[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002024-01-277815Actual
16975106.002023-07-297866Actual
27153.002022-04-287813Actual
19159461.702023-09-287818Actual
32336192.252024-09-2778612Actual
33756457.002024-11-287814Actual
8871172.302022-11-297828Actual
30087203.952024-07-2878612Actual
16835124.002023-07-297816Actual
38542136.002025-03-297816Actual
15652160.002023-06-297864Actual
7746154.112022-10-297828Actual
20743247.002023-11-297814Actual
38121148.622025-02-2678113Actual
1847514.592023-08-2978112Actual
12618214.002023-03-297864Actual
27216116.002024-05-287846Actual
503270.002022-08-297826Budget
2647660.332024-04-2778311Actual
19898104.002023-10-297816Actual
12039218.002023-02-267817Actual
3517392.002024-12-277846Actual
2504744.002024-03-287856Actual
1190280.002023-02-267856Budget
9858166.002022-12-277867Actual
457790.002022-08-297863Budget
3372896.002024-11-287873Actual
27077249.002024-05-287865Actual
8072309.002022-11-297814Actual
8449200.002022-11-297836Budget
1953714.592023-09-2878612Actual
37883142.252025-02-2678411Actual
24789132.002024-03-287864Actual
353450.002022-07-297873Budget
33048334.002024-10-287867Actual
15858125.002023-06-297836Actual
1897752.002023-09-287856Actual
24141232.002024-02-267867Actual
1927998.632023-09-2878111Actual
5313207.002022-08-297817Actual
28697206.082024-06-2878111Actual
25911252.002024-04-277815Actual
166850.002022-05-297826Budget
7559280.002022-10-297817Actual
10684159.002023-01-277836Actual
18685241.002023-09-287814Actual
17921136.002023-08-297836Actual
4764212.002022-08-297864Actual
10311277.002023-01-277814Actual
2301376.002024-01-277856Actual
9985232.902022-12-277828Actual
11303106.002023-02-267863Actual
7013200.002022-10-297864Budget
241746.002022-06-297873Actual
16155269.272023-06-297868Actual
31387428.002024-09-277813Actual
6952280.002022-10-297814Budget
6205168.002022-09-287836Actual
8929100.002022-11-297868Budget
2133576.292023-11-2978111Actual
12290100.002023-02-267868Budget
8450169.002022-11-297836Actual
28779116.722024-06-2878411Actual
29496163.002024-07-287836Actual
4331275.332022-07-297818Actual
29933123.102024-07-2878411Actual
1686236.002023-07-297826Actual
12619200.002023-03-297864Budget
11164185.932023-01-277868Actual
2071574.002023-11-297873Actual
20778171.002023-11-297864Actual
34258328.362024-11-287828Actual
31890436.002024-09-277817Actual
32454183.712024-09-2778613Actual
36912179.492025-01-2778612Actual
27487252.602024-05-287868Actual
3100559.272024-08-2878211Actual
10731100.002023-01-277846Budget
2405085.002024-02-267866Actual
969325.332022-04-287818Actual
1841761.402023-08-2978611Actual
293074.002022-06-297856Actual
9937387.452022-12-277818Actual
8211200.002022-11-297815Budget
914636.002022-12-277873Actual
32872157.002024-10-287836Actual
854490.002022-11-297856Actual
2036229.482023-10-2978311Actual
4843200.002022-08-297815Budget
32421266.172024-09-2778213Actual
1594391.002023-06-297866Actual
32130101.822024-09-2778211Actual
4112150.002022-07-297866Actual
2831443.002024-06-287826Actual
21065106.002023-11-297866Actual
4437198.052022-07-297868Actual
3668085.872025-01-2778211Actual
8870100.002022-11-297828Budget
2056618.842023-10-2978612Actual
5081200.002022-08-297836Budget
7230157.002022-10-297816Actual
2614670.002024-04-277866Actual
37473108.002025-02-267846Actual
16684151.002023-07-297864Actual
2757379.482024-05-2878211Actual
25258217.752024-03-287828Actual
35034249.002024-12-277865Actual
9718114.002022-12-277866Actual
3130200.002022-06-297867Budget
4192202.002022-07-297817Actual
38774292.002025-03-297867Actual
32817153.002024-10-287816Actual
34492186.932024-11-2878611Actual
3342843.312024-10-2878212Actual
2777452.892024-05-2878212Actual
23640229.002024-02-267863Actual
7328200.002022-10-297836Budget
33520178.452024-10-2878113Actual
28752110.342024-06-2878311Actual
36560257.152025-01-277828Actual
14730219.002023-05-297815Actual
2665717.782024-04-2778612Actual
241640.002022-06-297873Budget
22069102.002023-12-277866Actual
1526124.162023-05-2978211Actual
15745184.002023-06-297865Actual
8496100.002022-11-297846Actual
17596285.002023-08-297863Actual
24199364.722024-02-267818Actual
29851206.082024-07-2878111Actual
181170.002022-05-297856Budget
1480255.002022-05-297815Actual
6953278.002022-10-297814Actual
35848210.032024-12-2778213Actual
24107307.002024-02-267817Actual
10310280.002023-01-277814Budget
4251194.002022-07-297867Actual
24635398.002024-03-287813Actual
615769.002022-09-287826Actual
28577601.092024-06-287818Actual
3741950.002025-02-267826Actual
26421113.532024-04-2778111Actual
465450.002022-08-297873Budget
27807238.002024-05-2878612Actual
14553285.002023-05-297863Actual
7091200.002022-10-297815Budget
3860100.002022-07-297816Budget
2139188.962022-05-297828Actual
6206200.002022-09-287836Budget
1992546.002023-10-297826Actual
1838315.652023-08-2978511Actual
1400177.002022-05-297864Actual
2278200.002022-06-297813Budget
3958149.002022-07-297836Actual
19221198.052023-09-287868Actual
38832522.302025-03-297818Actual
29290279.002024-07-287864Actual
6766100.002022-10-297813Budget
15055264.002023-05-297867Actual
2662317.782024-04-2778112Actual
1873100.002022-05-297866Budget
690444.002022-10-297873Actual
2472759.002024-03-287873Actual
13231200.002023-03-297867Actual
13169210.002023-03-297817Actual
11631218.002023-02-267865Actual
7946100.002022-11-297863Budget
30353112.002024-08-287873Actual
1865768.002023-09-287873Actual
7886100.002022-11-297813Budget
1626848.632023-06-2978311Actual
215277.002022-04-287814Actual
1428664.592023-04-2878311Actual
3634983.002025-01-277856Actual
1250960.002023-03-297873Actual
35972258.002025-01-277863Actual
3117960.332024-08-2878212Actual
2872566.722024-06-2878211Actual
11490200.002023-02-267864Budget
2393825.002024-02-267826Actual
1077785.002023-01-277856Actual
36297168.002025-01-277836Actual
5641200.002022-09-287813Budget
7151188.002022-10-297865Actual
28229302.002024-06-287865Actual
10046100.002022-12-277868Budget
8744195.002022-11-297867Actual
38597163.002025-03-297836Actual
6252100.002022-09-287846Budget
29255459.002024-07-287814Actual
854360.002022-11-297856Budget
2401874.002024-02-267856Actual

Generated 2025-05-28 18:53:06.341 UTC