[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-07-2978213Actual
3457857.142024-11-2978212Actual
27216116.002024-05-297846Actual
31151162.462024-08-2978112Actual
22906102.002024-01-287816Actual
25350102.892024-03-2978111Actual
3292462.002024-10-297856Actual
33849318.002024-11-297815Actual
13539289.002023-04-297863Actual
2608767.002024-04-287846Actual
4703303.002022-08-307814Actual
32010298.062024-09-287828Actual
87100.002022-04-297863Budget
641104.002022-04-297846Actual
5373200.002022-08-307867Budget
11711142.002023-02-277816Actual
6826100.002022-10-307863Budget
2440066.722024-02-2778411Actual
10508200.002023-01-287865Budget
23138277.002024-01-287867Actual
10975200.002023-01-287867Budget
4378100.002022-07-307828Budget
3645200.002022-07-307864Budget
1531563.532023-05-3078411Actual
1434664.592023-04-2978611Actual
12983128.002023-03-307846Actual
26361276.842024-04-287868Actual
17773171.002023-08-307815Actual
28519289.002024-06-297867Actual
3177493.002024-09-287846Actual
32898106.002024-10-297846Actual
1735427.362023-07-3078511Actual
2434637.992024-02-2778211Actual
1214113.002022-05-307863Actual
2656465.652024-04-2878611Actual
24670263.002024-03-297863Actual
11429294.002023-02-277814Actual
2156916.722023-11-3078612Actual
9797280.002022-12-287817Budget
1250840.002023-03-307873Budget
1686236.002023-07-307826Actual
742151.002022-10-307856Actual
7946100.002022-11-307863Budget
18005106.002023-08-307866Actual
34821269.002024-12-287863Actual
33756457.002024-11-297814Actual
827280.002022-04-297817Budget
13311200.002023-03-307818Budget
2989100.002022-06-307866Budget
3330891.192024-10-2978411Actual
1930729.482023-09-2978211Actual
26200.002022-04-297813Budget
20188395.032023-10-307818Actual
2543245.442024-03-2978411Actual
457691.002022-08-307863Actual
14823104.002023-05-307816Actual
31387428.002024-09-287813Actual
951880.002022-12-287826Budget
16035265.002023-06-307867Actual
4331275.332022-07-307818Actual
29290279.002024-07-297864Actual
34906474.002024-12-287814Actual
21157213.002023-11-307867Actual
2038962.462023-10-3078411Actual
2835200.002022-06-307836Budget
6359100.002022-09-297866Budget
2883116.002022-06-307846Actual
2236646.502023-12-2878211Actual
3068274.002022-06-307817Actual
18216252.602023-08-307868Actual
214280.002022-04-297814Budget
3404878.002024-11-297856Actual
2354815.652024-01-2878612Actual
1694257.002023-07-307856Actual
20249260.182023-10-307868Actual
3781227.002022-07-307865Actual
6500202.002022-09-297867Actual
37299349.002025-02-277815Actual
19685118.002023-10-307873Actual
30381480.002024-08-297814Actual
2136345.442023-11-3078211Actual
4252200.002022-07-307867Budget
966160.002022-12-287856Budget
1765357.002023-08-307873Actual
12936164.002023-03-307836Actual
390870.002022-07-307826Budget
26775203.012024-04-2878613Actual
20130203.002023-10-307867Actual
34786423.002024-12-287813Actual
26832387.002024-05-297813Actual
37681545.032025-02-277818Actual
28779116.722024-06-2978411Actual
29522102.002024-07-297846Actual
3749983.002025-02-277856Actual
6578200.002022-09-297818Budget
3064889.002024-08-297846Actual
5500100.002022-08-307828Budget
35034249.002024-12-287865Actual
345790.002022-07-307863Budget
23258198.052024-01-287868Actual
54450.002022-04-297826Budget
1765120.002022-05-307846Actual
2405085.002024-02-277866Actual
5081200.002022-08-307836Budget
8743200.002022-11-307867Budget
3856968.002025-03-307826Actual
746126.002022-04-297866Actual
11631218.002023-02-277865Actual
6437280.002022-09-297817Actual
30353112.002024-08-297873Actual
9195290.002022-12-287814Actual
1446217.782023-04-2978612Actual
27453348.062024-05-297828Actual
4191200.002022-07-307817Budget
12039218.002023-02-277817Actual
29906134.802024-07-2978311Actual
31635306.002024-09-287865Actual
13091122.002023-03-307866Actual
6252100.002022-09-297846Budget
2401874.002024-02-277856Actual
9857200.002022-12-287867Budget
27367330.002024-05-297867Actual
11103181.392023-01-287828Actual
11710100.002023-02-277816Budget
38449301.002025-03-307815Actual
6953278.002022-10-307814Actual
28074110.002024-06-297873Actual
9254200.002022-12-287864Budget
355200.002022-04-297815Budget
2334453.952024-01-2878211Actual
17153163.212023-07-307828Actual
3741950.002025-02-277826Actual
21065106.002023-11-307866Actual
10124144.002023-01-287813Actual
29731525.332024-07-297818Actual
22848170.002024-01-287865Actual
5082149.002022-08-307836Actual
16621124.002023-07-307873Actual
27425537.452024-05-297818Actual
1827480.552023-08-3078111Actual
12040200.002023-02-277817Budget
3861153.002022-07-307816Actual
11807200.002023-02-277836Budget
4765200.002022-08-307864Budget
28017278.002024-06-297863Actual
1732768.852023-07-3078411Actual
31271129.322024-08-2978113Actual
496100.002022-04-297816Budget
1075163.212022-04-297868Actual
37029199.502025-01-2878613Actual
1730046.502023-07-3078311Actual
25230435.942024-03-297818Actual
1953714.592023-09-2978612Actual
3957200.002022-07-307836Budget
1797346.002023-08-307856Actual
35881204.762024-12-2878613Actual
20216229.872023-10-307828Actual
15055264.002023-05-307867Actual
11163100.002023-01-287868Budget
14109376.852023-04-297818Actual
34349231.612024-11-2978111Actual
16000309.002023-06-307817Actual
2451911.402024-02-2778112Actual
27688146.512024-05-2978611Actual
1480255.002022-05-307815Actual
36970206.522025-01-2878113Actual
293074.002022-06-307856Actual
26240306.002024-04-287867Actual
3325490.122024-10-2978211Actual
28194305.002024-06-297815Actual
3644188.002022-07-307864Actual
2011185.002022-05-307867Actual
1850818.842023-08-3078612Actual
7480105.002022-10-307866Actual
5968200.002022-09-297815Budget
25816316.002024-04-287814Actual
29851206.082024-07-2978111Actual
5640140.002022-09-297813Actual
27153.002022-04-297813Actual
3723200.002022-07-307815Budget
4438100.002022-07-307868Budget
6253129.002022-09-297846Actual
31542286.002024-09-287864Actual
12289166.242023-02-277868Actual
1026248.002023-01-287873Actual
570290.002022-09-297863Budget
30707109.002024-08-297866Actual
1583028.002023-06-307826Actual
10683200.002023-01-287836Budget
31693141.002024-09-287816Actual
727980.002022-10-307826Budget
16975106.002023-07-307866Actual

Generated 2025-05-29 04:15:25.997 UTC