[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13815116.002023-04-307816Actual
20658247.002023-12-017863Actual
24755253.002024-03-307814Actual
2835200.002022-07-017836Budget
3396849.002024-11-307826Actual
2003891.002023-10-317866Actual
1341277.002022-05-317814Actual
1895168.002023-09-307846Actual
6358101.002022-09-307866Actual
1175885.002023-02-287826Actual
20983132.002023-12-017836Actual
12556282.002023-03-317814Actual
29581127.002024-07-307866Actual
34137439.002024-11-307817Actual
3068274.002022-07-017817Actual
25911252.002024-04-297815Actual
13720224.002023-04-307815Actual
28639272.302024-06-307868Actual
1730046.502023-07-3178311Actual
10185101.002023-01-297863Actual
3395156.002022-07-317813Actual
11855100.002023-02-287846Budget
5453200.002022-08-317818Budget
827280.002022-04-307817Budget
1526124.162023-05-3178211Actual
4005116.002022-07-317846Actual
1215100.002022-05-317863Budget
3130200.002022-07-017867Budget
34878118.002024-12-297873Actual
3668085.872025-01-2978211Actual
11054200.002023-01-297818Budget
37743335.942025-02-287868Actual
28898162.462024-06-3078112Actual
840071.002022-12-017826Actual
25292223.812024-03-307868Actual
18097202.002023-08-317867Actual
23853184.002024-02-287865Actual
25729251.002024-04-297863Actual
22848170.002024-01-297865Actual
31748160.002024-09-297836Actual
37334299.002025-02-287865Actual
38682132.002025-03-317866Actual
1446217.782023-04-3078612Actual
34431115.652024-11-3078411Actual
968200.002022-04-307818Budget
1523398.632023-05-3178111Actual
10683200.002023-01-297836Budget
1480255.002022-05-317815Actual
32102186.932024-09-2978111Actual
36439446.002025-01-297817Actual
4843200.002022-08-317815Budget
23605406.002024-02-287813Actual
1718164.002022-05-317836Actual
690444.002022-10-317873Actual
4252200.002022-07-317867Budget
31635306.002024-09-297865Actual
2192996.002023-12-297816Actual
3328196.512024-10-3078311Actual
17681215.002023-08-317814Actual
27077249.002024-05-307865Actual
5313207.002022-08-317817Actual
34291258.662024-11-307868Actual
11710100.002023-02-287816Budget
26200.002022-04-307813Budget
594154.002022-04-307836Actual
2138100.002022-05-317828Budget
9333200.002022-12-297815Budget
31693141.002024-09-297816Actual
1750418.842023-07-3178612Actual
21837219.002023-12-297815Actual
2777452.892024-05-3078212Actual
5500100.002022-08-317828Budget
2836173.002022-07-017836Actual
11164185.932023-01-297868Actual
30509266.002024-08-307865Actual
1794769.002023-08-317846Actual
3860100.002022-07-317816Budget
641104.002022-04-307846Actual
35848210.032024-12-2978213Actual
1927998.632023-09-3078111Actual
3325490.122024-10-3078211Actual
3511955.002024-12-297826Actual
15532252.002023-07-017863Actual
5829280.002022-09-307814Budget
30622147.002024-08-307836Actual
3456101.002022-07-317863Actual
2601200.002022-07-017815Budget
4703303.002022-08-317814Actual
35092127.002024-12-297816Actual
12228100.002023-02-287828Budget
5373200.002022-08-317867Budget
29933123.102024-07-3078411Actual
27153.002022-04-307813Actual
8132199.002022-12-017864Actual
32631503.002024-10-307814Actual
1624115.652023-07-0178211Actual
1077880.002023-01-297856Budget
13231200.002023-03-317867Actual
33342146.512024-10-3078611Actual
4113100.002022-07-317866Budget
37392139.002025-02-287816Actual
6499200.002022-09-307867Budget
17715157.002023-08-317864Actual
29851206.082024-07-3078111Actual
405272.002022-07-317856Actual
2650358.212024-04-2978411Actual
19953123.002023-10-317836Actual
10125200.002023-01-297813Budget
11491208.002023-02-287864Actual
7946100.002022-12-017863Budget
35763245.442024-12-2978612Actual
2095541.002023-12-017826Actual
33168316.242024-10-307868Actual
37029199.502025-01-2978613Actual
8929100.002022-12-017868Budget
7092185.002022-10-317815Actual
12368200.002023-03-317813Budget
27627122.042024-05-3078411Actual
37589412.002025-02-287817Actual
22601392.002024-01-297813Actual
2614670.002024-04-297866Actual
31890436.002024-09-297817Actual
3177493.002024-09-297846Actual
14730219.002023-05-317815Actual
32302151.832024-09-2978112Actual
10450214.002023-01-297815Actual
2545936.932024-03-3078511Actual
9009145.002022-12-297813Actual
8450169.002022-12-017836Actual
3519962.002024-12-297856Actual
255779.272024-03-3078212Actual
35444316.242024-12-297868Actual
1583028.002023-07-017826Actual
30799316.002024-08-307867Actual
2139068.852023-12-0178311Actual
345790.002022-07-317863Budget
29227119.002024-07-307873Actual
746126.002022-04-307866Actual
2050810.332023-10-3178112Actual
10976212.002023-01-297867Actual
2334453.952024-01-2978211Actual
1190159.002023-02-287856Actual
12229129.872023-02-287828Actual
36734103.952025-01-2978411Actual
25172248.002024-03-307867Actual
33756457.002024-11-307814Actual
241746.002022-07-017873Actual
10586140.002023-01-297816Actual
2092898.002023-12-017816Actual
37681545.032025-02-287818Actual
1942184.802023-09-3078611Actual
2431874.162024-02-2878111Actual
2440066.722024-02-2878411Actual
54561.002022-04-307826Actual
25137326.002024-03-307817Actual
1889748.002023-09-307826Actual
36149353.002025-01-297815Actual
2611353.002024-04-297856Actual
2882100.002022-07-017846Budget
3791025.232025-02-2878511Actual
1997981.002023-10-317846Actual
20095292.002023-10-317817Actual
21243231.392023-12-017828Actual
38739424.002025-03-317817Actual
7559280.002022-10-317817Actual
1425926.292023-04-3078211Actual
2345883.742024-01-2978611Actual
21779131.002023-12-297864Actual
12557280.002023-03-317814Budget
15652160.002023-07-017864Actual
1542200.002022-05-317865Budget
21626362.002023-12-297813Actual
1841761.402023-08-3178611Actual
3676165.652025-01-2978511Actual
7013200.002022-10-317864Budget
32394185.472024-09-2978113Actual
2716260.002024-05-307826Actual
29967140.122024-07-3078611Actual
2293332.002024-01-297826Actual
33941151.002024-11-307816Actual
12759200.002023-03-317865Budget
37121302.002025-02-287863Actual
13358182.902023-03-317828Actual
1016100.002022-04-307828Budget
6108125.002022-09-307816Actual
30172225.822024-07-3078213Actual
21157213.002023-12-017867Actual
1952232.002022-05-317817Actual
2144417.782023-12-0178511Actual
19840161.002023-10-317865Actual
1423184.802023-04-3078111Actual
26421113.532024-04-2978111Actual

Generated 2025-05-30 09:16:19.274 UTC