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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002023-12-287813Actual
37473108.002025-02-277846Actual
27545203.952024-05-2978111Actual
1063460.002023-01-287826Budget
12556282.002023-03-307814Actual
29638438.002024-07-297817Actual
7807100.002022-10-307868Budget
6438200.002022-09-297817Budget
9857200.002022-12-287867Budget
11103181.392023-01-287828Actual
18777170.002023-09-297815Actual
37801170.982025-02-2778111Actual
181258.002022-05-307856Actual
2602224.002022-06-307815Actual
12557280.002023-03-307814Budget
16777204.002023-07-307865Actual
2033534.802023-10-3078211Actual
9333200.002022-12-287815Budget
840071.002022-11-307826Actual
9008100.002022-12-287813Budget
3832882.002025-03-307873Actual
2835200.002022-06-307836Budget
7699279.872022-10-307818Actual
10185101.002023-01-287863Actual
20836201.002023-11-307815Actual
27487252.602024-05-297868Actual
17153163.212023-07-307828Actual
12760158.002023-03-307865Actual
503270.002022-08-307826Budget
4112150.002022-07-307866Actual
10045204.122022-12-287868Actual
6205168.002022-09-297836Actual
38063245.442025-02-2778612Actual
12983128.002023-03-307846Actual
11303106.002023-02-277863Actual
2401874.002024-02-277856Actual
33579288.982024-10-2978613Actual
28484454.002024-06-297817Actual
33520178.452024-10-2978113Actual
31059117.782024-08-2978411Actual
27275118.002024-05-297866Actual
3900794.382025-03-3078311Actual
9568200.002022-12-287836Budget
1827480.552023-08-3078111Actual
5501201.082022-08-307828Actual
5561100.002022-08-307868Budget
278650.002022-06-307826Budget
1541162.002022-05-307865Actual
2660200.002022-06-307865Budget
30204197.752024-07-2978613Actual
12290100.002023-02-277868Budget
21745233.002023-12-287814Actual
32898106.002024-10-297846Actual
35972258.002025-01-287863Actual
7560280.002022-10-307817Budget
1686236.002023-07-307826Actual
23818191.002024-02-277815Actual
12619200.002023-03-307864Budget
1583028.002023-06-307826Actual
23640229.002024-02-277863Actual
3394200.002022-07-307813Budget
12181308.662023-02-277818Actual
1138130.002023-02-277873Actual
29933123.102024-07-2978411Actual
1016100.002022-04-297828Budget
11429294.002023-02-277814Actual
28194305.002024-06-297815Actual
3284443.002024-10-297826Actual
68871.002022-04-297856Actual
29227119.002024-07-297873Actual
9009145.002022-12-287813Actual
28287151.002024-06-297816Actual
2139068.852023-11-3078311Actual
225117.142023-12-2878112Actual
25350102.892024-03-2978111Actual
36652225.232025-01-2878111Actual
1835650.762023-08-3078411Actual
26775203.012024-04-2878613Actual
2103570.002023-11-307856Actual
5082149.002022-08-307836Actual
12368200.002023-03-307813Budget
1493064.002023-05-307856Actual
10836100.002023-01-287866Budget
8273178.002022-11-307865Actual
68770.002022-04-297856Budget
2757379.482024-05-2978211Actual
17866125.002023-08-307816Actual
275200.002022-04-297864Budget
30799316.002024-08-297867Actual
8822200.002022-11-307818Budget
25230435.942024-03-297818Actual
951880.002022-12-287826Budget
20130203.002023-10-307867Actual
641104.002022-04-297846Actual
1797346.002023-08-307856Actual
14171208.662023-04-297868Actual
8496100.002022-11-307846Actual
2442722.042024-02-2778511Actual
6578200.002022-09-297818Budget
390870.002022-07-307826Budget
214280.002022-04-297814Budget
13660174.002023-04-297864Actual
2549280.552024-03-2978611Actual
29673314.002024-07-297867Actual
11569200.002023-02-277815Budget
9797280.002022-12-287817Budget
34906474.002024-12-287814Actual
828227.002022-04-297817Actual
10124144.002023-01-287813Actual
4113100.002022-07-307866Budget
33462216.722024-10-2978612Actual
2437347.572024-02-2778311Actual
17187220.782023-07-307868Actual
25946219.002024-04-287865Actual
802442.002022-11-307873Actual
31032140.122024-08-2978311Actual
2012200.002022-05-307867Budget
16742216.002023-07-307815Actual
9718114.002022-12-287866Actual
21871155.002023-12-287865Actual
18062296.002023-08-307817Actual
13720224.002023-04-297815Actual
27865111.782024-05-2978113Actual
1641412.462023-06-3078112Actual
3864985.002025-03-307856Actual
2644953.952024-04-2878211Actual
23103264.002024-01-287817Actual
1895168.002023-09-297846Actual
12618214.002023-03-307864Actual
8212216.002022-11-307815Actual
17921136.002023-08-307836Actual
35289412.002024-12-287817Actual
6500202.002022-09-297867Actual
6767172.002022-10-307813Actual
36474338.002025-01-287867Actual
32759311.002024-10-297865Actual
4764212.002022-08-307864Actual
4437198.052022-07-307868Actual
6029192.002022-09-297865Actual
13955102.002023-04-297866Actual
4438100.002022-07-307868Budget
3445846.502024-11-2978511Actual
9858166.002022-12-287867Actual
630066.002022-09-297856Actual
9254200.002022-12-287864Budget
11054200.002023-01-287818Budget
36851120.972025-01-2878112Actual
18600238.002023-09-297863Actual
1626848.632023-06-3078311Actual
26715103.012024-04-2878113Actual
3644188.002022-07-307864Actual
38001112.462025-02-2778112Actual
3316100.002022-06-307868Budget
966256.002022-12-287856Actual
854490.002022-11-307856Actual
1992546.002023-10-307826Actual
2465303.002022-06-307814Actual
1832950.762023-08-3078311Actual
4516200.002022-08-307813Budget
27925290.732024-05-2978613Actual
27600147.572024-05-2978311Actual
4702280.002022-08-307814Budget
3626946.002025-01-287826Actual
1446217.782023-04-2978612Actual
19713245.002023-10-307814Actual
38774292.002025-03-307867Actual
14878123.002023-05-307836Actual
25172248.002024-03-297867Actual
20870203.002023-11-307865Actual
8274200.002022-11-307865Budget
1629561.402023-06-3078411Actual
30087203.952024-07-2978612Actual
887179.002022-04-297867Actual
37709340.482025-02-277828Actual
15020322.002023-05-307817Actual
36323109.002025-01-287846Actual
1303094.002023-03-307856Actual
1889748.002023-09-297826Actual
21157213.002023-11-307867Actual
4192202.002022-07-307817Actual
30885251.092024-08-297828Actual
28639272.302024-06-297868Actual
2883116.002022-06-307846Actual
25258217.752024-03-297828Actual
578054.002022-09-297873Actual
6437280.002022-09-297817Actual
15745184.002023-06-307865Actual
2038962.462023-10-3078411Actual
29906134.802024-07-2978311Actual
1691683.002023-07-307846Actual
2041643.312023-10-3078511Actual
1930729.482023-09-2978211Actual

Generated 2025-05-29 19:55:16.694 UTC