[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12838100.002023-03-317816Budget
144317.142023-04-3078212Actual
6438200.002022-09-307817Budget
1738893.312023-07-3178611Actual
37709340.482025-02-287828Actual
8743200.002022-12-017867Budget
9984100.002022-12-297828Budget
2036229.482023-10-3178311Actual
25292223.812024-03-307868Actual
19101278.002023-09-307867Actual
68770.002022-04-307856Budget
29759270.782024-07-307828Actual
241746.002022-07-017873Actual
35848210.032024-12-2978213Actual
6578200.002022-09-307818Budget
2839482.002024-06-307856Actual
8930137.452022-12-017868Actual
4252200.002022-07-317867Budget
4764212.002022-08-317864Actual
2662317.782024-04-2978112Actual
1138040.002023-02-287873Budget
36297168.002025-01-297836Actual
5501201.082022-08-317828Actual
517680.002022-08-317856Budget
25694376.002024-04-297813Actual
20216229.872023-10-317828Actual
86113.002022-04-307863Actual
32603134.002024-10-307873Actual
5373200.002022-08-317867Budget
966160.002022-12-297856Budget
12368200.002023-03-317813Budget
969325.332022-04-307818Actual
129240.002022-05-317873Budget
26200.002022-04-307813Budget
1838315.652023-08-3178511Actual
12983128.002023-03-317846Actual
32102186.932024-09-2978111Actual
3676165.652025-01-2978511Actual
27892287.222024-05-3078213Actual
3918184.802025-03-3178212Actual
29290279.002024-07-307864Actual
13955102.002023-04-307866Actual
11102100.002023-01-297828Budget
7698200.002022-10-317818Budget
578150.002022-09-307873Budget
36793127.362025-01-2978611Actual
27688146.512024-05-3078611Actual
10915200.002023-01-297817Budget
1017169.272022-04-307828Actual
12289166.242023-02-287868Actual
35410273.812024-12-297828Actual
2440066.722024-02-2878411Actual
32454183.712024-09-2978613Actual
16529395.002023-07-317813Actual
28229302.002024-06-307865Actual
7375100.002022-10-317846Budget
2254419.912023-12-2978612Actual
1528844.382023-05-3178311Actual
405272.002022-07-317856Actual
13090100.002023-03-317866Budget
34821269.002024-12-297863Actual
2644953.952024-04-2978211Actual
181170.002022-05-317856Budget
2835200.002022-07-017836Budget
9567168.002022-12-297836Actual
2777452.892024-05-3078212Actual
5235128.002022-08-317866Actual
32244128.422024-09-2978611Actual
36323109.002025-01-297846Actual
10731100.002023-01-297846Budget
390980.002022-07-317826Actual
29255459.002024-07-307814Actual
4844229.002022-08-317815Actual
38774292.002025-03-317867Actual
2614670.002024-04-297866Actual
19747138.002023-10-317864Actual
3129177.002022-07-017867Actual
345790.002022-07-317863Budget
27425537.452024-05-307818Actual
11854105.002023-02-287846Actual
10683200.002023-01-297836Budget
5313207.002022-08-317817Actual
1157152.002022-05-317813Actual
13504389.002023-04-307813Actual
15055264.002023-05-317867Actual
1138130.002023-02-287873Actual
405180.002022-07-317856Budget
28840127.362024-06-3078611Actual
29933123.102024-07-3078411Actual
4702280.002022-08-317814Budget
9069105.002022-12-297863Actual
26742269.682024-04-2978213Actual
2724262.002024-05-307856Actual
1992546.002023-10-317826Actual
3292462.002024-10-307856Actual
11710100.002023-02-287816Budget
1288655.002023-03-317826Actual
3626946.002025-01-297826Actual
14109376.852023-04-307818Actual
5453200.002022-08-317818Budget
12618214.002023-03-317864Actual
24107307.002024-02-287817Actual
2659224.002022-07-017865Actual
1594391.002023-07-017866Actual
1423184.802023-04-3078111Actual
14730219.002023-05-317815Actual
35644147.572024-12-2978611Actual
35584109.272024-12-2978411Actual
1243193.002023-03-317863Actual
27982428.002024-06-307813Actual
2472759.002024-03-307873Actual
28287151.002024-06-307816Actual
26205383.002024-04-297817Actual
5889163.002022-09-307864Actual
3519962.002024-12-297856Actual
9254200.002022-12-297864Budget
3284443.002024-10-307826Actual
32130101.822024-09-2978211Actual
3782944.382025-02-2878211Actual
4191200.002022-07-317817Budget
888200.002022-04-307867Budget
18062296.002023-08-317817Actual
11569200.002023-02-287815Budget
1526124.162023-05-3178211Actual
2543245.442024-03-3078411Actual
8273178.002022-12-017865Actual
278741.002022-07-017826Actual
35502188.002024-12-2978111Actual
968200.002022-04-307818Budget
961593.002022-12-297846Actual
10310280.002023-01-297814Budget
2656465.652024-04-2978611Actual
2090200.002022-05-317818Budget
30204197.752024-07-3078613Actual
19685118.002023-10-317873Actual
17067208.002023-07-317867Actual
2236646.502023-12-2978211Actual
13870106.002023-04-307836Actual
25137326.002024-03-307817Actual
10836100.002023-01-297866Budget
9333200.002022-12-297815Budget
16739.002022-04-307873Actual
2603327.002024-04-297826Actual
9719100.002022-12-297866Budget
20870203.002023-12-017865Actual
390870.002022-07-317826Budget
29581127.002024-07-307866Actual
3005348.632024-07-3078212Actual
31479107.002024-09-297873Actual
353553.002022-07-317873Actual
4379217.752022-07-317828Actual
33547190.732024-10-3078213Actual
3457857.142024-11-3078212Actual
1384237.002023-04-307826Actual
14672147.002023-05-317864Actual
174468.212023-07-3178112Actual
16975106.002023-07-317866Actual
33168316.242024-10-307868Actual
3180078.002024-09-297856Actual
1175885.002023-02-287826Actual
27135127.002024-05-307816Actual
12181308.662023-02-287818Actual
3315193.512022-07-017868Actual
2393825.002024-02-287826Actual
36594275.332025-01-297868Actual
38391284.002025-03-317864Actual
32666323.002024-10-307864Actual
23911125.002024-02-287816Actual
1588478.002023-07-017846Actual
828227.002022-04-307817Actual
32546251.002024-10-307863Actual
1340280.002022-05-317814Budget
24847175.002024-03-307815Actual
35147151.002024-12-297836Actual
1632227.362023-07-0178511Actual
30474321.002024-08-307815Actual
6687185.932022-09-307868Actual
30885251.092024-08-307828Actual
1621399.702023-07-0178111Actual
9255222.002022-12-297864Actual
4004100.002022-07-317846Budget
2012200.002022-05-317867Budget
22906102.002024-01-297816Actual
19159461.702023-09-307818Actual
6109100.002022-09-307816Budget
3900794.382025-03-3178311Actual
503270.002022-08-317826Budget
14137172.302023-04-307828Actual
1691683.002023-07-317846Actual
13170200.002023-03-317817Budget
21660267.002023-12-297863Actual
38271251.002025-03-317863Actual

Generated 2025-05-30 05:51:44.542 UTC