[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15113442.002023-05-307818Actual
27487252.602024-05-297868Actual
16121199.572023-06-307828Actual
25172248.002024-03-297867Actual
2201090.002023-12-287846Actual
2644953.952024-04-2878211Actual
13170200.002023-03-307817Budget
11855100.002023-02-277846Budget
12180200.002023-02-277818Budget
23760180.002024-02-277864Actual
16035265.002023-06-307867Actual
497147.002022-04-297816Actual
26300570.792024-04-287818Actual
20836201.002023-11-307815Actual
840071.002022-11-307826Actual
36912179.492025-01-2878612Actual
37709340.482025-02-277828Actual
21837219.002023-12-287815Actual
3221151.822024-09-2878511Actual
3457857.142024-11-2978212Actual
13815116.002023-04-297816Actual
969325.332022-04-297818Actual
2537824.162024-03-2978211Actual
11490200.002023-02-277864Budget
25230435.942024-03-297818Actual
12039218.002023-02-277817Actual
33883308.002024-11-297865Actual
31600343.002024-09-287815Actual
2600676.002024-04-287816Actual
37943152.892025-02-2778611Actual
5235128.002022-08-307866Actual
1717200.002022-05-307836Budget
24847175.002024-03-297815Actual
7887141.002022-11-307813Actual
3456101.002022-07-307863Actual
1730046.502023-07-3078311Actual
2659224.002022-06-307865Actual
3958149.002022-07-307836Actual
37241330.002025-02-277864Actual
1541162.002022-05-307865Actual
11055355.632023-01-287818Actual
34349231.612024-11-2978111Actual
1425926.292023-04-2978211Actual
3068274.002022-06-307817Actual
34291258.662024-11-297868Actual
32603134.002024-10-297873Actual
3511955.002024-12-287826Actual
34258328.362024-11-297828Actual
19187238.962023-09-297828Actual
21243231.392023-11-307828Actual
3437760.332024-11-2978211Actual
13169210.002023-03-307817Actual
36652225.232025-01-2878111Actual
1392265.002023-04-297856Actual
36184254.002025-01-287865Actual
2293332.002024-01-287826Actual
517580.002022-08-307856Actual
1927998.632023-09-2978111Actual
2502175.002024-03-297846Actual
3059468.002024-08-297826Actual
13598115.002023-04-297873Actual
194796.082023-09-2978112Actual
12102200.002023-02-277867Budget
2989100.002022-06-307866Budget
6578200.002022-09-297818Budget
31635306.002024-09-287865Actual
11243173.002023-02-277813Actual
16684151.002023-07-307864Actual
615670.002022-09-297826Budget
32724330.002024-10-297815Actual
39300271.432025-03-3078213Actual
54561.002022-04-297826Actual
31151162.462024-08-2978112Actual
9334204.002022-12-287815Actual
181170.002022-05-307856Budget
233892.002022-06-307863Actual
22961128.002024-01-287836Actual
5641200.002022-09-297813Budget
12759200.002023-03-307865Budget
2351612.462024-01-2878112Actual
7327168.002022-10-307836Actual
2504744.002024-03-297856Actual
3781227.002022-07-307865Actual
215277.002022-04-297814Actual
1735427.362023-07-3078511Actual
1540710.332023-05-3078112Actual
2440066.722024-02-2778411Actual
2836173.002022-06-307836Actual
9009145.002022-12-287813Actual
6206200.002022-09-297836Budget
345790.002022-07-307863Budget
7013200.002022-10-307864Budget
3561130.552024-12-2878511Actual
29290279.002024-07-297864Actual
12983128.002023-03-307846Actual
4113100.002022-07-307866Budget
951968.002022-12-287826Actual
19066295.002023-09-297817Actual
742260.002022-10-307856Budget
20307102.892023-10-3078111Actual
8929100.002022-11-307868Budget
34550140.122024-11-2978112Actual
14878123.002023-05-307836Actual
26205383.002024-04-287817Actual
2278200.002022-06-307813Budget
10185101.002023-01-287863Actual
11303106.002023-02-277863Actual
87100.002022-04-297863Budget
29255459.002024-07-297814Actual
24995127.002024-03-297836Actual
29851206.082024-07-2978111Actual
3180078.002024-09-287856Actual
1479200.002022-05-307815Budget
3404878.002024-11-297856Actual
9333200.002022-12-287815Budget
36532573.822025-01-287818Actual
570397.002022-09-297863Actual
39333259.152025-03-3078613Actual
21660267.002023-12-287863Actual
27746169.912024-05-2978112Actual
3668085.872025-01-2878211Actual
26832387.002024-05-297813Actual
29348315.002024-07-297815Actual
28229302.002024-06-297865Actual
13359100.002023-03-307828Budget
31387428.002024-09-287813Actual
32511401.002024-10-297813Actual
28194305.002024-06-297815Actual
2050810.332023-10-3078112Actual
2496729.002024-03-297826Actual
3100559.272024-08-2978211Actual
29759270.782024-07-297828Actual
7886100.002022-11-307813Budget
12229129.872023-02-277828Actual
8274200.002022-11-307865Budget
2298771.002024-01-287846Actual
28342166.002024-06-297836Actual
2103570.002023-11-307856Actual
36997225.822025-01-2878213Actual
8744195.002022-11-307867Actual
6253129.002022-09-297846Actual
32102186.932024-09-2878111Actual
18183172.302023-08-307828Actual
29496163.002024-07-297836Actual
34821269.002024-12-287863Actual
36474338.002025-01-287867Actual
1243193.002023-03-307863Actual
2656465.652024-04-2878611Actual
1591069.002023-06-307856Actual
2523200.002022-06-307864Budget
35644147.572024-12-2878611Actual
23911125.002024-02-277816Actual
1889748.002023-09-297826Actual
28484454.002024-06-297817Actual
12838100.002023-03-307816Budget
30567134.002024-08-297816Actual
3802936.932025-02-2778212Actual
28960193.322024-06-2978612Actual
32898106.002024-10-297846Actual
11242200.002023-02-277813Budget
23605406.002024-02-277813Actual
38860231.392025-03-307828Actual
7620200.002022-10-307867Budget
32244128.422024-09-2878611Actual
10508200.002023-01-287865Budget
1250840.002023-03-307873Budget
1077880.002023-01-287856Budget
3284443.002024-10-297826Actual
9857200.002022-12-287867Budget
37743335.942025-02-277868Actual
7946100.002022-11-307863Budget
11960117.002023-02-277866Actual
6030200.002022-09-297865Budget
5082149.002022-08-307836Actual
746126.002022-04-297866Actual
888200.002022-04-297867Budget
1016100.002022-04-297828Budget
24789132.002024-03-297864Actual
7092185.002022-10-307815Actual
11163100.002023-01-287868Budget
3445846.502024-11-2978511Actual
34670199.502024-11-2978113Actual
7808141.992022-10-307868Actual
27627122.042024-05-2978411Actual
802442.002022-11-307873Actual
33849318.002024-11-297815Actual
1938843.312023-09-2978511Actual
38449301.002025-03-307815Actual
37029199.502025-01-2878613Actual
30885251.092024-08-297828Actual
3325490.122024-10-2978211Actual
517680.002022-08-307856Budget

Generated 2025-05-29 20:48:45.239 UTC