[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872107.002022-05-317866Actual
26867299.002024-05-307863Actual
13504389.002023-04-307813Actual
1175885.002023-02-287826Actual
29731525.332024-07-307818Actual
27487252.602024-05-307868Actual
20778171.002023-12-017864Actual
12181308.662023-02-287818Actual
28229302.002024-06-307865Actual
2555010.332024-03-3078112Actual
33462216.722024-10-3078612Actual
1594391.002023-07-017866Actual
29170267.002024-07-307863Actual
3832882.002025-03-317873Actual
28342166.002024-06-307836Actual
7559280.002022-10-317817Actual
27425537.452024-05-307818Actual
6437280.002022-09-307817Actual
16975106.002023-07-317866Actual
3172048.002024-09-297826Actual
2600676.002024-04-297816Actual
29793299.572024-07-307868Actual
1534991.192023-05-3178611Actual
10837131.002023-01-297866Actual
2033534.802023-10-3178211Actual
8449200.002022-12-017836Budget
37121302.002025-02-287863Actual
195068.212023-09-3078212Actual
35324339.002024-12-297867Actual
28017278.002024-06-307863Actual
5234100.002022-08-317866Budget
29673314.002024-07-307867Actual
2038962.462023-10-3178411Actual
12557280.002023-03-317814Budget
3741950.002025-02-287826Actual
4004100.002022-07-317846Budget
497147.002022-04-307816Actual
4112150.002022-07-317866Actual
2543245.442024-03-3078411Actual
18812204.002023-09-307865Actual
405180.002022-07-317856Budget
416200.002022-04-307865Budget
3064889.002024-08-307846Actual
3511955.002024-12-297826Actual
30622147.002024-08-307836Actual
13626213.002023-04-307814Actual
8682214.002022-12-017817Actual
28519289.002024-06-307867Actual
3519962.002024-12-297856Actual
34080110.002024-11-307866Actual
5081200.002022-08-317836Budget
2147864.592023-12-0178611Actual
36652225.232025-01-2978111Actual
28605279.872024-06-307828Actual
8073280.002022-12-017814Budget
1620100.002022-05-317816Budget
2011185.002022-05-317867Actual
12935200.002023-03-317836Budget
629980.002022-09-307856Budget
2195641.002023-12-297826Actual
34291258.662024-11-307868Actual
37856140.122025-02-2878311Actual
9333200.002022-12-297815Budget
27153.002022-04-307813Actual
215277.002022-04-307814Actual
15175205.632023-05-317868Actual
10371163.002023-01-297864Actual
2660200.002022-07-017865Budget
1952232.002022-05-317817Actual
2393825.002024-02-287826Actual
16155269.272023-07-017868Actual
11854105.002023-02-287846Actual
11242200.002023-02-287813Budget
2050810.332023-10-3178112Actual
2880645.442024-06-3078511Actual
2757379.482024-05-3078211Actual
13231200.002023-03-317867Actual
7151188.002022-10-317865Actual
1992546.002023-10-317826Actual
12759200.002023-03-317865Budget
1897752.002023-09-307856Actual
32631503.002024-10-307814Actual
11808168.002023-02-287836Actual
19685118.002023-10-317873Actual
11632200.002023-02-287865Budget
2245396.512023-12-2978611Actual
8929100.002022-12-017868Budget
31032140.122024-08-3078311Actual
8743200.002022-12-017867Budget
3582280.002022-07-317814Budget
827280.002022-04-307817Budget
36594275.332025-01-297868Actual
2242067.782023-12-2978411Actual
854490.002022-12-017856Actual
35763245.442024-12-2978612Actual
23760180.002024-02-287864Actual
26240306.002024-04-297867Actual
68871.002022-04-307856Actual
390980.002022-07-317826Actual
8133200.002022-12-017864Budget
15745184.002023-07-017865Actual
2141766.722023-12-0178411Actual
16564258.002023-07-317863Actual
1588478.002023-07-017846Actual
241640.002022-07-017873Budget
34404129.482024-11-3078311Actual
12289166.242023-02-287868Actual
1691683.002023-07-317846Actual
34729181.962024-11-3078613Actual
10045204.122022-12-297868Actual
7374117.002022-10-317846Actual
5889163.002022-09-307864Actual
615769.002022-09-307826Actual
2716260.002024-05-307826Actual
2665717.782024-04-2978612Actual
25911252.002024-04-297815Actual
29441130.002024-07-307816Actual
6108125.002022-09-307816Actual
2139188.962022-05-317828Actual
2434637.992024-02-2878211Actual
2442722.042024-02-2878511Actual
3791025.232025-02-2878511Actual
11710100.002023-02-287816Budget
33168316.242024-10-307868Actual
3782944.382025-02-2878211Actual
3292462.002024-10-307856Actual
2293332.002024-01-297826Actual
35702160.342024-12-2978112Actual
10125200.002023-01-297813Budget
36532573.822025-01-297818Actual
33106535.942024-10-307818Actual
18062296.002023-08-317817Actual
3626946.002025-01-297826Actual
16649261.002023-07-317814Actual
2298771.002024-01-297846Actual
31507488.002024-09-297814Actual
37447155.002025-02-287836Actual
11570226.002023-02-287815Actual
11807200.002023-02-287836Budget
35410273.812024-12-297828Actual
2537824.162024-03-3078211Actual
2946848.002024-07-307826Actual
29638438.002024-07-307817Actual
6030200.002022-09-307865Budget
68770.002022-04-307856Budget
38739424.002025-03-317817Actual
2091316.242022-05-317818Actual
517680.002022-08-317856Budget
32511401.002024-10-307813Actual
7560280.002022-10-317817Budget
6252100.002022-09-307846Budget
14519358.002023-05-317813Actual
23138277.002024-01-297867Actual
26924113.002024-05-307873Actual
4702280.002022-08-317814Budget
11243173.002023-02-287813Actual
3437760.332024-11-3078211Actual
840071.002022-12-017826Actual
1629561.402023-07-0178411Actual
7887141.002022-12-017813Actual
2103570.002023-12-017856Actual
6627172.302022-09-307828Actual
914740.002022-12-297873Budget
10508200.002023-01-297865Budget
1016100.002022-04-307828Budget
32184127.362024-09-2978411Actual
34906474.002024-12-297814Actual
746126.002022-04-307866Actual
6578200.002022-09-307818Budget
1157152.002022-05-317813Actual
14109376.852023-04-307818Actual
1243193.002023-03-317863Actual
39215238.002025-03-3178612Actual
9858166.002022-12-297867Actual
13815116.002023-04-307816Actual
1340280.002022-05-317814Budget
27865111.782024-05-3078113Actual
129329.002022-05-317873Actual
2334453.952024-01-2978211Actual
275200.002022-04-307864Budget
10311277.002023-01-297814Actual
1632227.362023-07-0178511Actual
2560912.462024-03-3078612Actual
9009145.002022-12-297813Actual
10916252.002023-01-297817Actual
19221198.052023-09-307868Actual
38774292.002025-03-317867Actual
35530100.762024-12-2978211Actual
6499200.002022-09-307867Budget
594154.002022-04-307836Actual
11631218.002023-02-287865Actual
31982551.092024-09-297818Actual

Generated 2025-05-30 06:19:25.436 UTC