[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12368200.002023-03-297813Budget
2369759.002024-02-267873Actual
20836201.002023-11-297815Actual
13420100.002023-03-297868Budget
1526124.162023-05-2978211Actual
23224188.962024-01-277828Actual
33849318.002024-11-287815Actual
14137172.302023-04-287828Actual
37623325.002025-02-267867Actual
16890129.002023-07-297836Actual
10587100.002023-01-277816Budget
2440066.722024-02-2678411Actual
2765466.722024-05-2878511Actual
1583028.002023-06-297826Actual
14765154.002023-05-297865Actual
1558978.002023-06-297873Actual
9471159.002022-12-277816Actual
38179308.282025-02-2678613Actual
690444.002022-10-297873Actual
2600676.002024-04-277816Actual
26205383.002024-04-277817Actual
2757379.482024-05-2878211Actual
2662317.782024-04-2778112Actual
37206479.002025-02-267814Actual
32898106.002024-10-287846Actual
465450.002022-08-297873Budget
2656465.652024-04-2778611Actual
15652160.002023-06-297864Actual
1485046.002023-05-297826Actual
7013200.002022-10-297864Budget
1765120.002022-05-297846Actual
2603327.002024-04-277826Actual
2033534.802023-10-2978211Actual
4844229.002022-08-297815Actual
21745233.002023-12-277814Actual
27600147.572024-05-2878311Actual
4437198.052022-07-297868Actual
33048334.002024-10-287867Actual
2831443.002024-06-287826Actual
4516200.002022-08-297813Budget
11428280.002023-02-267814Budget
17921136.002023-08-297836Actual
19898104.002023-10-297816Actual
4251194.002022-07-297867Actual
10507182.002023-01-277865Actual
225117.142023-12-2778112Actual
22126279.002023-12-277817Actual
2494096.002024-03-287816Actual
1389687.002023-04-287846Actual
4438100.002022-07-297868Budget
2133576.292023-11-2978111Actual
21871155.002023-12-277865Actual
11490200.002023-02-267864Budget
4702280.002022-08-297814Budget
8822200.002022-11-297818Budget
11960117.002023-02-267866Actual
2545936.932024-03-2878511Actual
16121199.572023-06-297828Actual
22848170.002024-01-277865Actual
32302151.832024-09-2778112Actual
23640229.002024-02-267863Actual
26300570.792024-04-277818Actual
2293332.002024-01-277826Actual
33791304.002024-11-287864Actual
3208200.002022-06-297818Budget
1534991.192023-05-2978611Actual
1942184.802023-09-2878611Actual
1621399.702023-06-2978111Actual
20870203.002023-11-297865Actual
38063245.442025-02-2678612Actual
38001112.462025-02-2678112Actual
2578885.002024-04-277873Actual
33883308.002024-11-287865Actual
11243173.002023-02-267813Actual
35502188.002024-12-2778111Actual
34729181.962024-11-2878613Actual
3014590.732024-07-2878113Actual
29851206.082024-07-2878111Actual
2144417.782023-11-2978511Actual
35702160.342024-12-2778112Actual
10915200.002023-01-277817Budget
12760158.002023-03-297865Actual
24107307.002024-02-267817Actual
615670.002022-09-287826Budget
29441130.002024-07-287816Actual
15020322.002023-05-297817Actual
27807238.002024-05-2878612Actual
21779131.002023-12-277864Actual
20983132.002023-11-297836Actual
22161263.002023-12-277867Actual
465554.002022-08-297873Actual
390870.002022-07-297826Budget
8929100.002022-11-297868Budget
9009145.002022-12-277813Actual
2236646.502023-12-2778211Actual
5235128.002022-08-297866Actual
4517140.002022-08-297813Actual
37681545.032025-02-267818Actual
35092127.002024-12-277816Actual
3573084.802024-12-2778212Actual
1341277.002022-05-297814Actual
3519962.002024-12-277856Actual
2611353.002024-04-277856Actual
1446217.782023-04-2878612Actual
10975200.002023-01-277867Budget
28368103.002024-06-287846Actual
1832950.762023-08-2978311Actual
9984100.002022-12-277828Budget
16739.002022-04-287873Actual
36912179.492025-01-2778612Actual
1686236.002023-07-297826Actual
3676165.652025-01-2778511Actual
21215446.542023-11-297818Actual
29759270.782024-07-287828Actual
727980.002022-10-297826Budget
29078195.992024-06-2878613Actual
21277210.182023-11-297868Actual
28752110.342024-06-2878311Actual
1425926.292023-04-2878211Actual
32157115.652024-09-2778311Actual
2523200.002022-06-297864Budget
28427117.002024-06-287866Actual
18600238.002023-09-287863Actual
29933123.102024-07-2878411Actual
1401200.002022-05-297864Budget
181170.002022-05-297856Budget
34821269.002024-12-277863Actual
13310354.122023-03-297818Actual
19101278.002023-09-287867Actual
28194305.002024-06-287815Actual
9857200.002022-12-277867Budget
914740.002022-12-277873Budget
29255459.002024-07-287814Actual
275200.002022-04-287864Budget
23853184.002024-02-267865Actual
16835124.002023-07-297816Actual
38542136.002025-03-297816Actual
2644953.952024-04-2778211Actual
20658247.002023-11-297863Actual
30567134.002024-08-287816Actual
1288655.002023-03-297826Actual
1077880.002023-01-277856Budget
968200.002022-04-287818Budget
17187220.782023-07-297868Actual
32454183.712024-09-2778613Actual
4843200.002022-08-297815Budget
1764100.002022-05-297846Budget
1076100.002022-04-287868Budget
32421266.172024-09-2778213Actual
854360.002022-11-297856Budget
9936200.002022-12-277818Budget
640100.002022-04-287846Budget
3724194.002022-07-297815Actual
35034249.002024-12-277865Actual
174738.212023-07-2978212Actual
11055355.632023-01-277818Actual
35289412.002024-12-277817Actual
3741950.002025-02-267826Actual
2195641.002023-12-277826Actual
32010298.062024-09-277828Actual
6108125.002022-09-287816Actual
30474321.002024-08-287815Actual
2337158.212024-01-2778311Actual
24635398.002024-03-287813Actual
2056618.842023-10-2978612Actual
9718114.002022-12-277866Actual
26061104.002024-04-277836Actual
6500202.002022-09-287867Actual
23911125.002024-02-267816Actual
1835650.762023-08-2978411Actual
7375100.002022-10-297846Budget
10731100.002023-01-277846Budget
3861153.002022-07-297816Actual
3782944.382025-02-2678211Actual
27153.002022-04-287813Actual
3457857.142024-11-2878212Actual
31298195.992024-08-2878213Actual
32631503.002024-10-287814Actual
35410273.812024-12-277828Actual
503368.002022-08-297826Actual
4764212.002022-08-297864Actual
16035265.002023-06-297867Actual
87100.002022-04-287863Budget
9391205.002022-12-277865Actual
214280.002022-04-287814Budget
19009104.002023-09-287866Actual
3583288.002022-07-297814Actual
12369144.002023-03-297813Actual
12759200.002023-03-297865Budget
31693141.002024-09-277816Actual
2038962.462023-10-2978411Actual
10125200.002023-01-277813Budget

Generated 2025-05-28 18:54:04.827 UTC