[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626848.632023-06-2978311Actual
8352200.002022-11-297816Budget
2339865.652024-01-2778411Actual
34492186.932024-11-2878611Actual
1138130.002023-02-267873Actual
2437347.572024-02-2678311Actual
16640.002022-04-287873Budget
2601200.002022-06-297815Budget
1887095.002023-09-287816Actual
742260.002022-10-297856Budget
36474338.002025-01-277867Actual
4516200.002022-08-297813Budget
15710176.002023-06-297815Actual
9068100.002022-12-277863Budget
25230435.942024-03-287818Actual
13232200.002023-03-297867Budget
594154.002022-04-287836Actual
36793127.362025-01-2778611Actual
86113.002022-04-287863Actual
34550140.122024-11-2878112Actual
36091335.002025-01-277864Actual
2298771.002024-01-277846Actual
27746169.912024-05-2878112Actual
20307102.892023-10-2978111Actual
13231200.002023-03-297867Actual
1629561.402023-06-2978411Actual
4378100.002022-07-297828Budget
9936200.002022-12-277818Budget
32898106.002024-10-287846Actual
22848170.002024-01-277865Actual
1735427.362023-07-2978511Actual
578150.002022-09-287873Budget
3860100.002022-07-297816Budget
33579288.982024-10-2878613Actual
9470200.002022-12-277816Budget
1017169.272022-04-287828Actual
517580.002022-08-297856Actual
8449200.002022-11-297836Budget
8212216.002022-11-297815Actual
3315193.512022-06-297868Actual
27453348.062024-05-287828Actual
35147151.002024-12-277836Actual
8497100.002022-11-297846Budget
966256.002022-12-277856Actual
503270.002022-08-297826Budget
9391205.002022-12-277865Actual
11164185.932023-01-277868Actual
11570226.002023-02-267815Actual
10731100.002023-01-277846Budget
12557280.002023-03-297814Budget
7231200.002022-10-297816Budget
16564258.002023-07-297863Actual
2139188.962022-05-297828Actual
17808197.002023-08-297865Actual
22219357.152023-12-277818Actual
18062296.002023-08-297817Actual
405180.002022-07-297856Budget
11710100.002023-02-267816Budget
23640229.002024-02-267863Actual
292970.002022-06-297856Budget
4438100.002022-07-297868Budget
36707111.402025-01-2778311Actual
3068274.002022-06-297817Actual
11303106.002023-02-267863Actual
4905200.002022-08-297865Budget
245463.952024-02-2678212Actual
10185101.002023-01-277863Actual
27135127.002024-05-287816Actual
1591069.002023-06-297856Actual
29731525.332024-07-287818Actual
1434664.592023-04-2878611Actual
6767172.002022-10-297813Actual
2650358.212024-04-2778411Actual
30977190.122024-08-2878111Actual
31693141.002024-09-277816Actual
275200.002022-04-287864Budget
1541162.002022-05-297865Actual
22126279.002023-12-277817Actual
1077880.002023-01-277856Budget
22247191.992023-12-277828Actual
27332426.002024-05-287817Actual
2200100.002022-05-297868Budget
1523398.632023-05-2978111Actual
22906102.002024-01-277816Actual
16649261.002023-07-297814Actual
33756457.002024-11-287814Actual
3129177.002022-06-297867Actual
37086435.002025-02-267813Actual
29522102.002024-07-287846Actual
4330200.002022-07-297818Budget
29496163.002024-07-287836Actual
2882100.002022-06-297846Budget
2540543.312024-03-2878311Actual
1647212.462023-06-2978612Actual
24995127.002024-03-287836Actual
38952193.322025-03-2978111Actual
465450.002022-08-297873Budget
27275118.002024-05-287866Actual
11960117.002023-02-267866Actual
33400128.422024-10-2878112Actual
19805208.002023-10-297815Actual
3316100.002022-06-297868Budget
2138100.002022-05-297828Budget
4517140.002022-08-297813Actual
4005116.002022-07-297846Actual
87100.002022-04-287863Budget
21157213.002023-11-297867Actual
465554.002022-08-297873Actual
34258328.362024-11-287828Actual
3342843.312024-10-2878212Actual
1835650.762023-08-2978411Actual
2345883.742024-01-2778611Actual
68770.002022-04-287856Budget
640100.002022-04-287846Budget
2839482.002024-06-287856Actual
11711142.002023-02-267816Actual
26924113.002024-05-287873Actual
7619220.002022-10-297867Actual
2662317.782024-04-2778112Actual
2354815.652024-01-2778612Actual
14878123.002023-05-297836Actual
18600238.002023-09-287863Actual
2033534.802023-10-2978211Actual
2195641.002023-12-277826Actual
28102503.002024-06-287814Actual
1632227.362023-06-2978511Actual
20658247.002023-11-297863Actual
28342166.002024-06-287836Actual
2555010.332024-03-2878112Actual
3676165.652025-01-2778511Actual
1794769.002023-08-297846Actual
17715157.002023-08-297864Actual
12936164.002023-03-297836Actual
7012192.002022-10-297864Actual
11103181.392023-01-277828Actual
20249260.182023-10-297868Actual
14109376.852023-04-287818Actual
20983132.002023-11-297836Actual
13419228.362023-03-297868Actual
1544018.842023-05-2978612Actual
747100.002022-04-287866Budget
28519289.002024-06-287867Actual
33883308.002024-11-287865Actual
951880.002022-12-277826Budget
1138040.002023-02-267873Budget
2611353.002024-04-277856Actual
35821117.042024-12-2778113Actual
3862392.002025-03-297846Actual
1927998.632023-09-2878111Actual
9009145.002022-12-277813Actual
3626946.002025-01-277826Actual
30296274.002024-08-287863Actual
6499200.002022-09-287867Budget
35702160.342024-12-2778112Actual
32454183.712024-09-2778613Actual
11631218.002023-02-267865Actual
16121199.572023-06-297828Actual
35444316.242024-12-277868Actual
1302980.002023-03-297856Budget
21626362.002023-12-277813Actual
33636401.002024-11-287813Actual
33671263.002024-11-287863Actual
27627122.042024-05-2878411Actual
13311200.002023-03-297818Budget
26061104.002024-04-277836Actual
19187238.962023-09-287828Actual
4906194.002022-08-297865Actual
7230157.002022-10-297816Actual
30353112.002024-08-287873Actual
2440066.722024-02-2678411Actual
11428280.002023-02-267814Budget
13504389.002023-04-287813Actual
16777204.002023-07-297865Actual
3292462.002024-10-287856Actual
8929100.002022-11-297868Budget
8073280.002022-11-297814Budget
15497426.002023-06-297813Actual
3687941.192025-01-2778212Actual
38271251.002025-03-297863Actual
1341277.002022-05-297814Actual
7013200.002022-10-297864Budget
8871172.302022-11-297828Actual
1938843.312023-09-2878511Actual
2739127.002022-06-297816Actual
961593.002022-12-277846Actual
28898162.462024-06-2878112Actual
1063562.002023-01-277826Actual
38356493.002025-03-297814Actual
13870106.002023-04-287836Actual
2946848.002024-07-287826Actual
29851206.082024-07-2878111Actual
4843200.002022-08-297815Budget

Generated 2025-05-29 02:03:14.879 UTC