[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30919345.032024-08-287868Actual
278741.002022-06-297826Actual
2836173.002022-06-297836Actual
34941338.002024-12-277864Actual
32898106.002024-10-287846Actual
1075163.212022-04-287868Actual
32421266.172024-09-2778213Actual
3177493.002024-09-277846Actual
5888200.002022-09-287864Budget
1130290.002023-02-267863Budget
10836100.002023-01-277866Budget
2203653.002023-12-277856Actual
27925290.732024-05-2878613Actual
416200.002022-04-287865Budget
2537824.162024-03-2878211Actual
29348315.002024-07-287815Actual
1724583.742023-07-2978111Actual
23138277.002024-01-277867Actual
2440066.722024-02-2678411Actual
37086435.002025-02-267813Actual
10586140.002023-01-277816Actual
2045061.402023-10-2978611Actual
4331275.332022-07-297818Actual
2880645.442024-06-2878511Actual
30025147.572024-07-2878112Actual
914740.002022-12-277873Budget
11242200.002023-02-267813Budget
12289166.242023-02-267868Actual
8603129.002022-11-297866Actual
2989100.002022-06-297866Budget
2139188.962022-05-297828Actual
5235128.002022-08-297866Actual
7481100.002022-10-297866Budget
25946219.002024-04-277865Actual
16684151.002023-07-297864Actual
6579343.512022-09-287818Actual
27332426.002024-05-287817Actual
19187238.962023-09-287828Actual
1873100.002022-05-297866Budget
1077880.002023-01-277856Budget
35821117.042024-12-2778113Actual
25172248.002024-03-287867Actual
1838315.652023-08-2978511Actual
3741950.002025-02-267826Actual
2195641.002023-12-277826Actual
29967140.122024-07-2878611Actual
37178109.002025-02-267873Actual
38682132.002025-03-297866Actual
21626362.002023-12-277813Actual
29441130.002024-07-287816Actual
10730131.002023-01-277846Actual
3519962.002024-12-277856Actual
1635656.082023-06-2978611Actual
2393825.002024-02-267826Actual
16155269.272023-06-297868Actual
3005348.632024-07-2878212Actual
34612231.612024-11-2878612Actual
3257152.602022-06-297828Actual
19066295.002023-09-287817Actual
28484454.002024-06-287817Actual
27216116.002024-05-287846Actual
2339100.002022-06-297863Budget
14014252.002023-04-287817Actual
3064889.002024-08-287846Actual
34729181.962024-11-2878613Actual
16777204.002023-07-297865Actual
33996168.002024-11-287836Actual
5314200.002022-08-297817Budget
3583288.002022-07-297814Actual
4005116.002022-07-297846Actual
23853184.002024-02-267865Actual
23046105.002024-01-277866Actual
6499200.002022-09-287867Budget
17715157.002023-08-297864Actual
19840161.002023-10-297865Actual
28752110.342024-06-2878311Actual
3256100.002022-06-297828Budget
38236424.002025-03-297813Actual
1686236.002023-07-297826Actual
9857200.002022-12-277867Budget
8823282.902022-11-297818Actual
12557280.002023-03-297814Budget
593200.002022-04-287836Budget
2647660.332024-04-2778311Actual
1541162.002022-05-297865Actual
12983128.002023-03-297846Actual
23640229.002024-02-267863Actual
16529395.002023-07-297813Actual
13870106.002023-04-287836Actual
7560280.002022-10-297817Budget
32631503.002024-10-287814Actual
38739424.002025-03-297817Actual
36297168.002025-01-277836Actual
28074110.002024-06-287873Actual
31151162.462024-08-2878112Actual
3687941.192025-01-2778212Actual
1423184.802023-04-2878111Actual
7092185.002022-10-297815Actual
3014590.732024-07-2878113Actual
1591069.002023-06-297856Actual
1303094.002023-03-297856Actual
1428664.592023-04-2878311Actual
5128100.002022-08-297846Budget
840071.002022-11-297826Actual
4437198.052022-07-297868Actual
2614670.002024-04-277866Actual
12619200.002023-03-297864Budget
8602100.002022-11-297866Budget
19009104.002023-09-287866Actual
29522102.002024-07-287846Actual
3342843.312024-10-2878212Actual
36382114.002025-01-277866Actual
32184127.362024-09-2778411Actual
8497100.002022-11-297846Budget
2003891.002023-10-297866Actual
727879.002022-10-297826Actual
2147864.592023-11-2978611Actual
497147.002022-04-287816Actual
22636254.002024-01-277863Actual
3918184.802025-03-2978212Actual
1865768.002023-09-287873Actual
34550140.122024-11-2878112Actual
275200.002022-04-287864Budget
27275118.002024-05-287866Actual
17596285.002023-08-297863Actual
2033534.802023-10-2978211Actual
1927998.632023-09-2878111Actual
28427117.002024-06-287866Actual
15175205.632023-05-297868Actual
3316100.002022-06-297868Budget
6438200.002022-09-287817Budget
17153163.212023-07-297828Actual
12838100.002023-03-297816Budget
27044327.002024-05-287815Actual
7013200.002022-10-297864Budget
32010298.062024-09-277828Actual
9254200.002022-12-277864Budget
1175885.002023-02-267826Actual
2399290.002024-02-267846Actual
23818191.002024-02-267815Actual
37241330.002025-02-267864Actual
594154.002022-04-287836Actual
854490.002022-11-297856Actual
3457857.142024-11-2878212Actual
35763245.442024-12-2778612Actual
26832387.002024-05-287813Actual
26205383.002024-04-277817Actual
10975200.002023-01-277867Budget
292970.002022-06-297856Budget
1485046.002023-05-297826Actual
13231200.002023-03-297867Actual
28136304.002024-06-287864Actual
32817153.002024-10-287816Actual
5501201.082022-08-297828Actual
16564258.002023-07-297863Actual
13170200.002023-03-297817Budget
4251194.002022-07-297867Actual
32724330.002024-10-287815Actual
2987960.332024-07-2878211Actual
12697244.002023-03-297815Actual
3626946.002025-01-277826Actual
21215446.542023-11-297818Actual
21779131.002023-12-277864Actual
4191200.002022-07-297817Budget
29135398.002024-07-287813Actual
1933428.422023-09-2878311Actual
68770.002022-04-287856Budget
503270.002022-08-297826Budget
21122251.002023-11-297817Actual
34137439.002024-11-287817Actual
34258328.362024-11-287828Actual
2405085.002024-02-267866Actual
641104.002022-04-287846Actual
195068.212023-09-2878212Actual
578054.002022-09-287873Actual
3602987.002025-01-277873Actual
24847175.002024-03-287815Actual
355200.002022-04-287815Budget
18183172.302023-08-297828Actual
1534991.192023-05-2978611Actual
9470200.002022-12-277816Budget
32336192.252024-09-2778612Actual
34492186.932024-11-2878611Actual
38391284.002025-03-297864Actual
22961128.002024-01-277836Actual
30977190.122024-08-2878111Actual
356210.002022-04-287815Actual
18565429.002023-09-287813Actual
293074.002022-06-297856Actual
1401200.002022-05-297864Budget
1738893.312023-07-2978611Actual
30857613.212024-08-287818Actual

Generated 2025-05-29 02:48:12.042 UTC