[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-04-297815Budget
11808168.002023-02-277836Actual
39215238.002025-03-3078612Actual
37178109.002025-02-277873Actual
3791025.232025-02-2778511Actual
747100.002022-04-297866Budget
356210.002022-04-297815Actual
25946219.002024-04-287865Actual
1341277.002022-05-307814Actual
2431874.162024-02-2778111Actual
31600343.002024-09-287815Actual
4378100.002022-07-307828Budget
3117960.332024-08-2978212Actual
13170200.002023-03-307817Budget
3221151.822024-09-2878511Actual
11807200.002023-02-277836Budget
11961100.002023-02-277866Budget
2201090.002023-12-287846Actual
7619220.002022-10-307867Actual
1480255.002022-05-307815Actual
15858125.002023-06-307836Actual
1887095.002023-09-297816Actual
1531563.532023-05-3078411Actual
1953714.592023-09-2978612Actual
2345883.742024-01-2878611Actual
11570226.002023-02-277815Actual
12369144.002023-03-307813Actual
2614670.002024-04-287866Actual
23138277.002024-01-287867Actual
275200.002022-04-297864Budget
3781227.002022-07-307865Actual
36474338.002025-01-287867Actual
570290.002022-09-297863Budget
10371163.002023-01-287864Actual
1523398.632023-05-3078111Actual
1075163.212022-04-297868Actual
3404878.002024-11-297856Actual
24227210.182024-02-277828Actual
27190155.002024-05-297836Actual
1541162.002022-05-307865Actual
10837131.002023-01-287866Actual
86113.002022-04-297863Actual
4765200.002022-08-307864Budget
292970.002022-06-307856Budget
15175205.632023-05-307868Actual
32184127.362024-09-2878411Actual
33462216.722024-10-2978612Actual
1750418.842023-07-3078612Actual
28484454.002024-06-297817Actual
26200.002022-04-297813Budget
3582280.002022-07-307814Budget
28229302.002024-06-297865Actual
9195290.002022-12-287814Actual
14519358.002023-05-307813Actual
1717200.002022-05-307836Budget
23911125.002024-02-277816Actual
26924113.002024-05-297873Actual
12040200.002023-02-277817Budget
2601200.002022-06-307815Budget
29581127.002024-07-297866Actual
30764394.002024-08-297817Actual
2465303.002022-06-307814Actual
3445846.502024-11-2978511Actual
1077880.002023-01-287856Budget
3860100.002022-07-307816Budget
2440066.722024-02-2778411Actual
32898106.002024-10-297846Actual
28605279.872024-06-297828Actual
30509266.002024-08-297865Actual
37473108.002025-02-277846Actual
8603129.002022-11-307866Actual
4517140.002022-08-307813Actual
8073280.002022-11-307814Budget
517680.002022-08-307856Budget
274193.002022-04-297864Actual
12936164.002023-03-307836Actual
30204197.752024-07-2978613Actual
29851206.082024-07-2978111Actual
12935200.002023-03-307836Budget
2334453.952024-01-2878211Actual
37532132.002025-02-277866Actual
961593.002022-12-287846Actual
29227119.002024-07-297873Actual
21837219.002023-12-287815Actual
8682214.002022-11-307817Actual
4438100.002022-07-307868Budget
457691.002022-08-307863Actual
15652160.002023-06-307864Actual
28074110.002024-06-297873Actual
20870203.002023-11-307865Actual
16093378.362023-06-307818Actual
12982100.002023-03-307846Budget
33400128.422024-10-2978112Actual
28697206.082024-06-2978111Actual
37447155.002025-02-277836Actual
8274200.002022-11-307865Budget
29759270.782024-07-297828Actual
18565429.002023-09-297813Actual
30172225.822024-07-2978213Actual
1992546.002023-10-307826Actual
10370200.002023-01-287864Budget
214280.002022-04-297814Budget
18812204.002023-09-297865Actual
37334299.002025-02-277865Actual
3208200.002022-06-307818Budget
32546251.002024-10-297863Actual
1951280.002022-05-307817Budget
15497426.002023-06-307813Actual
37241330.002025-02-277864Actual
32044314.722024-09-287868Actual
32724330.002024-10-297815Actual
27487252.602024-05-297868Actual
31507488.002024-09-287814Actual
6108125.002022-09-297816Actual
9719100.002022-12-287866Budget
12181308.662023-02-277818Actual
16684151.002023-07-307864Actual
2000554.002023-10-307856Actual
16121199.572023-06-307828Actual
26421113.532024-04-2878111Actual
14638226.002023-05-307814Actual
22280196.542023-12-287868Actual
38739424.002025-03-307817Actual
3668085.872025-01-2878211Actual
2038962.462023-10-3078411Actual
20249260.182023-10-307868Actual
1175960.002023-02-277826Budget
914740.002022-12-287873Budget
2278200.002022-06-307813Budget
2988146.002022-06-307866Actual
14171208.662023-04-297868Actual
5453200.002022-08-307818Budget
29045285.472024-06-2978213Actual
6767172.002022-10-307813Actual
727980.002022-10-307826Budget
10185101.002023-01-287863Actual
353553.002022-07-307873Actual
2611353.002024-04-287856Actual
3059468.002024-08-297826Actual
26061104.002024-04-287836Actual
2523200.002022-06-307864Budget
3862392.002025-03-307846Actual
1157152.002022-05-307813Actual
27865111.782024-05-2978113Actual
8871172.302022-11-307828Actual
390980.002022-07-307826Actual
13598115.002023-04-297873Actual
37709340.482025-02-277828Actual
32130101.822024-09-2878211Actual
10311277.002023-01-287814Actual
3861153.002022-07-307816Actual
35324339.002024-12-287867Actual
1620100.002022-05-307816Budget
3519962.002024-12-287856Actual
16000309.002023-06-307817Actual
2660200.002022-06-307865Budget
16739.002022-04-297873Actual
31213226.302024-08-2978612Actual
37856140.122025-02-2778311Actual
24107307.002024-02-277817Actual
32421266.172024-09-2878213Actual
278741.002022-06-307826Actual
35848210.032024-12-2878213Actual
8352200.002022-11-307816Budget
22161263.002023-12-287867Actual
13504389.002023-04-297813Actual
2653018.842024-04-2878511Actual
2200100.002022-05-307868Budget
26832387.002024-05-297813Actual
8072309.002022-11-307814Actual
802540.002022-11-307873Budget
195068.212023-09-2978212Actual
31748160.002024-09-287836Actual
30707109.002024-08-297866Actual
38063245.442025-02-2778612Actual
37623325.002025-02-277867Actual
5889163.002022-09-297864Actual
11103181.392023-01-287828Actual
19840161.002023-10-307865Actual
3898092.252025-03-3078211Actual
3100559.272024-08-2978211Actual
15745184.002023-06-307865Actual
727879.002022-10-307826Actual
15532252.002023-06-307863Actual
26867299.002024-05-297863Actual
8133200.002022-11-307864Budget
3602987.002025-01-287873Actual
951968.002022-12-287826Actual
32244128.422024-09-2878611Actual
32872157.002024-10-297836Actual
25694376.002024-04-287813Actual
1641412.462023-06-3078112Actual

Generated 2025-05-29 23:52:03.118 UTC