[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274193.002022-04-297864Actual
4844229.002022-08-307815Actual
12556282.002023-03-307814Actual
1243090.002023-03-307863Budget
1897752.002023-09-297856Actual
10045204.122022-12-287868Actual
23640229.002024-02-277863Actual
255779.272024-03-2978212Actual
854490.002022-11-307856Actual
3906124.162025-03-3078511Actual
593200.002022-04-297836Budget
37743335.942025-02-277868Actual
3749983.002025-02-277856Actual
9008100.002022-12-287813Budget
9391205.002022-12-287865Actual
3862392.002025-03-307846Actual
37681545.032025-02-277818Actual
2504744.002024-03-297856Actual
10124144.002023-01-287813Actual
7092185.002022-10-307815Actual
7619220.002022-10-307867Actual
33941151.002024-11-297816Actual
6437280.002022-09-297817Actual
10311277.002023-01-287814Actual
7480105.002022-10-307866Actual
2000554.002023-10-307856Actual
36439446.002025-01-287817Actual
181170.002022-05-307856Budget
2601200.002022-06-307815Budget
2522172.002022-06-307864Actual
166850.002022-05-307826Budget
6252100.002022-09-297846Budget
8929100.002022-11-307868Budget
38484314.002025-03-307865Actual
727980.002022-10-307826Budget
1250840.002023-03-307873Budget
4112150.002022-07-307866Actual
21626362.002023-12-287813Actual
3445846.502024-11-2978511Actual
6108125.002022-09-297816Actual
5452381.392022-08-307818Actual
7328200.002022-10-307836Budget
3782944.382025-02-2778211Actual
26775203.012024-04-2878613Actual
8449200.002022-11-307836Budget
1528844.382023-05-3078311Actual
2139188.962022-05-307828Actual
3117960.332024-08-2978212Actual
30416344.002024-08-297864Actual
27892287.222024-05-2978213Actual
353450.002022-07-307873Budget
37589412.002025-02-277817Actual
3457857.142024-11-2978212Actual
13091122.002023-03-307866Actual
37532132.002025-02-277866Actual
35502188.002024-12-2878111Actual
29227119.002024-07-297873Actual
35530100.762024-12-2878211Actual
3602987.002025-01-287873Actual
2600676.002024-04-287816Actual
68871.002022-04-297856Actual
20778171.002023-11-307864Actual
12289166.242023-02-277868Actual
25694376.002024-04-287813Actual
9009145.002022-12-287813Actual
22601392.002024-01-287813Actual
30087203.952024-07-2978612Actual
1341277.002022-05-307814Actual
2872566.722024-06-2978211Actual
2354815.652024-01-2878612Actual
5128100.002022-08-307846Budget
1730046.502023-07-3078311Actual
7886100.002022-11-307813Budget
24260270.782024-02-277868Actual
87100.002022-04-297863Budget
17032302.002023-07-307817Actual
35410273.812024-12-287828Actual
6500202.002022-09-297867Actual
36734103.952025-01-2878411Actual
1075163.212022-04-297868Actual
1765120.002022-05-307846Actual
405180.002022-07-307856Budget
1016100.002022-04-297828Budget
35034249.002024-12-287865Actual
3668085.872025-01-2878211Actual
6767172.002022-10-307813Actual
26924113.002024-05-297873Actual
16000309.002023-06-307817Actual
7946100.002022-11-307863Budget
18685241.002023-09-297814Actual
29906134.802024-07-2978311Actual
2144417.782023-11-3078511Actual
1873100.002022-05-307866Budget
1523398.632023-05-3078111Actual
34172279.002024-11-297867Actual
22636254.002024-01-287863Actual
37206479.002025-02-277814Actual
9470200.002022-12-287816Budget
37883142.252025-02-2778411Actual
10370200.002023-01-287864Budget
38739424.002025-03-307817Actual
2041643.312023-10-3078511Actual
1838315.652023-08-3078511Actual
7091200.002022-10-307815Budget
10586140.002023-01-287816Actual
38542136.002025-03-307816Actual
4331275.332022-07-307818Actual
727879.002022-10-307826Actual
35557110.342024-12-2878311Actual
10975200.002023-01-287867Budget
5453200.002022-08-307818Budget
9567168.002022-12-287836Actual
497147.002022-04-297816Actual
1647212.462023-06-3078612Actual
641104.002022-04-297846Actual
233892.002022-06-307863Actual
345790.002022-07-307863Budget
2882100.002022-06-307846Budget
6030200.002022-09-297865Budget
17187220.782023-07-307868Actual
38597163.002025-03-307836Actual
5374165.002022-08-307867Actual
11711142.002023-02-277816Actual
31748160.002024-09-287836Actual
241640.002022-06-307873Budget
13755151.002023-04-297865Actual
457691.002022-08-307863Actual
5828316.002022-09-297814Actual
23911125.002024-02-277816Actual
10916252.002023-01-287817Actual
2603327.002024-04-287826Actual
27153.002022-04-297813Actual
13358182.902023-03-307828Actual
34137439.002024-11-297817Actual
144317.142023-04-2978212Actual
30857613.212024-08-297818Actual
2653018.842024-04-2878511Actual
3791025.232025-02-2778511Actual
2656465.652024-04-2878611Actual
25230435.942024-03-297818Actual
32724330.002024-10-297815Actual
13720224.002023-04-297815Actual
29135398.002024-07-297813Actual
31271129.322024-08-2978113Actual
1485046.002023-05-307826Actual
2147864.592023-11-3078611Actual
37447155.002025-02-277836Actual
29638438.002024-07-297817Actual
31507488.002024-09-287814Actual
20623398.002023-11-307813Actual
3328196.512024-10-2978311Actual
36652225.232025-01-2878111Actual
9195290.002022-12-287814Actual
747100.002022-04-297866Budget
33520178.452024-10-2978113Actual
9333200.002022-12-287815Budget
1764100.002022-05-307846Budget
465554.002022-08-307873Actual
1175960.002023-02-277826Budget
16640.002022-04-297873Budget
24227210.182024-02-277828Actual
11243173.002023-02-277813Actual
1558978.002023-06-307873Actual
4191200.002022-07-307817Budget
38774292.002025-03-307867Actual
26986285.002024-05-297864Actual
30381480.002024-08-297814Actual
2334453.952024-01-2878211Actual
31600343.002024-09-287815Actual
2660200.002022-06-307865Budget
9936200.002022-12-287818Budget
33462216.722024-10-2978612Actual
594154.002022-04-297836Actual
37299349.002025-02-277815Actual
10976212.002023-01-287867Actual
37709340.482025-02-277828Actual
3208200.002022-06-307818Budget
415178.002022-04-297865Actual
1077785.002023-01-287856Actual
36997225.822025-01-2878213Actual
570290.002022-09-297863Budget
225117.142023-12-2878112Actual
3898092.252025-03-3078211Actual
28639272.302024-06-297868Actual
35938395.002025-01-287813Actual
20983132.002023-11-307836Actual
7013200.002022-10-307864Budget
8497100.002022-11-307846Budget
2331677.362024-01-2878111Actual
7375100.002022-10-307846Budget
12838100.002023-03-307816Budget
33048334.002024-10-297867Actual

Generated 2025-05-30 00:09:11.606 UTC