[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-307864Budget
26328281.392024-04-287828Actual
2872566.722024-06-2978211Actual
2298771.002024-01-287846Actual
3511955.002024-12-287826Actual
20658247.002023-11-307863Actual
9985232.902022-12-287828Actual
28639272.302024-06-297868Actual
1017169.272022-04-297828Actual
35289412.002024-12-287817Actual
32759311.002024-10-297865Actual
34612231.612024-11-2978612Actual
7559280.002022-10-307817Actual
2611353.002024-04-287856Actual
5829280.002022-09-297814Budget
2522172.002022-06-307864Actual
2647660.332024-04-2878311Actual
2233894.382023-12-2878111Actual
7152200.002022-10-307865Budget
33134269.272024-10-297828Actual
18062296.002023-08-307817Actual
34137439.002024-11-297817Actual
578150.002022-09-297873Budget
1130290.002023-02-277863Budget
32666323.002024-10-297864Actual
28519289.002024-06-297867Actual
39153155.022025-03-3078112Actual
23818191.002024-02-277815Actual
32157115.652024-09-2878311Actual
9334204.002022-12-287815Actual
4844229.002022-08-307815Actual
26715103.012024-04-2878113Actual
16093378.362023-06-307818Actual
10045204.122022-12-287868Actual
7231200.002022-10-307816Budget
1138040.002023-02-277873Budget
2431874.162024-02-2778111Actual
6358101.002022-09-297866Actual
29793299.572024-07-297868Actual
30381480.002024-08-297814Actual
22280196.542023-12-287868Actual
27892287.222024-05-2978213Actual
2644953.952024-04-2878211Actual
28136304.002024-06-297864Actual
1490474.002023-05-307846Actual
36323109.002025-01-287846Actual
3583288.002022-07-307814Actual
7887141.002022-11-307813Actual
23966127.002024-02-277836Actual
3782944.382025-02-2778211Actual
1873100.002022-05-307866Budget
2545936.932024-03-2978511Actual
15141181.392023-05-307828Actual
615769.002022-09-297826Actual
1493064.002023-05-307856Actual
2835200.002022-06-307836Budget
35232120.002024-12-287866Actual
2954870.002024-07-297856Actual
28074110.002024-06-297873Actual
33520178.452024-10-2978113Actual
278741.002022-06-307826Actual
23760180.002024-02-277864Actual
9857200.002022-12-287867Budget
1384237.002023-04-297826Actual
3315193.512022-06-307868Actual
37532132.002025-02-277866Actual
2199196.542022-05-307868Actual
8133200.002022-11-307864Budget
6578200.002022-09-297818Budget
8871172.302022-11-307828Actual
3177493.002024-09-287846Actual
7481100.002022-10-307866Budget
29851206.082024-07-2978111Actual
1765120.002022-05-307846Actual
225117.142023-12-2878112Actual
630066.002022-09-297856Actual
1401200.002022-05-307864Budget
827280.002022-04-297817Budget
1936151.822023-09-2978411Actual
1016100.002022-04-297828Budget
16121199.572023-06-307828Actual
6109100.002022-09-297816Budget
3221151.822024-09-2878511Actual
951880.002022-12-287826Budget
195068.212023-09-2978212Actual
25137326.002024-03-297817Actual
1440411.402023-04-2978112Actual
16621124.002023-07-307873Actual
1750418.842023-07-3078612Actual
2451911.402024-02-2778112Actual
34550140.122024-11-2978112Actual
1895168.002023-09-297846Actual
241640.002022-06-307873Budget
5082149.002022-08-307836Actual
34172279.002024-11-297867Actual
36184254.002025-01-287865Actual
8744195.002022-11-307867Actual
2351612.462024-01-2878112Actual
21065106.002023-11-307866Actual
1389687.002023-04-297846Actual
34404129.482024-11-2978311Actual
22219357.152023-12-287818Actual
10586140.002023-01-287816Actual
26240306.002024-04-287867Actual
10124144.002023-01-287813Actual
2092898.002023-11-307816Actual
29522102.002024-07-297846Actual
1243193.002023-03-307863Actual
3582280.002022-07-307814Budget
34729181.962024-11-2978613Actual
20870203.002023-11-307865Actual
28960193.322024-06-2978612Actual
2147864.592023-11-3078611Actual
3957200.002022-07-307836Budget
23258198.052024-01-287868Actual
14730219.002023-05-307815Actual
23224188.962024-01-287828Actual
25694376.002024-04-287813Actual
1847514.592023-08-3078112Actual
2293332.002024-01-287826Actual
19101278.002023-09-297867Actual
5500100.002022-08-307828Budget
12618214.002023-03-307864Actual
3749983.002025-02-277856Actual
7374117.002022-10-307846Actual
166965.002022-05-307826Actual
17125388.972023-07-307818Actual
10449200.002023-01-287815Budget
5453200.002022-08-307818Budget
23196352.602024-01-287818Actual
2195641.002023-12-287826Actual
1691683.002023-07-307846Actual
2555010.332024-03-2978112Actual
13539289.002023-04-297863Actual
174468.212023-07-3078112Actual
629980.002022-09-297856Budget
31924328.002024-09-287867Actual
87100.002022-04-297863Budget
36734103.952025-01-2878411Actual
33226218.852024-10-2978111Actual
517580.002022-08-307856Actual
1341277.002022-05-307814Actual
19713245.002023-10-307814Actual
11807200.002023-02-277836Budget
29227119.002024-07-297873Actual
26300570.792024-04-287818Actual
3645200.002022-07-307864Budget
8870100.002022-11-307828Budget
19953123.002023-10-307836Actual
6579343.512022-09-297818Actual
36707111.402025-01-2878311Actual
5081200.002022-08-307836Budget
31600343.002024-09-287815Actual
35584109.272024-12-2878411Actual
17561424.002023-08-307813Actual
4192202.002022-07-307817Actual
2056618.842023-10-3078612Actual
1835650.762023-08-3078411Actual
7808141.992022-10-307868Actual
30707109.002024-08-297866Actual
2405085.002024-02-277866Actual
10976212.002023-01-287867Actual
1588478.002023-06-307846Actual
30474321.002024-08-297815Actual
11854105.002023-02-277846Actual
2401874.002024-02-277856Actual
16739.002022-04-297873Actual
3172048.002024-09-287826Actual
35881204.762024-12-2878613Actual
22848170.002024-01-287865Actual
23046105.002024-01-287866Actual
390980.002022-07-307826Actual
32336192.252024-09-2878612Actual
20249260.182023-10-307868Actual
4378100.002022-07-307828Budget
1624115.652023-06-3078211Actual
2342528.422024-01-2878511Actual
20188395.032023-10-307818Actual
2650358.212024-04-2878411Actual
37029199.502025-01-2878613Actual
32817153.002024-10-297816Actual
17866125.002023-08-307816Actual
29581127.002024-07-297866Actual
5313207.002022-08-307817Actual
32957136.002024-10-297866Actual
14553285.002023-05-307863Actual
18925115.002023-09-297836Actual
20743247.002023-11-307814Actual
32454183.712024-09-2878613Actual
33941151.002024-11-297816Actual
4112150.002022-07-307866Actual
1992546.002023-10-307826Actual

Generated 2025-05-29 18:05:09.153 UTC