[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-01-287864Budget
3898092.252025-03-3078211Actual
9470200.002022-12-287816Budget
22280196.542023-12-287868Actual
1895168.002023-09-297846Actual
35289412.002024-12-287817Actual
9937387.452022-12-287818Actual
1250840.002023-03-307873Budget
1841761.402023-08-3078611Actual
28960193.322024-06-2978612Actual
18777170.002023-09-297815Actual
3861153.002022-07-307816Actual
36851120.972025-01-2878112Actual
2369759.002024-02-277873Actual
8497100.002022-11-307846Budget
37943152.892025-02-2778611Actual
4437198.052022-07-307868Actual
37206479.002025-02-277814Actual
9471159.002022-12-287816Actual
7886100.002022-11-307813Budget
20778171.002023-11-307864Actual
12557280.002023-03-307814Budget
1541162.002022-05-307865Actual
11163100.002023-01-287868Budget
35763245.442024-12-2878612Actual
30025147.572024-07-2978112Actual
10915200.002023-01-287817Budget
39215238.002025-03-3078612Actual
11854105.002023-02-277846Actual
2200100.002022-05-307868Budget
2156916.722023-11-3078612Actual
8133200.002022-11-307864Budget
32603134.002024-10-297873Actual
2716260.002024-05-297826Actual
3437760.332024-11-2978211Actual
12935200.002023-03-307836Budget
14553285.002023-05-307863Actual
13626213.002023-04-297814Actual
31635306.002024-09-287865Actual
25230435.942024-03-297818Actual
12618214.002023-03-307864Actual
2095541.002023-11-307826Actual
30204197.752024-07-2978613Actual
4764212.002022-08-307864Actual
13358182.902023-03-307828Actual
6952280.002022-10-307814Budget
2279151.002022-06-307813Actual
2405085.002024-02-277866Actual
1302980.002023-03-307856Budget
1528844.382023-05-3078311Actual
33048334.002024-10-297867Actual
8072309.002022-11-307814Actual
29383294.002024-07-297865Actual
2522172.002022-06-307864Actual
34230520.792024-11-297818Actual
1889748.002023-09-297826Actual
68770.002022-04-297856Budget
9797280.002022-12-287817Budget
32302151.832024-09-2878112Actual
1591069.002023-06-307856Actual
38271251.002025-03-307863Actual
888200.002022-04-297867Budget
39095166.722025-03-3078611Actual
8929100.002022-11-307868Budget
195068.212023-09-2978212Actual
23640229.002024-02-277863Actual
1647212.462023-06-3078612Actual
27545203.952024-05-2978111Actual
13504389.002023-04-297813Actual
390870.002022-07-307826Budget
28752110.342024-06-2978311Actual
11631218.002023-02-277865Actual
1392265.002023-04-297856Actual
1175885.002023-02-277826Actual
34137439.002024-11-297817Actual
39153155.022025-03-3078112Actual
2201090.002023-12-287846Actual
278650.002022-06-307826Budget
1897752.002023-09-297856Actual
1691683.002023-07-307846Actual
6578200.002022-09-297818Budget
17561424.002023-08-307813Actual
9798263.002022-12-287817Actual
18925115.002023-09-297836Actual
12698200.002023-03-307815Budget
3342843.312024-10-2978212Actual
21626362.002023-12-287813Actual
13311200.002023-03-307818Budget
9334204.002022-12-287815Actual
1401200.002022-05-307864Budget
3511955.002024-12-287826Actual
10125200.002023-01-287813Budget
1534991.192023-05-3078611Actual
1624115.652023-06-3078211Actual
38597163.002025-03-307836Actual
2153612.462023-11-3078112Actual
10449200.002023-01-287815Budget
19594388.002023-10-307813Actual
30296274.002024-08-297863Actual
9984100.002022-12-287828Budget
30622147.002024-08-297836Actual
2242067.782023-12-2878411Actual
33520178.452024-10-2978113Actual
8870100.002022-11-307828Budget
1632227.362023-06-3078511Actual
1531563.532023-05-3078411Actual
1847514.592023-08-3078112Actual
16000309.002023-06-307817Actual
35232120.002024-12-287866Actual
32872157.002024-10-297836Actual
28639272.302024-06-297868Actual
1750418.842023-07-3078612Actual
24755253.002024-03-297814Actual
2139068.852023-11-3078311Actual
35324339.002024-12-287867Actual
2138100.002022-05-307828Budget
17866125.002023-08-307816Actual
2012200.002022-05-307867Budget
3372896.002024-11-297873Actual
1933428.422023-09-2978311Actual
31059117.782024-08-2978411Actual
1063460.002023-01-287826Budget
3325490.122024-10-2978211Actual
2171760.002023-12-287873Actual
21277210.182023-11-307868Actual
34729181.962024-11-2978613Actual
16155269.272023-06-307868Actual
4843200.002022-08-307815Budget
3668085.872025-01-2878211Actual
34670199.502024-11-2978113Actual
35034249.002024-12-287865Actual
24107307.002024-02-277817Actual
31890436.002024-09-287817Actual
16777204.002023-07-307865Actual
3394200.002022-07-307813Budget
36297168.002025-01-287836Actual
16835124.002023-07-307816Actual
13170200.002023-03-307817Budget
415178.002022-04-297865Actual
3687941.192025-01-2878212Actual
11103181.392023-01-287828Actual
14137172.302023-04-297828Actual
27275118.002024-05-297866Actual
29759270.782024-07-297828Actual
25350102.892024-03-2978111Actual
35382520.792024-12-287818Actual
1542200.002022-05-307865Budget
12040200.002023-02-277817Budget
17921136.002023-08-307836Actual
2011185.002022-05-307867Actual
13231200.002023-03-307867Actual
3445846.502024-11-2978511Actual
25851219.002024-04-287864Actual
11710100.002023-02-277816Budget
2472759.002024-03-297873Actual
19713245.002023-10-307814Actual
3602987.002025-01-287873Actual
34492186.932024-11-2978611Actual
8822200.002022-11-307818Budget
1835650.762023-08-3078411Actual
4905200.002022-08-307865Budget
1942184.802023-09-2978611Actual
274193.002022-04-297864Actual
15803113.002023-06-307816Actual
496100.002022-04-297816Budget
25080111.002024-03-297866Actual
7807100.002022-10-307868Budget
30172225.822024-07-2978213Actual
34080110.002024-11-297866Actual
3315193.512022-06-307868Actual
29290279.002024-07-297864Actual
30977190.122024-08-2978111Actual
6205168.002022-09-297836Actual
2033534.802023-10-3078211Actual
3284443.002024-10-297826Actual
13539289.002023-04-297863Actual
9985232.902022-12-287828Actual
33547190.732024-10-2978213Actual
2602224.002022-06-307815Actual
37241330.002025-02-277864Actual
3782200.002022-07-307865Budget
1620100.002022-05-307816Budget
3067471.002024-08-297856Actual
38894305.632025-03-307868Actual
2092898.002023-11-307816Actual
35938395.002025-01-287813Actual
15020322.002023-05-307817Actual
630066.002022-09-297856Actual
7013200.002022-10-307864Budget
615670.002022-09-297826Budget
4765200.002022-08-307864Budget
503368.002022-08-307826Actual

Generated 2025-05-29 15:49:21.714 UTC