[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26832387.002024-05-287813Actual
2339100.002022-06-297863Budget
2100992.002023-11-297846Actual
2293332.002024-01-277826Actual
19159461.702023-09-287818Actual
1794769.002023-08-297846Actual
32898106.002024-10-287846Actual
29018160.902024-06-2878113Actual
11808168.002023-02-267836Actual
34670199.502024-11-2878113Actual
9009145.002022-12-277813Actual
27982428.002024-06-287813Actual
15617218.002023-06-297814Actual
7231200.002022-10-297816Budget
1157152.002022-05-297813Actual
2041643.312023-10-2978511Actual
29496163.002024-07-287836Actual
29255459.002024-07-287814Actual
23138277.002024-01-277867Actual
2036229.482023-10-2978311Actual
887179.002022-04-287867Actual
9984100.002022-12-277828Budget
2171760.002023-12-277873Actual
31387428.002024-09-277813Actual
9858166.002022-12-277867Actual
1594391.002023-06-297866Actual
2434637.992024-02-2678211Actual
39153155.022025-03-2978112Actual
512983.002022-08-297846Actual
29731525.332024-07-287818Actual
22219357.152023-12-277818Actual
21745233.002023-12-277814Actual
2136345.442023-11-2978211Actual
36793127.362025-01-2778611Actual
22601392.002024-01-277813Actual
951968.002022-12-277826Actual
33941151.002024-11-287816Actual
7947107.002022-11-297863Actual
34999358.002024-12-277815Actual
465554.002022-08-297873Actual
18062296.002023-08-297817Actual
2660200.002022-06-297865Budget
164417.142023-06-2978212Actual
8274200.002022-11-297865Budget
28752110.342024-06-2878311Actual
32759311.002024-10-287865Actual
4192202.002022-07-297817Actual
25851219.002024-04-277864Actual
2405085.002024-02-267866Actual
13626213.002023-04-287814Actual
11807200.002023-02-267836Budget
2988146.002022-06-297866Actual
29581127.002024-07-287866Actual
578150.002022-09-287873Budget
7619220.002022-10-297867Actual
2033534.802023-10-2978211Actual
34404129.482024-11-2878311Actual
13310354.122023-03-297818Actual
35848210.032024-12-2778213Actual
6578200.002022-09-287818Budget
1865768.002023-09-287873Actual
2437347.572024-02-2678311Actual
6438200.002022-09-287817Budget
30707109.002024-08-287866Actual
2233894.382023-12-2778111Actual
35821117.042024-12-2778113Actual
457691.002022-08-297863Actual
4004100.002022-07-297846Budget
6499200.002022-09-287867Budget
22756150.002024-01-277864Actual
10185101.002023-01-277863Actual
641104.002022-04-287846Actual
3511955.002024-12-277826Actual
2045061.402023-10-2978611Actual
19628278.002023-10-297863Actual
17808197.002023-08-297865Actual
2522172.002022-06-297864Actual
1526124.162023-05-2978211Actual
14878123.002023-05-297836Actual
2656465.652024-04-2778611Actual
15020322.002023-05-297817Actual
27135127.002024-05-287816Actual
33883308.002024-11-287865Actual
166850.002022-05-297826Budget
1889748.002023-09-287826Actual
15055264.002023-05-297867Actual
2545936.932024-03-2878511Actual
1446217.782023-04-2878612Actual
174468.212023-07-2978112Actual
181170.002022-05-297856Budget
33168316.242024-10-287868Actual
3918184.802025-03-2978212Actual
13755151.002023-04-287865Actual
25137326.002024-03-287817Actual
353450.002022-07-297873Budget
28194305.002024-06-287815Actual
35289412.002024-12-277817Actual
15497426.002023-06-297813Actual
6688100.002022-09-287868Budget
35702160.342024-12-2778112Actual
2141766.722023-11-2978411Actual
12839135.002023-03-297816Actual
13090100.002023-03-297866Budget
10046100.002022-12-277868Budget
1288760.002023-03-297826Budget
3741950.002025-02-267826Actual
15175205.632023-05-297868Actual
12935200.002023-03-297836Budget
570397.002022-09-287863Actual
2200100.002022-05-297868Budget
26952455.002024-05-287814Actual
1077785.002023-01-277856Actual
7327168.002022-10-297836Actual
1288655.002023-03-297826Actual
3626946.002025-01-277826Actual
2071574.002023-11-297873Actual
2608767.002024-04-277846Actual
181258.002022-05-297856Actual
2523200.002022-06-297864Budget
12936164.002023-03-297836Actual
1718164.002022-05-297836Actual
1895168.002023-09-287846Actual
38894305.632025-03-297868Actual
1621136.002022-05-297816Actual
951880.002022-12-277826Budget
18097202.002023-08-297867Actual
25694376.002024-04-277813Actual
8930137.452022-11-297868Actual
25946219.002024-04-277865Actual
25258217.752024-03-287828Actual
35147151.002024-12-277836Actual
16621124.002023-07-297873Actual
4517140.002022-08-297813Actual
3802936.932025-02-2678212Actual
20778171.002023-11-297864Actual
30172225.822024-07-2878213Actual
34137439.002024-11-287817Actual
1635656.082023-06-2978611Actual
17125388.972023-07-297818Actual
33671263.002024-11-287863Actual
36594275.332025-01-277868Actual
2298771.002024-01-277846Actual
129240.002022-05-297873Budget
19594388.002023-10-297813Actual
34729181.962024-11-2878613Actual
37334299.002025-02-267865Actual
26328281.392024-04-277828Actual
593200.002022-04-287836Budget
3315193.512022-06-297868Actual
6029192.002022-09-287865Actual
3208200.002022-06-297818Budget
3791025.232025-02-2678511Actual
629980.002022-09-287856Budget
4378100.002022-07-297828Budget
8744195.002022-11-297867Actual
9797280.002022-12-277817Budget
1434664.592023-04-2878611Actual
38597163.002025-03-297836Actual
3404878.002024-11-287856Actual
24260270.782024-02-267868Actual
14553285.002023-05-297863Actual
54450.002022-04-287826Budget
2496729.002024-03-287826Actual
2440066.722024-02-2678411Actual
278650.002022-06-297826Budget
9255222.002022-12-277864Actual
802442.002022-11-297873Actual
6205168.002022-09-287836Actual
6953278.002022-10-297814Actual
2540543.312024-03-2878311Actual
1018490.002023-01-277863Budget
38682132.002025-03-297866Actual
23605406.002024-02-267813Actual
3325490.122024-10-2878211Actual
2401874.002024-02-267856Actual
35557110.342024-12-2778311Actual
30567134.002024-08-287816Actual
12290100.002023-02-267868Budget
2012200.002022-05-297867Budget
2192996.002023-12-277816Actual
14730219.002023-05-297815Actual
1461063.002023-05-297873Actual
215277.002022-04-287814Actual
3957200.002022-07-297836Budget
32421266.172024-09-2778213Actual
1873100.002022-05-297866Budget
15710176.002023-06-297815Actual
32044314.722024-09-277868Actual
1827480.552023-08-2978111Actual
12181308.662023-02-267818Actual
9470200.002022-12-277816Budget
345790.002022-07-297863Budget

Generated 2025-05-28 03:54:40.042 UTC