[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130290.002023-02-267863Budget
2739127.002022-06-297816Actual
30885251.092024-08-287828Actual
20188395.032023-10-297818Actual
34999358.002024-12-277815Actual
3342843.312024-10-2878212Actual
1250840.002023-03-297873Budget
3583288.002022-07-297814Actual
1190159.002023-02-267856Actual
8073280.002022-11-297814Budget
5501201.082022-08-297828Actual
2872566.722024-06-2878211Actual
3404878.002024-11-287856Actual
34906474.002024-12-277814Actual
1214113.002022-05-297863Actual
5561100.002022-08-297868Budget
129329.002022-05-297873Actual
8211200.002022-11-297815Budget
6953278.002022-10-297814Actual
2608767.002024-04-277846Actual
36149353.002025-01-277815Actual
31330199.502024-08-2878613Actual
38739424.002025-03-297817Actual
29906134.802024-07-2878311Actual
1340280.002022-05-297814Budget
497147.002022-04-287816Actual
1732768.852023-07-2978411Actual
34670199.502024-11-2878113Actual
10370200.002023-01-277864Budget
37206479.002025-02-267814Actual
5453200.002022-08-297818Budget
27153.002022-04-287813Actual
390980.002022-07-297826Actual
31093153.952024-08-2878611Actual
32130101.822024-09-2778211Actual
35324339.002024-12-277867Actual
4192202.002022-07-297817Actual
8212216.002022-11-297815Actual
18005106.002023-08-297866Actual
2653018.842024-04-2778511Actual
27600147.572024-05-2878311Actual
1425926.292023-04-2878211Actual
31542286.002024-09-277864Actual
11054200.002023-01-277818Budget
24882177.002024-03-287865Actual
10508200.002023-01-277865Budget
28194305.002024-06-287815Actual
30381480.002024-08-287814Actual
87100.002022-04-287863Budget
2831443.002024-06-287826Actual
14171208.662023-04-287868Actual
16649261.002023-07-297814Actual
1797346.002023-08-297856Actual
1997981.002023-10-297846Actual
19840161.002023-10-297865Actual
17866125.002023-08-297816Actual
34786423.002024-12-277813Actual
10586140.002023-01-277816Actual
1461063.002023-05-297873Actual
33941151.002024-11-287816Actual
20778171.002023-11-297864Actual
8871172.302022-11-297828Actual
12697244.002023-03-297815Actual
1764100.002022-05-297846Budget
293074.002022-06-297856Actual
15617218.002023-06-297814Actual
28519289.002024-06-287867Actual
32244128.422024-09-2778611Actual
28639272.302024-06-287868Actual
18925115.002023-09-287836Actual
17715157.002023-08-297864Actual
14823104.002023-05-297816Actual
11855100.002023-02-267846Budget
18062296.002023-08-297817Actual
26200.002022-04-287813Budget
27190155.002024-05-287836Actual
27746169.912024-05-2878112Actual
4437198.052022-07-297868Actual
1686236.002023-07-297826Actual
2839482.002024-06-287856Actual
292970.002022-06-297856Budget
31213226.302024-08-2878612Actual
3644188.002022-07-297864Actual
38894305.632025-03-297868Actual
1583028.002023-06-297826Actual
13504389.002023-04-287813Actual
25080111.002024-03-287866Actual
2393825.002024-02-267826Actual
195068.212023-09-2878212Actual
2201090.002023-12-277846Actual
28752110.342024-06-2878311Actual
15141181.392023-05-297828Actual
3292462.002024-10-287856Actual
9333200.002022-12-277815Budget
27135127.002024-05-287816Actual
205357.142023-10-2978212Actual
10975200.002023-01-277867Budget
35763245.442024-12-2778612Actual
33636401.002024-11-287813Actual
2472759.002024-03-287873Actual
2139188.962022-05-297828Actual
30172225.822024-07-2878213Actual
29441130.002024-07-287816Actual
5562178.362022-08-297868Actual
13870106.002023-04-287836Actual
14730219.002023-05-297815Actual
1691683.002023-07-297846Actual
11490200.002023-02-267864Budget
1865768.002023-09-287873Actual
7699279.872022-10-297818Actual
16739.002022-04-287873Actual
8870100.002022-11-297828Budget
34878118.002024-12-277873Actual
26742269.682024-04-2778213Actual
1635656.082023-06-2978611Actual
3602987.002025-01-277873Actual
86113.002022-04-287863Actual
727980.002022-10-297826Budget
10185101.002023-01-277863Actual
14137172.302023-04-287828Actual
38449301.002025-03-297815Actual
5828316.002022-09-287814Actual
1077880.002023-01-277856Budget
36707111.402025-01-2778311Actual
11569200.002023-02-267815Budget
3860100.002022-07-297816Budget
21626362.002023-12-277813Actual
2254419.912023-12-2778612Actual
214280.002022-04-287814Budget
2600676.002024-04-277816Actual
2496729.002024-03-287826Actual
164417.142023-06-2978212Actual
3437760.332024-11-2878211Actual
2236646.502023-12-2778211Actual
33520178.452024-10-2878113Actual
2245396.512023-12-2778611Actual
22693111.002024-01-277873Actual
30087203.952024-07-2878612Actual
7619220.002022-10-297867Actual
21745233.002023-12-277814Actual
13170200.002023-03-297817Budget
22636254.002024-01-277863Actual
2334453.952024-01-2778211Actual
9719100.002022-12-277866Budget
1542200.002022-05-297865Budget
25694376.002024-04-277813Actual
30025147.572024-07-2878112Actual
13660174.002023-04-287864Actual
13720224.002023-04-287815Actual
4191200.002022-07-297817Budget
10371163.002023-01-277864Actual
3100559.272024-08-2878211Actual
1392265.002023-04-287856Actual
854490.002022-11-297856Actual
3209340.482022-06-297818Actual
2203653.002023-12-277856Actual
503368.002022-08-297826Actual
3316100.002022-06-297868Budget
615670.002022-09-287826Budget
14765154.002023-05-297865Actual
2601200.002022-06-297815Budget
29170267.002024-07-287863Actual
2133576.292023-11-2978111Actual
1895168.002023-09-287846Actual
29638438.002024-07-287817Actual
1624115.652023-06-2978211Actual
11961100.002023-02-267866Budget
11631218.002023-02-267865Actual
951880.002022-12-277826Budget
2298771.002024-01-277846Actual
1838315.652023-08-2978511Actual
6359100.002022-09-287866Budget
5452381.392022-08-297818Actual
2578885.002024-04-277873Actual
1490474.002023-05-297846Actual
3284443.002024-10-287826Actual
4113100.002022-07-297866Budget
2614670.002024-04-277866Actual
12759200.002023-03-297865Budget
17596285.002023-08-297863Actual
12982100.002023-03-297846Budget
38597163.002025-03-297836Actual
3862392.002025-03-297846Actual
7887141.002022-11-297813Actual
7947107.002022-11-297863Actual
36793127.362025-01-2778611Actual
593200.002022-04-287836Budget
9858166.002022-12-277867Actual
33547190.732024-10-2878213Actual
10915200.002023-01-277817Budget
2757379.482024-05-2878211Actual
13090100.002023-03-297866Budget

Generated 2025-05-28 22:33:37.432 UTC