[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-297836Actual
37473108.002025-02-287846Actual
278650.002022-07-017826Budget
37178109.002025-02-287873Actual
174738.212023-07-3178212Actual
7481100.002022-10-317866Budget
29383294.002024-07-307865Actual
37299349.002025-02-287815Actual
2091316.242022-05-317818Actual
9333200.002022-12-297815Budget
2987960.332024-07-3078211Actual
19066295.002023-09-307817Actual
2095541.002023-12-017826Actual
1480255.002022-05-317815Actual
16121199.572023-07-017828Actual
4765200.002022-08-317864Budget
3445846.502024-11-3078511Actual
15175205.632023-05-317868Actual
1952232.002022-05-317817Actual
2278200.002022-07-017813Budget
16684151.002023-07-317864Actual
22636254.002024-01-297863Actual
13420100.002023-03-317868Budget
2351612.462024-01-2978112Actual
12557280.002023-03-317814Budget
2665717.782024-04-2978612Actual
7091200.002022-10-317815Budget
14014252.002023-04-307817Actual
1691683.002023-07-317846Actual
1392265.002023-04-307856Actual
8072309.002022-12-017814Actual
2236646.502023-12-2978211Actual
3396849.002024-11-307826Actual
27425537.452024-05-307818Actual
32817153.002024-10-307816Actual
27367330.002024-05-307867Actual
35034249.002024-12-297865Actual
1632227.362023-07-0178511Actual
29638438.002024-07-307817Actual
11243173.002023-02-287813Actual
37121302.002025-02-287863Actual
503368.002022-08-317826Actual
3802936.932025-02-2878212Actual
20623398.002023-12-017813Actual
26361276.842024-04-297868Actual
7698200.002022-10-317818Budget
6766100.002022-10-317813Budget
29227119.002024-07-307873Actual
11631218.002023-02-287865Actual
6437280.002022-09-307817Actual
2504744.002024-03-307856Actual
8930137.452022-12-017868Actual
22906102.002024-01-297816Actual
3900794.382025-03-3178311Actual
2201090.002023-12-297846Actual
21984128.002023-12-297836Actual
15710176.002023-07-017815Actual
20216229.872023-10-317828Actual
2298771.002024-01-297846Actual
215277.002022-04-307814Actual
35444316.242024-12-297868Actual
4378100.002022-07-317828Budget
11164185.932023-01-297868Actual
9858166.002022-12-297867Actual
23224188.962024-01-297828Actual
54450.002022-04-307826Budget
32957136.002024-10-307866Actual
37743335.942025-02-287868Actual
3404878.002024-11-307856Actual
9857200.002022-12-297867Budget
35584109.272024-12-2978411Actual
35147151.002024-12-297836Actual
14823104.002023-05-317816Actual
355200.002022-04-307815Budget
2100992.002023-12-017846Actual
3687941.192025-01-2978212Actual
10371163.002023-01-297864Actual
2988146.002022-07-017866Actual
4251194.002022-07-317867Actual
2880645.442024-06-3078511Actual
30857613.212024-08-307818Actual
6358101.002022-09-307866Actual
25137326.002024-03-307817Actual
578054.002022-09-307873Actual
29078195.992024-06-3078613Actual
20983132.002023-12-017836Actual
2345883.742024-01-2978611Actual
6252100.002022-09-307846Budget
14171208.662023-04-307868Actual
22814212.002024-01-297815Actual
2457814.592024-02-2878612Actual
3782944.382025-02-2878211Actual
36912179.492025-01-2978612Actual
19805208.002023-10-317815Actual
11163100.002023-01-297868Budget
5234100.002022-08-317866Budget
33106535.942024-10-307818Actual
21745233.002023-12-297814Actual
6687185.932022-09-307868Actual
3292462.002024-10-307856Actual
2342528.422024-01-2978511Actual
1541162.002022-05-317865Actual
37943152.892025-02-2878611Actual
3856968.002025-03-317826Actual
37392139.002025-02-287816Actual
3100559.272024-08-3078211Actual
17681215.002023-08-317814Actual
27627122.042024-05-3078411Actual
10370200.002023-01-297864Budget
26200.002022-04-307813Budget
35702160.342024-12-2978112Actual
10310280.002023-01-297814Budget
1400177.002022-05-317864Actual
5562178.362022-08-317868Actual
25816316.002024-04-297814Actual
1951280.002022-05-317817Budget
3068274.002022-07-017817Actual
13626213.002023-04-307814Actual
25080111.002024-03-307866Actual
1175960.002023-02-287826Budget
34550140.122024-11-3078112Actual
10916252.002023-01-297817Actual
12039218.002023-02-287817Actual
25292223.812024-03-307868Actual
21157213.002023-12-017867Actual
3898092.252025-03-3178211Actual
38271251.002025-03-317863Actual
2831443.002024-06-307826Actual
10730131.002023-01-297846Actual
1016100.002022-04-307828Budget
1764100.002022-05-317846Budget
2103570.002023-12-017856Actual
16975106.002023-07-317866Actual
2724262.002024-05-307856Actual
8602100.002022-12-017866Budget
3328196.512024-10-3078311Actual
27453348.062024-05-307828Actual
27153.002022-04-307813Actual
9254200.002022-12-297864Budget
16742216.002023-07-317815Actual
2892644.382024-06-3078212Actual
27487252.602024-05-307868Actual
32759311.002024-10-307865Actual
26742269.682024-04-2978213Actual
5500100.002022-08-317828Budget
27600147.572024-05-3078311Actual
2989100.002022-07-017866Budget
38682132.002025-03-317866Actual
37801170.982025-02-2878111Actual
5967227.002022-09-307815Actual
12760158.002023-03-317865Actual
25694376.002024-04-297813Actual
37029199.502025-01-2978613Actual
26240306.002024-04-297867Actual
570397.002022-09-307863Actual
6578200.002022-09-307818Budget
32546251.002024-10-307863Actual
1730046.502023-07-3178311Actual
11303106.002023-02-287863Actual
27216116.002024-05-307846Actual
1992546.002023-10-317826Actual
31833113.002024-09-297866Actual
3284443.002024-10-307826Actual
5641200.002022-09-307813Budget
6253129.002022-09-307846Actual
5373200.002022-08-317867Budget
2602224.002022-07-017815Actual
1542200.002022-05-317865Budget
840180.002022-12-017826Budget
9069105.002022-12-297863Actual
578150.002022-09-307873Budget
13358182.902023-03-317828Actual
1076100.002022-04-307868Budget
7808141.992022-10-317868Actual
4005116.002022-07-317846Actual
28136304.002024-06-307864Actual
12839135.002023-03-317816Actual
9985232.902022-12-297828Actual
28229302.002024-06-307865Actual
1018490.002023-01-297863Budget
22848170.002024-01-297865Actual
2946848.002024-07-307826Actual
8133200.002022-12-017864Budget
1156200.002022-05-317813Budget
5453200.002022-08-317818Budget
6205168.002022-09-307836Actual
24227210.182024-02-287828Actual
5313207.002022-08-317817Actual
11808168.002023-02-287836Actual
36184254.002025-01-297865Actual
2716260.002024-05-307826Actual
29170267.002024-07-307863Actual

Generated 2025-05-30 06:53:43.272 UTC