[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686236.002023-07-317826Actual
20188395.032023-10-317818Actual
2434637.992024-02-2878211Actual
35584109.272024-12-2978411Actual
31059117.782024-08-3078411Actual
7619220.002022-10-317867Actual
2369759.002024-02-287873Actual
11855100.002023-02-287846Budget
29078195.992024-06-3078613Actual
27892287.222024-05-3078213Actual
3005348.632024-07-3078212Actual
465554.002022-08-317873Actual
3316100.002022-07-017868Budget
31387428.002024-09-297813Actual
966160.002022-12-297856Budget
17681215.002023-08-317814Actual
1190159.002023-02-287856Actual
16975106.002023-07-317866Actual
32244128.422024-09-2978611Actual
7231200.002022-10-317816Budget
26867299.002024-05-307863Actual
23046105.002024-01-297866Actual
1063562.002023-01-297826Actual
28074110.002024-06-307873Actual
21837219.002023-12-297815Actual
2549280.552024-03-3078611Actual
3644188.002022-07-317864Actual
802540.002022-12-017873Budget
35444316.242024-12-297868Actual
39095166.722025-03-3178611Actual
27153.002022-04-307813Actual
29638438.002024-07-307817Actual
1887095.002023-09-307816Actual
465450.002022-08-317873Budget
37241330.002025-02-287864Actual
457691.002022-08-317863Actual
2405085.002024-02-287866Actual
38391284.002025-03-317864Actual
15113442.002023-05-317818Actual
7012192.002022-10-317864Actual
1175885.002023-02-287826Actual
28427117.002024-06-307866Actual
32666323.002024-10-307864Actual
2334453.952024-01-2978211Actual
68871.002022-04-307856Actual
7013200.002022-10-317864Budget
31093153.952024-08-3078611Actual
10683200.002023-01-297836Budget
3511955.002024-12-297826Actual
27077249.002024-05-307865Actual
10370200.002023-01-297864Budget
1157152.002022-05-317813Actual
3208200.002022-07-017818Budget
18685241.002023-09-307814Actual
503270.002022-08-317826Budget
1017169.272022-04-307828Actual
3782944.382025-02-2878211Actual
54561.002022-04-307826Actual
4764212.002022-08-317864Actual
1718164.002022-05-317836Actual
35938395.002025-01-297813Actual
34080110.002024-11-307866Actual
15652160.002023-07-017864Actual
12557280.002023-03-317814Budget
2103570.002023-12-017856Actual
3561130.552024-12-2978511Actual
6205168.002022-09-307836Actual
25851219.002024-04-297864Actual
23966127.002024-02-287836Actual
4438100.002022-07-317868Budget
888200.002022-04-307867Budget
2345883.742024-01-2978611Actual
37883142.252025-02-2878411Actual
21243231.392023-12-017828Actual
30353112.002024-08-307873Actual
3861153.002022-07-317816Actual
28484454.002024-06-307817Actual
36912179.492025-01-2978612Actual
2071574.002023-12-017873Actual
37589412.002025-02-287817Actual
29045285.472024-06-3078213Actual
10449200.002023-01-297815Budget
3404878.002024-11-307856Actual
36184254.002025-01-297865Actual
1794769.002023-08-317846Actual
2545936.932024-03-3078511Actual
22280196.542023-12-297868Actual
26240306.002024-04-297867Actual
3445846.502024-11-3078511Actual
11710100.002023-02-287816Budget
22693111.002024-01-297873Actual
32872157.002024-10-307836Actual
4516200.002022-08-317813Budget
8132199.002022-12-017864Actual
2988146.002022-07-017866Actual
1847514.592023-08-3178112Actual
37856140.122025-02-2878311Actual
27627122.042024-05-3078411Actual
1340280.002022-05-317814Budget
2987960.332024-07-3078211Actual
30381480.002024-08-307814Actual
35289412.002024-12-297817Actual
3634983.002025-01-297856Actual
29496163.002024-07-307836Actual
1897752.002023-09-307856Actual
5889163.002022-09-307864Actual
16777204.002023-07-317865Actual
8072309.002022-12-017814Actual
9718114.002022-12-297866Actual
33996168.002024-11-307836Actual
840180.002022-12-017826Budget
1077785.002023-01-297856Actual
11854105.002023-02-287846Actual
68770.002022-04-307856Budget
35530100.762024-12-2978211Actual
10507182.002023-01-297865Actual
35644147.572024-12-2978611Actual
34697215.292024-11-3078213Actual
31833113.002024-09-297866Actual
20870203.002023-12-017865Actual
3782200.002022-07-317865Budget
2880645.442024-06-3078511Actual
194796.082023-09-3078112Actual
14553285.002023-05-317863Actual
27453348.062024-05-307828Actual
5082149.002022-08-317836Actual
28102503.002024-06-307814Actual
19713245.002023-10-317814Actual
7151188.002022-10-317865Actual
1250840.002023-03-317873Budget
11491208.002023-02-287864Actual
15803113.002023-07-017816Actual
517680.002022-08-317856Budget
1490474.002023-05-317846Actual
2883116.002022-07-017846Actual
2502175.002024-03-307846Actual
2656465.652024-04-2978611Actual
13232200.002023-03-317867Budget
22601392.002024-01-297813Actual
2600676.002024-04-297816Actual
10185101.002023-01-297863Actual
31271129.322024-08-3078113Actual
1288655.002023-03-317826Actual
1797346.002023-08-317856Actual
29441130.002024-07-307816Actual
19594388.002023-10-317813Actual
1250960.002023-03-317873Actual
27190155.002024-05-307836Actual
20623398.002023-12-017813Actual
37743335.942025-02-287868Actual
18097202.002023-08-317867Actual
241746.002022-07-017873Actual
27367330.002024-05-307867Actual
5314200.002022-08-317817Budget
34431115.652024-11-3078411Actual
28342166.002024-06-307836Actual
37943152.892025-02-2878611Actual
1624115.652023-07-0178211Actual
12369144.002023-03-317813Actual
9567168.002022-12-297836Actual
22848170.002024-01-297865Actual
1138040.002023-02-287873Budget
26742269.682024-04-2978213Actual
2522172.002022-07-017864Actual
23818191.002024-02-287815Actual
23138277.002024-01-297867Actual
21871155.002023-12-297865Actual
30172225.822024-07-3078213Actual
37299349.002025-02-287815Actual
26421113.532024-04-2978111Actual
1927998.632023-09-3078111Actual
32157115.652024-09-2978311Actual
1620100.002022-05-317816Budget
17153163.212023-07-317828Actual
9333200.002022-12-297815Budget
416200.002022-04-307865Budget
593200.002022-04-307836Budget
37334299.002025-02-287865Actual
18005106.002023-08-317866Actual
18812204.002023-09-307865Actual
2757379.482024-05-3078211Actual
2765466.722024-05-3078511Actual
2603327.002024-04-297826Actual
12101177.002023-02-287867Actual
34941338.002024-12-297864Actual
17032302.002023-07-317817Actual
4517140.002022-08-317813Actual
3741950.002025-02-287826Actual
26775203.012024-04-2978613Actual
33520178.452024-10-3078113Actual
87100.002022-04-307863Budget
129329.002022-05-317873Actual

Generated 2025-05-30 06:17:17.419 UTC