-287826Actual
1724583.742023-07-3078111Actual
30764394.002024-08-297817Actual
36439446.002025-01-287817Actual
21626362.002023-12-287813Actual
33579288.982024-10-2978613Actual
22721228.002024-01-287814Actual
4378100.002022-07-307828Budget
30707109.002024-08-297866Actual
3898092.252025-03-3078211Actual
1384237.002023-04-297826Actual
27216116.002024-05-297846Actual
35382520.792024-12-287818Actual
36707111.402025-01-2878311Actual
3067280.002022-06-307817Budget
38860231.392025-03-307828Actual
5234100.002022-08-307866Budget
29933123.102024-07-2978411Actual
10370200.002023-01-287864Budget
28519289.002024-06-297867Actual
2011185.002022-05-307867Actual
10311277.002023-01-287814Actual
914740.002022-12-287873Budget
3064889.002024-08-297846Actual
3517392.002024-12-287846Actual
35324339.002024-12-287867Actual
27077249.002024-05-297865Actual
23138277.002024-01-287867Actual
9334204.002022-12-287815Actual
29078195.992024-06-2978613Actual
30381480.002024-08-297814Actual
3292462.002024-10-297856Actual
1873100.002022-05-307866Budget
3100559.272024-08-2978211Actual
10449200.002023-01-287815Budget
17681215.002023-08-307814Actual
6437280.002022-09-297817Actual
13870106.002023-04-297836Actual
2003891.002023-10-307866Actual
35034249.002024-12-287865Actual
21065106.002023-11-307866Actual
34022104.002024-11-297846Actual
26832387.002024-05-297813Actual
31507488.002024-09-287814Actual
38484314.002025-03-307865Actual
8450169.002022-11-307836Actual
6205168.002022-09-297836Actual
5501201.082022-08-307828Actual
11303106.002023-02-277863Actual
802540.002022-11-307873Budget
34492186.932024-11-2978611Actual
129240.002022-05-307873Budget
969325.332022-04-297818Actual
2431874.162024-02-2778111Actual
4330200.002022-07-307818Budget
10508200.002023-01-287865Budget
1558978.002023-06-307873Actual
27487252.602024-05-297868Actual
8603129.002022-11-307866Actual
8744195.002022-11-307867Actual
7152200.002022-10-307865Budget
35502188.002024-12-2878111Actual
11054200.002023-01-287818Budget
9858166.002022-12-287867Actual
23605406.002024-02-277813Actual
2504744.002024-03-297856Actual
2662317.782024-04-2878112Actual
2872566.722024-06-2978211Actual
3782200.002022-07-307865Budget
10975200.002023-01-287867Budget
18777170.002023-09-297815Actual
6500202.002022-09-297867Actual
1997981.002023-10-307846Actual
16640.002022-04-297873Budget
9984100.002022-12-287828Budget
742151.002022-10-307856Actual
26205383.002024-04-287817Actual
2239358.212023-12-2878311Actual
951968.002022-12-287826Actual
1647212.462023-06-3078612Actual
1479200.002022-05-307815Budget
20778171.002023-11-307864Actual
11807200.002023-02-277836Budget
2092898.002023-11-307816Actual
241746.002022-06-307873Actual
29255459.002024-07-297814Actual
37334299.002025-02-277865Actual
18925115.002023-09-297836Actual
32898106.002024-10-297846Actual
578054.002022-09-297873Actual
37856140.122025-02-2778311Actual
11855100.002023-02-277846Budget
14519358.002023-05-307813Actual
38271251.002025-03-307863Actual

Generated 2025-05-29 12:07:42.633 UTC