[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32130101.822024-09-2978211Actual
888200.002022-04-307867Budget
15055264.002023-05-317867Actual
3372896.002024-11-307873Actual
10125200.002023-01-297813Budget
23911125.002024-02-287816Actual
5561100.002022-08-317868Budget
8073280.002022-12-017814Budget
28519289.002024-06-307867Actual
31507488.002024-09-297814Actual
39300271.432025-03-3178213Actual
37241330.002025-02-287864Actual
29731525.332024-07-307818Actual
2036229.482023-10-3178311Actual
3862392.002025-03-317846Actual
38597163.002025-03-317836Actual
25851219.002024-04-297864Actual
3284443.002024-10-307826Actual
2045061.402023-10-3178611Actual
13420100.002023-03-317868Budget
7374117.002022-10-317846Actual
887179.002022-04-307867Actual
33134269.272024-10-307828Actual
30764394.002024-08-307817Actual
9195290.002022-12-297814Actual
9568200.002022-12-297836Budget
27627122.042024-05-3078411Actual
2614670.002024-04-297866Actual
32102186.932024-09-2978111Actual
11960117.002023-02-287866Actual
4378100.002022-07-317828Budget
34729181.962024-11-3078613Actual
1727337.992023-07-3178211Actual
27216116.002024-05-307846Actual
293074.002022-07-017856Actual
2724262.002024-05-307856Actual
3100559.272024-08-3078211Actual
10731100.002023-01-297846Budget
3602987.002025-01-297873Actual
30172225.822024-07-3078213Actual
23853184.002024-02-287865Actual
29018160.902024-06-3078113Actual
2199196.542022-05-317868Actual
4112150.002022-07-317866Actual
15020322.002023-05-317817Actual
5828316.002022-09-307814Actual
1490474.002023-05-317846Actual
36149353.002025-01-297815Actual
32872157.002024-10-307836Actual
3723200.002022-07-317815Budget
3172048.002024-09-297826Actual
6109100.002022-09-307816Budget
20983132.002023-12-017836Actual
21243231.392023-12-017828Actual
241746.002022-07-017873Actual
34137439.002024-11-307817Actual
10450214.002023-01-297815Actual
512983.002022-08-317846Actual
6766100.002022-10-317813Budget
34230520.792024-11-307818Actual
29290279.002024-07-307864Actual
14730219.002023-05-317815Actual
11102100.002023-01-297828Budget
9984100.002022-12-297828Budget
3180078.002024-09-297856Actual
2203653.002023-12-297856Actual
4703303.002022-08-317814Actual
31213226.302024-08-3078612Actual
26300570.792024-04-297818Actual
4251194.002022-07-317867Actual
31890436.002024-09-297817Actual
1077880.002023-01-297856Budget
37086435.002025-02-287813Actual
1446217.782023-04-3078612Actual
1765357.002023-08-317873Actual
578150.002022-09-307873Budget
8682214.002022-12-017817Actual
22848170.002024-01-297865Actual
22280196.542023-12-297868Actual
1479200.002022-05-317815Budget
2133576.292023-12-0178111Actual
517580.002022-08-317856Actual
13232200.002023-03-317867Budget
9797280.002022-12-297817Budget
19840161.002023-10-317865Actual
5888200.002022-09-307864Budget
18600238.002023-09-307863Actual
961593.002022-12-297846Actual
23258198.052024-01-297868Actual
1624115.652023-07-0178211Actual
21065106.002023-12-017866Actual
3573084.802024-12-2978212Actual
36912179.492025-01-2978612Actual
24227210.182024-02-287828Actual
4331275.332022-07-317818Actual
2659224.002022-07-017865Actual
27545203.952024-05-3078111Actual
3457857.142024-11-3078212Actual
27746169.912024-05-3078112Actual
10508200.002023-01-297865Budget
3781227.002022-07-317865Actual
31693141.002024-09-297816Actual
31330199.502024-08-3078613Actual
5373200.002022-08-317867Budget
1691683.002023-07-317846Actual
17681215.002023-08-317814Actual
166965.002022-05-317826Actual
35382520.792024-12-297818Actual
3561130.552024-12-2978511Actual
3315193.512022-07-017868Actual
8353165.002022-12-017816Actual
38832522.302025-03-317818Actual
8822200.002022-12-017818Budget
1485046.002023-05-317826Actual
10587100.002023-01-297816Budget
1392265.002023-04-307856Actual
1635656.082023-07-0178611Actual
31271129.322024-08-3078113Actual
8496100.002022-12-017846Actual
32010298.062024-09-297828Actual
25172248.002024-03-307867Actual
1063460.002023-01-297826Budget
33048334.002024-10-307867Actual
3221151.822024-09-2978511Actual
10975200.002023-01-297867Budget
1523398.632023-05-3178111Actual
26742269.682024-04-2978213Actual
36242155.002025-01-297816Actual
37392139.002025-02-287816Actual
3511955.002024-12-297826Actual
23818191.002024-02-287815Actual
1992546.002023-10-317826Actual
4004100.002022-07-317846Budget
9334204.002022-12-297815Actual
27153.002022-04-307813Actual
2757379.482024-05-3078211Actual
27807238.002024-05-3078612Actual
16835124.002023-07-317816Actual
25694376.002024-04-297813Actual
8211200.002022-12-017815Budget
12698200.002023-03-317815Budget
2442722.042024-02-2878511Actual
1694257.002023-07-317856Actual
1895168.002023-09-307846Actual
802540.002022-12-017873Budget
14171208.662023-04-307868Actual
2540543.312024-03-3078311Actual
34906474.002024-12-297814Actual
3782944.382025-02-2878211Actual
34670199.502024-11-3078113Actual
8681280.002022-12-017817Budget
2601200.002022-07-017815Budget
18685241.002023-09-307814Actual
1026340.002023-01-297873Budget
15745184.002023-07-017865Actual
8871172.302022-12-017828Actual
10586140.002023-01-297816Actual
30087203.952024-07-3078612Actual
23640229.002024-02-287863Actual
1591069.002023-07-017856Actual
36323109.002025-01-297846Actual
405180.002022-07-317856Budget
20658247.002023-12-017863Actual
5968200.002022-09-307815Budget
2200100.002022-05-317868Budget
36652225.232025-01-2978111Actual
31748160.002024-09-297836Actual
2660200.002022-07-017865Budget
2245396.512023-12-2978611Actual
16777204.002023-07-317865Actual
35584109.272024-12-2978411Actual
13169210.002023-03-317817Actual
27367330.002024-05-307867Actual
9392200.002022-12-297865Budget
5082149.002022-08-317836Actual
2494096.002024-03-307816Actual
11428280.002023-02-287814Budget
20188395.032023-10-317818Actual
30919345.032024-08-307868Actual
2555010.332024-03-3078112Actual
11710100.002023-02-287816Budget
7560280.002022-10-317817Budget
36734103.952025-01-2978411Actual
19685118.002023-10-317873Actual
38894305.632025-03-317868Actual
615769.002022-09-307826Actual
36970206.522025-01-2978113Actual
16739.002022-04-307873Actual
11163100.002023-01-297868Budget
1138130.002023-02-287873Actual
13231200.002023-03-317867Actual
1620100.002022-05-317816Budget

Generated 2025-05-30 20:53:02.851 UTC