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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20778171.002023-11-307864Actual
4005116.002022-07-307846Actual
2601200.002022-06-307815Budget
29906134.802024-07-2978311Actual
30799316.002024-08-297867Actual
34821269.002024-12-287863Actual
6627172.302022-09-297828Actual
1017169.272022-04-297828Actual
29967140.122024-07-2978611Actual
20658247.002023-11-307863Actual
13311200.002023-03-307818Budget
1341277.002022-05-307814Actual
888200.002022-04-297867Budget
5561100.002022-08-307868Budget
1897752.002023-09-297856Actual
2578885.002024-04-287873Actual
35584109.272024-12-2878411Actual
7619220.002022-10-307867Actual
1077785.002023-01-287856Actual
2050810.332023-10-3078112Actual
12228100.002023-02-277828Budget
3068274.002022-06-307817Actual
23103264.002024-01-287817Actual
33226218.852024-10-2978111Actual
8133200.002022-11-307864Budget
37532132.002025-02-277866Actual
2988146.002022-06-307866Actual
615769.002022-09-297826Actual
33941151.002024-11-297816Actual
27982428.002024-06-297813Actual
36997225.822025-01-2878213Actual
32546251.002024-10-297863Actual
2203653.002023-12-287856Actual
12102200.002023-02-277867Budget
21065106.002023-11-307866Actual
1026340.002023-01-287873Budget
21660267.002023-12-287863Actual
3005348.632024-07-2978212Actual
38063245.442025-02-2778612Actual
27425537.452024-05-297818Actual
3180078.002024-09-287856Actual
31635306.002024-09-287865Actual
36474338.002025-01-287867Actual
7230157.002022-10-307816Actual
10311277.002023-01-287814Actual
10450214.002023-01-287815Actual
11711142.002023-02-277816Actual
630066.002022-09-297856Actual
15532252.002023-06-307863Actual
11164185.932023-01-287868Actual
27275118.002024-05-297866Actual
1764100.002022-05-307846Budget
2141766.722023-11-3078411Actual
24141232.002024-02-277867Actual
1765120.002022-05-307846Actual
36734103.952025-01-2878411Actual
10185101.002023-01-287863Actual
8353165.002022-11-307816Actual
1440411.402023-04-2978112Actual
19221198.052023-09-297868Actual
18005106.002023-08-307866Actual
22069102.002023-12-287866Actual
14765154.002023-05-307865Actual
2608767.002024-04-287846Actual
27925290.732024-05-2978613Actual
1830227.362023-08-3078211Actual
30025147.572024-07-2978112Actual
2880645.442024-06-2978511Actual
2653018.842024-04-2878511Actual
742260.002022-10-307856Budget
13310354.122023-03-307818Actual
3404878.002024-11-297856Actual
3864985.002025-03-307856Actual
3724194.002022-07-307815Actual
2502175.002024-03-297846Actual
1832950.762023-08-3078311Actual
23224188.962024-01-287828Actual
2946848.002024-07-297826Actual
21871155.002023-12-287865Actual
2882100.002022-06-307846Budget
13720224.002023-04-297815Actual
31330199.502024-08-2978613Actual
31982551.092024-09-287818Actual
37709340.482025-02-277828Actual
9857200.002022-12-287867Budget
951968.002022-12-287826Actual
26867299.002024-05-297863Actual
1425926.292023-04-2978211Actual
7091200.002022-10-307815Budget
3645200.002022-07-307864Budget
3172048.002024-09-287826Actual
54450.002022-04-297826Budget
2011185.002022-05-307867Actual
854360.002022-11-307856Budget
12838100.002023-03-307816Budget
5314200.002022-08-307817Budget
8352200.002022-11-307816Budget
32631503.002024-10-297814Actual
22636254.002024-01-287863Actual
1288760.002023-03-307826Budget
8072309.002022-11-307814Actual
3782200.002022-07-307865Budget
278650.002022-06-307826Budget
2200100.002022-05-307868Budget
10731100.002023-01-287846Budget
8211200.002022-11-307815Budget
33883308.002024-11-297865Actual
11855100.002023-02-277846Budget
2339865.652024-01-2878411Actual
5889163.002022-09-297864Actual
2133576.292023-11-3078111Actual
3316100.002022-06-307868Budget
23966127.002024-02-277836Actual
30764394.002024-08-297817Actual
9333200.002022-12-287815Budget
26986285.002024-05-297864Actual
405180.002022-07-307856Budget
166850.002022-05-307826Budget
1175960.002023-02-277826Budget
29933123.102024-07-2978411Actual
840180.002022-11-307826Budget
4112150.002022-07-307866Actual
35092127.002024-12-287816Actual
15803113.002023-06-307816Actual
16000309.002023-06-307817Actual
914740.002022-12-287873Budget
17681215.002023-08-307814Actual
7747100.002022-10-307828Budget
27746169.912024-05-2978112Actual
36242155.002025-01-287816Actual
32421266.172024-09-2878213Actual
3676165.652025-01-2878511Actual
5829280.002022-09-297814Budget
1558978.002023-06-307873Actual
5081200.002022-08-307836Budget
30381480.002024-08-297814Actual
4764212.002022-08-307864Actual
34999358.002024-12-287815Actual
1434664.592023-04-2978611Actual
35289412.002024-12-287817Actual
2650358.212024-04-2878411Actual
34670199.502024-11-2978113Actual
28017278.002024-06-297863Actual
35232120.002024-12-287866Actual
12936164.002023-03-307836Actual
28752110.342024-06-2978311Actual
23853184.002024-02-277865Actual
690540.002022-10-307873Budget
38542136.002025-03-307816Actual
36793127.362025-01-2878611Actual
12181308.662023-02-277818Actual
1130290.002023-02-277863Budget
2071574.002023-11-307873Actual
36912179.492025-01-2878612Actual
29581127.002024-07-297866Actual
17921136.002023-08-307836Actual
31271129.322024-08-2978113Actual
1480255.002022-05-307815Actual
13231200.002023-03-307867Actual
1895168.002023-09-297846Actual
2045061.402023-10-3078611Actual
1591069.002023-06-307856Actual
28102503.002024-06-297814Actual
33400128.422024-10-2978112Actual
10507182.002023-01-287865Actual
18719158.002023-09-297864Actual
26924113.002024-05-297873Actual
20130203.002023-10-307867Actual
1841761.402023-08-3078611Actual
30087203.952024-07-2978612Actual
20307102.892023-10-3078111Actual
2334453.952024-01-2878211Actual
4906194.002022-08-307865Actual
3898092.252025-03-3078211Actual
22280196.542023-12-287868Actual
1531563.532023-05-3078411Actual
1250960.002023-03-307873Actual
31833113.002024-09-287866Actual
33756457.002024-11-297814Actual
26742269.682024-04-2878213Actual
10370200.002023-01-287864Budget
37801170.982025-02-2778111Actual
22906102.002024-01-287816Actual
30919345.032024-08-297868Actual
275200.002022-04-297864Budget
15020322.002023-05-307817Actual
2354815.652024-01-2878612Actual
1534991.192023-05-3078611Actual
1953714.592023-09-2978612Actual
7887141.002022-11-307813Actual
2464280.002022-06-307814Budget
2738100.002022-06-307816Budget

Generated 2025-05-29 18:14:04.268 UTC