[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23966127.002024-03-167836Actual
1732768.852023-08-1778411Actual
2522172.002022-07-187864Actual
2337158.212024-02-1578311Actual
29673314.002024-08-167867Actual
8352200.002022-12-187816Budget
2537824.162024-04-1678211Actual
6030200.002022-10-177865Budget
2872566.722024-07-1778211Actual
2644953.952024-05-1678211Actual
2156916.722023-12-1878612Actual
12181308.662023-03-177818Actual
1718164.002022-06-177836Actual
3862392.002025-04-177846Actual
21871155.002024-01-157865Actual
2033534.802023-11-1778211Actual
1434664.592023-05-1778611Actual
30799316.002024-09-167867Actual
12983128.002023-04-177846Actual
2339865.652024-02-1578411Actual
2650358.212024-05-1678411Actual
888200.002022-05-177867Budget
1157152.002022-06-177813Actual
1392265.002023-05-177856Actual
18719158.002023-10-177864Actual
22693111.002024-02-157873Actual
4192202.002022-08-177817Actual
11631218.002023-03-177865Actual
9614100.002023-01-157846Budget
2351612.462024-02-1578112Actual
7808141.992022-11-177868Actual
6767172.002022-11-177813Actual
3782944.382025-03-1778211Actual
21243231.392023-12-187828Actual
20188395.032023-11-177818Actual
33226218.852024-11-1678111Actual
1340280.002022-06-177814Budget
2647660.332024-05-1678311Actual
2091316.242022-06-177818Actual
1542200.002022-06-177865Budget
2472759.002024-04-167873Actual
3457857.142024-12-1778212Actual
11491208.002023-03-177864Actual
19594388.002023-11-177813Actual
22161263.002024-01-157867Actual
25137326.002024-04-167817Actual
4985131.002022-09-177816Actual
35324339.002025-01-157867Actual
11055355.632023-02-157818Actual
15745184.002023-07-187865Actual
33048334.002024-11-167867Actual
1243193.002023-04-177863Actual
13091122.002023-04-177866Actual
12557280.002023-04-177814Budget
37589412.002025-03-177817Actual
14519358.002023-06-177813Actual
1544018.842023-06-1778612Actual
5081200.002022-09-177836Budget
8211200.002022-12-187815Budget
35147151.002025-01-157836Actual
3437760.332024-12-1778211Actual
10185101.002023-02-157863Actual
7327168.002022-11-177836Actual
39273160.902025-04-1778113Actual
1341277.002022-06-177814Actual
37532132.002025-03-177866Actual
31600343.002024-10-167815Actual
7375100.002022-11-177846Budget
20307102.892023-11-1778111Actual
9797280.002023-01-157817Budget
1765120.002022-06-177846Actual
5968200.002022-10-177815Budget
8870100.002022-12-187828Budget
38484314.002025-04-177865Actual
2437347.572024-03-1678311Actual
14765154.002023-06-177865Actual
4191200.002022-08-177817Budget
32130101.822024-10-1678211Actual
6578200.002022-10-177818Budget
18925115.002023-10-177836Actual
31387428.002024-10-167813Actual
20870203.002023-12-187865Actual
87100.002022-05-177863Budget
32102186.932024-10-1678111Actual
2831443.002024-07-177826Actual
3573084.802025-01-1578212Actual
33671263.002024-12-177863Actual
6359100.002022-10-177866Budget
1887095.002023-10-177816Actual
13310354.122023-04-177818Actual
5082149.002022-09-177836Actual
11054200.002023-02-157818Budget
1214113.002022-06-177863Actual
1735427.362023-08-1778511Actual
1691683.002023-08-177846Actual
10976212.002023-02-157867Actual
38682132.002025-04-177866Actual
641104.002022-05-177846Actual
22814212.002024-02-157815Actual
32957136.002024-11-167866Actual
19187238.962023-10-177828Actual
1591069.002023-07-187856Actual
1872107.002022-06-177866Actual
11490200.002023-03-177864Budget
12619200.002023-04-177864Budget
570290.002022-10-177863Budget
13660174.002023-05-177864Actual
1764100.002022-06-177846Budget
23853184.002024-03-167865Actual
27807238.002024-06-1678612Actual
3067471.002024-09-167856Actual
37299349.002025-03-177815Actual
2233894.382024-01-1578111Actual
1075163.212022-05-177868Actual
21065106.002023-12-187866Actual
129329.002022-06-177873Actual
2549280.552024-04-1678611Actual
4703303.002022-09-177814Actual
29759270.782024-08-167828Actual
2239358.212024-01-1578311Actual
31330199.502024-09-1678613Actual
2092898.002023-12-187816Actual
68871.002022-05-177856Actual
5373200.002022-09-177867Budget
34999358.002025-01-157815Actual
4765200.002022-09-177864Budget
12369144.002023-04-177813Actual
2011185.002022-06-177867Actual
4905200.002022-09-177865Budget
21984128.002024-01-157836Actual
2036229.482023-11-1778311Actual
1175960.002023-03-177826Budget
11569200.002023-03-177815Budget
26775203.012024-05-1678613Actual
28605279.872024-07-177828Actual
36474338.002025-02-157867Actual
25694376.002024-05-167813Actual
1063562.002023-02-157826Actual
1523398.632023-06-1778111Actual
23605406.002024-03-167813Actual
23138277.002024-02-157867Actual
3316100.002022-07-187868Budget
1541162.002022-06-177865Actual
8930137.452022-12-187868Actual
29383294.002024-08-167865Actual
1992546.002023-11-177826Actual
2254419.912024-01-1578612Actual
29731525.332024-08-167818Actual
12290100.002023-03-177868Budget
1461063.002023-06-177873Actual
68770.002022-05-177856Budget
25946219.002024-05-167865Actual
30204197.752024-08-1678613Actual
9009145.002023-01-157813Actual
353450.002022-08-177873Budget
4004100.002022-08-177846Budget
4984100.002022-09-177816Budget
39300271.432025-04-1778213Actual
2738100.002022-07-187816Budget
6029192.002022-10-177865Actual
31213226.302024-09-1678612Actual
38001112.462025-03-1778112Actual
9857200.002023-01-157867Budget
10311277.002023-02-157814Actual
10683200.002023-02-157836Budget
10975200.002023-02-157867Budget
17921136.002023-09-177836Actual
2200100.002022-06-177868Budget
31298195.992024-09-1678213Actual
16684151.002023-08-177864Actual
7560280.002022-11-177817Budget
6252100.002022-10-177846Budget
28577601.092024-07-177818Actual
20216229.872023-11-177828Actual
6766100.002022-11-177813Budget
27627122.042024-06-1678411Actual
31833113.002024-10-167866Actual
629980.002022-10-177856Budget
2012200.002022-06-177867Budget
31982551.092024-10-167818Actual
16975106.002023-08-177866Actual
11243173.002023-03-177813Actual
11961100.002023-03-177866Budget
2494096.002024-04-167816Actual
19747138.002023-11-177864Actual
36242155.002025-02-157816Actual
8133200.002022-12-187864Budget
10731100.002023-02-157846Budget
35644147.572025-01-1578611Actual
3445846.502024-12-1778511Actual
1485046.002023-06-177826Actual
9068100.002023-01-157863Budget

Generated 2025-06-17 02:59:13.311 UTC