[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11631218.002023-02-277865Actual
2036229.482023-10-3078311Actual
33996168.002024-11-297836Actual
8681280.002022-11-307817Budget
2345883.742024-01-2878611Actual
1588478.002023-06-307846Actual
951968.002022-12-287826Actual
2549280.552024-03-2978611Actual
1621136.002022-05-307816Actual
22126279.002023-12-287817Actual
2278200.002022-06-307813Budget
195068.212023-09-2978212Actual
36912179.492025-01-2878612Actual
1243090.002023-03-307863Budget
34550140.122024-11-2978112Actual
29851206.082024-07-2978111Actual
27865111.782024-05-2978113Actual
5968200.002022-09-297815Budget
34906474.002024-12-287814Actual
3802936.932025-02-2778212Actual
28136304.002024-06-297864Actual
8870100.002022-11-307828Budget
2136345.442023-11-3078211Actual
3129177.002022-06-307867Actual
630066.002022-09-297856Actual
3005348.632024-07-2978212Actual
2141766.722023-11-3078411Actual
2239358.212023-12-2878311Actual
26924113.002024-05-297873Actual
10371163.002023-01-287864Actual
5453200.002022-08-307818Budget
10683200.002023-01-287836Budget
30799316.002024-08-297867Actual
1542200.002022-05-307865Budget
7151188.002022-10-307865Actual
33883308.002024-11-297865Actual
21122251.002023-11-307817Actual
802442.002022-11-307873Actual
4985131.002022-08-307816Actual
13358182.902023-03-307828Actual
2337158.212024-01-2878311Actual
9567168.002022-12-287836Actual
854360.002022-11-307856Budget
3782200.002022-07-307865Budget
39273160.902025-03-3078113Actual
34729181.962024-11-2978613Actual
1544018.842023-05-3078612Actual
1431347.572023-04-2978411Actual
7698200.002022-10-307818Budget
5828316.002022-09-297814Actual
5888200.002022-09-297864Budget
37241330.002025-02-277864Actual
14765154.002023-05-307865Actual
29759270.782024-07-297828Actual
30261431.002024-08-297813Actual
16739.002022-04-297873Actual
15532252.002023-06-307863Actual
37121302.002025-02-277863Actual
27275118.002024-05-297866Actual
6438200.002022-09-297817Budget
23196352.602024-01-287818Actual
2523200.002022-06-307864Budget
20095292.002023-10-307817Actual
9254200.002022-12-287864Budget
27807238.002024-05-2978612Actual
7091200.002022-10-307815Budget
951880.002022-12-287826Budget
21779131.002023-12-287864Actual
1997981.002023-10-307846Actual
465450.002022-08-307873Budget
7327168.002022-10-307836Actual
10450214.002023-01-287815Actual
214280.002022-04-297814Budget
12289166.242023-02-277868Actual
2560912.462024-03-2978612Actual
12290100.002023-02-277868Budget
17067208.002023-07-307867Actual
33462216.722024-10-2978612Actual
22721228.002024-01-287814Actual
21626362.002023-12-287813Actual
30919345.032024-08-297868Actual
30857613.212024-08-297818Actual
14109376.852023-04-297818Actual
465554.002022-08-307873Actual
11491208.002023-02-277864Actual
32666323.002024-10-297864Actual
37473108.002025-02-277846Actual
10125200.002023-01-287813Budget
34291258.662024-11-297868Actual
2092898.002023-11-307816Actual
3330891.192024-10-2978411Actual
14519358.002023-05-307813Actual
36057501.002025-01-287814Actual
390980.002022-07-307826Actual
29078195.992024-06-2978613Actual
1838315.652023-08-3078511Actual
27190155.002024-05-297836Actual
8212216.002022-11-307815Actual
1835650.762023-08-3078411Actual
3130200.002022-06-307867Budget
2133576.292023-11-3078111Actual
2236646.502023-12-2878211Actual
36184254.002025-01-287865Actual
3325490.122024-10-2978211Actual
16890129.002023-07-307836Actual
33636401.002024-11-297813Actual
194796.082023-09-2978112Actual
31032140.122024-08-2978311Actual
26742269.682024-04-2878213Actual
32817153.002024-10-297816Actual
32130101.822024-09-2878211Actual
24789132.002024-03-297864Actual
39333259.152025-03-3078613Actual
1794769.002023-08-307846Actual
7746154.112022-10-307828Actual
2103570.002023-11-307856Actual
292970.002022-06-307856Budget
3014590.732024-07-2978113Actual
16621124.002023-07-307873Actual
22906102.002024-01-287816Actual
129329.002022-05-307873Actual
10507182.002023-01-287865Actual
241640.002022-06-307873Budget
517680.002022-08-307856Budget
16835124.002023-07-307816Actual
640100.002022-04-297846Budget
2496729.002024-03-297826Actual
293074.002022-06-307856Actual
1288760.002023-03-307826Budget
1730046.502023-07-3078311Actual
33106535.942024-10-297818Actual
2339100.002022-06-307863Budget
27425537.452024-05-297818Actual
11164185.932023-01-287868Actual
26200.002022-04-297813Budget
22961128.002024-01-287836Actual
22161263.002023-12-287867Actual
18183172.302023-08-307828Actual
10124144.002023-01-287813Actual
6499200.002022-09-297867Budget
14878123.002023-05-307836Actual
2405085.002024-02-277866Actual
35444316.242024-12-287868Actual
1496392.002023-05-307866Actual
2738100.002022-06-307816Budget
12368200.002023-03-307813Budget
21745233.002023-12-287814Actual
2600676.002024-04-287816Actual
8871172.302022-11-307828Actual
727980.002022-10-307826Budget
2245396.512023-12-2878611Actual
3511955.002024-12-287826Actual
33048334.002024-10-297867Actual
21984128.002023-12-287836Actual
26867299.002024-05-297863Actual
1523398.632023-05-3078111Actual
36532573.822025-01-287818Actual
22601392.002024-01-287813Actual
1727337.992023-07-3078211Actual
1691683.002023-07-307846Actual
37801170.982025-02-2778111Actual
2650358.212024-04-2878411Actual
38952193.322025-03-3078111Actual
27892287.222024-05-2978213Actual
405180.002022-07-307856Budget
8211200.002022-11-307815Budget
3117960.332024-08-2978212Actual
2138100.002022-05-307828Budget
3284443.002024-10-297826Actual
36851120.972025-01-2878112Actual
8682214.002022-11-307817Actual
5081200.002022-08-307836Budget
2611353.002024-04-287856Actual
3456101.002022-07-307863Actual
28577601.092024-06-297818Actual
29673314.002024-07-297867Actual
6253129.002022-09-297846Actual
15652160.002023-06-307864Actual
31330199.502024-08-2978613Actual
31213226.302024-08-2978612Actual
2233894.382023-12-2878111Actual
26361276.842024-04-287868Actual
1933428.422023-09-2978311Actual
3437760.332024-11-2978211Actual
29793299.572024-07-297868Actual
31748160.002024-09-287836Actual
6688100.002022-09-297868Budget
9798263.002022-12-287817Actual
2540543.312024-03-2978311Actual
2293332.002024-01-287826Actual
2464280.002022-06-307814Budget
33547190.732024-10-2978213Actual

Generated 2025-05-29 03:31:55.002 UTC