[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13720224.002023-04-157815Actual
23046105.002024-01-147866Actual
166965.002022-05-167826Actual
8497100.002022-11-167846Budget
1542200.002022-05-167865Budget
17808197.002023-08-167865Actual
8602100.002022-11-167866Budget
1750418.842023-07-1678612Actual
10915200.002023-01-147817Budget
20130203.002023-10-167867Actual
2601200.002022-06-167815Budget
20216229.872023-10-167828Actual
2989100.002022-06-167866Budget
7746154.112022-10-167828Actual
4844229.002022-08-167815Actual
31213226.302024-08-1578612Actual
29581127.002024-07-157866Actual
7747100.002022-10-167828Budget
18565429.002023-09-157813Actual
26421113.532024-04-1478111Actual
7560280.002022-10-167817Budget
966256.002022-12-147856Actual
38449301.002025-03-167815Actual
1927998.632023-09-1578111Actual
2431874.162024-02-1378111Actual
390870.002022-07-167826Budget
6437280.002022-09-157817Actual
35324339.002024-12-147867Actual
1544018.842023-05-1678612Actual
18925115.002023-09-157836Actual
2545936.932024-03-1578511Actual
13598115.002023-04-157873Actual
14672147.002023-05-167864Actual
9568200.002022-12-147836Budget
17715157.002023-08-167864Actual
36594275.332025-01-147868Actual
2738100.002022-06-167816Budget
34612231.612024-11-1578612Actual
5313207.002022-08-167817Actual
68871.002022-04-157856Actual
31032140.122024-08-1578311Actual
35034249.002024-12-147865Actual
23258198.052024-01-147868Actual
2437347.572024-02-1378311Actual
11103181.392023-01-147828Actual
8870100.002022-11-167828Budget
3208200.002022-06-167818Budget
7375100.002022-10-167846Budget
23760180.002024-02-137864Actual
1850818.842023-08-1678612Actual
3117960.332024-08-1578212Actual
33106535.942024-10-157818Actual
10730131.002023-01-147846Actual
275200.002022-04-157864Budget
10684159.002023-01-147836Actual
29170267.002024-07-157863Actual
8133200.002022-11-167864Budget
1942184.802023-09-1578611Actual
3067280.002022-06-167817Budget
35584109.272024-12-1478411Actual
18685241.002023-09-157814Actual
9985232.902022-12-147828Actual
38597163.002025-03-167836Actual
3583288.002022-07-167814Actual
31982551.092024-09-147818Actual
4702280.002022-08-167814Budget
1490474.002023-05-167846Actual
27545203.952024-05-1578111Actual
4113100.002022-07-167866Budget
30764394.002024-08-157817Actual
12556282.002023-03-167814Actual
21157213.002023-11-167867Actual
30707109.002024-08-157866Actual
4764212.002022-08-167864Actual
32184127.362024-09-1478411Actual
2192996.002023-12-147816Actual
11102100.002023-01-147828Budget
5561100.002022-08-167868Budget
2092898.002023-11-167816Actual
7481100.002022-10-167866Budget
6253129.002022-09-157846Actual
1018490.002023-01-147863Budget
6438200.002022-09-157817Budget
3059468.002024-08-157826Actual
30087203.952024-07-1578612Actual
6252100.002022-09-157846Budget
2496729.002024-03-157826Actual
31833113.002024-09-147866Actual
2522172.002022-06-167864Actual
3860100.002022-07-167816Budget
25851219.002024-04-147864Actual
28960193.322024-06-1578612Actual
2298771.002024-01-147846Actual
353450.002022-07-167873Budget
8073280.002022-11-167814Budget
6687185.932022-09-157868Actual
15113442.002023-05-167818Actual
6688100.002022-09-157868Budget
28136304.002024-06-157864Actual
2434637.992024-02-1378211Actual
19066295.002023-09-157817Actual
3014590.732024-07-1578113Actual
10837131.002023-01-147866Actual
16621124.002023-07-167873Actual
8744195.002022-11-167867Actual
36149353.002025-01-147815Actual
31748160.002024-09-147836Actual
20623398.002023-11-167813Actual
6108125.002022-09-157816Actual
8743200.002022-11-167867Budget
18062296.002023-08-167817Actual
25292223.812024-03-157868Actual
2203653.002023-12-147856Actual
2504744.002024-03-157856Actual
1718164.002022-05-167836Actual
12557280.002023-03-167814Budget
17187220.782023-07-167868Actual
144317.142023-04-1578212Actual
16777204.002023-07-167865Actual
12290100.002023-02-137868Budget
6952280.002022-10-167814Budget
8682214.002022-11-167817Actual
3724194.002022-07-167815Actual
3573084.802024-12-1478212Actual
1340280.002022-05-167814Budget
7012192.002022-10-167864Actual
2839482.002024-06-157856Actual
1730046.502023-07-1678311Actual
2653018.842024-04-1478511Actual
1827480.552023-08-1678111Actual
2405085.002024-02-137866Actual
3067471.002024-08-157856Actual
16093378.362023-06-167818Actual
9471159.002022-12-147816Actual
13815116.002023-04-157816Actual
39333259.152025-03-1678613Actual
9255222.002022-12-147864Actual
29018160.902024-06-1578113Actual
26775203.012024-04-1478613Actual
17153163.212023-07-167828Actual
3676165.652025-01-1478511Actual
19685118.002023-10-167873Actual
37801170.982025-02-1378111Actual
12698200.002023-03-167815Budget
2578885.002024-04-147873Actual
594154.002022-04-157836Actual
13420100.002023-03-167868Budget
25729251.002024-04-147863Actual
2345883.742024-01-1478611Actual
37392139.002025-02-137816Actual
1873100.002022-05-167866Budget
9857200.002022-12-147867Budget
28752110.342024-06-1578311Actual
24882177.002024-03-157865Actual
28484454.002024-06-157817Actual
2540543.312024-03-1578311Actual
6953278.002022-10-167814Actual
27190155.002024-05-157836Actual
33014443.002024-10-157817Actual
345790.002022-07-167863Budget
2236646.502023-12-1478211Actual
30261431.002024-08-157813Actual
39034146.512025-03-1678411Actual
26742269.682024-04-1478213Actual
6579343.512022-09-157818Actual
2987960.332024-07-1578211Actual
10587100.002023-01-147816Budget
35232120.002024-12-147866Actual
9470200.002022-12-147816Budget
1400177.002022-05-167864Actual
12982100.002023-03-167846Budget
36184254.002025-01-147865Actual
2342528.422024-01-1478511Actual
1938843.312023-09-1578511Actual
22814212.002024-01-147815Actual
13539289.002023-04-157863Actual
6766100.002022-10-167813Budget
746126.002022-04-157866Actual
14171208.662023-04-157868Actual
19628278.002023-10-167863Actual
9195290.002022-12-147814Actual
1936151.822023-09-1578411Actual
4330200.002022-07-167818Budget
21837219.002023-12-147815Actual
29522102.002024-07-157846Actual
35092127.002024-12-147816Actual
37447155.002025-02-137836Actual
5562178.362022-08-167868Actual
2543245.442024-03-1578411Actual
2662317.782024-04-1478112Actual
26832387.002024-05-157813Actual
26361276.842024-04-147868Actual

Generated 2025-05-15 20:37:53.897 UTC