[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36734103.952025-01-2978411Actual
1440411.402023-04-3078112Actual
174738.212023-07-3178212Actual
19594388.002023-10-317813Actual
2457814.592024-02-2878612Actual
2033534.802023-10-3178211Actual
3791025.232025-02-2878511Actual
35410273.812024-12-297828Actual
34821269.002024-12-297863Actual
2171760.002023-12-297873Actual
31093153.952024-08-3078611Actual
390980.002022-07-317826Actual
2351612.462024-01-2978112Actual
24141232.002024-02-287867Actual
7807100.002022-10-317868Budget
7746154.112022-10-317828Actual
1727337.992023-07-3178211Actual
31833113.002024-09-297866Actual
194796.082023-09-3078112Actual
2011185.002022-05-317867Actual
28102503.002024-06-307814Actual
14519358.002023-05-317813Actual
15141181.392023-05-317828Actual
10586140.002023-01-297816Actual
3180078.002024-09-297856Actual
16739.002022-04-307873Actual
9471159.002022-12-297816Actual
2100992.002023-12-017846Actual
2603327.002024-04-297826Actual
8681280.002022-12-017817Budget
2399290.002024-02-287846Actual
690540.002022-10-317873Budget
24882177.002024-03-307865Actual
3582280.002022-07-317814Budget
38597163.002025-03-317836Actual
1629561.402023-07-0178411Actual
5314200.002022-08-317817Budget
2192996.002023-12-297816Actual
30172225.822024-07-3078213Actual
30567134.002024-08-307816Actual
1480255.002022-05-317815Actual
345790.002022-07-317863Budget
36793127.362025-01-2978611Actual
405180.002022-07-317856Budget
6499200.002022-09-307867Budget
9255222.002022-12-297864Actual
12181308.662023-02-287818Actual
6205168.002022-09-307836Actual
3517392.002024-12-297846Actual
34729181.962024-11-3078613Actual
181258.002022-05-317856Actual
1732768.852023-07-3178411Actual
34022104.002024-11-307846Actual
1302980.002023-03-317856Budget
31330199.502024-08-3078613Actual
1797346.002023-08-317856Actual
10310280.002023-01-297814Budget
1490474.002023-05-317846Actual
3832882.002025-03-317873Actual
18565429.002023-09-307813Actual
1340280.002022-05-317814Budget
33636401.002024-11-307813Actual
39300271.432025-03-3178213Actual
9858166.002022-12-297867Actual
1764100.002022-05-317846Budget
31982551.092024-09-297818Actual
38832522.302025-03-317818Actual
727980.002022-10-317826Budget
968200.002022-04-307818Budget
6767172.002022-10-317813Actual
9334204.002022-12-297815Actual
28519289.002024-06-307867Actual
4765200.002022-08-317864Budget
16121199.572023-07-017828Actual
28605279.872024-06-307828Actual
36382114.002025-01-297866Actual
29967140.122024-07-3078611Actual
4331275.332022-07-317818Actual
2765466.722024-05-3078511Actual
34230520.792024-11-307818Actual
2293332.002024-01-297826Actual
9614100.002022-12-297846Budget
9798263.002022-12-297817Actual
2147864.592023-12-0178611Actual
353553.002022-07-317873Actual
25080111.002024-03-307866Actual
966160.002022-12-297856Budget
503368.002022-08-317826Actual
21779131.002023-12-297864Actual
20130203.002023-10-317867Actual
629980.002022-09-307856Budget
1063562.002023-01-297826Actual
1887095.002023-09-307816Actual
34906474.002024-12-297814Actual
415178.002022-04-307865Actual
7013200.002022-10-317864Budget
12983128.002023-03-317846Actual
10185101.002023-01-297863Actual
16000309.002023-07-017817Actual
29731525.332024-07-307818Actual
35881204.762024-12-2978613Actual
2199196.542022-05-317868Actual
5967227.002022-09-307815Actual
6500202.002022-09-307867Actual
31479107.002024-09-297873Actual
9392200.002022-12-297865Budget
10836100.002023-01-297866Budget
914740.002022-12-297873Budget
4252200.002022-07-317867Budget
13090100.002023-03-317866Budget
11103181.392023-01-297828Actual
18925115.002023-09-307836Actual
38682132.002025-03-317866Actual
5561100.002022-08-317868Budget
9470200.002022-12-297816Budget
11632200.002023-02-287865Budget
10976212.002023-01-297867Actual
32666323.002024-10-307864Actual
38179308.282025-02-2878613Actual
3342843.312024-10-3078212Actual
21745233.002023-12-297814Actual
26715103.012024-04-2978113Actual
9985232.902022-12-297828Actual
19159461.702023-09-307818Actual
8274200.002022-12-017865Budget
1927998.632023-09-3078111Actual
14823104.002023-05-317816Actual
34878118.002024-12-297873Actual
12290100.002023-02-287868Budget
39034146.512025-03-3178411Actual
1850818.842023-08-3178612Actual
1933428.422023-09-3078311Actual
7374117.002022-10-317846Actual
30353112.002024-08-307873Actual
2345883.742024-01-2978611Actual
1717200.002022-05-317836Budget
2038962.462023-10-3178411Actual
13420100.002023-03-317868Budget
1897752.002023-09-307856Actual
2653018.842024-04-2978511Actual
36912179.492025-01-2978612Actual
35502188.002024-12-2978111Actual
2071574.002023-12-017873Actual
27487252.602024-05-307868Actual
30087203.952024-07-3078612Actual
35289412.002024-12-297817Actual
3862392.002025-03-317846Actual
9937387.452022-12-297818Actual
34697215.292024-11-3078213Actual
19747138.002023-10-317864Actual
7231200.002022-10-317816Budget
9009145.002022-12-297813Actual
8212216.002022-12-017815Actual
27453348.062024-05-307828Actual
1157152.002022-05-317813Actual
25172248.002024-03-307867Actual
11102100.002023-01-297828Budget
22848170.002024-01-297865Actual
2133576.292023-12-0178111Actual
9254200.002022-12-297864Budget
31151162.462024-08-3078112Actual
22069102.002023-12-297866Actual
17596285.002023-08-317863Actual
4112150.002022-07-317866Actual
11303106.002023-02-287863Actual
2600676.002024-04-297816Actual
37121302.002025-02-287863Actual
1531563.532023-05-3178411Actual
28342166.002024-06-307836Actual
6953278.002022-10-317814Actual
3860100.002022-07-317816Budget
34612231.612024-11-3078612Actual
5234100.002022-08-317866Budget
37801170.982025-02-2878111Actual
23853184.002024-02-287865Actual
1434664.592023-04-3078611Actual
3906124.162025-03-3178511Actual
2103570.002023-12-017856Actual
3130200.002022-07-017867Budget
2494096.002024-03-307816Actual
38894305.632025-03-317868Actual
1889748.002023-09-307826Actual
31635306.002024-09-297865Actual
2337158.212024-01-2978311Actual
25816316.002024-04-297814Actual
6579343.512022-09-307818Actual
3573084.802024-12-2978212Actual
503270.002022-08-317826Budget
14638226.002023-05-317814Actual
8743200.002022-12-017867Budget
2153612.462023-12-0178112Actual
8211200.002022-12-017815Budget

Generated 2025-05-30 06:10:23.537 UTC