[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-01-277867Budget
36970206.522025-01-2778113Actual
33014443.002024-10-287817Actual
1641412.462023-06-2978112Actual
1938843.312023-09-2878511Actual
2254419.912023-12-2778612Actual
38952193.322025-03-2978111Actual
32898106.002024-10-287846Actual
20836201.002023-11-297815Actual
32102186.932024-09-2778111Actual
2195641.002023-12-277826Actual
1765357.002023-08-297873Actual
2071574.002023-11-297873Actual
1830227.362023-08-2978211Actual
2100992.002023-11-297846Actual
36851120.972025-01-2778112Actual
17067208.002023-07-297867Actual
39300271.432025-03-2978213Actual
4438100.002022-07-297868Budget
13310354.122023-03-297818Actual
5967227.002022-09-287815Actual
38739424.002025-03-297817Actual
390870.002022-07-297826Budget
742151.002022-10-297856Actual
517680.002022-08-297856Budget
7374117.002022-10-297846Actual
87100.002022-04-287863Budget
27153.002022-04-287813Actual
2831443.002024-06-287826Actual
2659224.002022-06-297865Actual
13419228.362023-03-297868Actual
2147864.592023-11-2978611Actual
25258217.752024-03-287828Actual
968200.002022-04-287818Budget
2954870.002024-07-287856Actual
12102200.002023-02-267867Budget
2494096.002024-03-287816Actual
828227.002022-04-287817Actual
29967140.122024-07-2878611Actual
615670.002022-09-287826Budget
23605406.002024-02-267813Actual
10311277.002023-01-277814Actual
9797280.002022-12-277817Budget
30416344.002024-08-287864Actual
1764100.002022-05-297846Budget
34080110.002024-11-287866Actual
5234100.002022-08-297866Budget
24755253.002024-03-287814Actual
35557110.342024-12-2778311Actual
2608767.002024-04-277846Actual
27190155.002024-05-287836Actual
29290279.002024-07-287864Actual
2457814.592024-02-2678612Actual
2239358.212023-12-2778311Actual
11807200.002023-02-267836Budget
1718164.002022-05-297836Actual
24260270.782024-02-267868Actual
4517140.002022-08-297813Actual
2011185.002022-05-297867Actual
7619220.002022-10-297867Actual
11632200.002023-02-267865Budget
32546251.002024-10-287863Actual
38356493.002025-03-297814Actual
34404129.482024-11-2878311Actual
11570226.002023-02-267815Actual
35324339.002024-12-277867Actual
33547190.732024-10-2878213Actual
8744195.002022-11-297867Actual
2171760.002023-12-277873Actual
6626100.002022-09-287828Budget
37241330.002025-02-267864Actual
35584109.272024-12-2778411Actual
629980.002022-09-287856Budget
23853184.002024-02-267865Actual
32724330.002024-10-287815Actual
7746154.112022-10-297828Actual
2560912.462024-03-2878612Actual
2236646.502023-12-2778211Actual
1942184.802023-09-2878611Actual
30919345.032024-08-287868Actual
3315193.512022-06-297868Actual
23258198.052024-01-277868Actual
9195290.002022-12-277814Actual
13815116.002023-04-287816Actual
20307102.892023-10-2978111Actual
1841761.402023-08-2978611Actual
4764212.002022-08-297864Actual
31387428.002024-09-277813Actual
8072309.002022-11-297814Actual
1750418.842023-07-2978612Actual
3325490.122024-10-2878211Actual
3645200.002022-07-297864Budget
1544018.842023-05-2978612Actual
32336192.252024-09-2778612Actual
21745233.002023-12-277814Actual
15617218.002023-06-297814Actual
19953123.002023-10-297836Actual
32872157.002024-10-287836Actual
2045061.402023-10-2978611Actual
68770.002022-04-287856Budget
31059117.782024-08-2878411Actual
4703303.002022-08-297814Actual
23725254.002024-02-267814Actual
21837219.002023-12-277815Actual
3180078.002024-09-277856Actual
28342166.002024-06-287836Actual
6205168.002022-09-287836Actual
9985232.902022-12-277828Actual
1496392.002023-05-297866Actual
20623398.002023-11-297813Actual
18005106.002023-08-297866Actual
1953714.592023-09-2878612Actual
12936164.002023-03-297836Actual
1392265.002023-04-287856Actual
1992546.002023-10-297826Actual
1016100.002022-04-287828Budget
415178.002022-04-287865Actual
497147.002022-04-287816Actual
4252200.002022-07-297867Budget
2522172.002022-06-297864Actual
1384237.002023-04-287826Actual
1138040.002023-02-267873Budget
11855100.002023-02-267846Budget
2600676.002024-04-277816Actual
19898104.002023-10-297816Actual
14014252.002023-04-287817Actual
233892.002022-06-297863Actual
3221151.822024-09-2778511Actual
12759200.002023-03-297865Budget
11102100.002023-01-277828Budget
3519962.002024-12-277856Actual
35938395.002025-01-277813Actual
12618214.002023-03-297864Actual
11055355.632023-01-277818Actual
33941151.002024-11-287816Actual
1156200.002022-05-297813Budget
2496729.002024-03-287826Actual
2724262.002024-05-287856Actual
11490200.002023-02-267864Budget
11429294.002023-02-267814Actual
3208200.002022-06-297818Budget
129240.002022-05-297873Budget
166965.002022-05-297826Actual
21065106.002023-11-297866Actual
32302151.832024-09-2778112Actual
23224188.962024-01-277828Actual
13359100.002023-03-297828Budget
3014590.732024-07-2878113Actual
457691.002022-08-297863Actual
17125388.972023-07-297818Actual
29793299.572024-07-287868Actual
27425537.452024-05-287818Actual
6766100.002022-10-297813Budget
31032140.122024-08-2878311Actual
37743335.942025-02-267868Actual
27545203.952024-05-2878111Actual
3256100.002022-06-297828Budget
7230157.002022-10-297816Actual
11164185.932023-01-277868Actual
3342843.312024-10-2878212Actual
2139068.852023-11-2978311Actual
2138100.002022-05-297828Budget
7481100.002022-10-297866Budget
4985131.002022-08-297816Actual
37681545.032025-02-267818Actual
18812204.002023-09-287865Actual
2298771.002024-01-277846Actual
38148183.712025-02-2678213Actual
17187220.782023-07-297868Actual
1340280.002022-05-297814Budget
747100.002022-04-287866Budget
31151162.462024-08-2878112Actual
37206479.002025-02-267814Actual
2095541.002023-11-297826Actual
27807238.002024-05-2878612Actual
2139188.962022-05-297828Actual
16890129.002023-07-297836Actual
2033534.802023-10-2978211Actual
39333259.152025-03-2978613Actual
18565429.002023-09-287813Actual
2192996.002023-12-277816Actual
68871.002022-04-287856Actual
25137326.002024-03-287817Actual
2339865.652024-01-2778411Actual
1485046.002023-05-297826Actual
3330891.192024-10-2878411Actual
9009145.002022-12-277813Actual
37883142.252025-02-2678411Actual
33636401.002024-11-287813Actual
5561100.002022-08-297868Budget
1215100.002022-05-297863Budget
28229302.002024-06-287865Actual

Generated 2025-05-29 02:28:31.446 UTC