[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1717200.002022-05-307836Budget
27153.002022-04-297813Actual
7481100.002022-10-307866Budget
33134269.272024-10-297828Actual
28519289.002024-06-297867Actual
690540.002022-10-307873Budget
415178.002022-04-297865Actual
2399290.002024-02-277846Actual
23046105.002024-01-287866Actual
28779116.722024-06-2978411Actual
1138130.002023-02-277873Actual
345790.002022-07-307863Budget
38542136.002025-03-307816Actual
2351612.462024-01-2878112Actual
36184254.002025-01-287865Actual
36851120.972025-01-2878112Actual
2041643.312023-10-3078511Actual
2496729.002024-03-297826Actual
39300271.432025-03-3078213Actual
37299349.002025-02-277815Actual
25729251.002024-04-287863Actual
2298771.002024-01-287846Actual
16890129.002023-07-307836Actual
8274200.002022-11-307865Budget
29731525.332024-07-297818Actual
2071574.002023-11-307873Actual
22848170.002024-01-287865Actual
25258217.752024-03-297828Actual
1764100.002022-05-307846Budget
12180200.002023-02-277818Budget
1440411.402023-04-2978112Actual
36793127.362025-01-2878611Actual
4516200.002022-08-307813Budget
802540.002022-11-307873Budget
38597163.002025-03-307836Actual
4330200.002022-07-307818Budget
28136304.002024-06-297864Actual
19101278.002023-09-297867Actual
10125200.002023-01-287813Budget
3064889.002024-08-297846Actual
144317.142023-04-2978212Actual
10045204.122022-12-287868Actual
9718114.002022-12-287866Actual
7151188.002022-10-307865Actual
22693111.002024-01-287873Actual
37473108.002025-02-277846Actual
3676165.652025-01-2878511Actual
2954870.002024-07-297856Actual
21871155.002023-12-287865Actual
12557280.002023-03-307814Budget
503270.002022-08-307826Budget
32666323.002024-10-297864Actual
11243173.002023-02-277813Actual
7013200.002022-10-307864Budget
14553285.002023-05-307863Actual
30296274.002024-08-297863Actual
2139068.852023-11-3078311Actual
6499200.002022-09-297867Budget
28287151.002024-06-297816Actual
1479200.002022-05-307815Budget
37623325.002025-02-277867Actual
7887141.002022-11-307813Actual
6767172.002022-10-307813Actual
33636401.002024-11-297813Actual
30707109.002024-08-297866Actual
2602224.002022-06-307815Actual
34670199.502024-11-2978113Actual
5828316.002022-09-297814Actual
2056618.842023-10-3078612Actual
27135127.002024-05-297816Actual
25851219.002024-04-287864Actual
4906194.002022-08-307865Actual
38179308.282025-02-2778613Actual
2033534.802023-10-3078211Actual
12368200.002023-03-307813Budget
887179.002022-04-297867Actual
10586140.002023-01-287816Actual
20743247.002023-11-307814Actual
9008100.002022-12-287813Budget
2437347.572024-02-2778311Actual
8449200.002022-11-307836Budget
25946219.002024-04-287865Actual
19066295.002023-09-297817Actual
26832387.002024-05-297813Actual
7808141.992022-10-307868Actual
1076100.002022-04-297868Budget
27627122.042024-05-2978411Actual
7747100.002022-10-307828Budget
2523200.002022-06-307864Budget
4437198.052022-07-307868Actual
3395156.002022-07-307813Actual
28960193.322024-06-2978612Actual
21984128.002023-12-287836Actual
25816316.002024-04-287814Actual
2545936.932024-03-2978511Actual
35147151.002024-12-287836Actual
30622147.002024-08-297836Actual
3172048.002024-09-287826Actual
1303094.002023-03-307856Actual
4517140.002022-08-307813Actual
2147864.592023-11-3078611Actual
38449301.002025-03-307815Actual
353553.002022-07-307873Actual
1765357.002023-08-307873Actual
1738893.312023-07-3078611Actual
28229302.002024-06-297865Actual
12102200.002023-02-277867Budget
828227.002022-04-297817Actual
8871172.302022-11-307828Actual
33048334.002024-10-297867Actual
2644953.952024-04-2878211Actual
2334453.952024-01-2878211Actual
14109376.852023-04-297818Actual
1835650.762023-08-3078411Actual
2446196.512024-02-2778611Actual
31635306.002024-09-287865Actual
15617218.002023-06-307814Actual
37589412.002025-02-277817Actual
15055264.002023-05-307867Actual
2103570.002023-11-307856Actual
5888200.002022-09-297864Budget
1794769.002023-08-307846Actual
30261431.002024-08-297813Actual
13419228.362023-03-307868Actual
2354815.652024-01-2878612Actual
7620200.002022-10-307867Budget
2601200.002022-06-307815Budget
2153612.462023-11-3078112Actual
33462216.722024-10-2978612Actual
33791304.002024-11-297864Actual
2442722.042024-02-2778511Actual
39153155.022025-03-3078112Actual
4703303.002022-08-307814Actual
37743335.942025-02-277868Actual
497147.002022-04-297816Actual
215277.002022-04-297814Actual
38236424.002025-03-307813Actual
2345883.742024-01-2878611Actual
2405085.002024-02-277866Actual
27688146.512024-05-2978611Actual
1850818.842023-08-3078612Actual
3292462.002024-10-297856Actual
1288760.002023-03-307826Budget
6438200.002022-09-297817Budget
353450.002022-07-307873Budget
31330199.502024-08-2978613Actual
3626946.002025-01-287826Actual
8352200.002022-11-307816Budget
36057501.002025-01-287814Actual
29045285.472024-06-2978213Actual
27077249.002024-05-297865Actual
19159461.702023-09-297818Actual
33941151.002024-11-297816Actual
3117960.332024-08-2978212Actual
35502188.002024-12-2878111Actual
24107307.002024-02-277817Actual
35644147.572024-12-2878611Actual
18062296.002023-08-307817Actual
2839482.002024-06-297856Actual
747100.002022-04-297866Budget
34258328.362024-11-297828Actual
11570226.002023-02-277815Actual
2245396.512023-12-2878611Actual
2401874.002024-02-277856Actual
570290.002022-09-297863Budget
2883116.002022-06-307846Actual
3257152.602022-06-307828Actual
21837219.002023-12-287815Actual
3511955.002024-12-287826Actual
7560280.002022-10-307817Budget
11808168.002023-02-277836Actual
37447155.002025-02-277836Actual
10731100.002023-01-287846Budget
3687941.192025-01-2878212Actual
3456101.002022-07-307863Actual
10684159.002023-01-287836Actual
8497100.002022-11-307846Budget
11960117.002023-02-277866Actual
54561.002022-04-297826Actual
9470200.002022-12-287816Budget
7375100.002022-10-307846Budget
2092898.002023-11-307816Actual
2872566.722024-06-2978211Actual
2465303.002022-06-307814Actual
11855100.002023-02-277846Budget
12697244.002023-03-307815Actual
21157213.002023-11-307867Actual
30474321.002024-08-297815Actual
1735427.362023-07-3078511Actual
6500202.002022-09-297867Actual
641104.002022-04-297846Actual
27865111.782024-05-2978113Actual

Generated 2025-05-29 11:55:49.285 UTC