[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-04-3078111Actual
5967227.002022-09-307815Actual
30764394.002024-08-307817Actual
23966127.002024-02-287836Actual
4906194.002022-08-317865Actual
5234100.002022-08-317866Budget
13231200.002023-03-317867Actual
1490474.002023-05-317846Actual
20836201.002023-12-017815Actual
27275118.002024-05-307866Actual
16121199.572023-07-017828Actual
17866125.002023-08-317816Actual
38391284.002025-03-317864Actual
16649261.002023-07-317814Actual
166965.002022-05-317826Actual
6205168.002022-09-307836Actual
34729181.962024-11-3078613Actual
38001112.462025-02-2878112Actual
26300570.792024-04-297818Actual
8871172.302022-12-017828Actual
11303106.002023-02-287863Actual
1479200.002022-05-317815Budget
35092127.002024-12-297816Actual
35763245.442024-12-2978612Actual
18777170.002023-09-307815Actual
7092185.002022-10-317815Actual
4191200.002022-07-317817Budget
968200.002022-04-307818Budget
20870203.002023-12-017865Actual
8132199.002022-12-017864Actual
31298195.992024-08-3078213Actual
1077785.002023-01-297856Actual
22247191.992023-12-297828Actual
2200100.002022-05-317868Budget
36594275.332025-01-297868Actual
26200.002022-04-307813Budget
2523200.002022-07-017864Budget
10185101.002023-01-297863Actual
2716260.002024-05-307826Actual
28074110.002024-06-307873Actual
1835650.762023-08-3178411Actual
3117960.332024-08-3078212Actual
3782944.382025-02-2878211Actual
19159461.702023-09-307818Actual
4004100.002022-07-317846Budget
37709340.482025-02-287828Actual
1686236.002023-07-317826Actual
1832950.762023-08-3178311Actual
29793299.572024-07-307868Actual
23103264.002024-01-297817Actual
5501201.082022-08-317828Actual
31542286.002024-09-297864Actual
26867299.002024-05-307863Actual
2839482.002024-06-307856Actual
21779131.002023-12-297864Actual
969325.332022-04-307818Actual
27545203.952024-05-3078111Actual
11710100.002023-02-287816Budget
1190159.002023-02-287856Actual
6687185.932022-09-307868Actual
215277.002022-04-307814Actual
2614670.002024-04-297866Actual
32244128.422024-09-2978611Actual
2434637.992024-02-2878211Actual
6499200.002022-09-307867Budget
10683200.002023-01-297836Budget
13720224.002023-04-307815Actual
35702160.342024-12-2978112Actual
12936164.002023-03-317836Actual
15055264.002023-05-317867Actual
23725254.002024-02-287814Actual
17921136.002023-08-317836Actual
38063245.442025-02-2878612Actual
25911252.002024-04-297815Actual
2293332.002024-01-297826Actual
32546251.002024-10-307863Actual
10045204.122022-12-297868Actual
274193.002022-04-307864Actual
827280.002022-04-307817Budget
2504744.002024-03-307856Actual
9470200.002022-12-297816Budget
32631503.002024-10-307814Actual
2056618.842023-10-3178612Actual
615769.002022-09-307826Actual
20095292.002023-10-317817Actual
38894305.632025-03-317868Actual
34906474.002024-12-297814Actual
32130101.822024-09-2978211Actual
13955102.002023-04-307866Actual
2451911.402024-02-2878112Actual
2765466.722024-05-3078511Actual
6826100.002022-10-317863Budget
11243173.002023-02-287813Actual
1480255.002022-05-317815Actual
37447155.002025-02-287836Actual
9936200.002022-12-297818Budget
12935200.002023-03-317836Budget
33462216.722024-10-3078612Actual
6253129.002022-09-307846Actual
1400177.002022-05-317864Actual
29673314.002024-07-307867Actual
3626946.002025-01-297826Actual
2301376.002024-01-297856Actual
7481100.002022-10-317866Budget
13232200.002023-03-317867Budget
2239358.212023-12-2978311Actual
22126279.002023-12-297817Actual
29731525.332024-07-307818Actual
35938395.002025-01-297813Actual
1288655.002023-03-317826Actual
7559280.002022-10-317817Actual
13755151.002023-04-307865Actual
2339865.652024-01-2978411Actual
1016100.002022-04-307828Budget
32817153.002024-10-307816Actual
25137326.002024-03-307817Actual
19594388.002023-10-317813Actual
2399290.002024-02-287846Actual
3315193.512022-07-017868Actual
28639272.302024-06-307868Actual
24789132.002024-03-307864Actual
35034249.002024-12-297865Actual
4378100.002022-07-317828Budget
2602224.002022-07-017815Actual
1214113.002022-05-317863Actual
5313207.002022-08-317817Actual
7152200.002022-10-317865Budget
16564258.002023-07-317863Actual
2831443.002024-06-307826Actual
2041643.312023-10-3178511Actual
1558978.002023-07-017873Actual
7012192.002022-10-317864Actual
1952232.002022-05-317817Actual
12839135.002023-03-317816Actual
3573084.802024-12-2978212Actual
2549280.552024-03-3078611Actual
13169210.002023-03-317817Actual
951968.002022-12-297826Actual
690540.002022-10-317873Budget
25694376.002024-04-297813Actual
24755253.002024-03-307814Actual
4984100.002022-08-317816Budget
9195290.002022-12-297814Actual
21215446.542023-12-017818Actual
3511955.002024-12-297826Actual
68871.002022-04-307856Actual
1936151.822023-09-3078411Actual
32724330.002024-10-307815Actual
6359100.002022-09-307866Budget
1717200.002022-05-317836Budget
4844229.002022-08-317815Actual
1850818.842023-08-3178612Actual
3918184.802025-03-3178212Actual
36997225.822025-01-2978213Actual
39153155.022025-03-3178112Actual
10450214.002023-01-297815Actual
30622147.002024-08-307836Actual
39034146.512025-03-3178411Actual
18600238.002023-09-307863Actual
2279151.002022-07-017813Actual
1077880.002023-01-297856Budget
3257152.602022-07-017828Actual
21984128.002023-12-297836Actual
802540.002022-12-017873Budget
2405085.002024-02-287866Actual
29581127.002024-07-307866Actual
3517392.002024-12-297846Actual
33636401.002024-11-307813Actual
14171208.662023-04-307868Actual
16890129.002023-07-317836Actual
27600147.572024-05-3078311Actual
278650.002022-07-017826Budget
457790.002022-08-317863Budget
5888200.002022-09-307864Budget
20130203.002023-10-317867Actual
20743247.002023-12-017814Actual
30509266.002024-08-307865Actual
2946848.002024-07-307826Actual
5314200.002022-08-317817Budget
17067208.002023-07-317867Actual
166850.002022-05-317826Budget
353450.002022-07-317873Budget
727980.002022-10-317826Budget
34258328.362024-11-307828Actual
2354815.652024-01-2978612Actual
16621124.002023-07-317873Actual
28194305.002024-06-307815Actual
14137172.302023-04-307828Actual
11163100.002023-01-297868Budget
1026340.002023-01-297873Budget
5081200.002022-08-317836Budget
7480105.002022-10-317866Actual

Generated 2025-05-30 06:24:22.618 UTC