[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33226218.852024-10-3078111Actual
22280196.542023-12-297868Actual
255779.272024-03-3078212Actual
293074.002022-07-017856Actual
8132199.002022-12-017864Actual
3284443.002024-10-307826Actual
9470200.002022-12-297816Budget
31422266.002024-09-297863Actual
29227119.002024-07-307873Actual
2656465.652024-04-2978611Actual
1764100.002022-05-317846Budget
1479200.002022-05-317815Budget
1130290.002023-02-287863Budget
14519358.002023-05-317813Actual
25137326.002024-03-307817Actual
37801170.982025-02-2878111Actual
1401200.002022-05-317864Budget
2440066.722024-02-2878411Actual
3177493.002024-09-297846Actual
6252100.002022-09-307846Budget
4438100.002022-07-317868Budget
1341277.002022-05-317814Actual
8450169.002022-12-017836Actual
19221198.052023-09-307868Actual
215277.002022-04-307814Actual
274193.002022-04-307864Actual
6437280.002022-09-307817Actual
746126.002022-04-307866Actual
887179.002022-04-307867Actual
32010298.062024-09-297828Actual
21277210.182023-12-017868Actual
5641200.002022-09-307813Budget
225117.142023-12-2978112Actual
33342146.512024-10-3078611Actual
9937387.452022-12-297818Actual
2502175.002024-03-307846Actual
25851219.002024-04-297864Actual
1063460.002023-01-297826Budget
7559280.002022-10-317817Actual
3668085.872025-01-2978211Actual
17596285.002023-08-317863Actual
214280.002022-04-307814Budget
1528844.382023-05-3178311Actual
10185101.002023-01-297863Actual
7747100.002022-10-317828Budget
2144417.782023-12-0178511Actual
36242155.002025-01-297816Actual
969325.332022-04-307818Actual
497147.002022-04-307816Actual
14049255.002023-04-307867Actual
35702160.342024-12-2978112Actual
1544018.842023-05-3178612Actual
33996168.002024-11-307836Actual
21243231.392023-12-017828Actual
22961128.002024-01-297836Actual
33791304.002024-11-307864Actual
2171760.002023-12-297873Actual
35324339.002024-12-297867Actual
22693111.002024-01-297873Actual
1827480.552023-08-3178111Actual
14765154.002023-05-317865Actual
961593.002022-12-297846Actual
840071.002022-12-017826Actual
2665717.782024-04-2978612Actual
2195641.002023-12-297826Actual
6500202.002022-09-307867Actual
37447155.002025-02-287836Actual
37299349.002025-02-287815Actual
36970206.522025-01-2978113Actual
19066295.002023-09-307817Actual
7374117.002022-10-317846Actual
1794769.002023-08-317846Actual
8133200.002022-12-017864Budget
32302151.832024-09-2978112Actual
1873100.002022-05-317866Budget
1750418.842023-07-3178612Actual
2872566.722024-06-3078211Actual
5889163.002022-09-307864Actual
3781227.002022-07-317865Actual
36439446.002025-01-297817Actual
10507182.002023-01-297865Actual
13598115.002023-04-307873Actual
10046100.002022-12-297868Budget
24882177.002024-03-307865Actual
27865111.782024-05-3078113Actual
34492186.932024-11-3078611Actual
3129177.002022-07-017867Actual
30416344.002024-08-307864Actual
12181308.662023-02-287818Actual
6359100.002022-09-307866Budget
7012192.002022-10-317864Actual
8352200.002022-12-017816Budget
465450.002022-08-317873Budget
36560257.152025-01-297828Actual
34230520.792024-11-307818Actual
2071574.002023-12-017873Actual
15617218.002023-07-017814Actual
25911252.002024-04-297815Actual
3372896.002024-11-307873Actual
2298771.002024-01-297846Actual
9334204.002022-12-297815Actual
22814212.002024-01-297815Actual
32044314.722024-09-297868Actual
5313207.002022-08-317817Actual
2647660.332024-04-2978311Actual
2543245.442024-03-3078411Actual
3172048.002024-09-297826Actual
27135127.002024-05-307816Actual
22601392.002024-01-297813Actual
16835124.002023-07-317816Actual
26924113.002024-05-307873Actual
15113442.002023-05-317818Actual
24995127.002024-03-307836Actual
1156200.002022-05-317813Budget
21779131.002023-12-297864Actual
35881204.762024-12-2978613Actual
166850.002022-05-317826Budget
7231200.002022-10-317816Budget
2496729.002024-03-307826Actual
29759270.782024-07-307828Actual
36091335.002025-01-297864Actual
3316100.002022-07-017868Budget
241640.002022-07-017873Budget
28368103.002024-06-307846Actual
1063562.002023-01-297826Actual
2351612.462024-01-2978112Actual
3791025.232025-02-2878511Actual
630066.002022-09-307856Actual
7699279.872022-10-317818Actual
1942184.802023-09-3078611Actual
32102186.932024-09-2978111Actual
11428280.002023-02-287814Budget
3644188.002022-07-317864Actual
496100.002022-04-307816Budget
13955102.002023-04-307866Actual
18685241.002023-09-307814Actual
27746169.912024-05-3078112Actual
8274200.002022-12-017865Budget
1938843.312023-09-3078511Actual
3059468.002024-08-307826Actual
33756457.002024-11-307814Actual
4985131.002022-08-317816Actual
34291258.662024-11-307868Actual
9858166.002022-12-297867Actual
2050810.332023-10-3178112Actual
37709340.482025-02-287828Actual
1936151.822023-09-3078411Actual
22848170.002024-01-297865Actual
7092185.002022-10-317815Actual
34137439.002024-11-307817Actual
16035265.002023-07-017867Actual
11491208.002023-02-287864Actual
35034249.002024-12-297865Actual
30381480.002024-08-307814Actual
2523200.002022-07-017864Budget
1797346.002023-08-317856Actual
12983128.002023-03-317846Actual
22721228.002024-01-297814Actual
1446217.782023-04-3078612Actual
3802936.932025-02-2878212Actual
21745233.002023-12-297814Actual
31507488.002024-09-297814Actual
7480105.002022-10-317866Actual
15710176.002023-07-017815Actual
27807238.002024-05-3078612Actual
1542200.002022-05-317865Budget
6578200.002022-09-307818Budget
1026340.002023-01-297873Budget
840180.002022-12-017826Budget
31298195.992024-08-3078213Actual
2611353.002024-04-297856Actual
1026248.002023-01-297873Actual
33941151.002024-11-307816Actual
34670199.502024-11-3078113Actual
24199364.722024-02-287818Actual
33014443.002024-10-307817Actual
1425926.292023-04-3078211Actual
1765357.002023-08-317873Actual
35092127.002024-12-297816Actual
3005348.632024-07-3078212Actual
5829280.002022-09-307814Budget
174468.212023-07-3178112Actual
34878118.002024-12-297873Actual
29135398.002024-07-307813Actual
33579288.982024-10-3078613Actual
19898104.002023-10-317816Actual
35763245.442024-12-2978612Actual
3064889.002024-08-307846Actual
2465303.002022-07-017814Actual
25816316.002024-04-297814Actual
1730046.502023-07-3178311Actual
32817153.002024-10-307816Actual

Generated 2025-05-30 23:46:35.630 UTC