[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22693111.002024-01-287873Actual
2136345.442023-11-3078211Actual
24260270.782024-02-277868Actual
1558978.002023-06-307873Actual
2831443.002024-06-297826Actual
31693141.002024-09-287816Actual
27153.002022-04-297813Actual
1423184.802023-04-2978111Actual
21984128.002023-12-287836Actual
38148183.712025-02-2778213Actual
12698200.002023-03-307815Budget
27275118.002024-05-297866Actual
38682132.002025-03-307866Actual
1718164.002022-05-307836Actual
20095292.002023-10-307817Actual
7746154.112022-10-307828Actual
32898106.002024-10-297846Actual
27807238.002024-05-2978612Actual
33849318.002024-11-297815Actual
33547190.732024-10-2978213Actual
3957200.002022-07-307836Budget
2446196.512024-02-2778611Actual
3292462.002024-10-297856Actual
1717200.002022-05-307836Budget
37709340.482025-02-277828Actual
17067208.002023-07-307867Actual
19685118.002023-10-307873Actual
2738100.002022-06-307816Budget
353450.002022-07-307873Budget
10976212.002023-01-287867Actual
4843200.002022-08-307815Budget
29078195.992024-06-2978613Actual
1017169.272022-04-297828Actual
5453200.002022-08-307818Budget
27688146.512024-05-2978611Actual
1389687.002023-04-297846Actual
35232120.002024-12-287866Actual
390980.002022-07-307826Actual
4378100.002022-07-307828Budget
22961128.002024-01-287836Actual
39215238.002025-03-3078612Actual
8929100.002022-11-307868Budget
31422266.002024-09-287863Actual
12039218.002023-02-277817Actual
7480105.002022-10-307866Actual
38179308.282025-02-2778613Actual
14730219.002023-05-307815Actual
2245396.512023-12-2878611Actual
32302151.832024-09-2878112Actual
27332426.002024-05-297817Actual
12102200.002023-02-277867Budget
30764394.002024-08-297817Actual
278650.002022-06-307826Budget
1835650.762023-08-3078411Actual
30509266.002024-08-297865Actual
6627172.302022-09-297828Actual
34291258.662024-11-297868Actual
4906194.002022-08-307865Actual
2601200.002022-06-307815Budget
1872107.002022-05-307866Actual
4005116.002022-07-307846Actual
25230435.942024-03-297818Actual
961593.002022-12-287846Actual
36149353.002025-01-287815Actual
11163100.002023-01-287868Budget
2139068.852023-11-3078311Actual
181170.002022-05-307856Budget
6499200.002022-09-297867Budget
7375100.002022-10-307846Budget
24847175.002024-03-297815Actual
2543245.442024-03-2978411Actual
9392200.002022-12-287865Budget
129329.002022-05-307873Actual
34941338.002024-12-287864Actual
12618214.002023-03-307864Actual
9798263.002022-12-287817Actual
25172248.002024-03-297867Actual
3906124.162025-03-3078511Actual
1063460.002023-01-287826Budget
2056618.842023-10-3078612Actual
3257152.602022-06-307828Actual
33671263.002024-11-297863Actual
20249260.182023-10-307868Actual
21837219.002023-12-287815Actual
2293332.002024-01-287826Actual
36439446.002025-01-287817Actual
7699279.872022-10-307818Actual
12290100.002023-02-277868Budget
1190159.002023-02-277856Actual
1953714.592023-09-2978612Actual
5888200.002022-09-297864Budget
27135127.002024-05-297816Actual
3437760.332024-11-2978211Actual
3645200.002022-07-307864Budget
9857200.002022-12-287867Budget
11164185.932023-01-287868Actual
4516200.002022-08-307813Budget
30261431.002024-08-297813Actual
3172048.002024-09-287826Actual
18685241.002023-09-297814Actual
593200.002022-04-297836Budget
26240306.002024-04-287867Actual
9797280.002022-12-287817Budget
2739127.002022-06-307816Actual
2659224.002022-06-307865Actual
33168316.242024-10-297868Actual
28605279.872024-06-297828Actual
38001112.462025-02-2778112Actual
7886100.002022-11-307813Budget
195068.212023-09-2978212Actual
17561424.002023-08-307813Actual
38391284.002025-03-307864Actual
3064889.002024-08-297846Actual
1541162.002022-05-307865Actual
5374165.002022-08-307867Actual
39153155.022025-03-3078112Actual
690444.002022-10-307873Actual
6359100.002022-09-297866Budget
35972258.002025-01-287863Actual
1077785.002023-01-287856Actual
3221151.822024-09-2878511Actual
8744195.002022-11-307867Actual
3394200.002022-07-307813Budget
2242067.782023-12-2878411Actual
1938843.312023-09-2978511Actual
54561.002022-04-297826Actual
17153163.212023-07-307828Actual
18097202.002023-08-307867Actual
7013200.002022-10-307864Budget
38271251.002025-03-307863Actual
3900794.382025-03-3078311Actual
34821269.002024-12-287863Actual
5829280.002022-09-297814Budget
12180200.002023-02-277818Budget
17715157.002023-08-307864Actual
7807100.002022-10-307868Budget
3918184.802025-03-3078212Actual
19009104.002023-09-297866Actual
1493064.002023-05-307856Actual
36707111.402025-01-2878311Actual
11960117.002023-02-277866Actual
39273160.902025-03-3078113Actual
241746.002022-06-307873Actual
2560912.462024-03-2978612Actual
28484454.002024-06-297817Actual
39333259.152025-03-3078613Actual
8681280.002022-11-307817Budget
1526124.162023-05-3078211Actual
570397.002022-09-297863Actual
21277210.182023-11-307868Actual
30416344.002024-08-297864Actual
6827114.002022-10-307863Actual
10836100.002023-01-287866Budget
1076100.002022-04-297868Budget
29673314.002024-07-297867Actual
37029199.502025-01-2878613Actual
28136304.002024-06-297864Actual
1440411.402023-04-2978112Actual
8823282.902022-11-307818Actual
2141766.722023-11-3078411Actual
5234100.002022-08-307866Budget
2339865.652024-01-2878411Actual
1930729.482023-09-2978211Actual
578054.002022-09-297873Actual
31600343.002024-09-287815Actual
2665717.782024-04-2878612Actual
28229302.002024-06-297865Actual
1887095.002023-09-297816Actual
32666323.002024-10-297864Actual
9936200.002022-12-287818Budget
3177493.002024-09-287846Actual
1190280.002023-02-277856Budget
29255459.002024-07-297814Actual
11632200.002023-02-277865Budget
13660174.002023-04-297864Actual
2036229.482023-10-3078311Actual
36091335.002025-01-287864Actual
15745184.002023-06-307865Actual
690540.002022-10-307873Budget
255779.272024-03-2978212Actual
36970206.522025-01-2878113Actual
22636254.002024-01-287863Actual
30567134.002024-08-297816Actual
7620200.002022-10-307867Budget
29018160.902024-06-2978113Actual
36793127.362025-01-2878611Actual
14638226.002023-05-307814Actual
30474321.002024-08-297815Actual
2611353.002024-04-287856Actual
5562178.362022-08-307868Actual
1951280.002022-05-307817Budget
9858166.002022-12-287867Actual

Generated 2025-05-29 13:49:37.034 UTC