[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243193.002023-03-297863Actual
12839135.002023-03-297816Actual
39095166.722025-03-2978611Actual
215277.002022-04-287814Actual
12369144.002023-03-297813Actual
24107307.002024-02-267817Actual
9334204.002022-12-277815Actual
1523398.632023-05-2978111Actual
129329.002022-05-297873Actual
39273160.902025-03-2978113Actual
12935200.002023-03-297836Budget
3342843.312024-10-2878212Actual
465554.002022-08-297873Actual
22247191.992023-12-277828Actual
31600343.002024-09-277815Actual
353553.002022-07-297873Actual
27453348.062024-05-287828Actual
827280.002022-04-287817Budget
6253129.002022-09-287846Actual
33106535.942024-10-287818Actual
13660174.002023-04-287864Actual
7947107.002022-11-297863Actual
28017278.002024-06-287863Actual
15020322.002023-05-297817Actual
17773171.002023-08-297815Actual
16640.002022-04-287873Budget
2345883.742024-01-2778611Actual
2601200.002022-06-297815Budget
1130290.002023-02-267863Budget
4113100.002022-07-297866Budget
3517392.002024-12-277846Actual
2882100.002022-06-297846Budget
26715103.012024-04-2778113Actual
2136345.442023-11-2978211Actual
3100559.272024-08-2878211Actual
4906194.002022-08-297865Actual
28898162.462024-06-2878112Actual
23196352.602024-01-277818Actual
13419228.362023-03-297868Actual
164417.142023-06-2978212Actual
29638438.002024-07-287817Actual
37589412.002025-02-267817Actual
1384237.002023-04-287826Actual
29673314.002024-07-287867Actual
30919345.032024-08-287868Actual
12229129.872023-02-267828Actual
2239358.212023-12-2778311Actual
11428280.002023-02-267814Budget
7887141.002022-11-297813Actual
1895168.002023-09-287846Actual
3117960.332024-08-2878212Actual
2245396.512023-12-2778611Actual
12289166.242023-02-267868Actual
8072309.002022-11-297814Actual
32898106.002024-10-287846Actual
25080111.002024-03-287866Actual
14519358.002023-05-297813Actual
5313207.002022-08-297817Actual
3582280.002022-07-297814Budget
11960117.002023-02-267866Actual
20188395.032023-10-297818Actual
2451911.402024-02-2678112Actual
1288655.002023-03-297826Actual
3832882.002025-03-297873Actual
29581127.002024-07-287866Actual
19805208.002023-10-297815Actual
13311200.002023-03-297818Budget
12557280.002023-03-297814Budget
3864985.002025-03-297856Actual
5234100.002022-08-297866Budget
1423184.802023-04-2878111Actual
14638226.002023-05-297814Actual
18719158.002023-09-287864Actual
966256.002022-12-277856Actual
2133576.292023-11-2978111Actual
2522172.002022-06-297864Actual
32044314.722024-09-277868Actual
34492186.932024-11-2878611Actual
5374165.002022-08-297867Actual
5081200.002022-08-297836Budget
24995127.002024-03-287836Actual
12760158.002023-03-297865Actual
37681545.032025-02-267818Actual
4252200.002022-07-297867Budget
14730219.002023-05-297815Actual
39333259.152025-03-2978613Actual
38832522.302025-03-297818Actual
2716260.002024-05-287826Actual
29906134.802024-07-2878311Actual
278741.002022-06-297826Actual
32302151.832024-09-2778112Actual
4764212.002022-08-297864Actual
969325.332022-04-287818Actual
828227.002022-04-287817Actual
7699279.872022-10-297818Actual
3457857.142024-11-2878212Actual
18685241.002023-09-287814Actual
34941338.002024-12-277864Actual
32724330.002024-10-287815Actual
27367330.002024-05-287867Actual
27600147.572024-05-2878311Actual
10731100.002023-01-277846Budget
16564258.002023-07-297863Actual
10976212.002023-01-277867Actual
33520178.452024-10-2878113Actual
35147151.002024-12-277836Actual
6359100.002022-09-287866Budget
14109376.852023-04-287818Actual
7559280.002022-10-297817Actual
31032140.122024-08-2878311Actual
4004100.002022-07-297846Budget
3634983.002025-01-277856Actual
28368103.002024-06-287846Actual
8273178.002022-11-297865Actual
2437347.572024-02-2678311Actual
17125388.972023-07-297818Actual
27425537.452024-05-287818Actual
34404129.482024-11-2878311Actual
13626213.002023-04-287814Actual
2603327.002024-04-277826Actual
2831443.002024-06-287826Actual
4517140.002022-08-297813Actual
3861153.002022-07-297816Actual
1401200.002022-05-297864Budget
36793127.362025-01-2778611Actual
29759270.782024-07-287828Actual
2989100.002022-06-297866Budget
24670263.002024-03-287863Actual
1951280.002022-05-297817Budget
19628278.002023-10-297863Actual
14878123.002023-05-297836Actual
2543245.442024-03-2878411Actual
20130203.002023-10-297867Actual
1641412.462023-06-2978112Actual
5500100.002022-08-297828Budget
5453200.002022-08-297818Budget
1583028.002023-06-297826Actual
2339865.652024-01-2778411Actual
19747138.002023-10-297864Actual
34821269.002024-12-277863Actual
31298195.992024-08-2878213Actual
690540.002022-10-297873Budget
1190159.002023-02-267856Actual
914740.002022-12-277873Budget
37623325.002025-02-267867Actual
7481100.002022-10-297866Budget
2301376.002024-01-277856Actual
241640.002022-06-297873Budget
517580.002022-08-297856Actual
8212216.002022-11-297815Actual
3724194.002022-07-297815Actual
8602100.002022-11-297866Budget
2195641.002023-12-277826Actual
3445846.502024-11-2878511Actual
914636.002022-12-277873Actual
4843200.002022-08-297815Budget
25946219.002024-04-277865Actual
5561100.002022-08-297868Budget
28779116.722024-06-2878411Actual
22906102.002024-01-277816Actual
2203653.002023-12-277856Actual
8930137.452022-11-297868Actual
33342146.512024-10-2878611Actual
16835124.002023-07-297816Actual
23605406.002024-02-267813Actual
35584109.272024-12-2778411Actual
12983128.002023-03-297846Actual
13720224.002023-04-287815Actual
29441130.002024-07-287816Actual
1992546.002023-10-297826Actual
37743335.942025-02-267868Actual
39300271.432025-03-2978213Actual
1936151.822023-09-2878411Actual
4438100.002022-07-297868Budget
1341277.002022-05-297814Actual
1303094.002023-03-297856Actual
21745233.002023-12-277814Actual
32454183.712024-09-2778613Actual
12040200.002023-02-267817Budget
26328281.392024-04-277828Actual
38484314.002025-03-297865Actual
28342166.002024-06-287836Actual
129240.002022-05-297873Budget
1302980.002023-03-297856Budget
1485046.002023-05-297826Actual
3856968.002025-03-297826Actual
4703303.002022-08-297814Actual
25816316.002024-04-277814Actual
6767172.002022-10-297813Actual
2036229.482023-10-2978311Actual
36091335.002025-01-277864Actual
31059117.782024-08-2878411Actual

Generated 2025-05-28 18:36:56.850 UTC