[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32511401.002024-10-297813Actual
12936164.002023-03-307836Actual
11631218.002023-02-277865Actual
32421266.172024-09-2878213Actual
26328281.392024-04-287828Actual
21157213.002023-11-307867Actual
1175885.002023-02-277826Actual
9254200.002022-12-287864Budget
1735427.362023-07-3078511Actual
11303106.002023-02-277863Actual
3068274.002022-06-307817Actual
20743247.002023-11-307814Actual
3437760.332024-11-2978211Actual
16621124.002023-07-307873Actual
18155354.122023-08-307818Actual
1897752.002023-09-297856Actual
33579288.982024-10-2978613Actual
2502175.002024-03-297846Actual
2192996.002023-12-287816Actual
34786423.002024-12-287813Actual
2012200.002022-05-307867Budget
1694257.002023-07-307856Actual
1017169.272022-04-297828Actual
13311200.002023-03-307818Budget
38449301.002025-03-307815Actual
25230435.942024-03-297818Actual
578150.002022-09-297873Budget
1927998.632023-09-2978111Actual
3582280.002022-07-307814Budget
1485046.002023-05-307826Actual
951880.002022-12-287826Budget
12618214.002023-03-307864Actual
2446196.512024-02-2778611Actual
32336192.252024-09-2878612Actual
22961128.002024-01-287836Actual
1138040.002023-02-277873Budget
12181308.662023-02-277818Actual
18005106.002023-08-307866Actual
1750418.842023-07-3078612Actual
14878123.002023-05-307836Actual
2239358.212023-12-2878311Actual
2092898.002023-11-307816Actual
1175960.002023-02-277826Budget
38952193.322025-03-3078111Actual
13170200.002023-03-307817Budget
33400128.422024-10-2978112Actual
13359100.002023-03-307828Budget
5641200.002022-09-297813Budget
7746154.112022-10-307828Actual
4379217.752022-07-307828Actual
9985232.902022-12-287828Actual
32010298.062024-09-287828Actual
17773171.002023-08-307815Actual
11242200.002023-02-277813Budget
1026340.002023-01-287873Budget
18925115.002023-09-297836Actual
4703303.002022-08-307814Actual
4905200.002022-08-307865Budget
26300570.792024-04-287818Actual
86113.002022-04-297863Actual
205357.142023-10-3078212Actual
9718114.002022-12-287866Actual
629980.002022-09-297856Budget
5235128.002022-08-307866Actual
35644147.572024-12-2878611Actual
9937387.452022-12-287818Actual
8073280.002022-11-307814Budget
7013200.002022-10-307864Budget
34550140.122024-11-2978112Actual
20307102.892023-10-3078111Actual
5562178.362022-08-307868Actual
3209340.482022-06-307818Actual
6108125.002022-09-297816Actual
38682132.002025-03-307866Actual
7887141.002022-11-307813Actual
20836201.002023-11-307815Actual
2351612.462024-01-2878112Actual
36242155.002025-01-287816Actual
1953714.592023-09-2978612Actual
30381480.002024-08-297814Actual
26952455.002024-05-297814Actual
278650.002022-06-307826Budget
30977190.122024-08-2978111Actual
517580.002022-08-307856Actual
34230520.792024-11-297818Actual
3172048.002024-09-287826Actual
2465303.002022-06-307814Actual
16835124.002023-07-307816Actual
33226218.852024-10-2978111Actual
25816316.002024-04-287814Actual
2892644.382024-06-2978212Actual
6579343.512022-09-297818Actual
11961100.002023-02-277866Budget
3602987.002025-01-287873Actual
13358182.902023-03-307828Actual
8929100.002022-11-307868Budget
4438100.002022-07-307868Budget
26742269.682024-04-2878213Actual
1423184.802023-04-2978111Actual
39300271.432025-03-3078213Actual
21243231.392023-11-307828Actual
181258.002022-05-307856Actual
1250840.002023-03-307873Budget
33342146.512024-10-2978611Actual
1797346.002023-08-307856Actual
4516200.002022-08-307813Budget
1841761.402023-08-3078611Actual
2011185.002022-05-307867Actual
35444316.242024-12-287868Actual
38148183.712025-02-2778213Actual
1830227.362023-08-3078211Actual
28898162.462024-06-2978112Actual
3832882.002025-03-307873Actual
2233894.382023-12-2878111Actual
3180078.002024-09-287856Actual
35938395.002025-01-287813Actual
3130200.002022-06-307867Budget
14014252.002023-04-297817Actual
9614100.002022-12-287846Budget
28639272.302024-06-297868Actual
8132199.002022-11-307864Actual
18097202.002023-08-307867Actual
8930137.452022-11-307868Actual
8681280.002022-11-307817Budget
34612231.612024-11-2978612Actual
3687941.192025-01-2878212Actual
2036229.482023-10-3078311Actual
36970206.522025-01-2878113Actual
19713245.002023-10-307814Actual
37801170.982025-02-2778111Actual
27807238.002024-05-2978612Actual
34172279.002024-11-297867Actual
966256.002022-12-287856Actual
12369144.002023-03-307813Actual
36057501.002025-01-287814Actual
9984100.002022-12-287828Budget
15617218.002023-06-307814Actual
29348315.002024-07-297815Actual
19898104.002023-10-307816Actual
6767172.002022-10-307813Actual
32044314.722024-09-287868Actual
33168316.242024-10-297868Actual
11855100.002023-02-277846Budget
2203653.002023-12-287856Actual
3782944.382025-02-2778211Actual
2614670.002024-04-287866Actual
9333200.002022-12-287815Budget
29496163.002024-07-297836Actual
6500202.002022-09-297867Actual
2331677.362024-01-2878111Actual
18565429.002023-09-297813Actual
25911252.002024-04-287815Actual
28342166.002024-06-297836Actual
7699279.872022-10-307818Actual
3059468.002024-08-297826Actual
29522102.002024-07-297846Actual
4985131.002022-08-307816Actual
2195641.002023-12-287826Actual
15745184.002023-06-307865Actual
2560912.462024-03-2978612Actual
966160.002022-12-287856Budget
19840161.002023-10-307865Actual
840071.002022-11-307826Actual
11569200.002023-02-277815Budget
34492186.932024-11-2978611Actual
34906474.002024-12-287814Actual
18183172.302023-08-307828Actual
9797280.002022-12-287817Budget
3221151.822024-09-2878511Actual
27982428.002024-06-297813Actual
13090100.002023-03-307866Budget
26240306.002024-04-287867Actual
32631503.002024-10-297814Actual
13815116.002023-04-297816Actual
26775203.012024-04-2878613Actual
26205383.002024-04-287817Actual
854360.002022-11-307856Budget
11711142.002023-02-277816Actual
29933123.102024-07-2978411Actual
968200.002022-04-297818Budget
961593.002022-12-287846Actual
7808141.992022-10-307868Actual
19685118.002023-10-307873Actual
274193.002022-04-297864Actual
10587100.002023-01-287816Budget
10045204.122022-12-287868Actual
20778171.002023-11-307864Actual
15803113.002023-06-307816Actual
16093378.362023-06-307818Actual
195068.212023-09-2978212Actual
28287151.002024-06-297816Actual
1243193.002023-03-307863Actual

Generated 2025-05-29 07:55:38.533 UTC