[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25230435.942024-03-287818Actual
37709340.482025-02-267828Actual
29018160.902024-06-2878113Actual
17125388.972023-07-297818Actual
1872107.002022-05-297866Actual
23911125.002024-02-267816Actual
969325.332022-04-287818Actual
4005116.002022-07-297846Actual
32336192.252024-09-2778612Actual
26328281.392024-04-277828Actual
29851206.082024-07-2878111Actual
29759270.782024-07-287828Actual
1620100.002022-05-297816Budget
1400177.002022-05-297864Actual
27892287.222024-05-2878213Actual
15652160.002023-06-297864Actual
33791304.002024-11-287864Actual
4985131.002022-08-297816Actual
13419228.362023-03-297868Actual
4379217.752022-07-297828Actual
7946100.002022-11-297863Budget
1717200.002022-05-297836Budget
1493064.002023-05-297856Actual
1827480.552023-08-2978111Actual
28074110.002024-06-287873Actual
68770.002022-04-287856Budget
7947107.002022-11-297863Actual
4765200.002022-08-297864Budget
9333200.002022-12-277815Budget
30919345.032024-08-287868Actual
3330891.192024-10-2878411Actual
12557280.002023-03-297814Budget
6766100.002022-10-297813Budget
22126279.002023-12-277817Actual
30977190.122024-08-2878111Actual
1641412.462023-06-2978112Actual
26742269.682024-04-2778213Actual
615670.002022-09-287826Budget
742151.002022-10-297856Actual
1401200.002022-05-297864Budget
6029192.002022-09-287865Actual
29673314.002024-07-287867Actual
12229129.872023-02-267828Actual
3802936.932025-02-2678212Actual
35702160.342024-12-2778112Actual
3209340.482022-06-297818Actual
854360.002022-11-297856Budget
21215446.542023-11-297818Actual
35763245.442024-12-2778612Actual
24260270.782024-02-267868Actual
28136304.002024-06-287864Actual
1531563.532023-05-2978411Actual
2339865.652024-01-2778411Actual
27275118.002024-05-287866Actual
37532132.002025-02-267866Actual
7012192.002022-10-297864Actual
1544018.842023-05-2978612Actual
1727337.992023-07-2978211Actual
35821117.042024-12-2778113Actual
1077880.002023-01-277856Budget
4906194.002022-08-297865Actual
951968.002022-12-277826Actual
13870106.002023-04-287836Actual
14823104.002023-05-297816Actual
38484314.002025-03-297865Actual
17153163.212023-07-297828Actual
54561.002022-04-287826Actual
31635306.002024-09-277865Actual
10449200.002023-01-277815Budget
1594391.002023-06-297866Actual
11632200.002023-02-267865Budget
3668085.872025-01-2778211Actual
38179308.282025-02-2678613Actual
34258328.362024-11-287828Actual
742260.002022-10-297856Budget
21065106.002023-11-297866Actual
1694257.002023-07-297856Actual
3561130.552024-12-2778511Actual
20983132.002023-11-297836Actual
7887141.002022-11-297813Actual
1214113.002022-05-297863Actual
2092898.002023-11-297816Actual
29496163.002024-07-287836Actual
10450214.002023-01-277815Actual
1794769.002023-08-297846Actual
36594275.332025-01-277868Actual
23640229.002024-02-267863Actual
1423184.802023-04-2878111Actual
13420100.002023-03-297868Budget
12698200.002023-03-297815Budget
2537824.162024-03-2878211Actual
3396849.002024-11-287826Actual
2765466.722024-05-2878511Actual
15497426.002023-06-297813Actual
15532252.002023-06-297863Actual
19009104.002023-09-287866Actual
4331275.332022-07-297818Actual
29906134.802024-07-2878311Actual
6767172.002022-10-297813Actual
840180.002022-11-297826Budget
356210.002022-04-287815Actual
3315193.512022-06-297868Actual
11631218.002023-02-267865Actual
25694376.002024-04-277813Actual
37206479.002025-02-267814Actual
2351612.462024-01-2778112Actual
16742216.002023-07-297815Actual
8822200.002022-11-297818Budget
278650.002022-06-297826Budget
34492186.932024-11-2878611Actual
16777204.002023-07-297865Actual
12760158.002023-03-297865Actual
1583028.002023-06-297826Actual
7151188.002022-10-297865Actual
34670199.502024-11-2878113Actual
19066295.002023-09-287817Actual
503270.002022-08-297826Budget
12369144.002023-03-297813Actual
9194280.002022-12-277814Budget
11570226.002023-02-267815Actual
3456101.002022-07-297863Actual
32184127.362024-09-2778411Actual
68871.002022-04-287856Actual
570290.002022-09-287863Budget
14137172.302023-04-287828Actual
12619200.002023-03-297864Budget
34550140.122024-11-2878112Actual
1077785.002023-01-277856Actual
4192202.002022-07-297817Actual
6438200.002022-09-287817Budget
2199196.542022-05-297868Actual
1138130.002023-02-267873Actual
3014590.732024-07-2878113Actual
25946219.002024-04-277865Actual
8273178.002022-11-297865Actual
3325490.122024-10-2878211Actual
34137439.002024-11-287817Actual
12290100.002023-02-267868Budget
1157152.002022-05-297813Actual
19747138.002023-10-297864Actual
5082149.002022-08-297836Actual
6359100.002022-09-287866Budget
2739127.002022-06-297816Actual
36793127.362025-01-2778611Actual
9195290.002022-12-277814Actual
19805208.002023-10-297815Actual
16621124.002023-07-297873Actual
32302151.832024-09-2778112Actual
9334204.002022-12-277815Actual
8602100.002022-11-297866Budget
32957136.002024-10-287866Actual
33636401.002024-11-287813Actual
34821269.002024-12-277863Actual
5828316.002022-09-287814Actual
17596285.002023-08-297863Actual
3519962.002024-12-277856Actual
215277.002022-04-287814Actual
12935200.002023-03-297836Budget
10371163.002023-01-277864Actual
3645200.002022-07-297864Budget
10730131.002023-01-277846Actual
31093153.952024-08-2878611Actual
22721228.002024-01-277814Actual
12839135.002023-03-297816Actual
10508200.002023-01-277865Budget
1558978.002023-06-297873Actual
9984100.002022-12-277828Budget
12838100.002023-03-297816Budget
87100.002022-04-287863Budget
9937387.452022-12-277818Actual
3582280.002022-07-297814Budget
2457814.592024-02-2678612Actual
887179.002022-04-287867Actual
20130203.002023-10-297867Actual
12936164.002023-03-297836Actual
13091122.002023-03-297866Actual
2192996.002023-12-277816Actual
17067208.002023-07-297867Actual
11243173.002023-02-267813Actual
10684159.002023-01-277836Actual
21243231.392023-11-297828Actual
1250840.002023-03-297873Budget
1479200.002022-05-297815Budget
9718114.002022-12-277866Actual
353450.002022-07-297873Budget
29581127.002024-07-287866Actual
25911252.002024-04-277815Actual
1425926.292023-04-2878211Actual
5453200.002022-08-297818Budget
10731100.002023-01-277846Budget
28697206.082024-06-2878111Actual
35644147.572024-12-2778611Actual

Generated 2025-05-28 20:43:48.065 UTC