[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25816316.002024-04-277814Actual
2614670.002024-04-277866Actual
33342146.512024-10-2878611Actual
1431347.572023-04-2878411Actual
5081200.002022-08-297836Budget
34786423.002024-12-277813Actual
7230157.002022-10-297816Actual
24755253.002024-03-287814Actual
28136304.002024-06-287864Actual
7374117.002022-10-297846Actual
20836201.002023-11-297815Actual
23966127.002024-02-267836Actual
2091316.242022-05-297818Actual
37709340.482025-02-267828Actual
27425537.452024-05-287818Actual
1490474.002023-05-297846Actual
4378100.002022-07-297828Budget
37029199.502025-01-2778613Actual
18925115.002023-09-287836Actual
31093153.952024-08-2878611Actual
33226218.852024-10-2878111Actual
8930137.452022-11-297868Actual
26328281.392024-04-277828Actual
3724194.002022-07-297815Actual
2831443.002024-06-287826Actual
31635306.002024-09-277865Actual
32546251.002024-10-287863Actual
1632227.362023-06-2978511Actual
1838315.652023-08-2978511Actual
2537824.162024-03-2878211Actual
17715157.002023-08-297864Actual
18719158.002023-09-287864Actual
6627172.302022-09-287828Actual
18216252.602023-08-297868Actual
2653018.842024-04-2778511Actual
19898104.002023-10-297816Actual
31924328.002024-09-277867Actual
38449301.002025-03-297815Actual
32631503.002024-10-287814Actual
4765200.002022-08-297864Budget
1544018.842023-05-2978612Actual
1434664.592023-04-2878611Actual
23224188.962024-01-277828Actual
8352200.002022-11-297816Budget
10310280.002023-01-277814Budget
1531563.532023-05-2978411Actual
5373200.002022-08-297867Budget
1392265.002023-04-287856Actual
2465303.002022-06-297814Actual
7012192.002022-10-297864Actual
3129177.002022-06-297867Actual
29348315.002024-07-287815Actual
1243193.002023-03-297863Actual
2434637.992024-02-2678211Actual
18005106.002023-08-297866Actual
2136345.442023-11-2978211Actual
29290279.002024-07-287864Actual
9008100.002022-12-277813Budget
27153.002022-04-287813Actual
29045285.472024-06-2878213Actual
1542200.002022-05-297865Budget
1889748.002023-09-287826Actual
2496729.002024-03-287826Actual
2540543.312024-03-2878311Actual
30919345.032024-08-287868Actual
3172048.002024-09-277826Actual
8212216.002022-11-297815Actual
7698200.002022-10-297818Budget
4191200.002022-07-297817Budget
38860231.392025-03-297828Actual
225117.142023-12-2778112Actual
3906124.162025-03-2978511Actual
3782200.002022-07-297865Budget
2549280.552024-03-2878611Actual
746126.002022-04-287866Actual
3209340.482022-06-297818Actual
1621399.702023-06-2978111Actual
1077785.002023-01-277856Actual
3068274.002022-06-297817Actual
2437347.572024-02-2678311Actual
5313207.002022-08-297817Actual
2203653.002023-12-277856Actual
7946100.002022-11-297863Budget
5640140.002022-09-287813Actual
1830227.362023-08-2978211Actual
28368103.002024-06-287846Actual
9470200.002022-12-277816Budget
20188395.032023-10-297818Actual
35530100.762024-12-2778211Actual
2331677.362024-01-2778111Actual
35584109.272024-12-2778411Actual
1190159.002023-02-267856Actual
3668085.872025-01-2778211Actual
2011185.002022-05-297867Actual
2659224.002022-06-297865Actual
1953714.592023-09-2878612Actual
512983.002022-08-297846Actual
10730131.002023-01-277846Actual
32102186.932024-09-2778111Actual
5234100.002022-08-297866Budget
1156200.002022-05-297813Budget
2245396.512023-12-2778611Actual
34821269.002024-12-277863Actual
26867299.002024-05-287863Actual
38739424.002025-03-297817Actual
5889163.002022-09-287864Actual
1686236.002023-07-297826Actual
1691683.002023-07-297846Actual
32898106.002024-10-287846Actual
21745233.002023-12-277814Actual
19685118.002023-10-297873Actual
5453200.002022-08-297818Budget
4112150.002022-07-297866Actual
10683200.002023-01-277836Budget
36652225.232025-01-2778111Actual
1446217.782023-04-2878612Actual
503270.002022-08-297826Budget
33106535.942024-10-287818Actual
10370200.002023-01-277864Budget
2647660.332024-04-2778311Actual
1764100.002022-05-297846Budget
10587100.002023-01-277816Budget
727980.002022-10-297826Budget
578150.002022-09-287873Budget
2041643.312023-10-2978511Actual
31387428.002024-09-277813Actual
34550140.122024-11-2878112Actual
11490200.002023-02-267864Budget
36851120.972025-01-2778112Actual
3626946.002025-01-277826Actual
26832387.002024-05-287813Actual
8870100.002022-11-297828Budget
3130200.002022-06-297867Budget
3284443.002024-10-287826Actual
35034249.002024-12-277865Actual
7092185.002022-10-297815Actual
2147864.592023-11-2978611Actual
30977190.122024-08-2878111Actual
19101278.002023-09-287867Actual
6500202.002022-09-287867Actual
22247191.992023-12-277828Actual
17808197.002023-08-297865Actual
9195290.002022-12-277814Actual
20307102.892023-10-2978111Actual
1076100.002022-04-287868Budget
27453348.062024-05-287828Actual
37473108.002025-02-267846Actual
25080111.002024-03-287866Actual
18600238.002023-09-287863Actual
24670263.002024-03-287863Actual
20130203.002023-10-297867Actual
7807100.002022-10-297868Budget
10185101.002023-01-277863Actual
18777170.002023-09-287815Actual
3561130.552024-12-2778511Actual
356210.002022-04-287815Actual
2354815.652024-01-2778612Actual
2600676.002024-04-277816Actual
3741950.002025-02-267826Actual
38682132.002025-03-297866Actual
29496163.002024-07-287836Actual
9719100.002022-12-277866Budget
28898162.462024-06-2878112Actual
38832522.302025-03-297818Actual
9392200.002022-12-277865Budget
3394200.002022-07-297813Budget
1400177.002022-05-297864Actual
2399290.002024-02-267846Actual
12369144.002023-03-297813Actual
19221198.052023-09-287868Actual
27077249.002024-05-287865Actual
9255222.002022-12-277864Actual
2345883.742024-01-2778611Actual
23138277.002024-01-277867Actual
22721228.002024-01-277814Actual
405180.002022-07-297856Budget
7560280.002022-10-297817Budget
2611353.002024-04-277856Actual
13358182.902023-03-297828Actual
174468.212023-07-2978112Actual
1887095.002023-09-287816Actual
36382114.002025-01-277866Actual
35382520.792024-12-277818Actual
1428664.592023-04-2878311Actual
30509266.002024-08-287865Actual
2560912.462024-03-2878612Actual
21215446.542023-11-297818Actual
5562178.362022-08-297868Actual
1485046.002023-05-297826Actual
16975106.002023-07-297866Actual
32603134.002024-10-287873Actual
19009104.002023-09-287866Actual

Generated 2025-05-28 05:32:21.470 UTC