[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139188.962022-06-187828Actual
19953123.002023-11-187836Actual
5889163.002022-10-187864Actual
2987960.332024-08-1778211Actual
32302151.832024-10-1778112Actual
1302980.002023-04-187856Budget
5828316.002022-10-187814Actual
33883308.002024-12-187865Actual
3676165.652025-02-1678511Actual
2401874.002024-03-177856Actual
30707109.002024-09-177866Actual
27688146.512024-06-1778611Actual
1523398.632023-06-1878111Actual
18005106.002023-09-187866Actual
166850.002022-06-187826Budget
7480105.002022-11-187866Actual
2071574.002023-12-197873Actual
18925115.002023-10-187836Actual
37121302.002025-03-187863Actual
5888200.002022-10-187864Budget
2738100.002022-07-197816Budget
1691683.002023-08-187846Actual
28577601.092024-07-187818Actual
1621136.002022-06-187816Actual
32666323.002024-11-177864Actual
23138277.002024-02-167867Actual
195068.212023-10-1878212Actual
20983132.002023-12-197836Actual
16739.002022-05-187873Actual
2872566.722024-07-1878211Actual
1591069.002023-07-197856Actual
2342528.422024-02-1678511Actual
2144417.782023-12-1978511Actual
1544018.842023-06-1878612Actual
31479107.002024-10-177873Actual
9614100.002023-01-167846Budget
9391205.002023-01-167865Actual
31924328.002024-10-177867Actual
11569200.002023-03-187815Budget
28484454.002024-07-187817Actual
27600147.572024-06-1778311Actual
1873100.002022-06-187866Budget
23196352.602024-02-167818Actual
18155354.122023-09-187818Actual
6438200.002022-10-187817Budget
11055355.632023-02-167818Actual
570397.002022-10-187863Actual
3209340.482022-07-197818Actual
19187238.962023-10-187828Actual
2739127.002022-07-197816Actual
9069105.002023-01-167863Actual
37883142.252025-03-1878411Actual
12619200.002023-04-187864Budget
29290279.002024-08-177864Actual
1075163.212022-05-187868Actual
11242200.002023-03-187813Budget
38179308.282025-03-1878613Actual
7808141.992022-11-187868Actual
28960193.322024-07-1878612Actual
640100.002022-05-187846Budget
1889748.002023-10-187826Actual
233892.002022-07-197863Actual
8602100.002022-12-197866Budget
14553285.002023-06-187863Actual
1872107.002022-06-187866Actual
11163100.002023-02-167868Budget
2147864.592023-12-1978611Actual
33996168.002024-12-187836Actual
35584109.272025-01-1678411Actual
2989100.002022-07-197866Budget
15652160.002023-07-197864Actual
28368103.002024-07-187846Actual
34999358.002025-01-167815Actual
6500202.002022-10-187867Actual
33226218.852024-11-1778111Actual
2665717.782024-05-1778612Actual
36439446.002025-02-167817Actual
7886100.002022-12-197813Budget
6627172.302022-10-187828Actual
3180078.002024-10-177856Actual
29522102.002024-08-177846Actual
840071.002022-12-197826Actual
22721228.002024-02-167814Actual
38739424.002025-04-187817Actual
2369759.002024-03-177873Actual
10975200.002023-02-167867Budget
18777170.002023-10-187815Actual
30509266.002024-09-177865Actual
39153155.022025-04-1878112Actual
38484314.002025-04-187865Actual
5500100.002022-09-187828Budget
2440066.722024-03-1778411Actual
33106535.942024-11-177818Actual
7012192.002022-11-187864Actual
34670199.502024-12-1878113Actual
690444.002022-11-187873Actual
34291258.662024-12-187868Actual
2000554.002023-11-187856Actual
968200.002022-05-187818Budget
2233894.382024-01-1678111Actual
2334453.952024-02-1678211Actual
465450.002022-09-187873Budget
38542136.002025-04-187816Actual
10587100.002023-02-167816Budget
12759200.002023-04-187865Budget
54561.002022-05-187826Actual
31330199.502024-09-1778613Actual
27190155.002024-06-177836Actual
26240306.002024-05-177867Actual
5453200.002022-09-187818Budget
27367330.002024-06-177867Actual
2242067.782024-01-1678411Actual
12228100.002023-03-187828Budget
742151.002022-11-187856Actual
1534991.192023-06-1878611Actual
16835124.002023-08-187816Actual
31387428.002024-10-177813Actual
11961100.002023-03-187866Budget
3781227.002022-08-187865Actual
355200.002022-05-187815Budget
1750418.842023-08-1878612Actual
37589412.002025-03-187817Actual
30025147.572024-08-1778112Actual
32724330.002024-11-177815Actual
3723200.002022-08-187815Budget
8273178.002022-12-197865Actual
17187220.782023-08-187868Actual
8823282.902022-12-197818Actual
3325490.122024-11-1778211Actual
34878118.002025-01-167873Actual
33636401.002024-12-187813Actual
1632227.362023-07-1978511Actual
2446196.512024-03-1778611Actual
25851219.002024-05-177864Actual
12039218.002023-03-187817Actual
31151162.462024-09-1778112Actual
13170200.002023-04-187817Budget
7947107.002022-12-197863Actual
164417.142023-07-1978212Actual
1686236.002023-08-187826Actual
215277.002022-05-187814Actual
26924113.002024-06-177873Actual
854490.002022-12-197856Actual
54450.002022-05-187826Budget
14519358.002023-06-187813Actual
496100.002022-05-187816Budget
2883116.002022-07-197846Actual
10045204.122023-01-167868Actual
1493064.002023-06-187856Actual
28194305.002024-07-187815Actual
1621399.702023-07-1978111Actual
1446217.782023-05-1878612Actual
36323109.002025-02-167846Actual
8073280.002022-12-197814Budget
6626100.002022-10-187828Budget
13504389.002023-05-187813Actual
11429294.002023-03-187814Actual
3067471.002024-09-177856Actual
25258217.752024-04-177828Actual
15617218.002023-07-197814Actual
35644147.572025-01-1678611Actual
86113.002022-05-187863Actual
15745184.002023-07-197865Actual
31982551.092024-10-177818Actual
13755151.002023-05-187865Actual
2892644.382024-07-1878212Actual
3626946.002025-02-167826Actual
38063245.442025-03-1878612Actual
3573084.802025-01-1678212Actual
174468.212023-08-1878112Actual
39034146.512025-04-1878411Actual
503270.002022-09-187826Budget
18719158.002023-10-187864Actual
12697244.002023-04-187815Actual
457790.002022-09-187863Budget
961593.002023-01-167846Actual
1951280.002022-06-187817Budget
26986285.002024-06-177864Actual
3404878.002024-12-187856Actual
9254200.002023-01-167864Budget
1026248.002023-02-167873Actual
1588478.002023-07-197846Actual
13720224.002023-05-187815Actual
405272.002022-08-187856Actual
7230157.002022-11-187816Actual
1997981.002023-11-187846Actual
23853184.002024-03-177865Actual
2757379.482024-06-1778211Actual
2012200.002022-06-187867Budget
2502175.002024-04-177846Actual
6579343.512022-10-187818Actual
1214113.002022-06-187863Actual

Generated 2025-06-17 22:40:59.080 UTC