[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11055355.632023-01-287818Actual
19747138.002023-10-307864Actual
19594388.002023-10-307813Actual
2603327.002024-04-287826Actual
23640229.002024-02-277863Actual
23258198.052024-01-287868Actual
961593.002022-12-287846Actual
166965.002022-05-307826Actual
28287151.002024-06-297816Actual
31298195.992024-08-2978213Actual
33579288.982024-10-2978613Actual
4252200.002022-07-307867Budget
37392139.002025-02-277816Actual
6206200.002022-09-297836Budget
29638438.002024-07-297817Actual
34230520.792024-11-297818Actual
17561424.002023-08-307813Actual
3395156.002022-07-307813Actual
5452381.392022-08-307818Actual
640100.002022-04-297846Budget
31693141.002024-09-287816Actual
38063245.442025-02-2778612Actual
1750418.842023-07-3078612Actual
29793299.572024-07-297868Actual
5641200.002022-09-297813Budget
5374165.002022-08-307867Actual
2882100.002022-06-307846Budget
32244128.422024-09-2878611Actual
34080110.002024-11-297866Actual
4005116.002022-07-307846Actual
2095541.002023-11-307826Actual
225117.142023-12-2878112Actual
16093378.362023-06-307818Actual
6438200.002022-09-297817Budget
3958149.002022-07-307836Actual
26061104.002024-04-287836Actual
10731100.002023-01-287846Budget
37206479.002025-02-277814Actual
23911125.002024-02-277816Actual
13170200.002023-03-307817Budget
3316100.002022-06-307868Budget
2662317.782024-04-2878112Actual
2192996.002023-12-287816Actual
30509266.002024-08-297865Actual
2156916.722023-11-3078612Actual
2765466.722024-05-2978511Actual
28136304.002024-06-297864Actual
3517392.002024-12-287846Actual
15113442.002023-05-307818Actual
2831443.002024-06-297826Actual
10684159.002023-01-287836Actual
7328200.002022-10-307836Budget
2647660.332024-04-2878311Actual
27135127.002024-05-297816Actual
1400177.002022-05-307864Actual
517580.002022-08-307856Actual
6029192.002022-09-297865Actual
8682214.002022-11-307817Actual
34697215.292024-11-2978213Actual
20778171.002023-11-307864Actual
2892644.382024-06-2978212Actual
11102100.002023-01-287828Budget
3372896.002024-11-297873Actual
29018160.902024-06-2978113Actual
275200.002022-04-297864Budget
10587100.002023-01-287816Budget
18719158.002023-09-297864Actual
15175205.632023-05-307868Actual
1214113.002022-05-307863Actual
1952232.002022-05-307817Actual
2139188.962022-05-307828Actual
3898092.252025-03-3078211Actual
13090100.002023-03-307866Budget
1077880.002023-01-287856Budget
2199196.542022-05-307868Actual
2393825.002024-02-277826Actual
1583028.002023-06-307826Actual
30416344.002024-08-297864Actual
36323109.002025-01-287846Actual
7327168.002022-10-307836Actual
37743335.942025-02-277868Actual
28194305.002024-06-297815Actual
12557280.002023-03-307814Budget
345790.002022-07-307863Budget
12368200.002023-03-307813Budget
6253129.002022-09-297846Actual
3172048.002024-09-287826Actual
38832522.302025-03-307818Actual
570397.002022-09-297863Actual
1647212.462023-06-3078612Actual
3856968.002025-03-307826Actual
16649261.002023-07-307814Actual
5968200.002022-09-297815Budget
9718114.002022-12-287866Actual
6499200.002022-09-297867Budget
25350102.892024-03-2978111Actual
2147864.592023-11-3078611Actual
8743200.002022-11-307867Budget
6030200.002022-09-297865Budget
27545203.952024-05-2978111Actual
7746154.112022-10-307828Actual
4004100.002022-07-307846Budget
13232200.002023-03-307867Budget
11570226.002023-02-277815Actual
11854105.002023-02-277846Actual
33134269.272024-10-297828Actual
3676165.652025-01-2878511Actual
3861153.002022-07-307816Actual
2472759.002024-03-297873Actual
2653018.842024-04-2878511Actual
7481100.002022-10-307866Budget
12228100.002023-02-277828Budget
4191200.002022-07-307817Budget
25946219.002024-04-287865Actual
38236424.002025-03-307813Actual
39273160.902025-03-3078113Actual
12936164.002023-03-307836Actual
14878123.002023-05-307836Actual
5313207.002022-08-307817Actual
3129177.002022-06-307867Actual
9391205.002022-12-287865Actual
37856140.122025-02-2778311Actual
1340280.002022-05-307814Budget
854360.002022-11-307856Budget
22848170.002024-01-287865Actual
1384237.002023-04-297826Actual
22280196.542023-12-287868Actual
6766100.002022-10-307813Budget
205357.142023-10-3078212Actual
1735427.362023-07-3078511Actual
37178109.002025-02-277873Actual
8352200.002022-11-307816Budget
22161263.002023-12-287867Actual
1190280.002023-02-277856Budget
3791025.232025-02-2778511Actual
2537824.162024-03-2978211Actual
3645200.002022-07-307864Budget
10508200.002023-01-287865Budget
25851219.002024-04-287864Actual
1423184.802023-04-2978111Actual
1765357.002023-08-307873Actual
23853184.002024-02-277865Actual
2011185.002022-05-307867Actual
26742269.682024-04-2878213Actual
13955102.002023-04-297866Actual
31032140.122024-08-2978311Actual
38860231.392025-03-307828Actual
1951280.002022-05-307817Budget
29255459.002024-07-297814Actual
29581127.002024-07-297866Actual
33014443.002024-10-297817Actual
19066295.002023-09-297817Actual
22961128.002024-01-287836Actual
29290279.002024-07-297864Actual
1541162.002022-05-307865Actual
3437760.332024-11-2978211Actual
31982551.092024-09-287818Actual
1156200.002022-05-307813Budget
570290.002022-09-297863Budget
2440066.722024-02-2778411Actual
6626100.002022-09-297828Budget
20983132.002023-11-307836Actual
32724330.002024-10-297815Actual
16564258.002023-07-307863Actual
465554.002022-08-307873Actual
4843200.002022-08-307815Budget
1732768.852023-07-3078411Actual
34612231.612024-11-2978612Actual
29933123.102024-07-2978411Actual
33226218.852024-10-2978111Actual
2451911.402024-02-2778112Actual
14638226.002023-05-307814Actual
12619200.002023-03-307864Budget
3781227.002022-07-307865Actual
727980.002022-10-307826Budget
36297168.002025-01-287836Actual
21157213.002023-11-307867Actual
22219357.152023-12-287818Actual
18812204.002023-09-297865Actual
8930137.452022-11-307868Actual
25292223.812024-03-297868Actual
38682132.002025-03-307866Actual
8274200.002022-11-307865Budget
3626946.002025-01-287826Actual
11429294.002023-02-277814Actual
32130101.822024-09-2878211Actual
2540543.312024-03-2978311Actual
2608767.002024-04-287846Actual
10310280.002023-01-287814Budget
7887141.002022-11-307813Actual
7620200.002022-10-307867Budget
1635656.082023-06-3078611Actual

Generated 2025-05-29 22:22:44.351 UTC