[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676165.652025-01-2778511Actual
578054.002022-09-287873Actual
802540.002022-11-297873Budget
2345883.742024-01-2778611Actual
4843200.002022-08-297815Budget
615769.002022-09-287826Actual
497147.002022-04-287816Actual
35410273.812024-12-277828Actual
1302980.002023-03-297856Budget
23103264.002024-01-277817Actual
35972258.002025-01-277863Actual
19009104.002023-09-287866Actual
10045204.122022-12-277868Actual
12368200.002023-03-297813Budget
25137326.002024-03-287817Actual
31542286.002024-09-277864Actual
6500202.002022-09-287867Actual
8496100.002022-11-297846Actual
37473108.002025-02-267846Actual
21660267.002023-12-277863Actual
854360.002022-11-297856Budget
9470200.002022-12-277816Budget
26867299.002024-05-287863Actual
13358182.902023-03-297828Actual
195068.212023-09-2878212Actual
30509266.002024-08-287865Actual
19594388.002023-10-297813Actual
2200100.002022-05-297868Budget
9568200.002022-12-277836Budget
31032140.122024-08-2878311Actual
18155354.122023-08-297818Actual
353450.002022-07-297873Budget
35530100.762024-12-2778211Actual
32817153.002024-10-287816Actual
36970206.522025-01-2778113Actual
1531563.532023-05-2978411Actual
2739127.002022-06-297816Actual
24882177.002024-03-287865Actual
629980.002022-09-287856Budget
802442.002022-11-297873Actual
7619220.002022-10-297867Actual
31600343.002024-09-277815Actual
10370200.002023-01-277864Budget
37241330.002025-02-267864Actual
4906194.002022-08-297865Actual
7560280.002022-10-297817Budget
503368.002022-08-297826Actual
2136345.442023-11-2978211Actual
3864985.002025-03-297856Actual
11855100.002023-02-267846Budget
13626213.002023-04-287814Actual
517680.002022-08-297856Budget
3014590.732024-07-2878113Actual
1832950.762023-08-2978311Actual
345790.002022-07-297863Budget
3900794.382025-03-2978311Actual
1540710.332023-05-2978112Actual
34172279.002024-11-287867Actual
15803113.002023-06-297816Actual
22961128.002024-01-277836Actual
747100.002022-04-287866Budget
12760158.002023-03-297865Actual
1541162.002022-05-297865Actual
7231200.002022-10-297816Budget
23640229.002024-02-267863Actual
6766100.002022-10-297813Budget
3316100.002022-06-297868Budget
31479107.002024-09-277873Actual
1889748.002023-09-287826Actual
6437280.002022-09-287817Actual
34291258.662024-11-287868Actual
20307102.892023-10-2978111Actual
887179.002022-04-287867Actual
517580.002022-08-297856Actual
7746154.112022-10-297828Actual
35584109.272024-12-2778411Actual
27453348.062024-05-287828Actual
35147151.002024-12-277836Actual
278741.002022-06-297826Actual
36057501.002025-01-277814Actual
28017278.002024-06-287863Actual
2171760.002023-12-277873Actual
32666323.002024-10-287864Actual
1621399.702023-06-2978111Actual
2989100.002022-06-297866Budget
2494096.002024-03-287816Actual
233892.002022-06-297863Actual
10449200.002023-01-277815Budget
1865768.002023-09-287873Actual
9009145.002022-12-277813Actual
16093378.362023-06-297818Actual
35034249.002024-12-277865Actual
2611353.002024-04-277856Actual
36793127.362025-01-2778611Actual
26775203.012024-04-2778613Actual
12698200.002023-03-297815Budget
29638438.002024-07-287817Actual
5235128.002022-08-297866Actual
31059117.782024-08-2878411Actual
32184127.362024-09-2778411Actual
1542200.002022-05-297865Budget
34821269.002024-12-277863Actual
34906474.002024-12-277814Actual
13870106.002023-04-287836Actual
13755151.002023-04-287865Actual
8353165.002022-11-297816Actual
22814212.002024-01-277815Actual
6627172.302022-09-287828Actual
1764100.002022-05-297846Budget
33791304.002024-11-287864Actual
690540.002022-10-297873Budget
3437760.332024-11-2878211Actual
2560912.462024-03-2878612Actual
1077785.002023-01-277856Actual
27332426.002024-05-287817Actual
32454183.712024-09-2778613Actual
3396849.002024-11-287826Actual
1621136.002022-05-297816Actual
11490200.002023-02-267864Budget
13359100.002023-03-297828Budget
21984128.002023-12-277836Actual
22126279.002023-12-277817Actual
8871172.302022-11-297828Actual
1526124.162023-05-2978211Actual
6109100.002022-09-287816Budget
4112150.002022-07-297866Actual
2496729.002024-03-287826Actual
32511401.002024-10-287813Actual
32603134.002024-10-287873Actual
9797280.002022-12-277817Budget
4192202.002022-07-297817Actual
10916252.002023-01-277817Actual
11960117.002023-02-267866Actual
17681215.002023-08-297814Actual
26421113.532024-04-2778111Actual
3723200.002022-07-297815Budget
15617218.002023-06-297814Actual
9857200.002022-12-277867Budget
3059468.002024-08-287826Actual
6578200.002022-09-287818Budget
16742216.002023-07-297815Actual
35324339.002024-12-277867Actual
11854105.002023-02-267846Actual
5968200.002022-09-287815Budget
10730131.002023-01-277846Actual
2003891.002023-10-297866Actual
32130101.822024-09-2778211Actual
3315193.512022-06-297868Actual
25911252.002024-04-277815Actual
7886100.002022-11-297813Budget
13231200.002023-03-297867Actual
8273178.002022-11-297865Actual
19221198.052023-09-287868Actual
2233894.382023-12-2778111Actual
26361276.842024-04-277868Actual
16564258.002023-07-297863Actual
405180.002022-07-297856Budget
2457814.592024-02-2678612Actual
1717200.002022-05-297836Budget
3256100.002022-06-297828Budget
11164185.932023-01-277868Actual
3582280.002022-07-297814Budget
35502188.002024-12-2778111Actual
2440066.722024-02-2678411Actual
3957200.002022-07-297836Budget
14014252.002023-04-287817Actual
68871.002022-04-287856Actual
3005348.632024-07-2878212Actual
25230435.942024-03-287818Actual
35821117.042024-12-2778113Actual
30381480.002024-08-287814Actual
1632227.362023-06-2978511Actual
3445846.502024-11-2878511Actual
16975106.002023-07-297866Actual
7375100.002022-10-297846Budget
3802936.932025-02-2678212Actual
13955102.002023-04-287866Actual
2156916.722023-11-2978612Actual
9798263.002022-12-277817Actual
5967227.002022-09-287815Actual
5828316.002022-09-287814Actual
1063562.002023-01-277826Actual
1440411.402023-04-2878112Actual
31298195.992024-08-2878213Actual
1694257.002023-07-297856Actual
727879.002022-10-297826Actual
13311200.002023-03-297818Budget
465554.002022-08-297873Actual
12369144.002023-03-297813Actual
15532252.002023-06-297863Actual
32421266.172024-09-2778213Actual
19628278.002023-10-297863Actual

Generated 2025-05-29 02:23:56.350 UTC