[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20130203.002023-10-307867Actual
31507488.002024-09-287814Actual
22906102.002024-01-287816Actual
38894305.632025-03-307868Actual
345790.002022-07-307863Budget
12290100.002023-02-277868Budget
5452381.392022-08-307818Actual
6687185.932022-09-297868Actual
3644188.002022-07-307864Actual
32957136.002024-10-297866Actual
14672147.002023-05-307864Actual
1063460.002023-01-287826Budget
10586140.002023-01-287816Actual
3208200.002022-06-307818Budget
17921136.002023-08-307836Actual
13232200.002023-03-307867Budget
2437347.572024-02-2778311Actual
1583028.002023-06-307826Actual
35502188.002024-12-2878111Actual
1850818.842023-08-3078612Actual
22756150.002024-01-287864Actual
16835124.002023-07-307816Actual
37178109.002025-02-277873Actual
7013200.002022-10-307864Budget
2133576.292023-11-3078111Actual
10449200.002023-01-287815Budget
7230157.002022-10-307816Actual
2603327.002024-04-287826Actual
6766100.002022-10-307813Budget
32394185.472024-09-2878113Actual
15020322.002023-05-307817Actual
2393825.002024-02-277826Actual
27044327.002024-05-297815Actual
6578200.002022-09-297818Budget
8871172.302022-11-307828Actual
18097202.002023-08-307867Actual
1175960.002023-02-277826Budget
2138100.002022-05-307828Budget
12556282.002023-03-307814Actual
36382114.002025-01-287866Actual
32511401.002024-10-297813Actual
2195641.002023-12-287826Actual
1138130.002023-02-277873Actual
2578885.002024-04-287873Actual
10915200.002023-01-287817Budget
274193.002022-04-297864Actual
13359100.002023-03-307828Budget
3519962.002024-12-287856Actual
3209340.482022-06-307818Actual
32817153.002024-10-297816Actual
68871.002022-04-297856Actual
26715103.012024-04-2878113Actual
1302980.002023-03-307856Budget
9391205.002022-12-287865Actual
2036229.482023-10-3078311Actual
33168316.242024-10-297868Actual
3445846.502024-11-2978511Actual
1724583.742023-07-3078111Actual
5640140.002022-09-297813Actual
10310280.002023-01-287814Budget
1389687.002023-04-297846Actual
144317.142023-04-2978212Actual
29135398.002024-07-297813Actual
8273178.002022-11-307865Actual
840071.002022-11-307826Actual
512983.002022-08-307846Actual
6358101.002022-09-297866Actual
1540710.332023-05-3078112Actual
32454183.712024-09-2878613Actual
3172048.002024-09-287826Actual
2660200.002022-06-307865Budget
20836201.002023-11-307815Actual
20307102.892023-10-3078111Actual
27892287.222024-05-2978213Actual
7231200.002022-10-307816Budget
1936151.822023-09-2978411Actual
22693111.002024-01-287873Actual
25292223.812024-03-297868Actual
32130101.822024-09-2878211Actual
14638226.002023-05-307814Actual
840180.002022-11-307826Budget
30172225.822024-07-2978213Actual
1765120.002022-05-307846Actual
2946848.002024-07-297826Actual
7152200.002022-10-307865Budget
31693141.002024-09-287816Actual
517680.002022-08-307856Budget
2457814.592024-02-2778612Actual
2560912.462024-03-2978612Actual
578150.002022-09-297873Budget
5968200.002022-09-297815Budget
3511955.002024-12-287826Actual
12229129.872023-02-277828Actual
3316100.002022-06-307868Budget
2192996.002023-12-287816Actual
21779131.002023-12-287864Actual
29078195.992024-06-2978613Actual
1392265.002023-04-297856Actual
9797280.002022-12-287817Budget
1461063.002023-05-307873Actual
10124144.002023-01-287813Actual
15652160.002023-06-307864Actual
5081200.002022-08-307836Budget
12838100.002023-03-307816Budget
2724262.002024-05-297856Actual
10916252.002023-01-287817Actual
13311200.002023-03-307818Budget
32872157.002024-10-297836Actual
2446196.512024-02-2778611Actual
36242155.002025-01-287816Actual
28074110.002024-06-297873Actual
31890436.002024-09-287817Actual
3957200.002022-07-307836Budget
29170267.002024-07-297863Actual
38148183.712025-02-2778213Actual
32102186.932024-09-2878111Actual
12936164.002023-03-307836Actual
6767172.002022-10-307813Actual
20188395.032023-10-307818Actual
28287151.002024-06-297816Actual
6500202.002022-09-297867Actual
1765357.002023-08-307873Actual
3860100.002022-07-307816Budget
27746169.912024-05-2978112Actual
21215446.542023-11-307818Actual
1872107.002022-05-307866Actual
31422266.002024-09-287863Actual
26867299.002024-05-297863Actual
18925115.002023-09-297836Actual
8822200.002022-11-307818Budget
39273160.902025-03-3078113Actual
4984100.002022-08-307816Budget
503270.002022-08-307826Budget
21660267.002023-12-287863Actual
21837219.002023-12-287815Actual
23196352.602024-01-287818Actual
1797346.002023-08-307856Actual
11632200.002023-02-277865Budget
3781227.002022-07-307865Actual
27190155.002024-05-297836Actual
9068100.002022-12-287863Budget
34786423.002024-12-287813Actual
629980.002022-09-297856Budget
2659224.002022-06-307865Actual
1215100.002022-05-307863Budget
38952193.322025-03-3078111Actual
1927998.632023-09-2978111Actual
38484314.002025-03-307865Actual
5235128.002022-08-307866Actual
1889748.002023-09-297826Actual
30087203.952024-07-2978612Actual
9069105.002022-12-287863Actual
18216252.602023-08-307868Actual
2451911.402024-02-2778112Actual
245463.952024-02-2778212Actual
17067208.002023-07-307867Actual
5501201.082022-08-307828Actual
19009104.002023-09-297866Actual
32898106.002024-10-297846Actual
1496392.002023-05-307866Actual
33014443.002024-10-297817Actual
19747138.002023-10-307864Actual
7327168.002022-10-307836Actual
1873100.002022-05-307866Budget
9255222.002022-12-287864Actual
17808197.002023-08-307865Actual
34821269.002024-12-287863Actual
32603134.002024-10-297873Actual
2091316.242022-05-307818Actual
3394200.002022-07-307813Budget
7374117.002022-10-307846Actual
854360.002022-11-307856Budget
33883308.002024-11-297865Actual
7559280.002022-10-307817Actual
1838315.652023-08-3078511Actual
1428664.592023-04-2978311Actual
26205383.002024-04-287817Actual
29581127.002024-07-297866Actual
6108125.002022-09-297816Actual
26832387.002024-05-297813Actual
2602224.002022-06-307815Actual
2614670.002024-04-287866Actual
1156200.002022-05-307813Budget
33671263.002024-11-297863Actual
914636.002022-12-287873Actual
8497100.002022-11-307846Budget
3117960.332024-08-2978212Actual
15175205.632023-05-307868Actual
33048334.002024-10-297867Actual
415178.002022-04-297865Actual
16621124.002023-07-307873Actual
3330891.192024-10-2978411Actual

Generated 2025-05-29 15:02:48.498 UTC