[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-297863Actual
3068274.002022-07-017817Actual
2831443.002024-06-307826Actual
3958149.002022-07-317836Actual
11102100.002023-01-297828Budget
36057501.002025-01-297814Actual
2136345.442023-12-0178211Actual
1620100.002022-05-317816Budget
3445846.502024-11-3078511Actual
2537824.162024-03-3078211Actual
16000309.002023-07-017817Actual
20095292.002023-10-317817Actual
14553285.002023-05-317863Actual
8072309.002022-12-017814Actual
195068.212023-09-3078212Actual
4331275.332022-07-317818Actual
32421266.172024-09-2978213Actual
37334299.002025-02-287865Actual
30087203.952024-07-3078612Actual
968200.002022-04-307818Budget
14672147.002023-05-317864Actual
7151188.002022-10-317865Actual
33048334.002024-10-307867Actual
29078195.992024-06-3078613Actual
8602100.002022-12-017866Budget
2171760.002023-12-297873Actual
20983132.002023-12-017836Actual
31422266.002024-09-297863Actual
7013200.002022-10-317864Budget
36652225.232025-01-2978111Actual
215277.002022-04-307814Actual
961593.002022-12-297846Actual
2045061.402023-10-3178611Actual
12290100.002023-02-287868Budget
38952193.322025-03-3178111Actual
29967140.122024-07-3078611Actual
35881204.762024-12-2978613Actual
14878123.002023-05-317836Actual
12618214.002023-03-317864Actual
13311200.002023-03-317818Budget
1621399.702023-07-0178111Actual
16835124.002023-07-317816Actual
22961128.002024-01-297836Actual
9470200.002022-12-297816Budget
36242155.002025-01-297816Actual
29906134.802024-07-3078311Actual
8497100.002022-12-017846Budget
21065106.002023-12-017866Actual
164417.142023-07-0178212Actual
21122251.002023-12-017817Actual
1026340.002023-01-297873Budget
31059117.782024-08-3078411Actual
3396849.002024-11-307826Actual
1738893.312023-07-3178611Actual
1340280.002022-05-317814Budget
2139068.852023-12-0178311Actual
37943152.892025-02-2878611Actual
11055355.632023-01-297818Actual
26715103.012024-04-2978113Actual
6437280.002022-09-307817Actual
8496100.002022-12-017846Actual
29522102.002024-07-307846Actual
27425537.452024-05-307818Actual
1214113.002022-05-317863Actual
38484314.002025-03-317865Actual
2440066.722024-02-2878411Actual
37589412.002025-02-287817Actual
11428280.002023-02-287814Budget
4113100.002022-07-317866Budget
23640229.002024-02-287863Actual
951880.002022-12-297826Budget
7091200.002022-10-317815Budget
3634983.002025-01-297856Actual
6500202.002022-09-307867Actual
1641412.462023-07-0178112Actual
22161263.002023-12-297867Actual
8449200.002022-12-017836Budget
12760158.002023-03-317865Actual
274193.002022-04-307864Actual
25080111.002024-03-307866Actual
3668085.872025-01-2978211Actual
37241330.002025-02-287864Actual
3316100.002022-07-017868Budget
1838315.652023-08-3178511Actual
29255459.002024-07-307814Actual
3315193.512022-07-017868Actual
9614100.002022-12-297846Budget
1951280.002022-05-317817Budget
4702280.002022-08-317814Budget
26867299.002024-05-307863Actual
1461063.002023-05-317873Actual
3802936.932025-02-2878212Actual
2153612.462023-12-0178112Actual
23911125.002024-02-287816Actual
29759270.782024-07-307828Actual
9333200.002022-12-297815Budget
2393825.002024-02-287826Actual
29581127.002024-07-307866Actual
9719100.002022-12-297866Budget
11303106.002023-02-287863Actual
26300570.792024-04-297818Actual
6205168.002022-09-307836Actual
35848210.032024-12-2978213Actual
1847514.592023-08-3178112Actual
24635398.002024-03-307813Actual
17866125.002023-08-317816Actual
2147864.592023-12-0178611Actual
27487252.602024-05-307868Actual
10045204.122022-12-297868Actual
2835200.002022-07-017836Budget
278650.002022-07-017826Budget
36707111.402025-01-2978311Actual
1063562.002023-01-297826Actual
2301376.002024-01-297856Actual
2989100.002022-07-017866Budget
35034249.002024-12-297865Actual
33168316.242024-10-307868Actual
3221151.822024-09-2978511Actual
34492186.932024-11-3078611Actual
19713245.002023-10-317814Actual
578150.002022-09-307873Budget
3180078.002024-09-297856Actual
31093153.952024-08-3078611Actual
1841761.402023-08-3178611Actual
3325490.122024-10-3078211Actual
166965.002022-05-317826Actual
9797280.002022-12-297817Budget
9936200.002022-12-297818Budget
8681280.002022-12-017817Budget
22721228.002024-01-297814Actual
36382114.002025-01-297866Actual
194796.082023-09-3078112Actual
18719158.002023-09-307864Actual
3067471.002024-08-307856Actual
2369759.002024-02-287873Actual
20623398.002023-12-017813Actual
7946100.002022-12-017863Budget
2647660.332024-04-2978311Actual
37121302.002025-02-287863Actual
10915200.002023-01-297817Budget
6108125.002022-09-307816Actual
2650358.212024-04-2978411Actual
3342843.312024-10-3078212Actual
1621136.002022-05-317816Actual
11960117.002023-02-287866Actual
15532252.002023-07-017863Actual
13755151.002023-04-307865Actual
34022104.002024-11-307846Actual
36297168.002025-01-297836Actual
3782200.002022-07-317865Budget
30707109.002024-08-307866Actual
3517392.002024-12-297846Actual
24107307.002024-02-287817Actual
25911252.002024-04-297815Actual
28519289.002024-06-307867Actual
30474321.002024-08-307815Actual
35092127.002024-12-297816Actual
19805208.002023-10-317815Actual
37206479.002025-02-287814Actual
26361276.842024-04-297868Actual
68770.002022-04-307856Budget
25172248.002024-03-307867Actual
2245396.512023-12-2978611Actual
11429294.002023-02-287814Actual
4252200.002022-07-317867Budget
6358101.002022-09-307866Actual
3404878.002024-11-307856Actual
353553.002022-07-317873Actual
32454183.712024-09-2978613Actual
13504389.002023-04-307813Actual
32302151.832024-09-2978112Actual
233892.002022-07-017863Actual
6579343.512022-09-307818Actual
29496163.002024-07-307836Actual
2757379.482024-05-3078211Actual
2665717.782024-04-2978612Actual
30204197.752024-07-3078613Actual
34729181.962024-11-3078613Actual
12368200.002023-03-317813Budget
2133576.292023-12-0178111Actual
9194280.002022-12-297814Budget
19187238.962023-09-307828Actual
11961100.002023-02-287866Budget
24141232.002024-02-287867Actual
887179.002022-04-307867Actual
31833113.002024-09-297866Actual
241746.002022-07-017873Actual
2071574.002023-12-017873Actual
1157152.002022-05-317813Actual
1765120.002022-05-317846Actual
4004100.002022-07-317846Budget
16621124.002023-07-317873Actual

Generated 2025-05-30 06:12:18.484 UTC