[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-10-307868Actual
16621124.002023-07-307873Actual
465450.002022-08-307873Budget
2399290.002024-02-277846Actual
405272.002022-07-307856Actual
30977190.122024-08-2978111Actual
7013200.002022-10-307864Budget
12557280.002023-03-307814Budget
28840127.362024-06-2978611Actual
3644188.002022-07-307864Actual
6579343.512022-09-297818Actual
2650358.212024-04-2878411Actual
1077785.002023-01-287856Actual
17773171.002023-08-307815Actual
23725254.002024-02-277814Actual
20623398.002023-11-307813Actual
24107307.002024-02-277817Actual
29673314.002024-07-297867Actual
14137172.302023-04-297828Actual
3129177.002022-06-307867Actual
8682214.002022-11-307817Actual
16121199.572023-06-307828Actual
6206200.002022-09-297836Budget
8353165.002022-11-307816Actual
9858166.002022-12-287867Actual
2171760.002023-12-287873Actual
9068100.002022-12-287863Budget
36532573.822025-01-287818Actual
2405085.002024-02-277866Actual
6953278.002022-10-307814Actual
3687941.192025-01-2878212Actual
34821269.002024-12-287863Actual
35289412.002024-12-287817Actual
36652225.232025-01-2878111Actual
2608767.002024-04-287846Actual
1558978.002023-06-307873Actual
8743200.002022-11-307867Budget
27600147.572024-05-2978311Actual
13170200.002023-03-307817Budget
13660174.002023-04-297864Actual
37856140.122025-02-2778311Actual
2431874.162024-02-2778111Actual
2345883.742024-01-2878611Actual
166850.002022-05-307826Budget
2437347.572024-02-2778311Actual
21157213.002023-11-307867Actual
37743335.942025-02-277868Actual
10916252.002023-01-287817Actual
2369759.002024-02-277873Actual
1738893.312023-07-3078611Actual
32817153.002024-10-297816Actual
26986285.002024-05-297864Actual
241746.002022-06-307873Actual
16739.002022-04-297873Actual
3724194.002022-07-307815Actual
5640140.002022-09-297813Actual
33636401.002024-11-297813Actual
33134269.272024-10-297828Actual
13539289.002023-04-297863Actual
3958149.002022-07-307836Actual
23103264.002024-01-287817Actual
15710176.002023-06-307815Actual
4251194.002022-07-307867Actual
23760180.002024-02-277864Actual
22601392.002024-01-287813Actual
12101177.002023-02-277867Actual
35232120.002024-12-287866Actual
7231200.002022-10-307816Budget
21871155.002023-12-287865Actual
2882100.002022-06-307846Budget
2660200.002022-06-307865Budget
24141232.002024-02-277867Actual
28017278.002024-06-297863Actual
31387428.002024-09-287813Actual
1384237.002023-04-297826Actual
3437760.332024-11-2978211Actual
31890436.002024-09-287817Actual
3404878.002024-11-297856Actual
33883308.002024-11-297865Actual
405180.002022-07-307856Budget
25137326.002024-03-297817Actual
16777204.002023-07-307865Actual
27627122.042024-05-2978411Actual
802442.002022-11-307873Actual
2195641.002023-12-287826Actual
21277210.182023-11-307868Actual
6578200.002022-09-297818Budget
1288655.002023-03-307826Actual
6627172.302022-09-297828Actual
30567134.002024-08-297816Actual
6205168.002022-09-297836Actual
4844229.002022-08-307815Actual
2192996.002023-12-287816Actual
10046100.002022-12-287868Budget
1446217.782023-04-2978612Actual
10730131.002023-01-287846Actual
8352200.002022-11-307816Budget
1730046.502023-07-3078311Actual
25258217.752024-03-297828Actual
10586140.002023-01-287816Actual
29906134.802024-07-2978311Actual
2540543.312024-03-2978311Actual
4517140.002022-08-307813Actual
28427117.002024-06-297866Actual
2946848.002024-07-297826Actual
17032302.002023-07-307817Actual
3862392.002025-03-307846Actual
16649261.002023-07-307814Actual
2201090.002023-12-287846Actual
6766100.002022-10-307813Budget
2133576.292023-11-3078111Actual
36912179.492025-01-2878612Actual
14519358.002023-05-307813Actual
16835124.002023-07-307816Actual
32603134.002024-10-297873Actual
802540.002022-11-307873Budget
345790.002022-07-307863Budget
4984100.002022-08-307816Budget
293074.002022-06-307856Actual
9798263.002022-12-287817Actual
2095541.002023-11-307826Actual
969325.332022-04-297818Actual
87100.002022-04-297863Budget
1303094.002023-03-307856Actual
33579288.982024-10-2978613Actual
24789132.002024-03-297864Actual
3315193.512022-06-307868Actual
12556282.002023-03-307814Actual
2653018.842024-04-2878511Actual
29793299.572024-07-297868Actual
34080110.002024-11-297866Actual
31748160.002024-09-287836Actual
2578885.002024-04-287873Actual
34999358.002024-12-287815Actual
2141766.722023-11-3078411Actual
1434664.592023-04-2978611Actual
38148183.712025-02-2778213Actual
15020322.002023-05-307817Actual
15803113.002023-06-307816Actual
1156200.002022-05-307813Budget
25911252.002024-04-287815Actual
3749983.002025-02-277856Actual
37801170.982025-02-2778111Actual
35881204.762024-12-2878613Actual
21065106.002023-11-307866Actual
11570226.002023-02-277815Actual
840071.002022-11-307826Actual
690444.002022-10-307873Actual
1400177.002022-05-307864Actual
5561100.002022-08-307868Budget
22961128.002024-01-287836Actual
32244128.422024-09-2878611Actual
24847175.002024-03-297815Actual
33014443.002024-10-297817Actual
4765200.002022-08-307864Budget
37681545.032025-02-277818Actual
27216116.002024-05-297846Actual
16000309.002023-06-307817Actual
9984100.002022-12-287828Budget
15652160.002023-06-307864Actual
12181308.662023-02-277818Actual
4703303.002022-08-307814Actual
1541162.002022-05-307865Actual
1250960.002023-03-307873Actual
2839482.002024-06-297856Actual
19066295.002023-09-297817Actual
2199196.542022-05-307868Actual
641104.002022-04-297846Actual
30296274.002024-08-297863Actual
1887095.002023-09-297816Actual
1215100.002022-05-307863Budget
37299349.002025-02-277815Actual
6626100.002022-09-297828Budget
18062296.002023-08-307817Actual
23138277.002024-01-287867Actual
37121302.002025-02-277863Actual
225117.142023-12-2878112Actual
593200.002022-04-297836Budget
6688100.002022-09-297868Budget
26775203.012024-04-2878613Actual
38597163.002025-03-307836Actual
517580.002022-08-307856Actual
7886100.002022-11-307813Budget
13955102.002023-04-297866Actual
17067208.002023-07-307867Actual
1017169.272022-04-297828Actual
32184127.362024-09-2878411Actual
3316100.002022-06-307868Budget
36997225.822025-01-2878213Actual
1850818.842023-08-3078612Actual
3067280.002022-06-307817Budget
22693111.002024-01-287873Actual

Generated 2025-05-29 13:50:33.998 UTC