[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-3178311Actual
34404129.482024-11-3078311Actual
18062296.002023-08-317817Actual
33134269.272024-10-307828Actual
29731525.332024-07-307818Actual
20658247.002023-12-017863Actual
578054.002022-09-307873Actual
1215100.002022-05-317863Budget
5828316.002022-09-307814Actual
38449301.002025-03-317815Actual
34821269.002024-12-297863Actual
19594388.002023-10-317813Actual
6253129.002022-09-307846Actual
12935200.002023-03-317836Budget
20983132.002023-12-017836Actual
26832387.002024-05-307813Actual
27892287.222024-05-3078213Actual
1175885.002023-02-287826Actual
1493064.002023-05-317856Actual
1718164.002022-05-317836Actual
22906102.002024-01-297816Actual
1789342.002023-08-317826Actual
15141181.392023-05-317828Actual
26867299.002024-05-307863Actual
7699279.872022-10-317818Actual
8073280.002022-12-017814Budget
2464280.002022-07-017814Budget
30622147.002024-08-307836Actual
36532573.822025-01-297818Actual
1895168.002023-09-307846Actual
1303094.002023-03-317856Actual
36323109.002025-01-297846Actual
5968200.002022-09-307815Budget
2836173.002022-07-017836Actual
19009104.002023-09-307866Actual
28136304.002024-06-307864Actual
1531563.532023-05-3178411Actual
26775203.012024-04-2978613Actual
38894305.632025-03-317868Actual
3284443.002024-10-307826Actual
1288760.002023-03-317826Budget
36382114.002025-01-297866Actual
3396849.002024-11-307826Actual
31213226.302024-08-3078612Actual
28102503.002024-06-307814Actual
13870106.002023-04-307836Actual
1526124.162023-05-3178211Actual
390870.002022-07-317826Budget
36594275.332025-01-297868Actual
241746.002022-07-017873Actual
1694257.002023-07-317856Actual
29135398.002024-07-307813Actual
11055355.632023-01-297818Actual
2147864.592023-12-0178611Actual
690540.002022-10-317873Budget
38739424.002025-03-317817Actual
86113.002022-04-307863Actual
14519358.002023-05-317813Actual
5829280.002022-09-307814Budget
32546251.002024-10-307863Actual
1624115.652023-07-0178211Actual
2036229.482023-10-3178311Actual
18216252.602023-08-317868Actual
15175205.632023-05-317868Actual
2882100.002022-07-017846Budget
3517392.002024-12-297846Actual
2339100.002022-07-017863Budget
30707109.002024-08-307866Actual
13232200.002023-03-317867Budget
31748160.002024-09-297836Actual
23725254.002024-02-287814Actual
4516200.002022-08-317813Budget
22069102.002023-12-297866Actual
16529395.002023-07-317813Actual
2665717.782024-04-2978612Actual
5128100.002022-08-317846Budget
181170.002022-05-317856Budget
21122251.002023-12-017817Actual
5641200.002022-09-307813Budget
129240.002022-05-317873Budget
10730131.002023-01-297846Actual
2446196.512024-02-2878611Actual
37856140.122025-02-2878311Actual
2504744.002024-03-307856Actual
2071574.002023-12-017873Actual
30261431.002024-08-307813Actual
1730046.502023-07-3178311Actual
1827480.552023-08-3178111Actual
16093378.362023-07-017818Actual
828227.002022-04-307817Actual
2578885.002024-04-297873Actual
10185101.002023-01-297863Actual
14672147.002023-05-317864Actual
1953714.592023-09-3078612Actual
19953123.002023-10-317836Actual
27275118.002024-05-307866Actual
457691.002022-08-317863Actual
5562178.362022-08-317868Actual
2239358.212023-12-2978311Actual
37121302.002025-02-287863Actual
241640.002022-07-017873Budget
8211200.002022-12-017815Budget
28194305.002024-06-307815Actual
22961128.002024-01-297836Actual
3177493.002024-09-297846Actual
3573084.802024-12-2978212Actual
3782200.002022-07-317865Budget
30567134.002024-08-307816Actual
2236646.502023-12-2978211Actual
33168316.242024-10-307868Actual
26986285.002024-05-307864Actual
27367330.002024-05-307867Actual
6359100.002022-09-307866Budget
8072309.002022-12-017814Actual
22636254.002024-01-297863Actual
27425537.452024-05-307818Actual
3781227.002022-07-317865Actual
9195290.002022-12-297814Actual
31422266.002024-09-297863Actual
195068.212023-09-3078212Actual
10975200.002023-01-297867Budget
4113100.002022-07-317866Budget
2434637.992024-02-2878211Actual
22126279.002023-12-297817Actual
24141232.002024-02-287867Actual
129329.002022-05-317873Actual
3626946.002025-01-297826Actual
1951280.002022-05-317817Budget
35644147.572024-12-2978611Actual
7230157.002022-10-317816Actual
7887141.002022-12-017813Actual
33996168.002024-11-307836Actual
15710176.002023-07-017815Actual
38542136.002025-03-317816Actual
2601200.002022-07-017815Budget
33849318.002024-11-307815Actual
20216229.872023-10-317828Actual
23138277.002024-01-297867Actual
390980.002022-07-317826Actual
14553285.002023-05-317863Actual
3394200.002022-07-317813Budget
25851219.002024-04-297864Actual
747100.002022-04-307866Budget
32603134.002024-10-307873Actual
9798263.002022-12-297817Actual
503368.002022-08-317826Actual
11303106.002023-02-287863Actual
629980.002022-09-307856Budget
38774292.002025-03-317867Actual
2608767.002024-04-297846Actual
11961100.002023-02-287866Budget
36474338.002025-01-297867Actual
34258328.362024-11-307828Actual
2831443.002024-06-307826Actual
32302151.832024-09-2978112Actual
15113442.002023-05-317818Actual
3208200.002022-07-017818Budget
3802936.932025-02-2878212Actual
34492186.932024-11-3078611Actual
23640229.002024-02-287863Actual
174738.212023-07-3178212Actual
2090200.002022-05-317818Budget
1583028.002023-07-017826Actual
35972258.002025-01-297863Actual
6953278.002022-10-317814Actual
33579288.982024-10-3078613Actual
630066.002022-09-307856Actual
2195641.002023-12-297826Actual
33048334.002024-10-307867Actual
27807238.002024-05-3078612Actual
34786423.002024-12-297813Actual
20095292.002023-10-317817Actual
26715103.012024-04-2978113Actual
2440066.722024-02-2878411Actual
1077785.002023-01-297856Actual
26742269.682024-04-2978213Actual
2946848.002024-07-307826Actual
5561100.002022-08-317868Budget
27487252.602024-05-307868Actual
742151.002022-10-317856Actual
13310354.122023-03-317818Actual
1542200.002022-05-317865Budget
12228100.002023-02-287828Budget
594154.002022-04-307836Actual
34291258.662024-11-307868Actual
30919345.032024-08-307868Actual
7560280.002022-10-317817Budget
7559280.002022-10-317817Actual
32817153.002024-10-307816Actual
1302980.002023-03-317856Budget
503270.002022-08-317826Budget
32631503.002024-10-307814Actual

Generated 2025-05-30 08:16:27.498 UTC