[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-09-297846Budget
7887141.002022-11-307813Actual
33636401.002024-11-297813Actual
1431347.572023-04-2978411Actual
2765466.722024-05-2978511Actual
23818191.002024-02-277815Actual
34729181.962024-11-2978613Actual
1075163.212022-04-297868Actual
1889748.002023-09-297826Actual
23258198.052024-01-287868Actual
1544018.842023-05-3078612Actual
22906102.002024-01-287816Actual
22219357.152023-12-287818Actual
2880645.442024-06-2978511Actual
31833113.002024-09-287866Actual
3172048.002024-09-287826Actual
11303106.002023-02-277863Actual
36323109.002025-01-287846Actual
1401200.002022-05-307864Budget
2351612.462024-01-2878112Actual
12289166.242023-02-277868Actual
166965.002022-05-307826Actual
7481100.002022-10-307866Budget
2457814.592024-02-2778612Actual
23103264.002024-01-287817Actual
21871155.002023-12-287865Actual
241640.002022-06-307873Budget
496100.002022-04-297816Budget
21243231.392023-11-307828Actual
9068100.002022-12-287863Budget
3519962.002024-12-287856Actual
2446196.512024-02-2778611Actual
2660200.002022-06-307865Budget
39333259.152025-03-3078613Actual
578150.002022-09-297873Budget
2199196.542022-05-307868Actual
32157115.652024-09-2878311Actual
19685118.002023-10-307873Actual
12101177.002023-02-277867Actual
1341277.002022-05-307814Actual
12229129.872023-02-277828Actual
36560257.152025-01-287828Actual
19187238.962023-09-297828Actual
31982551.092024-09-287818Actual
245463.952024-02-2778212Actual
6767172.002022-10-307813Actual
2279151.002022-06-307813Actual
19159461.702023-09-297818Actual
2465303.002022-06-307814Actual
31032140.122024-08-2978311Actual
6358101.002022-09-297866Actual
3644188.002022-07-307864Actual
3723200.002022-07-307815Budget
18155354.122023-08-307818Actual
4703303.002022-08-307814Actual
12760158.002023-03-307865Actual
37334299.002025-02-277865Actual
2988146.002022-06-307866Actual
30799316.002024-08-297867Actual
25230435.942024-03-297818Actual
10450214.002023-01-287815Actual
1686236.002023-07-307826Actual
9008100.002022-12-287813Budget
1936151.822023-09-2978411Actual
12556282.002023-03-307814Actual
10449200.002023-01-287815Budget
39273160.902025-03-3078113Actual
35232120.002024-12-287866Actual
12935200.002023-03-307836Budget
8211200.002022-11-307815Budget
292970.002022-06-307856Budget
2738100.002022-06-307816Budget
28779116.722024-06-2978411Actual
19713245.002023-10-307814Actual
416200.002022-04-297865Budget
17715157.002023-08-307864Actual
27275118.002024-05-297866Actual
1288655.002023-03-307826Actual
914740.002022-12-287873Budget
7559280.002022-10-307817Actual
33883308.002024-11-297865Actual
13626213.002023-04-297814Actual
37589412.002025-02-277817Actual
19805208.002023-10-307815Actual
2233894.382023-12-2878111Actual
14765154.002023-05-307865Actual
19747138.002023-10-307864Actual
1434664.592023-04-2978611Actual
14137172.302023-04-297828Actual
1542200.002022-05-307865Budget
11855100.002023-02-277846Budget
353553.002022-07-307873Actual
742260.002022-10-307856Budget
5081200.002022-08-307836Budget
30474321.002024-08-297815Actual
1440411.402023-04-2978112Actual
1423184.802023-04-2978111Actual
8073280.002022-11-307814Budget
32244128.422024-09-2878611Actual
2883116.002022-06-307846Actual
615769.002022-09-297826Actual
27190155.002024-05-297836Actual
13091122.002023-03-307866Actual
278650.002022-06-307826Budget
26061104.002024-04-287836Actual
1175885.002023-02-277826Actual
11491208.002023-02-277864Actual
13231200.002023-03-307867Actual
2504744.002024-03-297856Actual
7375100.002022-10-307846Budget
34431115.652024-11-2978411Actual
1534991.192023-05-3078611Actual
2836173.002022-06-307836Actual
23725254.002024-02-277814Actual
25946219.002024-04-287865Actual
29078195.992024-06-2978613Actual
355200.002022-04-297815Budget
3330891.192024-10-2978411Actual
4379217.752022-07-307828Actual
2653018.842024-04-2878511Actual
10311277.002023-01-287814Actual
3316100.002022-06-307868Budget
6627172.302022-09-297828Actual
1157152.002022-05-307813Actual
16035265.002023-06-307867Actual
19628278.002023-10-307863Actual
16000309.002023-06-307817Actual
5128100.002022-08-307846Budget
18812204.002023-09-297865Actual
3957200.002022-07-307836Budget
32010298.062024-09-287828Actual
2339865.652024-01-2878411Actual
13420100.002023-03-307868Budget
4905200.002022-08-307865Budget
2987960.332024-07-2978211Actual
16621124.002023-07-307873Actual
1997981.002023-10-307846Actual
22721228.002024-01-287814Actual
9798263.002022-12-287817Actual
34878118.002024-12-287873Actual
1952232.002022-05-307817Actual
1428664.592023-04-2978311Actual
2494096.002024-03-297816Actual
36184254.002025-01-287865Actual
37029199.502025-01-2878613Actual
35092127.002024-12-287816Actual
38148183.712025-02-2778213Actual
21837219.002023-12-287815Actual
255779.272024-03-2978212Actual
8929100.002022-11-307868Budget
13358182.902023-03-307828Actual
4330200.002022-07-307818Budget
2334453.952024-01-2878211Actual
10507182.002023-01-287865Actual
2090200.002022-05-307818Budget
35972258.002025-01-287863Actual
3918184.802025-03-3078212Actual
36997225.822025-01-2878213Actual
6499200.002022-09-297867Budget
26715103.012024-04-2878113Actual
15175205.632023-05-307868Actual
503368.002022-08-307826Actual
1389687.002023-04-297846Actual
2954870.002024-07-297856Actual
2331677.362024-01-2878111Actual
4113100.002022-07-307866Budget
68871.002022-04-297856Actual
24670263.002024-03-297863Actual
9719100.002022-12-287866Budget
1841761.402023-08-3078611Actual
27892287.222024-05-2978213Actual
570290.002022-09-297863Budget
3626946.002025-01-287826Actual
3668085.872025-01-2878211Actual
3342843.312024-10-2978212Actual
34137439.002024-11-297817Actual
15745184.002023-06-307865Actual
17032302.002023-07-307817Actual
18005106.002023-08-307866Actual
18777170.002023-09-297815Actual
26361276.842024-04-287868Actual
12290100.002023-02-277868Budget
2472759.002024-03-297873Actual
28577601.092024-06-297818Actual
37206479.002025-02-277814Actual
1635656.082023-06-3078611Actual
36793127.362025-01-2878611Actual
2522172.002022-06-307864Actual
21779131.002023-12-287864Actual
24882177.002024-03-297865Actual
2989100.002022-06-307866Budget
34906474.002024-12-287814Actual

Generated 2025-05-29 22:33:31.134 UTC