[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 224  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045061.402023-10-3178611Actual
2494096.002024-03-307816Actual
10371163.002023-01-297864Actual
2090200.002022-05-317818Budget
10124144.002023-01-297813Actual
961593.002022-12-297846Actual
9719100.002022-12-297866Budget
6109100.002022-09-307816Budget
8073280.002022-12-017814Budget
35444316.242024-12-297868Actual
129329.002022-05-317873Actual
34431115.652024-11-3078411Actual
2988146.002022-07-017866Actual
31422266.002024-09-297863Actual
17715157.002023-08-317864Actual
31271129.322024-08-3078113Actual
10587100.002023-01-297816Budget
12698200.002023-03-317815Budget
4330200.002022-07-317818Budget
86113.002022-04-307863Actual
22961128.002024-01-297836Actual
640100.002022-04-307846Budget
12102200.002023-02-287867Budget
34786423.002024-12-297813Actual
1156200.002022-05-317813Budget
36560257.152025-01-297828Actual
3517392.002024-12-297846Actual
24107307.002024-02-287817Actual
2301376.002024-01-297856Actual
35821117.042024-12-2978113Actual
3180078.002024-09-297856Actual
18925115.002023-09-307836Actual
1425926.292023-04-3078211Actual
12290100.002023-02-287868Budget
727980.002022-10-317826Budget
9194280.002022-12-297814Budget
1794769.002023-08-317846Actual
7808141.992022-10-317868Actual
9858166.002022-12-297867Actual
7807100.002022-10-317868Budget
17866125.002023-08-317816Actual
292970.002022-07-017856Budget
26924113.002024-05-307873Actual
31032140.122024-08-3078311Actual
31635306.002024-09-297865Actual
30204197.752024-07-3078613Actual
225117.142023-12-2978112Actual
802540.002022-12-017873Budget
11054200.002023-01-297818Budget
1485046.002023-05-317826Actual
24995127.002024-03-307836Actual
7327168.002022-10-317836Actual
28605279.872024-06-307828Actual
1626848.632023-07-0178311Actual
457790.002022-08-317863Budget
8274200.002022-12-017865Budget
20870203.002023-12-017865Actual
29383294.002024-07-307865Actual
33579288.982024-10-3078613Actual
1341277.002022-05-317814Actual
9936200.002022-12-297818Budget
827280.002022-04-307817Budget
6952280.002022-10-317814Budget
26200.002022-04-307813Budget
18719158.002023-09-307864Actual
12760158.002023-03-317865Actual
2835200.002022-07-017836Budget
3958149.002022-07-317836Actual
11961100.002023-02-287866Budget
37206479.002025-02-287814Actual
36594275.332025-01-297868Actual
14014252.002023-04-307817Actual
22069102.002023-12-297866Actual
28898162.462024-06-3078112Actual
7151188.002022-10-317865Actual
2003891.002023-10-317866Actual
2141766.722023-12-0178411Actual
517580.002022-08-317856Actual
2195641.002023-12-297826Actual
25729251.002024-04-297863Actual
3864985.002025-03-317856Actual
39034146.512025-03-3178411Actual
32546251.002024-10-307863Actual
194796.082023-09-3078112Actual
38484314.002025-03-317865Actual
32511401.002024-10-307813Actual
2611353.002024-04-297856Actual
416200.002022-04-307865Budget
2839482.002024-06-307856Actual
31693141.002024-09-297816Actual
345790.002022-07-317863Budget
32454183.712024-09-2978613Actual
1895168.002023-09-307846Actual
13870106.002023-04-307836Actual
34080110.002024-11-307866Actual
1250960.002023-03-317873Actual
27545203.952024-05-3078111Actual
2100992.002023-12-017846Actual
32010298.062024-09-297828Actual
968200.002022-04-307818Budget
25172248.002024-03-307867Actual
245463.952024-02-2878212Actual
195068.212023-09-3078212Actual
2041643.312023-10-3178511Actual
19066295.002023-09-307817Actual
356210.002022-04-307815Actual
34349231.612024-11-3078111Actual
22601392.002024-01-297813Actual
2987960.332024-07-3078211Actual
32184127.362024-09-2978411Actual
3457857.142024-11-3078212Actual
32102186.932024-09-2978111Actual
35092127.002024-12-297816Actual
2440066.722024-02-2878411Actual
1889748.002023-09-307826Actual
278741.002022-07-017826Actual
32336192.252024-09-2978612Actual
1583028.002023-07-017826Actual
34022104.002024-11-307846Actual
629980.002022-09-307856Budget
8930137.452022-12-017868Actual
9334204.002022-12-297815Actual
14519358.002023-05-317813Actual
1621136.002022-05-317816Actual
2345883.742024-01-2978611Actual
17187220.782023-07-317868Actual
25230435.942024-03-307818Actual
2724262.002024-05-307856Actual
2138100.002022-05-317828Budget
29933123.102024-07-3078411Actual
23818191.002024-02-287815Actual
3437760.332024-11-3078211Actual
15020322.002023-05-317817Actual
10508200.002023-01-297865Budget

Generated 2025-05-30 09:50:40.781 UTC