[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570290.002022-09-287863Budget
17032302.002023-07-297817Actual
27332426.002024-05-287817Actual
2000554.002023-10-297856Actual
274193.002022-04-287864Actual
517580.002022-08-297856Actual
1942184.802023-09-2878611Actual
23046105.002024-01-277866Actual
10684159.002023-01-277836Actual
14672147.002023-05-297864Actual
164417.142023-06-2978212Actual
22693111.002024-01-277873Actual
3342843.312024-10-2878212Actual
1026340.002023-01-277873Budget
14014252.002023-04-287817Actual
3292462.002024-10-287856Actual
3257152.602022-06-297828Actual
1621399.702023-06-2978111Actual
32817153.002024-10-287816Actual
7619220.002022-10-297867Actual
1541162.002022-05-297865Actual
31924328.002024-09-277867Actual
3067471.002024-08-287856Actual
3687941.192025-01-2778212Actual
3395156.002022-07-297813Actual
37473108.002025-02-267846Actual
27688146.512024-05-2878611Actual
1076100.002022-04-287868Budget
23725254.002024-02-267814Actual
37029199.502025-01-2778613Actual
36184254.002025-01-277865Actual
3958149.002022-07-297836Actual
33048334.002024-10-287867Actual
34999358.002024-12-277815Actual
11807200.002023-02-267836Budget
2738100.002022-06-297816Budget
7091200.002022-10-297815Budget
34786423.002024-12-277813Actual
4906194.002022-08-297865Actual
32631503.002024-10-287814Actual
4113100.002022-07-297866Budget
2139068.852023-11-2978311Actual
25729251.002024-04-277863Actual
9333200.002022-12-277815Budget
6206200.002022-09-287836Budget
8871172.302022-11-297828Actual
26200.002022-04-287813Budget
27892287.222024-05-2878213Actual
640100.002022-04-287846Budget
22601392.002024-01-277813Actual
9985232.902022-12-277828Actual
2156916.722023-11-2978612Actual
6626100.002022-09-287828Budget
5500100.002022-08-297828Budget
215277.002022-04-287814Actual
29967140.122024-07-2878611Actual
38236424.002025-03-297813Actual
26205383.002024-04-277817Actual
24260270.782024-02-267868Actual
39273160.902025-03-2978113Actual
38148183.712025-02-2678213Actual
1765357.002023-08-297873Actual
35848210.032024-12-2778213Actual
2038962.462023-10-2978411Actual
15175205.632023-05-297868Actual
31271129.322024-08-2878113Actual
33520178.452024-10-2878113Actual
37121302.002025-02-267863Actual
1953714.592023-09-2878612Actual
21745233.002023-12-277814Actual
31507488.002024-09-277814Actual
11710100.002023-02-267816Budget
20658247.002023-11-297863Actual
25946219.002024-04-277865Actual
2100992.002023-11-297846Actual
26867299.002024-05-287863Actual
2041643.312023-10-2978511Actual
38001112.462025-02-2678112Actual
5452381.392022-08-297818Actual
25694376.002024-04-277813Actual
22126279.002023-12-277817Actual
2192996.002023-12-277816Actual
496100.002022-04-287816Budget
37681545.032025-02-267818Actual
34022104.002024-11-287846Actual
8133200.002022-11-297864Budget
19628278.002023-10-297863Actual
465554.002022-08-297873Actual
26421113.532024-04-2778111Actual
30799316.002024-08-287867Actual
17773171.002023-08-297815Actual
6688100.002022-09-287868Budget
181170.002022-05-297856Budget
9334204.002022-12-277815Actual
38063245.442025-02-2678612Actual
26715103.012024-04-2778113Actual
27807238.002024-05-2878612Actual
3626946.002025-01-277826Actual
2522172.002022-06-297864Actual
3068274.002022-06-297817Actual
961593.002022-12-277846Actual
1717200.002022-05-297836Budget
14137172.302023-04-287828Actual
8743200.002022-11-297867Budget
37392139.002025-02-267816Actual
9392200.002022-12-277865Budget
1992546.002023-10-297826Actual
1440411.402023-04-2878112Actual
2989100.002022-06-297866Budget
30764394.002024-08-287817Actual
33849318.002024-11-287815Actual
33636401.002024-11-287813Actual
14171208.662023-04-287868Actual
3315193.512022-06-297868Actual
3573084.802024-12-2778212Actual
12759200.002023-03-297865Budget
36652225.232025-01-2778111Actual
2662317.782024-04-2778112Actual
292970.002022-06-297856Budget
29018160.902024-06-2878113Actual
5082149.002022-08-297836Actual
5640140.002022-09-287813Actual
888200.002022-04-287867Budget
14765154.002023-05-297865Actual
37856140.122025-02-2678311Actual
1732768.852023-07-2978411Actual
21215446.542023-11-297818Actual
27425537.452024-05-287818Actual
23853184.002024-02-267865Actual
6500202.002022-09-287867Actual
13420100.002023-03-297868Budget
2465303.002022-06-297814Actual
21779131.002023-12-277864Actual
2092898.002023-11-297816Actual
2831443.002024-06-287826Actual
2141766.722023-11-2978411Actual
9568200.002022-12-277836Budget
38484314.002025-03-297865Actual
570397.002022-09-287863Actual
30353112.002024-08-287873Actual
1431347.572023-04-2878411Actual
38952193.322025-03-2978111Actual
30416344.002024-08-287864Actual
1635656.082023-06-2978611Actual
21122251.002023-11-297817Actual
17715157.002023-08-297864Actual
68770.002022-04-287856Budget
18062296.002023-08-297817Actual
12697244.002023-03-297815Actual
15652160.002023-06-297864Actual
3284443.002024-10-287826Actual
3723200.002022-07-297815Budget
1797346.002023-08-297856Actual
3067280.002022-06-297817Budget
2472759.002024-03-287873Actual
3511955.002024-12-277826Actual
3519962.002024-12-277856Actual
27453348.062024-05-287828Actual
20130203.002023-10-297867Actual
1738893.312023-07-2978611Actual
37623325.002025-02-267867Actual
742260.002022-10-297856Budget
1540710.332023-05-2978112Actual
7328200.002022-10-297836Budget
8073280.002022-11-297814Budget
27487252.602024-05-287868Actual
1496392.002023-05-297866Actual
31330199.502024-08-2878613Actual
4984100.002022-08-297816Budget
16739.002022-04-287873Actual
6953278.002022-10-297814Actual
2201090.002023-12-277846Actual
4517140.002022-08-297813Actual
26061104.002024-04-277836Actual
3645200.002022-07-297864Budget
2543245.442024-03-2878411Actual
31387428.002024-09-277813Actual
11491208.002023-02-267864Actual
37334299.002025-02-267865Actual
33883308.002024-11-287865Actual
16155269.272023-06-297868Actual
29170267.002024-07-287863Actual
37743335.942025-02-267868Actual
10915200.002023-01-277817Budget
6358101.002022-09-287866Actual
20307102.892023-10-2978111Actual
32759311.002024-10-287865Actual
2090200.002022-05-297818Budget
12368200.002023-03-297813Budget
13169210.002023-03-297817Actual
10975200.002023-01-277867Budget
1830227.362023-08-2978211Actual

Generated 2025-05-29 02:43:57.793 UTC