[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25292223.812024-03-307868Actual
4985131.002022-08-317816Actual
2988146.002022-07-017866Actual
278650.002022-07-017826Budget
7619220.002022-10-317867Actual
17067208.002023-07-317867Actual
32044314.722024-09-297868Actual
2765466.722024-05-3078511Actual
31330199.502024-08-3078613Actual
2201090.002023-12-297846Actual
6253129.002022-09-307846Actual
18565429.002023-09-307813Actual
17808197.002023-08-317865Actual
3437760.332024-11-3078211Actual
27982428.002024-06-307813Actual
3456101.002022-07-317863Actual
20658247.002023-12-017863Actual
8273178.002022-12-017865Actual
2660200.002022-07-017865Budget
7746154.112022-10-317828Actual
457790.002022-08-317863Budget
914740.002022-12-297873Budget
1288655.002023-03-317826Actual
1624115.652023-07-0178211Actual
11569200.002023-02-287815Budget
37532132.002025-02-287866Actual
1485046.002023-05-317826Actual
1423184.802023-04-3078111Actual
2337158.212024-01-2978311Actual
2738100.002022-07-017816Budget
914636.002022-12-297873Actual
29348315.002024-07-307815Actual
34786423.002024-12-297813Actual
30025147.572024-07-3078112Actual
8870100.002022-12-017828Budget
37178109.002025-02-287873Actual
7559280.002022-10-317817Actual
415178.002022-04-307865Actual
1724583.742023-07-3178111Actual
32957136.002024-10-307866Actual
32394185.472024-09-2978113Actual
2502175.002024-03-307846Actual
2345883.742024-01-2978611Actual
2279151.002022-07-017813Actual
1938843.312023-09-3078511Actual
31507488.002024-09-297814Actual
18155354.122023-08-317818Actual
5828316.002022-09-307814Actual
27332426.002024-05-307817Actual
1138040.002023-02-287873Budget
19685118.002023-10-317873Actual
3067280.002022-07-017817Budget
2872566.722024-06-3078211Actual
2880645.442024-06-3078511Actual
17715157.002023-08-317864Actual
12935200.002023-03-317836Budget
29383294.002024-07-307865Actual
34612231.612024-11-3078612Actual
888200.002022-04-307867Budget
3328196.512024-10-3078311Actual
3130200.002022-07-017867Budget
9255222.002022-12-297864Actual
3316100.002022-07-017868Budget
18812204.002023-09-307865Actual
2091316.242022-05-317818Actual
8496100.002022-12-017846Actual
21779131.002023-12-297864Actual
1897752.002023-09-307856Actual
26986285.002024-05-307864Actual
3749983.002025-02-287856Actual
19066295.002023-09-307817Actual
15803113.002023-07-017816Actual
2442722.042024-02-2878511Actual
2437347.572024-02-2878311Actual
7231200.002022-10-317816Budget
8073280.002022-12-017814Budget
31542286.002024-09-297864Actual
3602987.002025-01-297873Actual
38236424.002025-03-317813Actual
2199196.542022-05-317868Actual
12983128.002023-03-317846Actual
4191200.002022-07-317817Budget
21215446.542023-12-017818Actual
1461063.002023-05-317873Actual
630066.002022-09-307856Actual
5453200.002022-08-317818Budget
30707109.002024-08-307866Actual
3256100.002022-07-017828Budget
3180078.002024-09-297856Actual
11243173.002023-02-287813Actual
32759311.002024-10-307865Actual
33941151.002024-11-307816Actual
29933123.102024-07-3078411Actual
6626100.002022-09-307828Budget
5373200.002022-08-317867Budget
1446217.782023-04-3078612Actual
3573084.802024-12-2978212Actual
2650358.212024-04-2978411Actual
87100.002022-04-307863Budget
12760158.002023-03-317865Actual
13311200.002023-03-317818Budget
32102186.932024-09-2978111Actual
690444.002022-10-317873Actual
13720224.002023-04-307815Actual
32010298.062024-09-297828Actual
4379217.752022-07-317828Actual
8603129.002022-12-017866Actual
31748160.002024-09-297836Actual
951968.002022-12-297826Actual
11854105.002023-02-287846Actual
1431347.572023-04-3078411Actual
1732768.852023-07-3178411Actual
2560912.462024-03-3078612Actual
35644147.572024-12-2978611Actual
29290279.002024-07-307864Actual
28342166.002024-06-307836Actual
24755253.002024-03-307814Actual
21984128.002023-12-297836Actual
6500202.002022-09-307867Actual
2540543.312024-03-3078311Actual
7807100.002022-10-317868Budget
742151.002022-10-317856Actual
16155269.272023-07-017868Actual
2434637.992024-02-2878211Actual
1952232.002022-05-317817Actual
593200.002022-04-307836Budget
15175205.632023-05-317868Actual
12102200.002023-02-287867Budget
7328200.002022-10-317836Budget
25172248.002024-03-307867Actual
3898092.252025-03-3178211Actual
2603327.002024-04-297826Actual
11808168.002023-02-287836Actual
31271129.322024-08-3078113Actual
1765357.002023-08-317873Actual
38682132.002025-03-317866Actual
37447155.002025-02-287836Actual
465450.002022-08-317873Budget
278741.002022-07-017826Actual
1138130.002023-02-287873Actual
36323109.002025-01-297846Actual
37943152.892025-02-2878611Actual
2195641.002023-12-297826Actual
25080111.002024-03-307866Actual
15745184.002023-07-017865Actual
20778171.002023-12-017864Actual
32546251.002024-10-307863Actual
36793127.362025-01-2978611Actual
629980.002022-09-307856Budget
5968200.002022-09-307815Budget
2133576.292023-12-0178111Actual
2614670.002024-04-297866Actual
840071.002022-12-017826Actual
11103181.392023-01-297828Actual
195068.212023-09-3078212Actual
2549280.552024-03-3078611Actual
3906124.162025-03-3178511Actual
20623398.002023-12-017813Actual
5234100.002022-08-317866Budget
5967227.002022-09-307815Actual
2100992.002023-12-017846Actual
1175960.002023-02-287826Budget
2393825.002024-02-287826Actual
35147151.002024-12-297836Actual
7620200.002022-10-317867Budget
29441130.002024-07-307816Actual
1594391.002023-07-017866Actual
7091200.002022-10-317815Budget
3292462.002024-10-307856Actual
28577601.092024-06-307818Actual
3067471.002024-08-307856Actual
15113442.002023-05-317818Actual
7947107.002022-12-017863Actual
4437198.052022-07-317868Actual
34258328.362024-11-307828Actual
1997981.002023-10-317846Actual
22906102.002024-01-297816Actual
2144417.782023-12-0178511Actual
33226218.852024-10-3078111Actual
6358101.002022-09-307866Actual
11055355.632023-01-297818Actual
7375100.002022-10-317846Budget
28194305.002024-06-307815Actual
1077785.002023-01-297856Actual
3404878.002024-11-307856Actual
31422266.002024-09-297863Actual
6205168.002022-09-307836Actual
54561.002022-04-307826Actual
9334204.002022-12-297815Actual
1841761.402023-08-3178611Actual
16739.002022-04-307873Actual
11807200.002023-02-287836Budget

Generated 2025-05-30 07:47:28.369 UTC