[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35289412.002024-12-277817Actual
2050810.332023-10-2978112Actual
26832387.002024-05-287813Actual
37801170.982025-02-2678111Actual
4703303.002022-08-297814Actual
32546251.002024-10-287863Actual
11490200.002023-02-267864Budget
5562178.362022-08-297868Actual
3129177.002022-06-297867Actual
1997981.002023-10-297846Actual
11491208.002023-02-267864Actual
12760158.002023-03-297865Actual
1835650.762023-08-2978411Actual
3582280.002022-07-297814Budget
2451911.402024-02-2678112Actual
1930729.482023-09-2878211Actual
2200100.002022-05-297868Budget
3898092.252025-03-2978211Actual
615670.002022-09-287826Budget
6626100.002022-09-287828Budget
38597163.002025-03-297836Actual
31059117.782024-08-2878411Actual
11961100.002023-02-267866Budget
12557280.002023-03-297814Budget
23853184.002024-02-267865Actual
2647660.332024-04-2778311Actual
345790.002022-07-297863Budget
7151188.002022-10-297865Actual
38148183.712025-02-2678213Actual
28427117.002024-06-287866Actual
19713245.002023-10-297814Actual
34786423.002024-12-277813Actual
2092898.002023-11-297816Actual
19159461.702023-09-287818Actual
233892.002022-06-297863Actual
22961128.002024-01-277836Actual
854490.002022-11-297856Actual
37856140.122025-02-2678311Actual
9858166.002022-12-277867Actual
10730131.002023-01-277846Actual
33579288.982024-10-2878613Actual
1434664.592023-04-2878611Actual
8681280.002022-11-297817Budget
39215238.002025-03-2978612Actual
34349231.612024-11-2878111Actual
9937387.452022-12-277818Actual
2434637.992024-02-2678211Actual
21626362.002023-12-277813Actual
1827480.552023-08-2978111Actual
29793299.572024-07-287868Actual
1730046.502023-07-2978311Actual
1243193.002023-03-297863Actual
27367330.002024-05-287867Actual
33547190.732024-10-2878213Actual
38832522.302025-03-297818Actual
6205168.002022-09-287836Actual
38952193.322025-03-2978111Actual
35502188.002024-12-2778111Actual
28484454.002024-06-287817Actual
35702160.342024-12-2778112Actual
18925115.002023-09-287836Actual
13720224.002023-04-287815Actual
5828316.002022-09-287814Actual
12936164.002023-03-297836Actual
214280.002022-04-287814Budget
24141232.002024-02-267867Actual
2603327.002024-04-277826Actual
32394185.472024-09-2778113Actual
20623398.002023-11-297813Actual
37943152.892025-02-2678611Actual
2522172.002022-06-297864Actual
2659224.002022-06-297865Actual
11808168.002023-02-267836Actual
4702280.002022-08-297814Budget
8743200.002022-11-297867Budget
2195641.002023-12-277826Actual
13815116.002023-04-287816Actual
18685241.002023-09-287814Actual
32244128.422024-09-2778611Actual
292970.002022-06-297856Budget
181170.002022-05-297856Budget
2133576.292023-11-2978111Actual
36091335.002025-01-277864Actual
27453348.062024-05-287828Actual
27982428.002024-06-287813Actual
4984100.002022-08-297816Budget
3791025.232025-02-2678511Actual
3723200.002022-07-297815Budget
36532573.822025-01-277818Actual
28898162.462024-06-2878112Actual
802540.002022-11-297873Budget
32817153.002024-10-287816Actual
174468.212023-07-2978112Actual
1077880.002023-01-277856Budget
13169210.002023-03-297817Actual
1542200.002022-05-297865Budget
31330199.502024-08-2878613Actual
1016100.002022-04-287828Budget
38121148.622025-02-2678113Actual
26421113.532024-04-2778111Actual
1765357.002023-08-297873Actual
38179308.282025-02-2678613Actual
746126.002022-04-287866Actual
2653018.842024-04-2778511Actual
10731100.002023-01-277846Budget
854360.002022-11-297856Budget
31833113.002024-09-277866Actual
241746.002022-06-297873Actual
593200.002022-04-287836Budget
1691683.002023-07-297846Actual
1446217.782023-04-2878612Actual
5314200.002022-08-297817Budget
21277210.182023-11-297868Actual
4330200.002022-07-297818Budget
2954870.002024-07-287856Actual
39300271.432025-03-2978213Actual
2777452.892024-05-2878212Actual
9470200.002022-12-277816Budget
34670199.502024-11-2878113Actual
7946100.002022-11-297863Budget
2045061.402023-10-2978611Actual
1718164.002022-05-297836Actual
32336192.252024-09-2778612Actual
31032140.122024-08-2878311Actual
30296274.002024-08-287863Actual
3918184.802025-03-2978212Actual
16155269.272023-06-297868Actual
888200.002022-04-287867Budget
8871172.302022-11-297828Actual
7013200.002022-10-297864Budget
9614100.002022-12-277846Budget
26924113.002024-05-287873Actual
7480105.002022-10-297866Actual
2331677.362024-01-2778111Actual
28697206.082024-06-2878111Actual
12838100.002023-03-297816Budget
2033534.802023-10-2978211Actual
4517140.002022-08-297813Actual
6359100.002022-09-287866Budget
1534991.192023-05-2978611Actual
274193.002022-04-287864Actual
26200.002022-04-287813Budget
19628278.002023-10-297863Actual
3342843.312024-10-2878212Actual
32184127.362024-09-2778411Actual
17187220.782023-07-297868Actual
13170200.002023-03-297817Budget
3445846.502024-11-2878511Actual
3676165.652025-01-2778511Actual
3395156.002022-07-297813Actual
5452381.392022-08-297818Actual
36594275.332025-01-277868Actual
1620100.002022-05-297816Budget
33462216.722024-10-2878612Actual
36734103.952025-01-2778411Actual
29906134.802024-07-2878311Actual
37681545.032025-02-267818Actual
27216116.002024-05-287846Actual
1480255.002022-05-297815Actual
12839135.002023-03-297816Actual
9194280.002022-12-277814Budget
3209340.482022-06-297818Actual
4906194.002022-08-297865Actual
5641200.002022-09-287813Budget
35382520.792024-12-277818Actual
3781227.002022-07-297865Actual
19187238.962023-09-287828Actual
3284443.002024-10-287826Actual
13311200.002023-03-297818Budget
2071574.002023-11-297873Actual
23224188.962024-01-277828Actual
1732768.852023-07-2978411Actual
2233894.382023-12-2778111Actual
87100.002022-04-287863Budget
615769.002022-09-287826Actual
37206479.002025-02-267814Actual
14171208.662023-04-287868Actual
15020322.002023-05-297817Actual
2644953.952024-04-2778211Actual
1063460.002023-01-277826Budget
28752110.342024-06-2878311Actual
415178.002022-04-287865Actual
27545203.952024-05-2878111Actual
503368.002022-08-297826Actual
20983132.002023-11-297836Actual
1951280.002022-05-297817Budget
29967140.122024-07-2878611Actual
27275118.002024-05-287866Actual
8822200.002022-11-297818Budget
29731525.332024-07-287818Actual
34172279.002024-11-287867Actual
1647212.462023-06-2978612Actual

Generated 2025-05-28 04:20:52.948 UTC