[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953714.592023-09-3078612Actual
3864985.002025-03-317856Actual
2523200.002022-07-017864Budget
10311277.002023-01-297814Actual
6953278.002022-10-317814Actual
2036229.482023-10-3178311Actual
11960117.002023-02-287866Actual
629980.002022-09-307856Budget
37681545.032025-02-287818Actual
914740.002022-12-297873Budget
28779116.722024-06-3078411Actual
4005116.002022-07-317846Actual
2543245.442024-03-3078411Actual
8743200.002022-12-017867Budget
5829280.002022-09-307814Budget
12698200.002023-03-317815Budget
26986285.002024-05-307864Actual
39300271.432025-03-3178213Actual
14672147.002023-05-317864Actual
37334299.002025-02-287865Actual
33671263.002024-11-307863Actual
26200.002022-04-307813Budget
38179308.282025-02-2878613Actual
9069105.002022-12-297863Actual
29933123.102024-07-3078411Actual
7151188.002022-10-317865Actual
25080111.002024-03-307866Actual
26240306.002024-04-297867Actual
22636254.002024-01-297863Actual
6253129.002022-09-307846Actual
3918184.802025-03-3178212Actual
31059117.782024-08-3078411Actual
727980.002022-10-317826Budget
1686236.002023-07-317826Actual
4843200.002022-08-317815Budget
5452381.392022-08-317818Actual
1384237.002023-04-307826Actual
3782944.382025-02-2878211Actual
3791025.232025-02-2878511Actual
2233894.382023-12-2978111Actual
5373200.002022-08-317867Budget
503270.002022-08-317826Budget
37086435.002025-02-287813Actual
1243193.002023-03-317863Actual
16684151.002023-07-317864Actual
25911252.002024-04-297815Actual
3749983.002025-02-287856Actual
1077880.002023-01-297856Budget
3906124.162025-03-3178511Actual
3644188.002022-07-317864Actual
29851206.082024-07-3078111Actual
13420100.002023-03-317868Budget
3668085.872025-01-2978211Actual
11055355.632023-01-297818Actual
1341277.002022-05-317814Actual
2440066.722024-02-2878411Actual
13169210.002023-03-317817Actual
4192202.002022-07-317817Actual
164417.142023-07-0178212Actual
16121199.572023-07-017828Actual
7619220.002022-10-317867Actual
12618214.002023-03-317864Actual
1797346.002023-08-317856Actual
1629561.402023-07-0178411Actual
30381480.002024-08-307814Actual
593200.002022-04-307836Budget
7559280.002022-10-317817Actual
1423184.802023-04-3078111Actual
38356493.002025-03-317814Actual
2331677.362024-01-2978111Actual
9334204.002022-12-297815Actual
35702160.342024-12-2978112Actual
30567134.002024-08-307816Actual
17561424.002023-08-317813Actual
3067471.002024-08-307856Actual
38391284.002025-03-317864Actual
25816316.002024-04-297814Actual
13720224.002023-04-307815Actual
17067208.002023-07-317867Actual
8603129.002022-12-017866Actual
8449200.002022-12-017836Budget
20216229.872023-10-317828Actual
6205168.002022-09-307836Actual
2012200.002022-05-317867Budget
4252200.002022-07-317867Budget
2739127.002022-07-017816Actual
38894305.632025-03-317868Actual
28697206.082024-06-3078111Actual
34172279.002024-11-307867Actual
2399290.002024-02-287846Actual
10836100.002023-01-297866Budget
14109376.852023-04-307818Actual
2437347.572024-02-2878311Actual
1930729.482023-09-3078211Actual
15652160.002023-07-017864Actual
21243231.392023-12-017828Actual
7946100.002022-12-017863Budget
961593.002022-12-297846Actual
2777452.892024-05-3078212Actual
2050810.332023-10-3178112Actual
2465303.002022-07-017814Actual
2839482.002024-06-307856Actual
1157152.002022-05-317813Actual
2242067.782023-12-2978411Actual
32724330.002024-10-307815Actual
640100.002022-04-307846Budget
8497100.002022-12-017846Budget
2988146.002022-07-017866Actual
26361276.842024-04-297868Actual
1718164.002022-05-317836Actual
6029192.002022-09-307865Actual
3511955.002024-12-297826Actual
2239358.212023-12-2978311Actual
2600676.002024-04-297816Actual
23258198.052024-01-297868Actual
457691.002022-08-317863Actual
33226218.852024-10-3078111Actual
11807200.002023-02-287836Budget
3676165.652025-01-2978511Actual
38860231.392025-03-317828Actual
1588478.002023-07-017846Actual
3898092.252025-03-3178211Actual
27925290.732024-05-3078613Actual
28484454.002024-06-307817Actual
5314200.002022-08-317817Budget
9937387.452022-12-297818Actual
5081200.002022-08-317836Budget
23046105.002024-01-297866Actual
2494096.002024-03-307816Actual
742260.002022-10-317856Budget
9858166.002022-12-297867Actual
13626213.002023-04-307814Actual
21157213.002023-12-017867Actual
31635306.002024-09-297865Actual
22693111.002024-01-297873Actual
36594275.332025-01-297868Actual
6030200.002022-09-307865Budget
32666323.002024-10-307864Actual
4378100.002022-07-317828Budget
23853184.002024-02-287865Actual
16093378.362023-07-017818Actual
4765200.002022-08-317864Budget
195068.212023-09-3078212Actual
2147864.592023-12-0178611Actual
68871.002022-04-307856Actual
31093153.952024-08-3078611Actual
28287151.002024-06-307816Actual
23725254.002024-02-287814Actual
24199364.722024-02-287818Actual
2765466.722024-05-3078511Actual
3456101.002022-07-317863Actual
2522172.002022-07-017864Actual
205357.142023-10-3178212Actual
3957200.002022-07-317836Budget
1480255.002022-05-317815Actual
26061104.002024-04-297836Actual
1765357.002023-08-317873Actual
18685241.002023-09-307814Actual
3856968.002025-03-317826Actual
15617218.002023-07-017814Actual
2156916.722023-12-0178612Actual
31924328.002024-09-297867Actual
827280.002022-04-307817Budget
2045061.402023-10-3178611Actual
2892644.382024-06-3078212Actual
29078195.992024-06-3078613Actual
14730219.002023-05-317815Actual
5082149.002022-08-317836Actual
690540.002022-10-317873Budget
54561.002022-04-307826Actual
5967227.002022-09-307815Actual
7746154.112022-10-317828Actual
1691683.002023-07-317846Actual
293074.002022-07-017856Actual
37709340.482025-02-287828Actual
9568200.002022-12-297836Budget
16835124.002023-07-317816Actual
13232200.002023-03-317867Budget
4379217.752022-07-317828Actual
2738100.002022-07-017816Budget
35324339.002024-12-297867Actual
6206200.002022-09-307836Budget
33400128.422024-10-3078112Actual
15710176.002023-07-017815Actual
1401200.002022-05-317864Budget
1887095.002023-09-307816Actual
1534991.192023-05-3178611Actual
1303094.002023-03-317856Actual
9936200.002022-12-297818Budget
25292223.812024-03-307868Actual
35938395.002025-01-297813Actual
12935200.002023-03-317836Budget

Generated 2025-05-30 06:13:57.493 UTC