[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832950.762023-08-3178311Actual
2011185.002022-05-317867Actual
20870203.002023-12-017865Actual
1540710.332023-05-3178112Actual
1541162.002022-05-317865Actual
14553285.002023-05-317863Actual
6767172.002022-10-317813Actual
34786423.002024-12-297813Actual
7698200.002022-10-317818Budget
37943152.892025-02-2878611Actual
1620100.002022-05-317816Budget
1626848.632023-07-0178311Actual
22906102.002024-01-297816Actual
3511955.002024-12-297826Actual
6579343.512022-09-307818Actual
8822200.002022-12-017818Budget
5373200.002022-08-317867Budget
19101278.002023-09-307867Actual
27275118.002024-05-307866Actual
17187220.782023-07-317868Actual
8497100.002022-12-017846Budget
3519962.002024-12-297856Actual
9718114.002022-12-297866Actual
37589412.002025-02-287817Actual
2139068.852023-12-0178311Actual
29045285.472024-06-3078213Actual
32872157.002024-10-307836Actual
8602100.002022-12-017866Budget
1434664.592023-04-3078611Actual
1717200.002022-05-317836Budget
31890436.002024-09-297817Actual
2988146.002022-07-017866Actual
345790.002022-07-317863Budget
1895168.002023-09-307846Actual
3316100.002022-07-017868Budget
13311200.002023-03-317818Budget
32666323.002024-10-307864Actual
1288655.002023-03-317826Actual
68871.002022-04-307856Actual
35881204.762024-12-2978613Actual
28368103.002024-06-307846Actual
1738893.312023-07-3178611Actual
6500202.002022-09-307867Actual
12759200.002023-03-317865Budget
2954870.002024-07-307856Actual
11854105.002023-02-287846Actual
3862392.002025-03-317846Actual
29522102.002024-07-307846Actual
293074.002022-07-017856Actual
7151188.002022-10-317865Actual
35972258.002025-01-297863Actual
20623398.002023-12-017813Actual
2540543.312024-03-3078311Actual
13755151.002023-04-307865Actual
38739424.002025-03-317817Actual
33462216.722024-10-3078612Actual
969325.332022-04-307818Actual
129329.002022-05-317873Actual
1250960.002023-03-317873Actual
2000554.002023-10-317856Actual
2665717.782024-04-2978612Actual
37206479.002025-02-287814Actual
18565429.002023-09-307813Actual
4702280.002022-08-317814Budget
28194305.002024-06-307815Actual
3064889.002024-08-307846Actual
2136345.442023-12-0178211Actual
578054.002022-09-307873Actual
33048334.002024-10-307867Actual
2339100.002022-07-017863Budget
2872566.722024-06-3078211Actual
35034249.002024-12-297865Actual
641104.002022-04-307846Actual
3315193.512022-07-017868Actual
12936164.002023-03-317836Actual
13231200.002023-03-317867Actual
31059117.782024-08-3078411Actual
15803113.002023-07-017816Actual
23258198.052024-01-297868Actual
1794769.002023-08-317846Actual
2835200.002022-07-017836Budget
195068.212023-09-3078212Actual
6252100.002022-09-307846Budget
14672147.002023-05-317864Actual
12290100.002023-02-287868Budget
1531563.532023-05-3178411Actual
4843200.002022-08-317815Budget
6499200.002022-09-307867Budget
2989100.002022-07-017866Budget
23046105.002024-01-297866Actual
2192996.002023-12-297816Actual
30799316.002024-08-307867Actual
16640.002022-04-307873Budget
3687941.192025-01-2978212Actual
33106535.942024-10-307818Actual
18600238.002023-09-307863Actual
10311277.002023-01-297814Actual
1479200.002022-05-317815Budget
20983132.002023-12-017836Actual
278741.002022-07-017826Actual
54561.002022-04-307826Actual
37334299.002025-02-287865Actual
24227210.182024-02-287828Actual
36242155.002025-01-297816Actual
2494096.002024-03-307816Actual
4379217.752022-07-317828Actual
19805208.002023-10-317815Actual
27044327.002024-05-307815Actual
18777170.002023-09-307815Actual
9333200.002022-12-297815Budget
12039218.002023-02-287817Actual
1243193.002023-03-317863Actual
24141232.002024-02-287867Actual
36297168.002025-01-297836Actual
2839482.002024-06-307856Actual
28102503.002024-06-307814Actual
3723200.002022-07-317815Budget
29227119.002024-07-307873Actual
21215446.542023-12-017818Actual
26361276.842024-04-297868Actual
2071574.002023-12-017873Actual
1138130.002023-02-287873Actual
6358101.002022-09-307866Actual
2457814.592024-02-2878612Actual
1018490.002023-01-297863Budget
35444316.242024-12-297868Actual
2100992.002023-12-017846Actual
19159461.702023-09-307818Actual
1384237.002023-04-307826Actual
22219357.152023-12-297818Actual
12102200.002023-02-287867Budget
17067208.002023-07-317867Actual
13169210.002023-03-317817Actual
33671263.002024-11-307863Actual
28519289.002024-06-307867Actual
12289166.242023-02-287868Actual
9857200.002022-12-297867Budget
5889163.002022-09-307864Actual
497147.002022-04-307816Actual
25946219.002024-04-297865Actual
144317.142023-04-3078212Actual
1190280.002023-02-287856Budget
1635656.082023-07-0178611Actual
36793127.362025-01-2978611Actual
1588478.002023-07-017846Actual
2301376.002024-01-297856Actual
1797346.002023-08-317856Actual
7375100.002022-10-317846Budget
2405085.002024-02-287866Actual
3861153.002022-07-317816Actual
38148183.712025-02-2878213Actual
28074110.002024-06-307873Actual
727980.002022-10-317826Budget
14014252.002023-04-307817Actual
1841761.402023-08-3178611Actual
517680.002022-08-317856Budget
4438100.002022-07-317868Budget
1496392.002023-05-317866Actual
31032140.122024-08-3078311Actual
39215238.002025-03-3178612Actual
28484454.002024-06-307817Actual
25258217.752024-03-307828Actual
8823282.902022-12-017818Actual
22814212.002024-01-297815Actual
24635398.002024-03-307813Actual
19221198.052023-09-307868Actual
16035265.002023-07-017867Actual
35584109.272024-12-2978411Actual
9195290.002022-12-297814Actual
36184254.002025-01-297865Actual
11055355.632023-01-297818Actual
14171208.662023-04-307868Actual
10731100.002023-01-297846Budget
2578885.002024-04-297873Actual
32157115.652024-09-2978311Actual
7559280.002022-10-317817Actual
1951280.002022-05-317817Budget
10310280.002023-01-297814Budget
1764100.002022-05-317846Budget
25851219.002024-04-297864Actual
1827480.552023-08-3178111Actual
3958149.002022-07-317836Actual
1303094.002023-03-317856Actual
2608767.002024-04-297846Actual
16739.002022-04-307873Actual
2757379.482024-05-3078211Actual
3129177.002022-07-017867Actual
5314200.002022-08-317817Budget
570290.002022-09-307863Budget
29731525.332024-07-307818Actual
8496100.002022-12-017846Actual
10975200.002023-01-297867Budget

Generated 2025-05-30 12:06:17.106 UTC