[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13504389.002023-04-307813Actual
355200.002022-04-307815Budget
578150.002022-09-307873Budget
5235128.002022-08-317866Actual
19628278.002023-10-317863Actual
23196352.602024-01-297818Actual
405272.002022-07-317856Actual
8497100.002022-12-017846Budget
32394185.472024-09-2978113Actual
27892287.222024-05-3078213Actual
12983128.002023-03-317846Actual
6626100.002022-09-307828Budget
887179.002022-04-307867Actual
7480105.002022-10-317866Actual
2560912.462024-03-3078612Actual
1075163.212022-04-307868Actual
1794769.002023-08-317846Actual
3782944.382025-02-2878211Actual
2050810.332023-10-3178112Actual
23605406.002024-02-287813Actual
3802936.932025-02-2878212Actual
3958149.002022-07-317836Actual
1431347.572023-04-3078411Actual
2393825.002024-02-287826Actual
241640.002022-07-017873Budget
742151.002022-10-317856Actual
9797280.002022-12-297817Budget
19685118.002023-10-317873Actual
34492186.932024-11-3078611Actual
21745233.002023-12-297814Actual
10507182.002023-01-297865Actual
390870.002022-07-317826Budget
16649261.002023-07-317814Actual
1738893.312023-07-3178611Actual
19594388.002023-10-317813Actual
5561100.002022-08-317868Budget
2199196.542022-05-317868Actual
951880.002022-12-297826Budget
7698200.002022-10-317818Budget
2012200.002022-05-317867Budget
641104.002022-04-307846Actual
6108125.002022-09-307816Actual
615769.002022-09-307826Actual
3445846.502024-11-3078511Actual
7746154.112022-10-317828Actual
14049255.002023-04-307867Actual
2650358.212024-04-2978411Actual
5640140.002022-09-307813Actual
353450.002022-07-317873Budget
593200.002022-04-307836Budget
4251194.002022-07-317867Actual
10310280.002023-01-297814Budget
1531563.532023-05-3178411Actual
3723200.002022-07-317815Budget
1288655.002023-03-317826Actual
2141766.722023-12-0178411Actual
1765357.002023-08-317873Actual
10045204.122022-12-297868Actual
1480255.002022-05-317815Actual
1243090.002023-03-317863Budget
19221198.052023-09-307868Actual
36851120.972025-01-2978112Actual
12759200.002023-03-317865Budget
8072309.002022-12-017814Actual
3781227.002022-07-317865Actual
10836100.002023-01-297866Budget
3394200.002022-07-317813Budget
457790.002022-08-317863Budget
21215446.542023-12-017818Actual
3129177.002022-07-017867Actual
12935200.002023-03-317836Budget
503368.002022-08-317826Actual
31924328.002024-09-297867Actual
37623325.002025-02-287867Actual
854490.002022-12-017856Actual
13660174.002023-04-307864Actual
2600676.002024-04-297816Actual
6437280.002022-09-307817Actual
10370200.002023-01-297864Budget
233892.002022-07-017863Actual
23103264.002024-01-297817Actual
28960193.322024-06-3078612Actual
19953123.002023-10-317836Actual
33342146.512024-10-3078611Actual
12698200.002023-03-317815Budget
38236424.002025-03-317813Actual
27044327.002024-05-307815Actual
2465303.002022-07-017814Actual
2946848.002024-07-307826Actual
2446196.512024-02-2878611Actual
4764212.002022-08-317864Actual
166965.002022-05-317826Actual
1724583.742023-07-3178111Actual
1175885.002023-02-287826Actual
2537824.162024-03-3078211Actual
746126.002022-04-307866Actual
28102503.002024-06-307814Actual
27865111.782024-05-3078113Actual
35324339.002024-12-297867Actual
255779.272024-03-3078212Actual
28577601.092024-06-307818Actual
31635306.002024-09-297865Actual
22247191.992023-12-297828Actual
39034146.512025-03-3178411Actual
1401200.002022-05-317864Budget
26300570.792024-04-297818Actual
22636254.002024-01-297863Actual
3067280.002022-07-017817Budget
23853184.002024-02-287865Actual
2578885.002024-04-297873Actual
2892644.382024-06-3078212Actual
1490474.002023-05-317846Actual
5374165.002022-08-317867Actual
36184254.002025-01-297865Actual
8449200.002022-12-017836Budget
27487252.602024-05-307868Actual
13169210.002023-03-317817Actual
13232200.002023-03-317867Budget
27216116.002024-05-307846Actual
1694257.002023-07-317856Actual
3396849.002024-11-307826Actual
29759270.782024-07-307828Actual
27275118.002024-05-307866Actual
1384237.002023-04-307826Actual
32872157.002024-10-307836Actual
11491208.002023-02-287864Actual
1895168.002023-09-307846Actual
13358182.902023-03-317828Actual
1873100.002022-05-317866Budget
1764100.002022-05-317846Budget
2000554.002023-10-317856Actual
465450.002022-08-317873Budget
7560280.002022-10-317817Budget
36057501.002025-01-297814Actual
38391284.002025-03-317864Actual
1423184.802023-04-3078111Actual
29638438.002024-07-307817Actual
1992546.002023-10-317826Actual
11711142.002023-02-287816Actual
13755151.002023-04-307865Actual
1523398.632023-05-3178111Actual
32546251.002024-10-307863Actual
38063245.442025-02-2878612Actual
6766100.002022-10-317813Budget
3064889.002024-08-307846Actual
5501201.082022-08-317828Actual
3180078.002024-09-297856Actual
966256.002022-12-297856Actual
1927998.632023-09-3078111Actual
6029192.002022-09-307865Actual
1016100.002022-04-307828Budget
512983.002022-08-317846Actual
2301376.002024-01-297856Actual
37801170.982025-02-2878111Actual
35763245.442024-12-2978612Actual
21660267.002023-12-297863Actual
3172048.002024-09-297826Actual
35557110.342024-12-2978311Actual
20836201.002023-12-017815Actual
1288760.002023-03-317826Budget
2331677.362024-01-2978111Actual
8602100.002022-12-017866Budget
38179308.282025-02-2878613Actual
16621124.002023-07-317873Actual
802442.002022-12-017873Actual
5829280.002022-09-307814Budget
31748160.002024-09-297836Actual
38121148.622025-02-2878113Actual
7481100.002022-10-317866Budget
36474338.002025-01-297867Actual
24199364.722024-02-287818Actual
36382114.002025-01-297866Actual
35821117.042024-12-2978113Actual
181170.002022-05-317856Budget
54561.002022-04-307826Actual
15652160.002023-07-017864Actual
1727337.992023-07-3178211Actual
37532132.002025-02-287866Actual
35584109.272024-12-2978411Actual
20095292.002023-10-317817Actual
34080110.002024-11-307866Actual
33048334.002024-10-307867Actual
7012192.002022-10-317864Actual
1496392.002023-05-317866Actual
3918184.802025-03-3178212Actual
34786423.002024-12-297813Actual
13539289.002023-04-307863Actual
2545936.932024-03-3078511Actual
10371163.002023-01-297864Actual
37392139.002025-02-287816Actual
23138277.002024-01-297867Actual
802540.002022-12-017873Budget

Generated 2025-05-30 06:17:28.341 UTC