[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4378100.002022-07-297828Budget
38774292.002025-03-297867Actual
34137439.002024-11-287817Actual
22906102.002024-01-277816Actual
3602987.002025-01-277873Actual
31059117.782024-08-2878411Actual
3687941.192025-01-2778212Actual
1250960.002023-03-297873Actual
2665717.782024-04-2778612Actual
18719158.002023-09-287864Actual
4379217.752022-07-297828Actual
29851206.082024-07-2878111Actual
1130290.002023-02-267863Budget
8497100.002022-11-297846Budget
36242155.002025-01-277816Actual
15141181.392023-05-297828Actual
29496163.002024-07-287836Actual
32898106.002024-10-287846Actual
7013200.002022-10-297864Budget
2839482.002024-06-287856Actual
355200.002022-04-287815Budget
3561130.552024-12-2778511Actual
3437760.332024-11-2878211Actual
8681280.002022-11-297817Budget
4251194.002022-07-297867Actual
24107307.002024-02-267817Actual
1063460.002023-01-277826Budget
5128100.002022-08-297846Budget
30204197.752024-07-2878613Actual
129240.002022-05-297873Budget
9254200.002022-12-277864Budget
8274200.002022-11-297865Budget
22721228.002024-01-277814Actual
23103264.002024-01-277817Actual
37743335.942025-02-267868Actual
2440066.722024-02-2678411Actual
32130101.822024-09-2778211Actual
33756457.002024-11-287814Actual
10837131.002023-01-277866Actual
31693141.002024-09-277816Actual
32817153.002024-10-287816Actual
7946100.002022-11-297863Budget
1190159.002023-02-267856Actual
7947107.002022-11-297863Actual
37392139.002025-02-267816Actual
28605279.872024-06-287828Actual
12180200.002023-02-267818Budget
1789342.002023-08-297826Actual
28136304.002024-06-287864Actual
26328281.392024-04-277828Actual
34999358.002024-12-277815Actual
12839135.002023-03-297816Actual
34550140.122024-11-2878112Actual
2401874.002024-02-267856Actual
887179.002022-04-287867Actual
35530100.762024-12-2778211Actual
2472759.002024-03-287873Actual
9718114.002022-12-277866Actual
4984100.002022-08-297816Budget
10731100.002023-01-277846Budget
1850818.842023-08-2978612Actual
2033534.802023-10-2978211Actual
12102200.002023-02-267867Budget
1647212.462023-06-2978612Actual
2989100.002022-06-297866Budget
38356493.002025-03-297814Actual
18183172.302023-08-297828Actual
4764212.002022-08-297864Actual
6578200.002022-09-287818Budget
12557280.002023-03-297814Budget
6499200.002022-09-287867Budget
25230435.942024-03-287818Actual
12229129.872023-02-267828Actual
2369759.002024-02-267873Actual
11163100.002023-01-277868Budget
21745233.002023-12-277814Actual
35147151.002024-12-277836Actual
37447155.002025-02-267836Actual
1425926.292023-04-2878211Actual
23258198.052024-01-277868Actual
4191200.002022-07-297817Budget
144317.142023-04-2878212Actual
21243231.392023-11-297828Actual
1540710.332023-05-2978112Actual
28898162.462024-06-2878112Actual
20249260.182023-10-297868Actual
23138277.002024-01-277867Actual
5234100.002022-08-297866Budget
12556282.002023-03-297814Actual
12289166.242023-02-267868Actual
13660174.002023-04-287864Actual
20095292.002023-10-297817Actual
5313207.002022-08-297817Actual
8929100.002022-11-297868Budget
10976212.002023-01-277867Actual
21779131.002023-12-277864Actual
28519289.002024-06-287867Actual
7151188.002022-10-297865Actual
21065106.002023-11-297866Actual
24755253.002024-03-287814Actual
1632227.362023-06-2978511Actual
496100.002022-04-287816Budget
1621399.702023-06-2978111Actual
31298195.992024-08-2878213Actual
31330199.502024-08-2878613Actual
27453348.062024-05-287828Actual
12759200.002023-03-297865Budget
29135398.002024-07-287813Actual
12838100.002023-03-297816Budget
2611353.002024-04-277856Actual
36560257.152025-01-277828Actual
1026340.002023-01-277873Budget
1620100.002022-05-297816Budget
36912179.492025-01-2778612Actual
2203653.002023-12-277856Actual
2578885.002024-04-277873Actual
4765200.002022-08-297864Budget
2647660.332024-04-2778311Actual
21122251.002023-11-297817Actual
3221151.822024-09-2778511Actual
3724194.002022-07-297815Actual
36439446.002025-01-277817Actual
1873100.002022-05-297866Budget
10683200.002023-01-277836Budget
31833113.002024-09-277866Actual
38001112.462025-02-2678112Actual
8273178.002022-11-297865Actual
30977190.122024-08-2878111Actual
2156916.722023-11-2978612Actual
12228100.002023-02-267828Budget
13090100.002023-03-297866Budget
23196352.602024-01-277818Actual
29018160.902024-06-2878113Actual
28287151.002024-06-287816Actual
7886100.002022-11-297813Budget
33400128.422024-10-2878112Actual
854490.002022-11-297856Actual
36652225.232025-01-2778111Actual
390980.002022-07-297826Actual
37241330.002025-02-267864Actual
16649261.002023-07-297814Actual
31507488.002024-09-277814Actual
1951280.002022-05-297817Budget
19594388.002023-10-297813Actual
1526124.162023-05-2978211Actual
26742269.682024-04-2778213Actual
615670.002022-09-287826Budget
26952455.002024-05-287814Actual
2601200.002022-06-297815Budget
1341277.002022-05-297814Actual
12368200.002023-03-297813Budget
39333259.152025-03-2978613Actual
28577601.092024-06-287818Actual
3583288.002022-07-297814Actual
2092898.002023-11-297816Actual
24260270.782024-02-267868Actual
292970.002022-06-297856Budget
36474338.002025-01-277867Actual
4517140.002022-08-297813Actual
12290100.002023-02-267868Budget
6767172.002022-10-297813Actual
87100.002022-04-287863Budget
2442722.042024-02-2678511Actual
2195641.002023-12-277826Actual
15532252.002023-06-297863Actual
1138040.002023-02-267873Budget
1243090.002023-03-297863Budget
11960117.002023-02-267866Actual
9333200.002022-12-277815Budget
2399290.002024-02-267846Actual
8212216.002022-11-297815Actual
19187238.962023-09-287828Actual
9984100.002022-12-277828Budget
37589412.002025-02-267817Actual
33106535.942024-10-287818Actual
1542200.002022-05-297865Budget
2494096.002024-03-287816Actual
4703303.002022-08-297814Actual
7619220.002022-10-297867Actual
3316100.002022-06-297868Budget
2446196.512024-02-2678611Actual
17715157.002023-08-297864Actual
2835200.002022-06-297836Budget
16640.002022-04-287873Budget
31387428.002024-09-277813Actual
2342528.422024-01-2778511Actual
22814212.002024-01-277815Actual
23966127.002024-02-267836Actual
2354815.652024-01-2778612Actual
2071574.002023-11-297873Actual
5235128.002022-08-297866Actual
1629561.402023-06-2978411Actual

Generated 2025-05-28 07:56:14.615 UTC