[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-06-307828Budget
27688146.512024-05-2978611Actual
2892644.382024-06-2978212Actual
5313207.002022-08-307817Actual
19685118.002023-10-307873Actual
914636.002022-12-287873Actual
20623398.002023-11-307813Actual
5501201.082022-08-307828Actual
31507488.002024-09-287814Actual
20658247.002023-11-307863Actual
1764100.002022-05-307846Budget
2242067.782023-12-2878411Actual
966256.002022-12-287856Actual
12936164.002023-03-307836Actual
3583288.002022-07-307814Actual
840180.002022-11-307826Budget
36594275.332025-01-287868Actual
164417.142023-06-3078212Actual
6500202.002022-09-297867Actual
9985232.902022-12-287828Actual
3067471.002024-08-297856Actual
1175960.002023-02-277826Budget
11491208.002023-02-277864Actual
2660200.002022-06-307865Budget
1017169.272022-04-297828Actual
27275118.002024-05-297866Actual
30087203.952024-07-2978612Actual
32302151.832024-09-2878112Actual
6827114.002022-10-307863Actual
32184127.362024-09-2878411Actual
3861153.002022-07-307816Actual
2537824.162024-03-2978211Actual
27153.002022-04-297813Actual
29933123.102024-07-2978411Actual
1016100.002022-04-297828Budget
8273178.002022-11-307865Actual
34431115.652024-11-2978411Actual
1942184.802023-09-2978611Actual
28577601.092024-06-297818Actual
21277210.182023-11-307868Actual
28229302.002024-06-297865Actual
29851206.082024-07-2978111Actual
12619200.002023-03-307864Budget
17561424.002023-08-307813Actual
35972258.002025-01-287863Actual
14672147.002023-05-307864Actual
1541162.002022-05-307865Actual
3782944.382025-02-2778211Actual
19805208.002023-10-307815Actual
1479200.002022-05-307815Budget
9857200.002022-12-287867Budget
38894305.632025-03-307868Actual
34291258.662024-11-297868Actual
1953714.592023-09-2978612Actual
31298195.992024-08-2978213Actual
1076100.002022-04-297868Budget
16035265.002023-06-307867Actual
23138277.002024-01-287867Actual
35644147.572024-12-2878611Actual
17921136.002023-08-307836Actual
17153163.212023-07-307828Actual
19221198.052023-09-297868Actual
10450214.002023-01-287815Actual
353450.002022-07-307873Budget
1130290.002023-02-277863Budget
38236424.002025-03-307813Actual
2502175.002024-03-297846Actual
31890436.002024-09-287817Actual
4331275.332022-07-307818Actual
3325490.122024-10-2978211Actual
615769.002022-09-297826Actual
914740.002022-12-287873Budget
13660174.002023-04-297864Actual
2464280.002022-06-307814Budget
2200100.002022-05-307868Budget
1724583.742023-07-3078111Actual
30204197.752024-07-2978613Actual
1302980.002023-03-307856Budget
23046105.002024-01-287866Actual
12039218.002023-02-277817Actual
3316100.002022-06-307868Budget
9008100.002022-12-287813Budget
1423184.802023-04-2978111Actual
17715157.002023-08-307864Actual
27367330.002024-05-297867Actual
2540543.312024-03-2978311Actual
18097202.002023-08-307867Actual
1440411.402023-04-2978112Actual
293074.002022-06-307856Actual
32010298.062024-09-287828Actual
27545203.952024-05-2978111Actual
9068100.002022-12-287863Budget
12697244.002023-03-307815Actual
16155269.272023-06-307868Actual
2236646.502023-12-2878211Actual
15497426.002023-06-307813Actual
2136345.442023-11-3078211Actual
8211200.002022-11-307815Budget
20983132.002023-11-307836Actual
3177493.002024-09-287846Actual
3573084.802024-12-2878212Actual
1718164.002022-05-307836Actual
25729251.002024-04-287863Actual
27487252.602024-05-297868Actual
20836201.002023-11-307815Actual
18183172.302023-08-307828Actual
68770.002022-04-297856Budget
241640.002022-06-307873Budget
8212216.002022-11-307815Actual
36851120.972025-01-2878112Actual
19187238.962023-09-297828Actual
840071.002022-11-307826Actual
7808141.992022-10-307868Actual
13755151.002023-04-297865Actual
13626213.002023-04-297814Actual
16640.002022-04-297873Budget
3372896.002024-11-297873Actual
8822200.002022-11-307818Budget
2644953.952024-04-2878211Actual
28342166.002024-06-297836Actual
5081200.002022-08-307836Budget
29135398.002024-07-297813Actual
594154.002022-04-297836Actual
38542136.002025-03-307816Actual
3723200.002022-07-307815Budget
517580.002022-08-307856Actual
8497100.002022-11-307846Budget
1794769.002023-08-307846Actual
19898104.002023-10-307816Actual
241746.002022-06-307873Actual
2836173.002022-06-307836Actual
33342146.512024-10-2978611Actual
16684151.002023-07-307864Actual
16742216.002023-07-307815Actual
14519358.002023-05-307813Actual
2133576.292023-11-3078111Actual
30885251.092024-08-297828Actual
17187220.782023-07-307868Actual
1063460.002023-01-287826Budget
27892287.222024-05-2978213Actual
15710176.002023-06-307815Actual
34878118.002024-12-287873Actual
9937387.452022-12-287818Actual
20095292.002023-10-307817Actual
14137172.302023-04-297828Actual
13815116.002023-04-297816Actual
12618214.002023-03-307864Actual
33048334.002024-10-297867Actual
24789132.002024-03-297864Actual
11570226.002023-02-277815Actual
33547190.732024-10-2978213Actual
2199196.542022-05-307868Actual
5561100.002022-08-307868Budget
21660267.002023-12-287863Actual
1841761.402023-08-3078611Actual
13419228.362023-03-307868Actual
5128100.002022-08-307846Budget
966160.002022-12-287856Budget
7151188.002022-10-307865Actual
7230157.002022-10-307816Actual
25230435.942024-03-297818Actual
4844229.002022-08-307815Actual
6579343.512022-09-297818Actual
13169210.002023-03-307817Actual
2431874.162024-02-2778111Actual
1832950.762023-08-3078311Actual
27627122.042024-05-2978411Actual
28194305.002024-06-297815Actual
20130203.002023-10-307867Actual
5500100.002022-08-307828Budget
9567168.002022-12-287836Actual
11303106.002023-02-277863Actual
8353165.002022-11-307816Actual
35881204.762024-12-2878613Actual
28074110.002024-06-297873Actual
465450.002022-08-307873Budget
10311277.002023-01-287814Actual
8132199.002022-11-307864Actual
29759270.782024-07-297828Actual
1156200.002022-05-307813Budget
1887095.002023-09-297816Actual
5829280.002022-09-297814Budget
20870203.002023-11-307865Actual
166850.002022-05-307826Budget
2331677.362024-01-2878111Actual
1026340.002023-01-287873Budget
2437347.572024-02-2778311Actual
5453200.002022-08-307818Budget
1620100.002022-05-307816Budget
2946848.002024-07-297826Actual
13170200.002023-03-307817Budget
3860100.002022-07-307816Budget

Generated 2025-05-30 02:55:13.368 UTC