[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21157213.002023-12-017867Actual
7747100.002022-10-317828Budget
10836100.002023-01-297866Budget
2600676.002024-04-297816Actual
1493064.002023-05-317856Actual
32546251.002024-10-307863Actual
19840161.002023-10-317865Actual
6499200.002022-09-307867Budget
1063460.002023-01-297826Budget
1026248.002023-01-297873Actual
22636254.002024-01-297863Actual
30087203.952024-07-3078612Actual
9719100.002022-12-297866Budget
28639272.302024-06-307868Actual
1735427.362023-07-3178511Actual
9392200.002022-12-297865Budget
19187238.962023-09-307828Actual
19221198.052023-09-307868Actual
10125200.002023-01-297813Budget
3723200.002022-07-317815Budget
1026340.002023-01-297873Budget
1952232.002022-05-317817Actual
13420100.002023-03-317868Budget
840071.002022-12-017826Actual
1953714.592023-09-3078612Actual
1865768.002023-09-307873Actual
35147151.002024-12-297836Actual
33941151.002024-11-307816Actual
29673314.002024-07-307867Actual
2301376.002024-01-297856Actual
2045061.402023-10-3178611Actual
9069105.002022-12-297863Actual
1431347.572023-04-3078411Actual
3284443.002024-10-307826Actual
35289412.002024-12-297817Actual
20095292.002023-10-317817Actual
129329.002022-05-317873Actual
3257152.602022-07-017828Actual
17866125.002023-08-317816Actual
1175960.002023-02-287826Budget
33226218.852024-10-3078111Actual
3315193.512022-07-017868Actual
25172248.002024-03-307867Actual
31298195.992024-08-3078213Actual
13310354.122023-03-317818Actual
10730131.002023-01-297846Actual
4516200.002022-08-317813Budget
355200.002022-04-307815Budget
18925115.002023-09-307836Actual
23853184.002024-02-287865Actual
28484454.002024-06-307817Actual
9984100.002022-12-297828Budget
21779131.002023-12-297864Actual
1686236.002023-07-317826Actual
7013200.002022-10-317864Budget
18216252.602023-08-317868Actual
20130203.002023-10-317867Actual
2405085.002024-02-287866Actual
1077880.002023-01-297856Budget
14878123.002023-05-317836Actual
34786423.002024-12-297813Actual
241640.002022-07-017873Budget
32130101.822024-09-2978211Actual
13358182.902023-03-317828Actual
30885251.092024-08-307828Actual
16155269.272023-07-017868Actual
3861153.002022-07-317816Actual
2153612.462023-12-0178112Actual
11102100.002023-01-297828Budget
19713245.002023-10-317814Actual
1340280.002022-05-317814Budget
29018160.902024-06-3078113Actual
951880.002022-12-297826Budget
4191200.002022-07-317817Budget
4703303.002022-08-317814Actual
5967227.002022-09-307815Actual
31542286.002024-09-297864Actual
7230157.002022-10-317816Actual
2038962.462023-10-3178411Actual
164417.142023-07-0178212Actual
18155354.122023-08-317818Actual
28697206.082024-06-3078111Actual
22961128.002024-01-297836Actual
3561130.552024-12-2978511Actual
16777204.002023-07-317865Actual
961593.002022-12-297846Actual
2777452.892024-05-3078212Actual
19747138.002023-10-317864Actual
6952280.002022-10-317814Budget
9009145.002022-12-297813Actual
13311200.002023-03-317818Budget
28577601.092024-06-307818Actual
8273178.002022-12-017865Actual
1479200.002022-05-317815Budget
11961100.002023-02-287866Budget
17596285.002023-08-317863Actual
37178109.002025-02-287873Actual
20870203.002023-12-017865Actual
35881204.762024-12-2978613Actual
2041643.312023-10-3178511Actual
5562178.362022-08-317868Actual
1243090.002023-03-317863Budget
10684159.002023-01-297836Actual
35702160.342024-12-2978112Actual
2033534.802023-10-3178211Actual
12368200.002023-03-317813Budget
17032302.002023-07-317817Actual
23103264.002024-01-297817Actual
727980.002022-10-317826Budget
3645200.002022-07-317864Budget
30172225.822024-07-3078213Actual
2611353.002024-04-297856Actual
12936164.002023-03-317836Actual
11570226.002023-02-287815Actual
1490474.002023-05-317846Actual
1732768.852023-07-3178411Actual
6500202.002022-09-307867Actual
828227.002022-04-307817Actual
9470200.002022-12-297816Budget
356210.002022-04-307815Actual
30025147.572024-07-3078112Actual
23725254.002024-02-287814Actual
36560257.152025-01-297828Actual
36851120.972025-01-2978112Actual
8211200.002022-12-017815Budget
8133200.002022-12-017864Budget
8930137.452022-12-017868Actual
16621124.002023-07-317873Actual
12289166.242023-02-287868Actual
27367330.002024-05-307867Actual
22814212.002024-01-297815Actual
2239358.212023-12-2978311Actual
10449200.002023-01-297815Budget
28779116.722024-06-3078411Actual
1461063.002023-05-317873Actual
2334453.952024-01-2978211Actual
23258198.052024-01-297868Actual
2988146.002022-07-017866Actual
36297168.002025-01-297836Actual
3626946.002025-01-297826Actual
38179308.282025-02-2878613Actual
6359100.002022-09-307866Budget
16035265.002023-07-017867Actual
21837219.002023-12-297815Actual
27216116.002024-05-307846Actual
9195290.002022-12-297814Actual
1789342.002023-08-317826Actual
12228100.002023-02-287828Budget
13598115.002023-04-307873Actual
578054.002022-09-307873Actual
27332426.002024-05-307817Actual
1626848.632023-07-0178311Actual
1302980.002023-03-317856Budget
10975200.002023-01-297867Budget
29255459.002024-07-307814Actual
3067471.002024-08-307856Actual
38952193.322025-03-3178111Actual
28229302.002024-06-307865Actual
6578200.002022-09-307818Budget
345790.002022-07-317863Budget
2739127.002022-07-017816Actual
8681280.002022-12-017817Budget
22756150.002024-01-297864Actual
24635398.002024-03-307813Actual
38542136.002025-03-317816Actual
225117.142023-12-2978112Actual
9334204.002022-12-297815Actual
11711142.002023-02-287816Actual
1691683.002023-07-317846Actual
8353165.002022-12-017816Actual
2835200.002022-07-017836Budget
13870106.002023-04-307836Actual
26986285.002024-05-307864Actual
10124144.002023-01-297813Actual
2369759.002024-02-287873Actual
2656465.652024-04-2978611Actual
174738.212023-07-3178212Actual
6206200.002022-09-307836Budget
31982551.092024-09-297818Actual
28017278.002024-06-307863Actual
3372896.002024-11-307873Actual
7698200.002022-10-317818Budget
10371163.002023-01-297864Actual
33168316.242024-10-307868Actual
2245396.512023-12-2978611Actual
1694257.002023-07-317856Actual
32336192.252024-09-2978612Actual
1528844.382023-05-3178311Actual
19685118.002023-10-317873Actual
24141232.002024-02-287867Actual
28427117.002024-06-307866Actual
23760180.002024-02-287864Actual

Generated 2025-05-30 07:47:06.280 UTC