[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690444.002022-10-307873Actual
1764100.002022-05-307846Budget
27892287.222024-05-2978213Actual
1544018.842023-05-3078612Actual
2342528.422024-01-2878511Actual
5128100.002022-08-307846Budget
29255459.002024-07-297814Actual
12368200.002023-03-307813Budget
13720224.002023-04-297815Actual
2650358.212024-04-2878411Actual
3898092.252025-03-3078211Actual
8273178.002022-11-307865Actual
7375100.002022-10-307846Budget
12838100.002023-03-307816Budget
1215100.002022-05-307863Budget
6687185.932022-09-297868Actual
2405085.002024-02-277866Actual
38484314.002025-03-307865Actual
2880645.442024-06-2978511Actual
8274200.002022-11-307865Budget
35821117.042024-12-2878113Actual
3372896.002024-11-297873Actual
29045285.472024-06-2978213Actual
293074.002022-06-307856Actual
7481100.002022-10-307866Budget
840071.002022-11-307826Actual
854490.002022-11-307856Actual
33226218.852024-10-2978111Actual
33462216.722024-10-2978612Actual
8132199.002022-11-307864Actual
7619220.002022-10-307867Actual
20623398.002023-11-307813Actual
13955102.002023-04-297866Actual
8449200.002022-11-307836Budget
24260270.782024-02-277868Actual
2504744.002024-03-297856Actual
31982551.092024-09-287818Actual
10311277.002023-01-287814Actual
15497426.002023-06-307813Actual
38063245.442025-02-2778612Actual
3918184.802025-03-3078212Actual
2199196.542022-05-307868Actual
36242155.002025-01-287816Actual
3328196.512024-10-2978311Actual
951880.002022-12-287826Budget
19187238.962023-09-297828Actual
4765200.002022-08-307864Budget
2301376.002024-01-287856Actual
33883308.002024-11-297865Actual
274193.002022-04-297864Actual
21626362.002023-12-287813Actual
2716260.002024-05-297826Actual
2147864.592023-11-3078611Actual
28287151.002024-06-297816Actual
7092185.002022-10-307815Actual
12290100.002023-02-277868Budget
18565429.002023-09-297813Actual
14049255.002023-04-297867Actual
34878118.002024-12-287873Actual
2836173.002022-06-307836Actual
21984128.002023-12-287836Actual
26986285.002024-05-297864Actual
34022104.002024-11-297846Actual
241746.002022-06-307873Actual
34612231.612024-11-2978612Actual
36912179.492025-01-2878612Actual
2988146.002022-06-307866Actual
4112150.002022-07-307866Actual
32244128.422024-09-2878611Actual
2603327.002024-04-287826Actual
3342843.312024-10-2978212Actual
13755151.002023-04-297865Actual
854360.002022-11-307856Budget
3856968.002025-03-307826Actual
33547190.732024-10-2978213Actual
34729181.962024-11-2978613Actual
3634983.002025-01-287856Actual
1992546.002023-10-307826Actual
16890129.002023-07-307836Actual
26240306.002024-04-287867Actual
2038962.462023-10-3078411Actual
12759200.002023-03-307865Budget
5562178.362022-08-307868Actual
2203653.002023-12-287856Actual
16777204.002023-07-307865Actual
31924328.002024-09-287867Actual
405272.002022-07-307856Actual
727980.002022-10-307826Budget
34404129.482024-11-2978311Actual
20249260.182023-10-307868Actual
1534991.192023-05-3078611Actual
3602987.002025-01-287873Actual
26775203.012024-04-2878613Actual
1730046.502023-07-3078311Actual
22161263.002023-12-287867Actual
8823282.902022-11-307818Actual
28102503.002024-06-297814Actual
6626100.002022-09-297828Budget
14672147.002023-05-307864Actual
19805208.002023-10-307815Actual
4764212.002022-08-307864Actual
914636.002022-12-287873Actual
7807100.002022-10-307868Budget
4191200.002022-07-307817Budget
38236424.002025-03-307813Actual
4703303.002022-08-307814Actual
38952193.322025-03-3078111Actual
2602224.002022-06-307815Actual
18062296.002023-08-307817Actual
1175960.002023-02-277826Budget
2141766.722023-11-3078411Actual
9068100.002022-12-287863Budget
11490200.002023-02-277864Budget
35289412.002024-12-287817Actual
54561.002022-04-297826Actual
29851206.082024-07-2978111Actual
36439446.002025-01-287817Actual
129240.002022-05-307873Budget
35034249.002024-12-287865Actual
2560912.462024-03-2978612Actual
13170200.002023-03-307817Budget
18685241.002023-09-297814Actual
1620100.002022-05-307816Budget
10915200.002023-01-287817Budget
25946219.002024-04-287865Actual
5640140.002022-09-297813Actual
33048334.002024-10-297867Actual
33106535.942024-10-297818Actual
31748160.002024-09-287836Actual
1789342.002023-08-307826Actual
1691683.002023-07-307846Actual
11632200.002023-02-277865Budget
5313207.002022-08-307817Actual
3517392.002024-12-287846Actual
11242200.002023-02-277813Budget
2279151.002022-06-307813Actual
3676165.652025-01-2878511Actual
68871.002022-04-297856Actual
11491208.002023-02-277864Actual
6953278.002022-10-307814Actual
3511955.002024-12-287826Actual
241640.002022-06-307873Budget
356210.002022-04-297815Actual
12228100.002023-02-277828Budget
1531563.532023-05-3078411Actual
2045061.402023-10-3078611Actual
690540.002022-10-307873Budget
3330891.192024-10-2978411Actual
2660200.002022-06-307865Budget
1887095.002023-09-297816Actual
32421266.172024-09-2878213Actual
2095541.002023-11-307826Actual
1933428.422023-09-2978311Actual
166965.002022-05-307826Actual
32631503.002024-10-297814Actual
3741950.002025-02-277826Actual
3782944.382025-02-2778211Actual
22219357.152023-12-287818Actual
11569200.002023-02-277815Budget
2434637.992024-02-2778211Actual
30261431.002024-08-297813Actual
11570226.002023-02-277815Actual
36652225.232025-01-2878111Actual
6359100.002022-09-297866Budget
5968200.002022-09-297815Budget
2647660.332024-04-2878311Actual
3130200.002022-06-307867Budget
8497100.002022-11-307846Budget
1732768.852023-07-3078411Actual
7328200.002022-10-307836Budget
7747100.002022-10-307828Budget
27367330.002024-05-297867Actual
1389687.002023-04-297846Actual
1558978.002023-06-307873Actual
14109376.852023-04-297818Actual
17773171.002023-08-307815Actual
8930137.452022-11-307868Actual
7091200.002022-10-307815Budget
14765154.002023-05-307865Actual
35848210.032024-12-2878213Actual
31032140.122024-08-2978311Actual
15055264.002023-05-307867Actual
29018160.902024-06-2978113Actual
27275118.002024-05-297866Actual
1832950.762023-08-3078311Actual
6358101.002022-09-297866Actual
19221198.052023-09-297868Actual
457790.002022-08-307863Budget
3573084.802024-12-2878212Actual
10507182.002023-01-287865Actual
35557110.342024-12-2878311Actual
1428664.592023-04-2978311Actual

Generated 2025-05-29 16:36:36.780 UTC