[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38484314.002025-03-317865Actual
2442722.042024-02-2878511Actual
10508200.002023-01-297865Budget
32302151.832024-09-2978112Actual
12698200.002023-03-317815Budget
36851120.972025-01-2978112Actual
31093153.952024-08-3078611Actual
19594388.002023-10-317813Actual
2144417.782023-12-0178511Actual
5562178.362022-08-317868Actual
7619220.002022-10-317867Actual
7327168.002022-10-317836Actual
14014252.002023-04-307817Actual
22219357.152023-12-297818Actual
10185101.002023-01-297863Actual
35702160.342024-12-2978112Actual
6438200.002022-09-307817Budget
23853184.002024-02-287865Actual
31479107.002024-09-297873Actual
32130101.822024-09-2978211Actual
12369144.002023-03-317813Actual
914636.002022-12-297873Actual
2405085.002024-02-287866Actual
29441130.002024-07-307816Actual
1540710.332023-05-3178112Actual
5452381.392022-08-317818Actual
20658247.002023-12-017863Actual
914740.002022-12-297873Budget
512983.002022-08-317846Actual
28368103.002024-06-307846Actual
20778171.002023-12-017864Actual
30204197.752024-07-3078613Actual
2465303.002022-07-017814Actual
24141232.002024-02-287867Actual
3067471.002024-08-307856Actual
3782944.382025-02-2878211Actual
17681215.002023-08-317814Actual
2401874.002024-02-287856Actual
5640140.002022-09-307813Actual
23605406.002024-02-287813Actual
27153.002022-04-307813Actual
14137172.302023-04-307828Actual
3749983.002025-02-287856Actual
28519289.002024-06-307867Actual
38271251.002025-03-317863Actual
6826100.002022-10-317863Budget
18777170.002023-09-307815Actual
27077249.002024-05-307865Actual
39153155.022025-03-3178112Actual
23760180.002024-02-287864Actual
2354815.652024-01-2978612Actual
827280.002022-04-307817Budget
36560257.152025-01-297828Actual
10311277.002023-01-297814Actual
9194280.002022-12-297814Budget
2033534.802023-10-3178211Actual
215277.002022-04-307814Actual
2446196.512024-02-2878611Actual
1303094.002023-03-317856Actual
2279151.002022-07-017813Actual
6029192.002022-09-307865Actual
31151162.462024-08-3078112Actual
7699279.872022-10-317818Actual
2614670.002024-04-297866Actual
19187238.962023-09-307828Actual
1835650.762023-08-3178411Actual
9471159.002022-12-297816Actual
20095292.002023-10-317817Actual
34550140.122024-11-3078112Actual
30509266.002024-08-307865Actual
37709340.482025-02-287828Actual
26775203.012024-04-2978613Actual
3129177.002022-07-017867Actual
3791025.232025-02-2878511Actual
457790.002022-08-317863Budget
34172279.002024-11-307867Actual
10836100.002023-01-297866Budget
18812204.002023-09-307865Actual
37299349.002025-02-287815Actual
3861153.002022-07-317816Actual
1214113.002022-05-317863Actual
3583288.002022-07-317814Actual
802442.002022-12-017873Actual
14553285.002023-05-317863Actual
13720224.002023-04-307815Actual
19747138.002023-10-317864Actual
30622147.002024-08-307836Actual
2600676.002024-04-297816Actual
2831443.002024-06-307826Actual
2242067.782023-12-2978411Actual
4191200.002022-07-317817Budget
12040200.002023-02-287817Budget
10045204.122022-12-297868Actual
30087203.952024-07-3078612Actual
1496392.002023-05-317866Actual
27746169.912024-05-3078112Actual
8603129.002022-12-017866Actual
2494096.002024-03-307816Actual
2003891.002023-10-317866Actual
29135398.002024-07-307813Actual
1629561.402023-07-0178411Actual
390870.002022-07-317826Budget
353450.002022-07-317873Budget
2839482.002024-06-307856Actual
26200.002022-04-307813Budget
5314200.002022-08-317817Budget
36382114.002025-01-297866Actual
727879.002022-10-317826Actual
12838100.002023-03-317816Budget
8352200.002022-12-017816Budget
7620200.002022-10-317867Budget
3177493.002024-09-297846Actual
1026340.002023-01-297873Budget
28427117.002024-06-307866Actual
32044314.722024-09-297868Actual
12557280.002023-03-317814Budget
12936164.002023-03-317836Actual
36997225.822025-01-2978213Actual
10730131.002023-01-297846Actual
1794769.002023-08-317846Actual
31387428.002024-09-297813Actual
33520178.452024-10-3078113Actual
9392200.002022-12-297865Budget
1927998.632023-09-3078111Actual
1588478.002023-07-017846Actual
887179.002022-04-307867Actual
1523398.632023-05-3178111Actual
3802936.932025-02-2878212Actual
2836173.002022-07-017836Actual
10371163.002023-01-297864Actual
13504389.002023-04-307813Actual
27190155.002024-05-307836Actual
3958149.002022-07-317836Actual
3130200.002022-07-017867Budget
54561.002022-04-307826Actual
2662317.782024-04-2978112Actual
34729181.962024-11-3078613Actual
1250960.002023-03-317873Actual
14109376.852023-04-307818Actual
2523200.002022-07-017864Budget
15113442.002023-05-317818Actual
31213226.302024-08-3078612Actual
1621136.002022-05-317816Actual
615670.002022-09-307826Budget
2293332.002024-01-297826Actual
31542286.002024-09-297864Actual
11491208.002023-02-287864Actual
12619200.002023-03-317864Budget
36242155.002025-01-297816Actual
11490200.002023-02-287864Budget
9568200.002022-12-297836Budget
7747100.002022-10-317828Budget
2342528.422024-01-2978511Actual
13420100.002023-03-317868Budget
3172048.002024-09-297826Actual
1694257.002023-07-317856Actual
22848170.002024-01-297865Actual
3906124.162025-03-3178511Actual
22126279.002023-12-297817Actual
33462216.722024-10-3078612Actual
1288760.002023-03-317826Budget
11808168.002023-02-287836Actual
13170200.002023-03-317817Budget
36793127.362025-01-2978611Actual
2437347.572024-02-2878311Actual
3014590.732024-07-3078113Actual
28074110.002024-06-307873Actual
25080111.002024-03-307866Actual
1750418.842023-07-3178612Actual
5889163.002022-09-307864Actual
22961128.002024-01-297836Actual
356210.002022-04-307815Actual
593200.002022-04-307836Budget
15532252.002023-07-017863Actual
21660267.002023-12-297863Actual
9391205.002022-12-297865Actual
1847514.592023-08-3178112Actual
24199364.722024-02-287818Actual
32010298.062024-09-297828Actual
129329.002022-05-317873Actual
3292462.002024-10-307856Actual
1717200.002022-05-317836Budget
25350102.892024-03-3078111Actual
7807100.002022-10-317868Budget
1730046.502023-07-3178311Actual
31422266.002024-09-297863Actual
7559280.002022-10-317817Actual
11961100.002023-02-287866Budget
181170.002022-05-317856Budget
13626213.002023-04-307814Actual
225117.142023-12-2978112Actual
1077880.002023-01-297856Budget

Generated 2025-05-30 09:13:11.803 UTC