[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34022104.002024-11-307846Actual
1588478.002023-07-017846Actual
2650358.212024-04-2978411Actual
2614670.002024-04-297866Actual
12369144.002023-03-317813Actual
30919345.032024-08-307868Actual
26715103.012024-04-2978113Actual
2393825.002024-02-287826Actual
1531563.532023-05-3178411Actual
19101278.002023-09-307867Actual
35324339.002024-12-297867Actual
68770.002022-04-307856Budget
1384237.002023-04-307826Actual
12557280.002023-03-317814Budget
12102200.002023-02-287867Budget
7152200.002022-10-317865Budget
3864985.002025-03-317856Actual
827280.002022-04-307817Budget
34786423.002024-12-297813Actual
2100992.002023-12-017846Actual
1635656.082023-07-0178611Actual
6500202.002022-09-307867Actual
9985232.902022-12-297828Actual
503270.002022-08-317826Budget
2331677.362024-01-2978111Actual
9471159.002022-12-297816Actual
2147864.592023-12-0178611Actual
840180.002022-12-017826Budget
3372896.002024-11-307873Actual
1243193.002023-03-317863Actual
26300570.792024-04-297818Actual
9069105.002022-12-297863Actual
38271251.002025-03-317863Actual
594154.002022-04-307836Actual
32872157.002024-10-307836Actual
29581127.002024-07-307866Actual
35557110.342024-12-2978311Actual
1485046.002023-05-317826Actual
4191200.002022-07-317817Budget
2946848.002024-07-307826Actual
15858125.002023-07-017836Actual
31635306.002024-09-297865Actual
11429294.002023-02-287814Actual
34906474.002024-12-297814Actual
888200.002022-04-307867Budget
2298771.002024-01-297846Actual
2494096.002024-03-307816Actual
2138100.002022-05-317828Budget
1018490.002023-01-297863Budget
13626213.002023-04-307814Actual
18925115.002023-09-307836Actual
32184127.362024-09-2978411Actual
34670199.502024-11-3078113Actual
14171208.662023-04-307868Actual
1425926.292023-04-3078211Actual
16621124.002023-07-317873Actual
34258328.362024-11-307828Actual
13755151.002023-04-307865Actual
10370200.002023-01-297864Budget
20130203.002023-10-317867Actual
37086435.002025-02-287813Actual
854360.002022-12-017856Budget
2739127.002022-07-017816Actual
1952232.002022-05-317817Actual
12289166.242023-02-287868Actual
17596285.002023-08-317863Actual
4703303.002022-08-317814Actual
31693141.002024-09-297816Actual
11961100.002023-02-287866Budget
951880.002022-12-297826Budget
33014443.002024-10-307817Actual
966256.002022-12-297856Actual
457790.002022-08-317863Budget
23966127.002024-02-287836Actual
2171760.002023-12-297873Actual
1541162.002022-05-317865Actual
33342146.512024-10-3078611Actual
245463.952024-02-2878212Actual
20249260.182023-10-317868Actual
1461063.002023-05-317873Actual
1428664.592023-04-3078311Actual
14049255.002023-04-307867Actual
30707109.002024-08-307866Actual
8352200.002022-12-017816Budget
2457814.592024-02-2878612Actual
2139188.962022-05-317828Actual
496100.002022-04-307816Budget
11428280.002023-02-287814Budget
1797346.002023-08-317856Actual
1434664.592023-04-3078611Actual
36057501.002025-01-297814Actual
9392200.002022-12-297865Budget
37801170.982025-02-2878111Actual
1951280.002022-05-317817Budget
3906124.162025-03-3178511Actual
37743335.942025-02-287868Actual
802540.002022-12-017873Budget
6687185.932022-09-307868Actual
19159461.702023-09-307818Actual
9391205.002022-12-297865Actual
570290.002022-09-307863Budget
13090100.002023-03-317866Budget
3330891.192024-10-3078411Actual
10507182.002023-01-297865Actual
18600238.002023-09-307863Actual
5374165.002022-08-317867Actual
205357.142023-10-3178212Actual
28697206.082024-06-3078111Actual
7620200.002022-10-317867Budget
2987960.332024-07-3078211Actual
37623325.002025-02-287867Actual
144317.142023-04-3078212Actual
6108125.002022-09-307816Actual
24260270.782024-02-287868Actual
6029192.002022-09-307865Actual
9798263.002022-12-297817Actual
36997225.822025-01-2978213Actual
3130200.002022-07-017867Budget
5081200.002022-08-317836Budget
2133576.292023-12-0178111Actual
951968.002022-12-297826Actual
15055264.002023-05-317867Actual
30977190.122024-08-3078111Actual
18155354.122023-08-317818Actual
1400177.002022-05-317864Actual
27982428.002024-06-307813Actual
9797280.002022-12-297817Budget
28017278.002024-06-307863Actual
27600147.572024-05-3078311Actual
6578200.002022-09-307818Budget
27275118.002024-05-307866Actual
36184254.002025-01-297865Actual
641104.002022-04-307846Actual
30204197.752024-07-3078613Actual
1738893.312023-07-3178611Actual
2600676.002024-04-297816Actual
35232120.002024-12-297866Actual
5640140.002022-09-307813Actual
640100.002022-04-307846Budget
517680.002022-08-317856Budget
1865768.002023-09-307873Actual
17561424.002023-08-317813Actual
356210.002022-04-307815Actual
3395156.002022-07-317813Actual
16093378.362023-07-017818Actual
21243231.392023-12-017828Actual
1138130.002023-02-287873Actual
18777170.002023-09-307815Actual
20743247.002023-12-017814Actual
7746154.112022-10-317828Actual
32898106.002024-10-307846Actual
1440411.402023-04-3078112Actual
497147.002022-04-307816Actual
32546251.002024-10-307863Actual
9984100.002022-12-297828Budget
1764100.002022-05-317846Budget
5641200.002022-09-307813Budget
31151162.462024-08-3078112Actual
23760180.002024-02-287864Actual
27367330.002024-05-307867Actual
7747100.002022-10-317828Budget
1175885.002023-02-287826Actual
5968200.002022-09-307815Budget
10310280.002023-01-297814Budget
6767172.002022-10-317813Actual
10731100.002023-01-297846Budget
1288760.002023-03-317826Budget
25080111.002024-03-307866Actual
35644147.572024-12-2978611Actual
36793127.362025-01-2978611Actual
25729251.002024-04-297863Actual
11855100.002023-02-287846Budget
29170267.002024-07-307863Actual
33636401.002024-11-307813Actual
7808141.992022-10-317868Actual
1750418.842023-07-3178612Actual
7328200.002022-10-317836Budget
38774292.002025-03-317867Actual
416200.002022-04-307865Budget
18719158.002023-09-307864Actual
3900794.382025-03-3178311Actual
2301376.002024-01-297856Actual
10125200.002023-01-297813Budget
355200.002022-04-307815Budget
2199196.542022-05-317868Actual
1691683.002023-07-317846Actual
7480105.002022-10-317866Actual
1718164.002022-05-317836Actual
23911125.002024-02-287816Actual
27688146.512024-05-3078611Actual
29255459.002024-07-307814Actual
10046100.002022-12-297868Budget

Generated 2025-05-30 09:39:05.774 UTC