[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31542286.002024-09-277864Actual
969325.332022-04-287818Actual
405272.002022-07-297856Actual
35584109.272024-12-2778411Actual
36057501.002025-01-277814Actual
10507182.002023-01-277865Actual
28779116.722024-06-2878411Actual
2543245.442024-03-2878411Actual
2369759.002024-02-267873Actual
25694376.002024-04-277813Actual
690540.002022-10-297873Budget
3832882.002025-03-297873Actual
1620100.002022-05-297816Budget
11102100.002023-01-277828Budget
38121148.622025-02-2678113Actual
2354815.652024-01-2778612Actual
15532252.002023-06-297863Actual
2301376.002024-01-277856Actual
615670.002022-09-287826Budget
37589412.002025-02-267817Actual
34492186.932024-11-2878611Actual
416200.002022-04-287865Budget
1632227.362023-06-2978511Actual
1026340.002023-01-277873Budget
18097202.002023-08-297867Actual
1190159.002023-02-267856Actual
32244128.422024-09-2778611Actual
457691.002022-08-297863Actual
129329.002022-05-297873Actual
25080111.002024-03-287866Actual
2401874.002024-02-267856Actual
24995127.002024-03-287836Actual
2656465.652024-04-2778611Actual
2331677.362024-01-2778111Actual
2339100.002022-06-297863Budget
3626946.002025-01-277826Actual
13755151.002023-04-287865Actual
24847175.002024-03-287815Actual
27892287.222024-05-2878213Actual
25946219.002024-04-277865Actual
4517140.002022-08-297813Actual
19221198.052023-09-287868Actual
27982428.002024-06-287813Actual
37623325.002025-02-267867Actual
4004100.002022-07-297846Budget
33883308.002024-11-287865Actual
8273178.002022-11-297865Actual
33671263.002024-11-287863Actual
1624115.652023-06-2978211Actual
30172225.822024-07-2878213Actual
1063562.002023-01-277826Actual
3180078.002024-09-277856Actual
8353165.002022-11-297816Actual
2446196.512024-02-2678611Actual
1942184.802023-09-2878611Actual
12368200.002023-03-297813Budget
3456101.002022-07-297863Actual
11570226.002023-02-267815Actual
593200.002022-04-287836Budget
36970206.522025-01-2778113Actual
19101278.002023-09-287867Actual
16975106.002023-07-297866Actual
6687185.932022-09-287868Actual
11961100.002023-02-267866Budget
30025147.572024-07-2878112Actual
32957136.002024-10-287866Actual
35821117.042024-12-2778113Actual
8823282.902022-11-297818Actual
29906134.802024-07-2878311Actual
7012192.002022-10-297864Actual
10915200.002023-01-277817Budget
2011185.002022-05-297867Actual
3906124.162025-03-2978511Actual
29581127.002024-07-287866Actual
1933428.422023-09-2878311Actual
4437198.052022-07-297868Actual
12838100.002023-03-297816Budget
87100.002022-04-287863Budget
2138100.002022-05-297828Budget
1718164.002022-05-297836Actual
2835200.002022-06-297836Budget
18777170.002023-09-287815Actual
1526124.162023-05-2978211Actual
22814212.002024-01-277815Actual
2239358.212023-12-2778311Actual
2608767.002024-04-277846Actual
9797280.002022-12-277817Budget
24260270.782024-02-267868Actual
2012200.002022-05-297867Budget
1765357.002023-08-297873Actual
18685241.002023-09-287814Actual
28960193.322024-06-2878612Actual
13598115.002023-04-287873Actual
35324339.002024-12-277867Actual
25292223.812024-03-287868Actual
1423184.802023-04-2878111Actual
24670263.002024-03-287863Actual
29383294.002024-07-287865Actual
28752110.342024-06-2878311Actual
1544018.842023-05-2978612Actual
1017169.272022-04-287828Actual
14765154.002023-05-297865Actual
15113442.002023-05-297818Actual
23138277.002024-01-277867Actual
10508200.002023-01-277865Budget
840071.002022-11-297826Actual
1156200.002022-05-297813Budget
12369144.002023-03-297813Actual
2090200.002022-05-297818Budget
1490474.002023-05-297846Actual
2440066.722024-02-2678411Actual
2036229.482023-10-2978311Actual
9858166.002022-12-277867Actual
20658247.002023-11-297863Actual
15141181.392023-05-297828Actual
31479107.002024-09-277873Actual
30204197.752024-07-2878613Actual
21984128.002023-12-277836Actual
37532132.002025-02-267866Actual
22126279.002023-12-277817Actual
13311200.002023-03-297818Budget
3723200.002022-07-297815Budget
20743247.002023-11-297814Actual
38542136.002025-03-297816Actual
1493064.002023-05-297856Actual
2872566.722024-06-2878211Actual
7946100.002022-11-297863Budget
2136345.442023-11-2978211Actual
2600676.002024-04-277816Actual
29135398.002024-07-287813Actual
3958149.002022-07-297836Actual
8449200.002022-11-297836Budget
570290.002022-09-287863Budget
20249260.182023-10-297868Actual
36091335.002025-01-277864Actual
5374165.002022-08-297867Actual
9567168.002022-12-277836Actual
14137172.302023-04-287828Actual
19009104.002023-09-287866Actual
7480105.002022-10-297866Actual
2496729.002024-03-287826Actual
7152200.002022-10-297865Budget
10916252.002023-01-277817Actual
278650.002022-06-297826Budget
2839482.002024-06-287856Actual
35034249.002024-12-277865Actual
12982100.002023-03-297846Budget
24882177.002024-03-287865Actual
3316100.002022-06-297868Budget
23911125.002024-02-267816Actual
19747138.002023-10-297864Actual
18155354.122023-08-297818Actual
5235128.002022-08-297866Actual
914636.002022-12-277873Actual
13720224.002023-04-287815Actual
255779.272024-03-2878212Actual
1872107.002022-05-297866Actual
9255222.002022-12-277864Actual
6579343.512022-09-287818Actual
840180.002022-11-297826Budget
29522102.002024-07-287846Actual
2883116.002022-06-297846Actual
1621136.002022-05-297816Actual
11711142.002023-02-267816Actual
8211200.002022-11-297815Budget
16684151.002023-07-297864Actual
578054.002022-09-287873Actual
37299349.002025-02-267815Actual
174738.212023-07-2978212Actual
503270.002022-08-297826Budget
2880645.442024-06-2878511Actual
2739127.002022-06-297816Actual
12619200.002023-03-297864Budget
275200.002022-04-287864Budget
32872157.002024-10-287836Actual
2537824.162024-03-2878211Actual
17032302.002023-07-297817Actual
3059468.002024-08-287826Actual
32010298.062024-09-277828Actual
35938395.002025-01-277813Actual
4985131.002022-08-297816Actual
12983128.002023-03-297846Actual
22756150.002024-01-277864Actual
21871155.002023-12-277865Actual
7746154.112022-10-297828Actual
13955102.002023-04-287866Actual
29673314.002024-07-287867Actual
9392200.002022-12-277865Budget
29638438.002024-07-287817Actual
2650358.212024-04-2778411Actual
15617218.002023-06-297814Actual
8352200.002022-11-297816Budget

Generated 2025-05-28 20:58:38.599 UTC