[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075163.212022-04-297868Actual
5373200.002022-08-307867Budget
32102186.932024-09-2878111Actual
25258217.752024-03-297828Actual
38542136.002025-03-307816Actual
3457857.142024-11-2978212Actual
29731525.332024-07-297818Actual
39153155.022025-03-3078112Actual
16621124.002023-07-307873Actual
39095166.722025-03-3078611Actual
16035265.002023-06-307867Actual
39034146.512025-03-3078411Actual
1588478.002023-06-307846Actual
15532252.002023-06-307863Actual
36560257.152025-01-287828Actual
12040200.002023-02-277817Budget
17596285.002023-08-307863Actual
2092898.002023-11-307816Actual
23605406.002024-02-277813Actual
27077249.002024-05-297865Actual
2339100.002022-06-307863Budget
29522102.002024-07-297846Actual
5829280.002022-09-297814Budget
20216229.872023-10-307828Actual
68871.002022-04-297856Actual
2601200.002022-06-307815Budget
3180078.002024-09-287856Actual
35034249.002024-12-287865Actual
30474321.002024-08-297815Actual
2279151.002022-06-307813Actual
27545203.952024-05-2978111Actual
12556282.002023-03-307814Actual
5082149.002022-08-307836Actual
9985232.902022-12-287828Actual
5828316.002022-09-297814Actual
2071574.002023-11-307873Actual
4252200.002022-07-307867Budget
345790.002022-07-307863Budget
38236424.002025-03-307813Actual
6579343.512022-09-297818Actual
29581127.002024-07-297866Actual
4112150.002022-07-307866Actual
10915200.002023-01-287817Budget
7747100.002022-10-307828Budget
7559280.002022-10-307817Actual
28074110.002024-06-297873Actual
2659224.002022-06-307865Actual
32872157.002024-10-297836Actual
6499200.002022-09-297867Budget
1951280.002022-05-307817Budget
2342528.422024-01-2878511Actual
34729181.962024-11-2978613Actual
32511401.002024-10-297813Actual
27688146.512024-05-2978611Actual
36091335.002025-01-287864Actual
31271129.322024-08-2978113Actual
15113442.002023-05-307818Actual
29170267.002024-07-297863Actual
1583028.002023-06-307826Actual
578150.002022-09-297873Budget
4192202.002022-07-307817Actual
1997981.002023-10-307846Actual
2334453.952024-01-2878211Actual
3445846.502024-11-2978511Actual
16890129.002023-07-307836Actual
34906474.002024-12-287814Actual
30567134.002024-08-297816Actual
578054.002022-09-297873Actual
37121302.002025-02-277863Actual
5967227.002022-09-297815Actual
2339865.652024-01-2878411Actual
7092185.002022-10-307815Actual
27807238.002024-05-2978612Actual
1138040.002023-02-277873Budget
3723200.002022-07-307815Budget
2892644.382024-06-2978212Actual
2041643.312023-10-3078511Actual
12759200.002023-03-307865Budget
6205168.002022-09-297836Actual
35584109.272024-12-2878411Actual
14730219.002023-05-307815Actual
10371163.002023-01-287864Actual
6206200.002022-09-297836Budget
2133576.292023-11-3078111Actual
34821269.002024-12-287863Actual
31542286.002024-09-287864Actual
10836100.002023-01-287866Budget
2537824.162024-03-2978211Actual
7746154.112022-10-307828Actual
32546251.002024-10-297863Actual
17808197.002023-08-307865Actual
3856968.002025-03-307826Actual
12936164.002023-03-307836Actual
2989100.002022-06-307866Budget
21243231.392023-11-307828Actual
27746169.912024-05-2978112Actual
3741950.002025-02-277826Actual
4702280.002022-08-307814Budget
12368200.002023-03-307813Budget
25729251.002024-04-287863Actual
7808141.992022-10-307868Actual
9798263.002022-12-287817Actual
1621136.002022-05-307816Actual
36382114.002025-01-287866Actual
2442722.042024-02-2778511Actual
27425537.452024-05-297818Actual
21779131.002023-12-287864Actual
5888200.002022-09-297864Budget
36594275.332025-01-287868Actual
2233894.382023-12-2878111Actual
1431347.572023-04-2978411Actual
2012200.002022-05-307867Budget
24789132.002024-03-297864Actual
36912179.492025-01-2878612Actual
27892287.222024-05-2978213Actual
1434664.592023-04-2978611Actual
21157213.002023-11-307867Actual
27600147.572024-05-2978311Actual
34080110.002024-11-297866Actual
18005106.002023-08-307866Actual
26715103.012024-04-2878113Actual
31982551.092024-09-287818Actual
27925290.732024-05-2978613Actual
2090200.002022-05-307818Budget
19953123.002023-10-307836Actual
34349231.612024-11-2978111Actual
174738.212023-07-3078212Actual
2835200.002022-06-307836Budget
278741.002022-06-307826Actual
10046100.002022-12-287868Budget
20249260.182023-10-307868Actual
19159461.702023-09-297818Actual
35232120.002024-12-287866Actual
9936200.002022-12-287818Budget
9068100.002022-12-287863Budget
38484314.002025-03-307865Actual
13504389.002023-04-297813Actual
25851219.002024-04-287864Actual
9009145.002022-12-287813Actual
19101278.002023-09-297867Actual
16684151.002023-07-307864Actual
27982428.002024-06-297813Actual
8823282.902022-11-307818Actual
2399290.002024-02-277846Actual
11243173.002023-02-277813Actual
32724330.002024-10-297815Actual
3284443.002024-10-297826Actual
30764394.002024-08-297817Actual
3068274.002022-06-307817Actual
20307102.892023-10-3078111Actual
18925115.002023-09-297836Actual
38356493.002025-03-307814Actual
29290279.002024-07-297864Actual
5562178.362022-08-307868Actual
690444.002022-10-307873Actual
966256.002022-12-287856Actual
36970206.522025-01-2878113Actual
19898104.002023-10-307816Actual
25292223.812024-03-297868Actual
13090100.002023-03-307866Budget
1764100.002022-05-307846Budget
34137439.002024-11-297817Actual
14014252.002023-04-297817Actual
32130101.822024-09-2878211Actual
1479200.002022-05-307815Budget
34697215.292024-11-2978213Actual
1542200.002022-05-307865Budget
23224188.962024-01-287828Actual
6626100.002022-09-297828Budget
11855100.002023-02-277846Budget
13231200.002023-03-307867Actual
7886100.002022-11-307813Budget
23138277.002024-01-287867Actual
13091122.002023-03-307866Actual
31833113.002024-09-287866Actual
29348315.002024-07-297815Actual
8352200.002022-11-307816Budget
27190155.002024-05-297836Actual
496100.002022-04-297816Budget
28960193.322024-06-2978612Actual
742260.002022-10-307856Budget
8871172.302022-11-307828Actual
629980.002022-09-297856Budget
4191200.002022-07-307817Budget
914636.002022-12-287873Actual
3064889.002024-08-297846Actual
23818191.002024-02-277815Actual
2836173.002022-06-307836Actual
9069105.002022-12-287863Actual
27367330.002024-05-297867Actual
20623398.002023-11-307813Actual
21837219.002023-12-287815Actual

Generated 2025-05-29 12:19:34.870 UTC