[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-3078311Actual
6688100.002022-09-297868Budget
12618214.002023-03-307864Actual
24995127.002024-03-297836Actual
1897752.002023-09-297856Actual
4765200.002022-08-307864Budget
1872107.002022-05-307866Actual
24107307.002024-02-277817Actual
30025147.572024-07-2978112Actual
3100559.272024-08-2978211Actual
9798263.002022-12-287817Actual
3957200.002022-07-307836Budget
37206479.002025-02-277814Actual
26061104.002024-04-287836Actual
23911125.002024-02-277816Actual
21215446.542023-11-307818Actual
578054.002022-09-297873Actual
2144417.782023-11-3078511Actual
6826100.002022-10-307863Budget
29673314.002024-07-297867Actual
2139188.962022-05-307828Actual
1389687.002023-04-297846Actual
24141232.002024-02-277867Actual
4984100.002022-08-307816Budget
17773171.002023-08-307815Actual
22693111.002024-01-287873Actual
144317.142023-04-2978212Actual
2614670.002024-04-287866Actual
34291258.662024-11-297868Actual
32454183.712024-09-2878613Actual
1889748.002023-09-297826Actual
10684159.002023-01-287836Actual
1540710.332023-05-3078112Actual
27746169.912024-05-2978112Actual
21122251.002023-11-307817Actual
37299349.002025-02-277815Actual
1250840.002023-03-307873Budget
17715157.002023-08-307864Actual
36382114.002025-01-287866Actual
27135127.002024-05-297816Actual
278650.002022-06-307826Budget
36474338.002025-01-287867Actual
1873100.002022-05-307866Budget
18183172.302023-08-307828Actual
38148183.712025-02-2778213Actual
2543245.442024-03-2978411Actual
1730046.502023-07-3078311Actual
2041643.312023-10-3078511Actual
23224188.962024-01-287828Actual
9568200.002022-12-287836Budget
13359100.002023-03-307828Budget
2659224.002022-06-307865Actual
2153612.462023-11-3078112Actual
11631218.002023-02-277865Actual
10587100.002023-01-287816Budget
10586140.002023-01-287816Actual
12760158.002023-03-307865Actual
18719158.002023-09-297864Actual
35821117.042024-12-2878113Actual
2012200.002022-05-307867Budget
29496163.002024-07-297836Actual
33849318.002024-11-297815Actual
1485046.002023-05-307826Actual
17187220.782023-07-307868Actual
2354815.652024-01-2878612Actual
12229129.872023-02-277828Actual
19628278.002023-10-307863Actual
1075163.212022-04-297868Actual
12289166.242023-02-277868Actual
390870.002022-07-307826Budget
1952232.002022-05-307817Actual
1694257.002023-07-307856Actual
4905200.002022-08-307865Budget
1951280.002022-05-307817Budget
1558978.002023-06-307873Actual
2192996.002023-12-287816Actual
2133576.292023-11-3078111Actual
1026340.002023-01-287873Budget
32010298.062024-09-287828Actual
4703303.002022-08-307814Actual
293074.002022-06-307856Actual
22814212.002024-01-287815Actual
1691683.002023-07-307846Actual
36091335.002025-01-287864Actual
3067280.002022-06-307817Budget
2038962.462023-10-3078411Actual
10916252.002023-01-287817Actual
12759200.002023-03-307865Budget
24755253.002024-03-297814Actual
1838315.652023-08-3078511Actual
30707109.002024-08-297866Actual
6109100.002022-09-297816Budget
9254200.002022-12-287864Budget
11711142.002023-02-277816Actual
27216116.002024-05-297846Actual
8132199.002022-11-307864Actual
18005106.002023-08-307866Actual
19101278.002023-09-297867Actual
12982100.002023-03-307846Budget
4379217.752022-07-307828Actual
4252200.002022-07-307867Budget
10915200.002023-01-287817Budget
1480255.002022-05-307815Actual
3172048.002024-09-287826Actual
181258.002022-05-307856Actual
26361276.842024-04-287868Actual
7698200.002022-10-307818Budget
5501201.082022-08-307828Actual
1541162.002022-05-307865Actual
38391284.002025-03-307864Actual
9797280.002022-12-287817Budget
11960117.002023-02-277866Actual
21626362.002023-12-287813Actual
35324339.002024-12-287867Actual
1490474.002023-05-307846Actual
9984100.002022-12-287828Budget
17125388.972023-07-307818Actual
39215238.002025-03-3078612Actual
2611353.002024-04-287856Actual
8822200.002022-11-307818Budget
20130203.002023-10-307867Actual
2578885.002024-04-287873Actual
3257152.602022-06-307828Actual
3741950.002025-02-277826Actual
12368200.002023-03-307813Budget
22636254.002024-01-287863Actual
35644147.572024-12-2878611Actual
2836173.002022-06-307836Actual
8211200.002022-11-307815Budget
68770.002022-04-297856Budget
7012192.002022-10-307864Actual
1718164.002022-05-307836Actual
32957136.002024-10-297866Actual
1528844.382023-05-3078311Actual
34786423.002024-12-287813Actual
11807200.002023-02-277836Budget
35530100.762024-12-2878211Actual
7946100.002022-11-307863Budget
1431347.572023-04-2978411Actual
4843200.002022-08-307815Budget
7699279.872022-10-307818Actual
29348315.002024-07-297815Actual
15745184.002023-06-307865Actual
1340280.002022-05-307814Budget
27545203.952024-05-2978111Actual
6252100.002022-09-297846Budget
2033534.802023-10-3078211Actual
28752110.342024-06-2978311Actual
25172248.002024-03-297867Actual
630066.002022-09-297856Actual
32759311.002024-10-297865Actual
16035265.002023-06-307867Actual
1303094.002023-03-307856Actual
24635398.002024-03-297813Actual
2872566.722024-06-2978211Actual
2451911.402024-02-2778112Actual
2139068.852023-11-3078311Actual
32817153.002024-10-297816Actual
11710100.002023-02-277816Budget
32394185.472024-09-2878113Actual
3668085.872025-01-2878211Actual
32511401.002024-10-297813Actual
5234100.002022-08-307866Budget
2393825.002024-02-277826Actual
18097202.002023-08-307867Actual
2293332.002024-01-287826Actual
28898162.462024-06-2978112Actual
38356493.002025-03-307814Actual
20743247.002023-11-307814Actual
33134269.272024-10-297828Actual
1750418.842023-07-3078612Actual
31693141.002024-09-287816Actual
22601392.002024-01-287813Actual
34999358.002024-12-287815Actual
7560280.002022-10-307817Budget
1250960.002023-03-307873Actual
7328200.002022-10-307836Budget
27332426.002024-05-297817Actual
36149353.002025-01-287815Actual
1016100.002022-04-297828Budget
2716260.002024-05-297826Actual
38894305.632025-03-307868Actual
5453200.002022-08-307818Budget
13311200.002023-03-307818Budget
38739424.002025-03-307817Actual
15532252.002023-06-307863Actual
22069102.002023-12-287866Actual
854360.002022-11-307856Budget
6499200.002022-09-297867Budget
2437347.572024-02-2778311Actual
166965.002022-05-307826Actual
13504389.002023-04-297813Actual

Generated 2025-05-29 17:29:47.776 UTC