[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174468.212023-07-1678112Actual
15055264.002023-05-167867Actual
8450169.002022-11-167836Actual
26200.002022-04-157813Budget
255779.272024-03-1578212Actual
12040200.002023-02-137817Budget
11490200.002023-02-137864Budget
34670199.502024-11-1578113Actual
5500100.002022-08-167828Budget
390870.002022-07-167826Budget
3256100.002022-06-167828Budget
3602987.002025-01-147873Actual
4331275.332022-07-167818Actual
2431874.162024-02-1378111Actual
12228100.002023-02-137828Budget
27487252.602024-05-157868Actual
7699279.872022-10-167818Actual
8930137.452022-11-167868Actual
19066295.002023-09-157817Actual
15745184.002023-06-167865Actual
4005116.002022-07-167846Actual
225117.142023-12-1478112Actual
11429294.002023-02-137814Actual
7231200.002022-10-167816Budget
24635398.002024-03-157813Actual
38121148.622025-02-1378113Actual
9470200.002022-12-147816Budget
12697244.002023-03-167815Actual
3906124.162025-03-1678511Actual
1933428.422023-09-1578311Actual
2345883.742024-01-1478611Actual
16564258.002023-07-167863Actual
14171208.662023-04-157868Actual
28017278.002024-06-157863Actual
2989100.002022-06-167866Budget
32157115.652024-09-1478311Actual
7747100.002022-10-167828Budget
27044327.002024-05-157815Actual
38542136.002025-03-167816Actual
30087203.952024-07-1578612Actual
17125388.972023-07-167818Actual
2987960.332024-07-1578211Actual
29759270.782024-07-157828Actual
2457814.592024-02-1378612Actual
27627122.042024-05-1578411Actual
8211200.002022-11-167815Budget
166965.002022-05-167826Actual
2659224.002022-06-167865Actual
1016100.002022-04-157828Budget
37943152.892025-02-1378611Actual
26240306.002024-04-147867Actual
11807200.002023-02-137836Budget
11632200.002023-02-137865Budget
3284443.002024-10-157826Actual
3394200.002022-07-167813Budget
5081200.002022-08-167836Budget
2739127.002022-06-167816Actual
11570226.002023-02-137815Actual
1765357.002023-08-167873Actual
854360.002022-11-167856Budget
2835200.002022-06-167836Budget
15175205.632023-05-167868Actual
7560280.002022-10-167817Budget
11103181.392023-01-147828Actual
13232200.002023-03-167867Budget
34431115.652024-11-1578411Actual
1765120.002022-05-167846Actual
2614670.002024-04-147866Actual
3741950.002025-02-137826Actual
18925115.002023-09-157836Actual
10586140.002023-01-147816Actual
5082149.002022-08-167836Actual
629980.002022-09-157856Budget
214280.002022-04-157814Budget
3517392.002024-12-147846Actual
3129177.002022-06-167867Actual
25946219.002024-04-147865Actual
12618214.002023-03-167864Actual
87100.002022-04-157863Budget
86113.002022-04-157863Actual
18812204.002023-09-157865Actual
26952455.002024-05-157814Actual
129240.002022-05-167873Budget
2301376.002024-01-147856Actual
9008100.002022-12-147813Budget
3958149.002022-07-167836Actual
21660267.002023-12-147863Actual
29906134.802024-07-1578311Actual
22961128.002024-01-147836Actual
39300271.432025-03-1678213Actual
2092898.002023-11-167816Actual
2716260.002024-05-157826Actual
3724194.002022-07-167815Actual
16739.002022-04-157873Actual
13626213.002023-04-157814Actual
17187220.782023-07-167868Actual
7886100.002022-11-167813Budget
32724330.002024-10-157815Actual
129329.002022-05-167873Actual
35584109.272024-12-1478411Actual
630066.002022-09-157856Actual
961593.002022-12-147846Actual
181170.002022-05-167856Budget
39273160.902025-03-1678113Actual
38860231.392025-03-167828Actual
9194280.002022-12-147814Budget
36439446.002025-01-147817Actual
2144417.782023-11-1678511Actual
3064889.002024-08-157846Actual
27153.002022-04-157813Actual
5314200.002022-08-167817Budget
7619220.002022-10-167867Actual
2147864.592023-11-1678611Actual
9195290.002022-12-147814Actual
38952193.322025-03-1678111Actual
19805208.002023-10-167815Actual
2254419.912023-12-1478612Actual
15803113.002023-06-167816Actual
1542200.002022-05-167865Budget
15141181.392023-05-167828Actual
12039218.002023-02-137817Actual
2139068.852023-11-1678311Actual
68770.002022-04-157856Budget
2095541.002023-11-167826Actual
278741.002022-06-167826Actual
12759200.002023-03-167865Budget
29933123.102024-07-1578411Actual
18005106.002023-08-167866Actual
1952232.002022-05-167817Actual
20249260.182023-10-167868Actual
34999358.002024-12-147815Actual
39153155.022025-03-1678112Actual
1077785.002023-01-147856Actual
14878123.002023-05-167836Actual
2401874.002024-02-137856Actual
2665717.782024-04-1478612Actual
7012192.002022-10-167864Actual
26300570.792024-04-147818Actual
4251194.002022-07-167867Actual
2045061.402023-10-1678611Actual
7807100.002022-10-167868Budget
28427117.002024-06-157866Actual
3372896.002024-11-157873Actual
29441130.002024-07-157816Actual
16777204.002023-07-167865Actual
27545203.952024-05-1578111Actual
2560912.462024-03-1578612Actual
14823104.002023-05-167816Actual
33134269.272024-10-157828Actual
1288760.002023-03-167826Budget
1927998.632023-09-1578111Actual
28287151.002024-06-157816Actual
181258.002022-05-167856Actual
27453348.062024-05-157828Actual
6358101.002022-09-157866Actual
3723200.002022-07-167815Budget
8073280.002022-11-167814Budget
24227210.182024-02-137828Actual
34492186.932024-11-1578611Actual
2369759.002024-02-137873Actual
4112150.002022-07-167866Actual
615670.002022-09-157826Budget
33106535.942024-10-157818Actual
29045285.472024-06-1578213Actual
2738100.002022-06-167816Budget
2245396.512023-12-1478611Actual
4905200.002022-08-167865Budget
31635306.002024-09-147865Actual
2540543.312024-03-1578311Actual
1026248.002023-01-147873Actual
34349231.612024-11-1578111Actual
512983.002022-08-167846Actual
6827114.002022-10-167863Actual
3059468.002024-08-157826Actual
4702280.002022-08-167814Budget
6826100.002022-10-167863Budget
38682132.002025-03-167866Actual
20778171.002023-11-167864Actual
2880645.442024-06-1578511Actual
1215100.002022-05-167863Budget
38894305.632025-03-167868Actual
8133200.002022-11-167864Budget
19898104.002023-10-167816Actual
5968200.002022-09-157815Budget
1017169.272022-04-157828Actual
2136345.442023-11-1678211Actual
3573084.802024-12-1478212Actual
164417.142023-06-1678212Actual
31151162.462024-08-1578112Actual
7480105.002022-10-167866Actual
9858166.002022-12-147867Actual
7808141.992022-10-167868Actual

Generated 2025-05-15 13:12:49.723 UTC