[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10310280.002023-01-297814Budget
31387428.002024-09-297813Actual
28287151.002024-06-307816Actual
35530100.762024-12-2978211Actual
30857613.212024-08-307818Actual
29018160.902024-06-3078113Actual
19953123.002023-10-317836Actual
2757379.482024-05-3078211Actual
19159461.702023-09-307818Actual
1526124.162023-05-3178211Actual
12289166.242023-02-287868Actual
10837131.002023-01-297866Actual
21157213.002023-12-017867Actual
6579343.512022-09-307818Actual
28342166.002024-06-307836Actual
2988146.002022-07-017866Actual
1632227.362023-07-0178511Actual
3256100.002022-07-017828Budget
37473108.002025-02-287846Actual
1340280.002022-05-317814Budget
2549280.552024-03-3078611Actual
17153163.212023-07-317828Actual
2602224.002022-07-017815Actual
36652225.232025-01-2978111Actual
4843200.002022-08-317815Budget
18719158.002023-09-307864Actual
16777204.002023-07-317865Actual
13539289.002023-04-307863Actual
14049255.002023-04-307867Actual
35938395.002025-01-297813Actual
7151188.002022-10-317865Actual
3395156.002022-07-317813Actual
1997981.002023-10-317846Actual
27453348.062024-05-307828Actual
1138130.002023-02-287873Actual
37801170.982025-02-2878111Actual
33883308.002024-11-307865Actual
2457814.592024-02-2878612Actual
18565429.002023-09-307813Actual
32872157.002024-10-307836Actual
27135127.002024-05-307816Actual
28605279.872024-06-307828Actual
1635656.082023-07-0178611Actual
30087203.952024-07-3078612Actual
11632200.002023-02-287865Budget
6030200.002022-09-307865Budget
2393825.002024-02-287826Actual
640100.002022-04-307846Budget
1951280.002022-05-317817Budget
2614670.002024-04-297866Actual
827280.002022-04-307817Budget
31422266.002024-09-297863Actual
8822200.002022-12-017818Budget
166850.002022-05-317826Budget
19713245.002023-10-317814Actual
1641412.462023-07-0178112Actual
1838315.652023-08-3178511Actual
8871172.302022-12-017828Actual
742260.002022-10-317856Budget
28194305.002024-06-307815Actual
23966127.002024-02-287836Actual
3519962.002024-12-297856Actual
29906134.802024-07-3078311Actual
10371163.002023-01-297864Actual
2659224.002022-07-017865Actual
38894305.632025-03-317868Actual
30567134.002024-08-307816Actual
1841761.402023-08-3178611Actual
1026340.002023-01-297873Budget
9937387.452022-12-297818Actual
31479107.002024-09-297873Actual
32302151.832024-09-2978112Actual
3445846.502024-11-3078511Actual
5561100.002022-08-317868Budget
6359100.002022-09-307866Budget
2465303.002022-07-017814Actual
129240.002022-05-317873Budget
405180.002022-07-317856Budget
1063460.002023-01-297826Budget
8682214.002022-12-017817Actual
20870203.002023-12-017865Actual
24995127.002024-03-307836Actual
37709340.482025-02-287828Actual
35289412.002024-12-297817Actual
8603129.002022-12-017866Actual
4844229.002022-08-317815Actual
2103570.002023-12-017856Actual
13170200.002023-03-317817Budget
16835124.002023-07-317816Actual
14171208.662023-04-307868Actual
33226218.852024-10-3078111Actual
37121302.002025-02-287863Actual
32666323.002024-10-307864Actual
11960117.002023-02-287866Actual
2301376.002024-01-297856Actual
2199196.542022-05-317868Actual
9008100.002022-12-297813Budget
38271251.002025-03-317863Actual
8133200.002022-12-017864Budget
10507182.002023-01-297865Actual
22280196.542023-12-297868Actual
2437347.572024-02-2878311Actual
25694376.002024-04-297813Actual
7620200.002022-10-317867Budget
6205168.002022-09-307836Actual
3209340.482022-07-017818Actual
7375100.002022-10-317846Budget
1400177.002022-05-317864Actual
29673314.002024-07-307867Actual
4252200.002022-07-317867Budget
7746154.112022-10-317828Actual
12983128.002023-03-317846Actual
2882100.002022-07-017846Budget
2405085.002024-02-287866Actual
32184127.362024-09-2978411Actual
1620100.002022-05-317816Budget
802540.002022-12-017873Budget
3396849.002024-11-307826Actual
32044314.722024-09-297868Actual
36439446.002025-01-297817Actual
8743200.002022-12-017867Budget
11103181.392023-01-297828Actual
2138100.002022-05-317828Budget
2662317.782024-04-2978112Actual
1531563.532023-05-3178411Actual
29170267.002024-07-307863Actual
35324339.002024-12-297867Actual
31982551.092024-09-297818Actual
278650.002022-07-017826Budget
578150.002022-09-307873Budget
3172048.002024-09-297826Actual
914636.002022-12-297873Actual
194796.082023-09-3078112Actual
9936200.002022-12-297818Budget
33342146.512024-10-3078611Actual
7807100.002022-10-317868Budget
36184254.002025-01-297865Actual
36532573.822025-01-297818Actual
29793299.572024-07-307868Actual
31151162.462024-08-3078112Actual
12290100.002023-02-287868Budget
2831443.002024-06-307826Actual
1288655.002023-03-317826Actual
11631218.002023-02-287865Actual
30509266.002024-08-307865Actual
2464280.002022-07-017814Budget
2092898.002023-12-017816Actual
14553285.002023-05-317863Actual
1026248.002023-01-297873Actual
690444.002022-10-317873Actual
24882177.002024-03-307865Actual
7012192.002022-10-317864Actual
2883116.002022-07-017846Actual
2989100.002022-07-017866Budget
31093153.952024-08-3078611Actual
1446217.782023-04-3078612Actual
9391205.002022-12-297865Actual
13359100.002023-03-317828Budget
4251194.002022-07-317867Actual
1897752.002023-09-307856Actual
3958149.002022-07-317836Actual
2835200.002022-07-017836Budget
7946100.002022-12-017863Budget
37392139.002025-02-287816Actual
3782944.382025-02-2878211Actual
9857200.002022-12-297867Budget
2523200.002022-07-017864Budget
22069102.002023-12-297866Actual
34786423.002024-12-297813Actual
1389687.002023-04-307846Actual
4438100.002022-07-317868Budget
11243173.002023-02-287813Actual
2522172.002022-07-017864Actual
26867299.002024-05-307863Actual
9254200.002022-12-297864Budget
2451911.402024-02-2878112Actual
9194280.002022-12-297814Budget
8602100.002022-12-017866Budget
31507488.002024-09-297814Actual
30261431.002024-08-307813Actual
2716260.002024-05-307826Actual
7091200.002022-10-317815Budget
18097202.002023-08-317867Actual
353450.002022-07-317873Budget
31890436.002024-09-297817Actual
2095541.002023-12-017826Actual
20658247.002023-12-017863Actual
34258328.362024-11-307828Actual
3394200.002022-07-317813Budget
36707111.402025-01-2978311Actual
10916252.002023-01-297817Actual
2139188.962022-05-317828Actual

Generated 2025-05-30 06:02:22.393 UTC