[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-02-267846Actual
10125200.002023-01-277813Budget
3005348.632024-07-2878212Actual
17561424.002023-08-297813Actual
20216229.872023-10-297828Actual
2301376.002024-01-277856Actual
194796.082023-09-2878112Actual
13311200.002023-03-297818Budget
3067280.002022-06-297817Budget
1138130.002023-02-267873Actual
2138100.002022-05-297828Budget
1930729.482023-09-2878211Actual
3208200.002022-06-297818Budget
7091200.002022-10-297815Budget
1718164.002022-05-297836Actual
19101278.002023-09-287867Actual
828227.002022-04-287817Actual
1558978.002023-06-297873Actual
2071574.002023-11-297873Actual
968200.002022-04-287818Budget
25816316.002024-04-277814Actual
3067471.002024-08-287856Actual
2578885.002024-04-277873Actual
22280196.542023-12-277868Actual
13358182.902023-03-297828Actual
26832387.002024-05-287813Actual
2560912.462024-03-2878612Actual
4985131.002022-08-297816Actual
4192202.002022-07-297817Actual
4702280.002022-08-297814Budget
11807200.002023-02-267836Budget
3209340.482022-06-297818Actual
22247191.992023-12-277828Actual
29906134.802024-07-2878311Actual
1542200.002022-05-297865Budget
10916252.002023-01-277817Actual
8133200.002022-11-297864Budget
517580.002022-08-297856Actual
16739.002022-04-287873Actual
12983128.002023-03-297846Actual
17681215.002023-08-297814Actual
1841761.402023-08-2978611Actual
10045204.122022-12-277868Actual
241640.002022-06-297873Budget
2883116.002022-06-297846Actual
1765120.002022-05-297846Actual
5314200.002022-08-297817Budget
37392139.002025-02-267816Actual
2233894.382023-12-2778111Actual
4517140.002022-08-297813Actual
38894305.632025-03-297868Actual
1997981.002023-10-297846Actual
32724330.002024-10-287815Actual
2601200.002022-06-297815Budget
8450169.002022-11-297836Actual
2946848.002024-07-287826Actual
30087203.952024-07-2878612Actual
1077785.002023-01-277856Actual
30204197.752024-07-2878613Actual
6253129.002022-09-287846Actual
18812204.002023-09-287865Actual
1624115.652023-06-2978211Actual
34878118.002024-12-277873Actual
31059117.782024-08-2878411Actual
32511401.002024-10-287813Actual
29227119.002024-07-287873Actual
37883142.252025-02-2678411Actual
9009145.002022-12-277813Actual
21660267.002023-12-277863Actual
7481100.002022-10-297866Budget
2880645.442024-06-2878511Actual
27545203.952024-05-2878111Actual
497147.002022-04-287816Actual
4703303.002022-08-297814Actual
16155269.272023-06-297868Actual
19594388.002023-10-297813Actual
914636.002022-12-277873Actual
38739424.002025-03-297817Actual
9195290.002022-12-277814Actual
27627122.042024-05-2878411Actual
32631503.002024-10-287814Actual
37532132.002025-02-267866Actual
19685118.002023-10-297873Actual
1490474.002023-05-297846Actual
2872566.722024-06-2878211Actual
9568200.002022-12-277836Budget
34349231.612024-11-2878111Actual
33014443.002024-10-287817Actual
2103570.002023-11-297856Actual
22848170.002024-01-277865Actual
2608767.002024-04-277846Actual
2012200.002022-05-297867Budget
629980.002022-09-287856Budget
3395156.002022-07-297813Actual
30381480.002024-08-287814Actual
9254200.002022-12-277864Budget
9069105.002022-12-277863Actual
14638226.002023-05-297814Actual
3372896.002024-11-287873Actual
7230157.002022-10-297816Actual
3257152.602022-06-297828Actual
827280.002022-04-287817Budget
951880.002022-12-277826Budget
11164185.932023-01-277868Actual
854360.002022-11-297856Budget
29638438.002024-07-287817Actual
1738893.312023-07-2978611Actual
6827114.002022-10-297863Actual
1190280.002023-02-267856Budget
6627172.302022-09-287828Actual
31635306.002024-09-277865Actual
1544018.842023-05-2978612Actual
31890436.002024-09-277817Actual
35702160.342024-12-2778112Actual
23725254.002024-02-267814Actual
10450214.002023-01-277815Actual
8823282.902022-11-297818Actual
25729251.002024-04-277863Actual
35324339.002024-12-277867Actual
2279151.002022-06-297813Actual
2136345.442023-11-2978211Actual
517680.002022-08-297856Budget
13231200.002023-03-297867Actual
174738.212023-07-2978212Actual
1425926.292023-04-2878211Actual
11429294.002023-02-267814Actual
34941338.002024-12-277864Actual
23911125.002024-02-267816Actual
32603134.002024-10-287873Actual
4113100.002022-07-297866Budget
2239358.212023-12-2778311Actual
2836173.002022-06-297836Actual
3573084.802024-12-2778212Actual
2653018.842024-04-2778511Actual
2038962.462023-10-2978411Actual
29018160.902024-06-2878113Actual
3958149.002022-07-297836Actual
7947107.002022-11-297863Actual
20130203.002023-10-297867Actual
30567134.002024-08-287816Actual
22756150.002024-01-277864Actual
26328281.392024-04-277828Actual
34080110.002024-11-287866Actual
1632227.362023-06-2978511Actual
2199196.542022-05-297868Actual
35530100.762024-12-2778211Actual
13232200.002023-03-297867Budget
23046105.002024-01-277866Actual
8449200.002022-11-297836Budget
2298771.002024-01-277846Actual
2331677.362024-01-2778111Actual
1832950.762023-08-2978311Actual
2000554.002023-10-297856Actual
19187238.962023-09-287828Actual
25911252.002024-04-277815Actual
9470200.002022-12-277816Budget
28368103.002024-06-287846Actual
9857200.002022-12-277867Budget
31833113.002024-09-277866Actual
4764212.002022-08-297864Actual
38542136.002025-03-297816Actual
54561.002022-04-287826Actual
38121148.622025-02-2678113Actual
4378100.002022-07-297828Budget
10586140.002023-01-277816Actual
15858125.002023-06-297836Actual
30885251.092024-08-287828Actual
33941151.002024-11-287816Actual
8274200.002022-11-297865Budget
25851219.002024-04-277864Actual
28898162.462024-06-2878112Actual
2989100.002022-06-297866Budget
1528844.382023-05-2978311Actual
2765466.722024-05-2878511Actual
23196352.602024-01-277818Actual
225117.142023-12-2778112Actual
30764394.002024-08-287817Actual
8744195.002022-11-297867Actual
2523200.002022-06-297864Budget
9255222.002022-12-277864Actual
2090200.002022-05-297818Budget
36184254.002025-01-277865Actual
28840127.362024-06-2878611Actual
3782200.002022-07-297865Budget
9471159.002022-12-277816Actual
30799316.002024-08-287867Actual
1750418.842023-07-2978612Actual
6688100.002022-09-287868Budget
19747138.002023-10-297864Actual
21122251.002023-11-297817Actual
14730219.002023-05-297815Actual
2339100.002022-06-297863Budget

Generated 2025-05-28 22:04:14.497 UTC