[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13170200.002023-03-297817Budget
19953123.002023-10-297836Actual
6579343.512022-09-287818Actual
5561100.002022-08-297868Budget
3067471.002024-08-287856Actual
31093153.952024-08-2878611Actual
25729251.002024-04-277863Actual
19187238.962023-09-287828Actual
6205168.002022-09-287836Actual
10125200.002023-01-277813Budget
2171760.002023-12-277873Actual
2192996.002023-12-277816Actual
23224188.962024-01-277828Actual
181170.002022-05-297856Budget
578150.002022-09-287873Budget
16890129.002023-07-297836Actual
166965.002022-05-297826Actual
28194305.002024-06-287815Actual
5889163.002022-09-287864Actual
5452381.392022-08-297818Actual
2195641.002023-12-277826Actual
4765200.002022-08-297864Budget
10508200.002023-01-277865Budget
25230435.942024-03-287818Actual
802540.002022-11-297873Budget
1063562.002023-01-277826Actual
36149353.002025-01-277815Actual
9333200.002022-12-277815Budget
2946848.002024-07-287826Actual
20836201.002023-11-297815Actual
2611353.002024-04-277856Actual
32898106.002024-10-287846Actual
27453348.062024-05-287828Actual
38001112.462025-02-2678112Actual
29731525.332024-07-287818Actual
4378100.002022-07-297828Budget
15175205.632023-05-297868Actual
11103181.392023-01-277828Actual
31833113.002024-09-277866Actual
16121199.572023-06-297828Actual
26300570.792024-04-277818Actual
2451911.402024-02-2678112Actual
38832522.302025-03-297818Actual
27487252.602024-05-287868Actual
11808168.002023-02-267836Actual
2153612.462023-11-2978112Actual
34612231.612024-11-2878612Actual
2724262.002024-05-287856Actual
2738100.002022-06-297816Budget
2278200.002022-06-297813Budget
390870.002022-07-297826Budget
3602987.002025-01-277873Actual
11054200.002023-01-277818Budget
23911125.002024-02-267816Actual
19066295.002023-09-287817Actual
29135398.002024-07-287813Actual
28102503.002024-06-287814Actual
1686236.002023-07-297826Actual
31387428.002024-09-277813Actual
6767172.002022-10-297813Actual
1830227.362023-08-2978211Actual
9069105.002022-12-277863Actual
1479200.002022-05-297815Budget
2339865.652024-01-2778411Actual
54450.002022-04-287826Budget
1850818.842023-08-2978612Actual
1214113.002022-05-297863Actual
22721228.002024-01-277814Actual
16035265.002023-06-297867Actual
214280.002022-04-287814Budget
457691.002022-08-297863Actual
1594391.002023-06-297866Actual
16739.002022-04-287873Actual
4516200.002022-08-297813Budget
9195290.002022-12-277814Actual
3395156.002022-07-297813Actual
7747100.002022-10-297828Budget
32421266.172024-09-2778213Actual
13091122.002023-03-297866Actual
24635398.002024-03-287813Actual
18005106.002023-08-297866Actual
8603129.002022-11-297866Actual
26775203.012024-04-2778613Actual
1933428.422023-09-2878311Actual
3582280.002022-07-297814Budget
35382520.792024-12-277818Actual
38682132.002025-03-297866Actual
15497426.002023-06-297813Actual
3782944.382025-02-2678211Actual
31507488.002024-09-277814Actual
4702280.002022-08-297814Budget
2662317.782024-04-2778112Actual
5967227.002022-09-287815Actual
11429294.002023-02-267814Actual
3328196.512024-10-2878311Actual
630066.002022-09-287856Actual
27892287.222024-05-2878213Actual
31635306.002024-09-277865Actual
11631218.002023-02-267865Actual
33168316.242024-10-287868Actual
274193.002022-04-287864Actual
205357.142023-10-2978212Actual
3209340.482022-06-297818Actual
22069102.002023-12-277866Actual
3208200.002022-06-297818Budget
966256.002022-12-277856Actual
29522102.002024-07-287846Actual
21837219.002023-12-277815Actual
1827480.552023-08-2978111Actual
31271129.322024-08-2878113Actual
29638438.002024-07-287817Actual
36851120.972025-01-2778112Actual
2091316.242022-05-297818Actual
6687185.932022-09-287868Actual
34022104.002024-11-287846Actual
31059117.782024-08-2878411Actual
28136304.002024-06-287864Actual
36970206.522025-01-2778113Actual
747100.002022-04-287866Budget
18155354.122023-08-297818Actual
2141766.722023-11-2978411Actual
6359100.002022-09-287866Budget
15710176.002023-06-297815Actual
5641200.002022-09-287813Budget
30416344.002024-08-287864Actual
2464280.002022-06-297814Budget
2650358.212024-04-2778411Actual
1865768.002023-09-287873Actual
9009145.002022-12-277813Actual
1895168.002023-09-287846Actual
355200.002022-04-287815Budget
7620200.002022-10-297867Budget
3100559.272024-08-2878211Actual
1738893.312023-07-2978611Actual
68871.002022-04-287856Actual
1591069.002023-06-297856Actual
615670.002022-09-287826Budget
32244128.422024-09-2778611Actual
30919345.032024-08-287868Actual
14730219.002023-05-297815Actual
512983.002022-08-297846Actual
34786423.002024-12-277813Actual
6627172.302022-09-287828Actual
7947107.002022-11-297863Actual
11164185.932023-01-277868Actual
17596285.002023-08-297863Actual
23605406.002024-02-267813Actual
23640229.002024-02-267863Actual
16529395.002023-07-297813Actual
7092185.002022-10-297815Actual
36242155.002025-01-277816Actual
19747138.002023-10-297864Actual
5313207.002022-08-297817Actual
17032302.002023-07-297817Actual
1620100.002022-05-297816Budget
10371163.002023-01-277864Actual
12040200.002023-02-267817Budget
12618214.002023-03-297864Actual
31032140.122024-08-2878311Actual
3676165.652025-01-2778511Actual
37121302.002025-02-267863Actual
2092898.002023-11-297816Actual
888200.002022-04-287867Budget
1461063.002023-05-297873Actual
4437198.052022-07-297868Actual
13359100.002023-03-297828Budget
19713245.002023-10-297814Actual
16777204.002023-07-297865Actual
2293332.002024-01-277826Actual
13169210.002023-03-297817Actual
33400128.422024-10-2878112Actual
5829280.002022-09-287814Budget
19685118.002023-10-297873Actual
2504744.002024-03-287856Actual
2987960.332024-07-2878211Actual
195068.212023-09-2878212Actual
27135127.002024-05-287816Actual
503368.002022-08-297826Actual
35972258.002025-01-277863Actual
2139188.962022-05-297828Actual
2836173.002022-06-297836Actual
1440411.402023-04-2878112Actual
20130203.002023-10-297867Actual
17715157.002023-08-297864Actual
26328281.392024-04-277828Actual
10046100.002022-12-277868Budget
29383294.002024-07-287865Actual
24107307.002024-02-267817Actual
1887095.002023-09-287816Actual
38121148.622025-02-2678113Actual
2602224.002022-06-297815Actual
9614100.002022-12-277846Budget

Generated 2025-05-28 22:04:18.502 UTC