[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31298195.992024-08-2878213Actual
35382520.792024-12-277818Actual
4437198.052022-07-297868Actual
33671263.002024-11-287863Actual
5828316.002022-09-287814Actual
968200.002022-04-287818Budget
24847175.002024-03-287815Actual
35702160.342024-12-2778112Actual
1542200.002022-05-297865Budget
22247191.992023-12-277828Actual
19009104.002023-09-287866Actual
1250840.002023-03-297873Budget
37206479.002025-02-267814Actual
29731525.332024-07-287818Actual
31833113.002024-09-277866Actual
9254200.002022-12-277864Budget
594154.002022-04-287836Actual
23725254.002024-02-267814Actual
19898104.002023-10-297816Actual
10976212.002023-01-277867Actual
1827480.552023-08-2978111Actual
1431347.572023-04-2878411Actual
13170200.002023-03-297817Budget
2946848.002024-07-287826Actual
1629561.402023-06-2978411Actual
5373200.002022-08-297867Budget
8930137.452022-11-297868Actual
9936200.002022-12-277818Budget
2012200.002022-05-297867Budget
33400128.422024-10-2878112Actual
12039218.002023-02-267817Actual
7230157.002022-10-297816Actual
20983132.002023-11-297836Actual
30977190.122024-08-2878111Actual
3860100.002022-07-297816Budget
1540710.332023-05-2978112Actual
10371163.002023-01-277864Actual
16742216.002023-07-297815Actual
16975106.002023-07-297866Actual
1493064.002023-05-297856Actual
39300271.432025-03-2978213Actual
24882177.002024-03-287865Actual
10837131.002023-01-277866Actual
2156916.722023-11-2978612Actual
11632200.002023-02-267865Budget
35444316.242024-12-277868Actual
405272.002022-07-297856Actual
39273160.902025-03-2978113Actual
26832387.002024-05-287813Actual
13720224.002023-04-287815Actual
11490200.002023-02-267864Budget
12983128.002023-03-297846Actual
3209340.482022-06-297818Actual
26924113.002024-05-287873Actual
2236646.502023-12-2778211Actual
181170.002022-05-297856Budget
2334453.952024-01-2778211Actual
30567134.002024-08-287816Actual
30799316.002024-08-287867Actual
26200.002022-04-287813Budget
503270.002022-08-297826Budget
3644188.002022-07-297864Actual
802540.002022-11-297873Budget
1624115.652023-06-2978211Actual
22601392.002024-01-277813Actual
742260.002022-10-297856Budget
19628278.002023-10-297863Actual
2988146.002022-06-297866Actual
86113.002022-04-287863Actual
6500202.002022-09-287867Actual
20130203.002023-10-297867Actual
2522172.002022-06-297864Actual
10587100.002023-01-277816Budget
18216252.602023-08-297868Actual
2351612.462024-01-2778112Actual
6578200.002022-09-287818Budget
2254419.912023-12-2778612Actual
10185101.002023-01-277863Actual
353450.002022-07-297873Budget
1735427.362023-07-2978511Actual
747100.002022-04-287866Budget
33106535.942024-10-287818Actual
22756150.002024-01-277864Actual
2738100.002022-06-297816Budget
174468.212023-07-2978112Actual
3957200.002022-07-297836Budget
1889748.002023-09-287826Actual
17773171.002023-08-297815Actual
6253129.002022-09-287846Actual
32511401.002024-10-287813Actual
34349231.612024-11-2878111Actual
35147151.002024-12-277836Actual
3067280.002022-06-297817Budget
512983.002022-08-297846Actual
1992546.002023-10-297826Actual
10586140.002023-01-277816Actual
3064889.002024-08-287846Actual
15617218.002023-06-297814Actual
457691.002022-08-297863Actual
35502188.002024-12-2778111Actual
4844229.002022-08-297815Actual
2339100.002022-06-297863Budget
33048334.002024-10-287867Actual
2192996.002023-12-277816Actual
18719158.002023-09-287864Actual
14014252.002023-04-287817Actual
5314200.002022-08-297817Budget
32724330.002024-10-287815Actual
1727337.992023-07-2978211Actual
3519962.002024-12-277856Actual
2301376.002024-01-277856Actual
5235128.002022-08-297866Actual
8073280.002022-11-297814Budget
37299349.002025-02-267815Actual
36793127.362025-01-2778611Actual
54561.002022-04-287826Actual
36474338.002025-01-277867Actual
9614100.002022-12-277846Budget
1626848.632023-06-2978311Actual
1951280.002022-05-297817Budget
3645200.002022-07-297864Budget
11960117.002023-02-267866Actual
12181308.662023-02-267818Actual
517580.002022-08-297856Actual
9568200.002022-12-277836Budget
38894305.632025-03-297868Actual
33134269.272024-10-287828Actual
6766100.002022-10-297813Budget
34821269.002024-12-277863Actual
34878118.002024-12-277873Actual
33168316.242024-10-287868Actual
1534991.192023-05-2978611Actual
1157152.002022-05-297813Actual
30622147.002024-08-287836Actual
10836100.002023-01-277866Budget
4703303.002022-08-297814Actual
10311277.002023-01-277814Actual
1526124.162023-05-2978211Actual
26361276.842024-04-277868Actual
854490.002022-11-297856Actual
22961128.002024-01-277836Actual
31748160.002024-09-277836Actual
10046100.002022-12-277868Budget
2739127.002022-06-297816Actual
23196352.602024-01-277818Actual
21122251.002023-11-297817Actual
8743200.002022-11-297867Budget
15020322.002023-05-297817Actual
457790.002022-08-297863Budget
1401200.002022-05-297864Budget
356210.002022-04-287815Actual
2578885.002024-04-277873Actual
6499200.002022-09-287867Budget
31542286.002024-09-277864Actual
9719100.002022-12-277866Budget
14137172.302023-04-287828Actual
28136304.002024-06-287864Actual
10731100.002023-01-277846Budget
2602224.002022-06-297815Actual
1063562.002023-01-277826Actual
25137326.002024-03-287817Actual
23605406.002024-02-267813Actual
25816316.002024-04-277814Actual
1621136.002022-05-297816Actual
1480255.002022-05-297815Actual
12619200.002023-03-297864Budget
27865111.782024-05-2878113Actual
11303106.002023-02-267863Actual
18005106.002023-08-297866Actual
20216229.872023-10-297828Actual
33342146.512024-10-2878611Actual
25911252.002024-04-277815Actual
11054200.002023-01-277818Budget
12698200.002023-03-297815Budget
30296274.002024-08-287863Actual
465554.002022-08-297873Actual
25292223.812024-03-287868Actual
8681280.002022-11-297817Budget
1718164.002022-05-297836Actual
22906102.002024-01-277816Actual
11807200.002023-02-267836Budget
3068274.002022-06-297817Actual
2171760.002023-12-277873Actual
19159461.702023-09-287818Actual
12368200.002023-03-297813Budget
33226218.852024-10-2878111Actual
32244128.422024-09-2778611Actual
27807238.002024-05-2878612Actual
35324339.002024-12-277867Actual
2045061.402023-10-2978611Actual
3749983.002025-02-267856Actual
6952280.002022-10-297814Budget

Generated 2025-05-28 04:54:39.033 UTC