[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-11-2978213Actual
29967140.122024-07-2978611Actual
3257152.602022-06-307828Actual
11428280.002023-02-277814Budget
11491208.002023-02-277864Actual
4252200.002022-07-307867Budget
30353112.002024-08-297873Actual
26867299.002024-05-297863Actual
23818191.002024-02-277815Actual
54561.002022-04-297826Actual
3582280.002022-07-307814Budget
2345883.742024-01-2878611Actual
33636401.002024-11-297813Actual
2989100.002022-06-307866Budget
1288760.002023-03-307826Budget
3687941.192025-01-2878212Actual
181170.002022-05-307856Budget
22601392.002024-01-287813Actual
26421113.532024-04-2878111Actual
10046100.002022-12-287868Budget
29759270.782024-07-297828Actual
405272.002022-07-307856Actual
9069105.002022-12-287863Actual
36851120.972025-01-2878112Actual
13311200.002023-03-307818Budget
747100.002022-04-297866Budget
17715157.002023-08-307864Actual
29522102.002024-07-297846Actual
4516200.002022-08-307813Budget
31833113.002024-09-287866Actual
245463.952024-02-2778212Actual
29731525.332024-07-297818Actual
28287151.002024-06-297816Actual
4844229.002022-08-307815Actual
2457814.592024-02-2778612Actual
278741.002022-06-307826Actual
32872157.002024-10-297836Actual
20216229.872023-10-307828Actual
16975106.002023-07-307866Actual
19840161.002023-10-307865Actual
3634983.002025-01-287856Actual
38179308.282025-02-2778613Actual
22814212.002024-01-287815Actual
11303106.002023-02-277863Actual
11710100.002023-02-277816Budget
31213226.302024-08-2978612Actual
1077785.002023-01-287856Actual
2555010.332024-03-2978112Actual
4251194.002022-07-307867Actual
1738893.312023-07-3078611Actual
2192996.002023-12-287816Actual
3395156.002022-07-307813Actual
28577601.092024-06-297818Actual
31271129.322024-08-2978113Actual
2278200.002022-06-307813Budget
4331275.332022-07-307818Actual
14638226.002023-05-307814Actual
1942184.802023-09-2978611Actual
8602100.002022-11-307866Budget
33849318.002024-11-297815Actual
26832387.002024-05-297813Actual
39034146.512025-03-3078411Actual
5641200.002022-09-297813Budget
5562178.362022-08-307868Actual
31093153.952024-08-2978611Actual
1243090.002023-03-307863Budget
12618214.002023-03-307864Actual
29638438.002024-07-297817Actual
1215100.002022-05-307863Budget
3856968.002025-03-307826Actual
195068.212023-09-2978212Actual
570397.002022-09-297863Actual
30296274.002024-08-297863Actual
3741950.002025-02-277826Actual
1303094.002023-03-307856Actual
14823104.002023-05-307816Actual
38121148.622025-02-2778113Actual
1534991.192023-05-3078611Actual
345790.002022-07-307863Budget
2600676.002024-04-287816Actual
28519289.002024-06-297867Actual
1718164.002022-05-307836Actual
38597163.002025-03-307836Actual
3519962.002024-12-287856Actual
21157213.002023-11-307867Actual
25172248.002024-03-297867Actual
33671263.002024-11-297863Actual
14553285.002023-05-307863Actual
34729181.962024-11-2978613Actual
1594391.002023-06-307866Actual
10684159.002023-01-287836Actual
181258.002022-05-307856Actual
1727337.992023-07-3078211Actual
37473108.002025-02-277846Actual
1730046.502023-07-3078311Actual
4703303.002022-08-307814Actual
24635398.002024-03-297813Actual
8133200.002022-11-307864Budget
3511955.002024-12-287826Actual
255779.272024-03-2978212Actual
11569200.002023-02-277815Budget
7886100.002022-11-307813Budget
742260.002022-10-307856Budget
20188395.032023-10-307818Actual
7746154.112022-10-307828Actual
37121302.002025-02-277863Actual
29170267.002024-07-297863Actual
1832950.762023-08-3078311Actual
1480255.002022-05-307815Actual
10371163.002023-01-287864Actual
22906102.002024-01-287816Actual
1887095.002023-09-297816Actual
28484454.002024-06-297817Actual
4379217.752022-07-307828Actual
5967227.002022-09-297815Actual
1523398.632023-05-3078111Actual
37801170.982025-02-2778111Actual
615670.002022-09-297826Budget
5561100.002022-08-307868Budget
5081200.002022-08-307836Budget
3900794.382025-03-3078311Actual
15710176.002023-06-307815Actual
1872107.002022-05-307866Actual
3898092.252025-03-3078211Actual
36057501.002025-01-287814Actual
12040200.002023-02-277817Budget
6626100.002022-09-297828Budget
29045285.472024-06-2978213Actual
2056618.842023-10-3078612Actual
13504389.002023-04-297813Actual
3130200.002022-06-307867Budget
32244128.422024-09-2878611Actual
6953278.002022-10-307814Actual
34258328.362024-11-297828Actual
14519358.002023-05-307813Actual
2133576.292023-11-3078111Actual
2298771.002024-01-287846Actual
31542286.002024-09-287864Actual
13310354.122023-03-307818Actual
6499200.002022-09-297867Budget
2331677.362024-01-2878111Actual
1250840.002023-03-307873Budget
29348315.002024-07-297815Actual
35289412.002024-12-287817Actual
32511401.002024-10-297813Actual
19628278.002023-10-307863Actual
1797346.002023-08-307856Actual
22247191.992023-12-287828Actual
7327168.002022-10-307836Actual
13955102.002023-04-297866Actual
37709340.482025-02-277828Actual
7375100.002022-10-307846Budget
233892.002022-06-307863Actual
2603327.002024-04-287826Actual
35881204.762024-12-2878613Actual
29851206.082024-07-2978111Actual
22721228.002024-01-287814Actual
19747138.002023-10-307864Actual
14109376.852023-04-297818Actual
10976212.002023-01-287867Actual
1583028.002023-06-307826Actual
34080110.002024-11-297866Actual
25851219.002024-04-287864Actual
38236424.002025-03-307813Actual
27688146.512024-05-2978611Actual
27487252.602024-05-297868Actual
630066.002022-09-297856Actual
640100.002022-04-297846Budget
20983132.002023-11-307836Actual
2011185.002022-05-307867Actual
35584109.272024-12-2878411Actual
21065106.002023-11-307866Actual
2442722.042024-02-2778511Actual
1496392.002023-05-307866Actual
11103181.392023-01-287828Actual
5235128.002022-08-307866Actual
19805208.002023-10-307815Actual
6205168.002022-09-297836Actual
26952455.002024-05-297814Actual
12935200.002023-03-307836Budget
33791304.002024-11-297864Actual
6359100.002022-09-297866Budget
15745184.002023-06-307865Actual
30885251.092024-08-297828Actual
5453200.002022-08-307818Budget
641104.002022-04-297846Actual
9334204.002022-12-287815Actual
3668085.872025-01-2878211Actual
15858125.002023-06-307836Actual
5640140.002022-09-297813Actual
1558978.002023-06-307873Actual
205357.142023-10-3078212Actual

Generated 2025-05-29 23:59:21.131 UTC