[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17032302.002023-07-317817Actual
13504389.002023-04-307813Actual
30204197.752024-07-3078613Actual
8603129.002022-12-017866Actual
8133200.002022-12-017864Budget
278650.002022-07-017826Budget
3316100.002022-07-017868Budget
21837219.002023-12-297815Actual
33342146.512024-10-3078611Actual
1428664.592023-04-3078311Actual
5313207.002022-08-317817Actual
9857200.002022-12-297867Budget
3180078.002024-09-297856Actual
5234100.002022-08-317866Budget
7747100.002022-10-317828Budget
2608767.002024-04-297846Actual
27746169.912024-05-3078112Actual
8682214.002022-12-017817Actual
2431874.162024-02-2878111Actual
5641200.002022-09-307813Budget
29673314.002024-07-307867Actual
22247191.992023-12-297828Actual
2279151.002022-07-017813Actual
12759200.002023-03-317865Budget
951880.002022-12-297826Budget
38391284.002025-03-317864Actual
36439446.002025-01-297817Actual
6030200.002022-09-307865Budget
1765357.002023-08-317873Actual
8743200.002022-12-017867Budget
11429294.002023-02-287814Actual
1620100.002022-05-317816Budget
27925290.732024-05-3078613Actual
274193.002022-04-307864Actual
9195290.002022-12-297814Actual
34137439.002024-11-307817Actual
5082149.002022-08-317836Actual
951968.002022-12-297826Actual
1523398.632023-05-3178111Actual
2537824.162024-03-3078211Actual
18925115.002023-09-307836Actual
3059468.002024-08-307826Actual
37299349.002025-02-287815Actual
12556282.002023-03-317814Actual
14730219.002023-05-317815Actual
5081200.002022-08-317836Budget
31093153.952024-08-3078611Actual
4112150.002022-07-317866Actual
20983132.002023-12-017836Actual
10370200.002023-01-297864Budget
5967227.002022-09-307815Actual
2831443.002024-06-307826Actual
9254200.002022-12-297864Budget
181170.002022-05-317856Budget
8132199.002022-12-017864Actual
6766100.002022-10-317813Budget
36851120.972025-01-2978112Actual
16529395.002023-07-317813Actual
1626848.632023-07-0178311Actual
2647660.332024-04-2978311Actual
9068100.002022-12-297863Budget
7947107.002022-12-017863Actual
7620200.002022-10-317867Budget
38860231.392025-03-317828Actual
2245396.512023-12-2978611Actual
615769.002022-09-307826Actual
6205168.002022-09-307836Actual
30622147.002024-08-307836Actual
840071.002022-12-017826Actual
32546251.002024-10-307863Actual
578054.002022-09-307873Actual
1835650.762023-08-3178411Actual
35763245.442024-12-2978612Actual
3208200.002022-07-017818Budget
512983.002022-08-317846Actual
17808197.002023-08-317865Actual
7746154.112022-10-317828Actual
30707109.002024-08-307866Actual
37856140.122025-02-2878311Actual
9334204.002022-12-297815Actual
33168316.242024-10-307868Actual
3918184.802025-03-3178212Actual
12289166.242023-02-287868Actual
4379217.752022-07-317828Actual
27600147.572024-05-3078311Actual
7012192.002022-10-317864Actual
11490200.002023-02-287864Budget
16093378.362023-07-017818Actual
27688146.512024-05-3078611Actual
7091200.002022-10-317815Budget
35972258.002025-01-297863Actual
5968200.002022-09-307815Budget
19953123.002023-10-317836Actual
35557110.342024-12-2978311Actual
4191200.002022-07-317817Budget
26924113.002024-05-307873Actual
36997225.822025-01-2978213Actual
30567134.002024-08-307816Actual
7152200.002022-10-317865Budget
2555010.332024-03-3078112Actual
15617218.002023-07-017814Actual
9937387.452022-12-297818Actual
1847514.592023-08-3178112Actual
390980.002022-07-317826Actual
3782944.382025-02-2878211Actual
4844229.002022-08-317815Actual
20216229.872023-10-317828Actual
1190159.002023-02-287856Actual
29731525.332024-07-307818Actual
15710176.002023-07-017815Actual
9470200.002022-12-297816Budget
854360.002022-12-017856Budget
1621136.002022-05-317816Actual
13091122.002023-03-317866Actual
7092185.002022-10-317815Actual
9008100.002022-12-297813Budget
37447155.002025-02-287836Actual
22601392.002024-01-297813Actual
26986285.002024-05-307864Actual
20249260.182023-10-317868Actual
14519358.002023-05-317813Actual
9568200.002022-12-297836Budget
2496729.002024-03-307826Actual
6688100.002022-09-307868Budget
3583288.002022-07-317814Actual
5561100.002022-08-317868Budget
195068.212023-09-3078212Actual
1647212.462023-07-0178612Actual
35848210.032024-12-2978213Actual
10185101.002023-01-297863Actual
18812204.002023-09-307865Actual
11054200.002023-01-297818Budget
17561424.002023-08-317813Actual
503270.002022-08-317826Budget
1493064.002023-05-317856Actual
2437347.572024-02-2878311Actual
5828316.002022-09-307814Actual
14878123.002023-05-317836Actual
3860100.002022-07-317816Budget
4113100.002022-07-317866Budget
415178.002022-04-307865Actual
36057501.002025-01-297814Actual
12619200.002023-03-317864Budget
36184254.002025-01-297865Actual
30087203.952024-07-3078612Actual
1897752.002023-09-307856Actual
36149353.002025-01-297815Actual
35410273.812024-12-297828Actual
2233894.382023-12-2978111Actual
2545936.932024-03-3078511Actual
1075163.212022-04-307868Actual
966160.002022-12-297856Budget
38063245.442025-02-2878612Actual
3644188.002022-07-317864Actual
2153612.462023-12-0178112Actual
18565429.002023-09-307813Actual
6437280.002022-09-307817Actual
12368200.002023-03-317813Budget
1887095.002023-09-307816Actual
1872107.002022-05-317866Actual
3802936.932025-02-2878212Actual
20188395.032023-10-317818Actual
32666323.002024-10-307864Actual
20870203.002023-12-017865Actual
9719100.002022-12-297866Budget
1797346.002023-08-317856Actual
11569200.002023-02-287815Budget
19747138.002023-10-317864Actual
353553.002022-07-317873Actual
35644147.572024-12-2978611Actual
9936200.002022-12-297818Budget
11632200.002023-02-287865Budget
15858125.002023-07-017836Actual
4005116.002022-07-317846Actual
1717200.002022-05-317836Budget
28342166.002024-06-307836Actual
38179308.282025-02-2878613Actual
9985232.902022-12-297828Actual
2201090.002023-12-297846Actual
2242067.782023-12-2978411Actual
1764100.002022-05-317846Budget
10125200.002023-01-297813Budget
5501201.082022-08-317828Actual
25258217.752024-03-307828Actual
38001112.462025-02-2878112Actual
22961128.002024-01-297836Actual
2200100.002022-05-317868Budget
33400128.422024-10-3078112Actual
2091316.242022-05-317818Actual
1434664.592023-04-3078611Actual
18719158.002023-09-307864Actual
34492186.932024-11-3078611Actual

Generated 2025-05-30 06:06:46.559 UTC