[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29290279.002024-07-307864Actual
9008100.002022-12-297813Budget
21157213.002023-12-017867Actual
35848210.032024-12-2978213Actual
416200.002022-04-307865Budget
26832387.002024-05-307813Actual
10124144.002023-01-297813Actual
11807200.002023-02-287836Budget
31635306.002024-09-297865Actual
1485046.002023-05-317826Actual
2036229.482023-10-3178311Actual
1531563.532023-05-3178411Actual
31093153.952024-08-3078611Actual
39300271.432025-03-3178213Actual
13090100.002023-03-317866Budget
6108125.002022-09-307816Actual
2011185.002022-05-317867Actual
746126.002022-04-307866Actual
33400128.422024-10-3078112Actual
6626100.002022-09-307828Budget
12936164.002023-03-317836Actual
6359100.002022-09-307866Budget
32157115.652024-09-2978311Actual
68770.002022-04-307856Budget
11570226.002023-02-287815Actual
18005106.002023-08-317866Actual
2236646.502023-12-2978211Actual
16000309.002023-07-017817Actual
3292462.002024-10-307856Actual
7328200.002022-10-317836Budget
32102186.932024-09-2978111Actual
1075163.212022-04-307868Actual
11163100.002023-01-297868Budget
12180200.002023-02-287818Budget
29759270.782024-07-307828Actual
29581127.002024-07-307866Actual
3396849.002024-11-307826Actual
2339100.002022-07-017863Budget
30885251.092024-08-307828Actual
37121302.002025-02-287863Actual
12556282.002023-03-317814Actual
24260270.782024-02-287868Actual
18183172.302023-08-317828Actual
570397.002022-09-307863Actual
16035265.002023-07-017867Actual
7807100.002022-10-317868Budget
15745184.002023-07-017865Actual
6500202.002022-09-307867Actual
8744195.002022-12-017867Actual
6766100.002022-10-317813Budget
26300570.792024-04-297818Actual
9392200.002022-12-297865Budget
2245396.512023-12-2978611Actual
11632200.002023-02-287865Budget
14878123.002023-05-317836Actual
578054.002022-09-307873Actual
16890129.002023-07-317836Actual
17921136.002023-08-317836Actual
1789342.002023-08-317826Actual
3900794.382025-03-3178311Actual
24635398.002024-03-307813Actual
3862392.002025-03-317846Actual
1635656.082023-07-0178611Actual
2464280.002022-07-017814Budget
7327168.002022-10-317836Actual
36297168.002025-01-297836Actual
29638438.002024-07-307817Actual
3861153.002022-07-317816Actual
3687941.192025-01-2978212Actual
747100.002022-04-307866Budget
16621124.002023-07-317873Actual
3676165.652025-01-2978511Actual
2293332.002024-01-297826Actual
457691.002022-08-317863Actual
1340280.002022-05-317814Budget
39095166.722025-03-3178611Actual
37473108.002025-02-287846Actual
11054200.002023-01-297818Budget
11428280.002023-02-287814Budget
233892.002022-07-017863Actual
1641412.462023-07-0178112Actual
914740.002022-12-297873Budget
23725254.002024-02-287814Actual
38179308.282025-02-2878613Actual
2555010.332024-03-3078112Actual
34821269.002024-12-297863Actual
6438200.002022-09-307817Budget
7092185.002022-10-317815Actual
3372896.002024-11-307873Actual
1384237.002023-04-307826Actual
16835124.002023-07-317816Actual
28287151.002024-06-307816Actual
27865111.782024-05-3078113Actual
9719100.002022-12-297866Budget
181258.002022-05-317856Actual
20836201.002023-12-017815Actual
1738893.312023-07-3178611Actual
5234100.002022-08-317866Budget
27367330.002024-05-307867Actual
33883308.002024-11-307865Actual
1992546.002023-10-317826Actual
27190155.002024-05-307836Actual
34080110.002024-11-307866Actual
2301376.002024-01-297856Actual
2522172.002022-07-017864Actual
25080111.002024-03-307866Actual
8133200.002022-12-017864Budget
5128100.002022-08-317846Budget
9936200.002022-12-297818Budget
1423184.802023-04-3078111Actual
854490.002022-12-017856Actual
12368200.002023-03-317813Budget
15497426.002023-07-017813Actual
7808141.992022-10-317868Actual
4702280.002022-08-317814Budget
9470200.002022-12-297816Budget
1243090.002023-03-317863Budget
2600676.002024-04-297816Actual
2839482.002024-06-307856Actual
1138130.002023-02-287873Actual
33996168.002024-11-307836Actual
13232200.002023-03-317867Budget
9568200.002022-12-297836Budget
1873100.002022-05-317866Budget
20130203.002023-10-317867Actual
34137439.002024-11-307817Actual
1215100.002022-05-317863Budget
215277.002022-04-307814Actual
29135398.002024-07-307813Actual
28960193.322024-06-3078612Actual
2056618.842023-10-3178612Actual
129329.002022-05-317873Actual
20188395.032023-10-317818Actual
13311200.002023-03-317818Budget
3100559.272024-08-3078211Actual
9068100.002022-12-297863Budget
11242200.002023-02-287813Budget
570290.002022-09-307863Budget
353553.002022-07-317873Actual
194796.082023-09-3078112Actual
1496392.002023-05-317866Actual
18600238.002023-09-307863Actual
5561100.002022-08-317868Budget
1887095.002023-09-307816Actual
2611353.002024-04-297856Actual
38391284.002025-03-317864Actual
27925290.732024-05-3078613Actual
4984100.002022-08-317816Budget
10836100.002023-01-297866Budget
11102100.002023-01-297828Budget
18925115.002023-09-307836Actual
2602224.002022-07-017815Actual
29793299.572024-07-307868Actual
3791025.232025-02-2878511Actual
22721228.002024-01-297814Actual
19805208.002023-10-317815Actual
16684151.002023-07-317864Actual
38148183.712025-02-2878213Actual
1175960.002023-02-287826Budget
292970.002022-07-017856Budget
16739.002022-04-307873Actual
1017169.272022-04-307828Actual
36323109.002025-01-297846Actual
8743200.002022-12-017867Budget
2012200.002022-05-317867Budget
2401874.002024-02-287856Actual
31924328.002024-09-297867Actual
39273160.902025-03-3178113Actual
31890436.002024-09-297817Actual
33168316.242024-10-307868Actual
6029192.002022-09-307865Actual
355200.002022-04-307815Budget
33671263.002024-11-307863Actual
9797280.002022-12-297817Budget
5967227.002022-09-307815Actual
32666323.002024-10-307864Actual
1076100.002022-04-307868Budget
26924113.002024-05-307873Actual
8352200.002022-12-017816Budget
22247191.992023-12-297828Actual
22906102.002024-01-297816Actual
3284443.002024-10-307826Actual
2647660.332024-04-2978311Actual
8273178.002022-12-017865Actual
2739127.002022-07-017816Actual
21984128.002023-12-297836Actual
966160.002022-12-297856Budget
12760158.002023-03-317865Actual
2954870.002024-07-307856Actual
828227.002022-04-307817Actual
18565429.002023-09-307813Actual
4113100.002022-07-317866Budget

Generated 2025-05-30 07:32:52.443 UTC