[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31387428.002024-09-287813Actual
26061104.002024-04-287836Actual
13870106.002023-04-297836Actual
3396849.002024-11-297826Actual
7151188.002022-10-307865Actual
28840127.362024-06-2978611Actual
23138277.002024-01-287867Actual
6109100.002022-09-297816Budget
22219357.152023-12-287818Actual
20870203.002023-11-307865Actual
10508200.002023-01-287865Budget
2192996.002023-12-287816Actual
2537824.162024-03-2978211Actual
13815116.002023-04-297816Actual
1384237.002023-04-297826Actual
38774292.002025-03-307867Actual
12698200.002023-03-307815Budget
3456101.002022-07-307863Actual
293074.002022-06-307856Actual
27044327.002024-05-297815Actual
30474321.002024-08-297815Actual
24847175.002024-03-297815Actual
12760158.002023-03-307865Actual
8212216.002022-11-307815Actual
38391284.002025-03-307864Actual
2839482.002024-06-297856Actual
22636254.002024-01-287863Actual
12040200.002023-02-277817Budget
345790.002022-07-307863Budget
9009145.002022-12-287813Actual
29933123.102024-07-2978411Actual
503270.002022-08-307826Budget
15175205.632023-05-307868Actual
2777452.892024-05-2978212Actual
2716260.002024-05-297826Actual
1997981.002023-10-307846Actual
11102100.002023-01-287828Budget
8072309.002022-11-307814Actual
26300570.792024-04-287818Actual
18600238.002023-09-297863Actual
7328200.002022-10-307836Budget
1765357.002023-08-307873Actual
13091122.002023-03-307866Actual
7152200.002022-10-307865Budget
9068100.002022-12-287863Budget
828227.002022-04-297817Actual
24107307.002024-02-277817Actual
2578885.002024-04-287873Actual
39273160.902025-03-3078113Actual
32244128.422024-09-2878611Actual
2765466.722024-05-2978511Actual
1727337.992023-07-3078211Actual
36297168.002025-01-287836Actual
38063245.442025-02-2778612Actual
2465303.002022-06-307814Actual
19628278.002023-10-307863Actual
27367330.002024-05-297867Actual
8352200.002022-11-307816Budget
15858125.002023-06-307836Actual
5500100.002022-08-307828Budget
34999358.002024-12-287815Actual
10684159.002023-01-287836Actual
1138130.002023-02-277873Actual
28368103.002024-06-297846Actual
593200.002022-04-297836Budget
9471159.002022-12-287816Actual
5501201.082022-08-307828Actual
1496392.002023-05-307866Actual
405272.002022-07-307856Actual
4330200.002022-07-307818Budget
32102186.932024-09-2878111Actual
2242067.782023-12-2878411Actual
2056618.842023-10-3078612Actual
8929100.002022-11-307868Budget
225117.142023-12-2878112Actual
1635656.082023-06-3078611Actual
4516200.002022-08-307813Budget
12618214.002023-03-307864Actual
32546251.002024-10-297863Actual
415178.002022-04-297865Actual
1540710.332023-05-3078112Actual
2660200.002022-06-307865Budget
7480105.002022-10-307866Actual
3906124.162025-03-3078511Actual
8496100.002022-11-307846Actual
3177493.002024-09-287846Actual
1724583.742023-07-3078111Actual
2739127.002022-06-307816Actual
578150.002022-09-297873Budget
16093378.362023-06-307818Actual
20623398.002023-11-307813Actual
32817153.002024-10-297816Actual
1531563.532023-05-3078411Actual
87100.002022-04-297863Budget
4702280.002022-08-307814Budget
9985232.902022-12-287828Actual
205357.142023-10-3078212Actual
5640140.002022-09-297813Actual
7887141.002022-11-307813Actual
1895168.002023-09-297846Actual
10311277.002023-01-287814Actual
3511955.002024-12-287826Actual
34258328.362024-11-297828Actual
10837131.002023-01-287866Actual
37473108.002025-02-277846Actual
4191200.002022-07-307817Budget
7620200.002022-10-307867Budget
16121199.572023-06-307828Actual
15113442.002023-05-307818Actual
21065106.002023-11-307866Actual
6359100.002022-09-297866Budget
9797280.002022-12-287817Budget
174738.212023-07-3078212Actual
28102503.002024-06-297814Actual
35147151.002024-12-287836Actual
1838315.652023-08-3078511Actual
32302151.832024-09-2878112Actual
3741950.002025-02-277826Actual
2133576.292023-11-3078111Actual
10976212.002023-01-287867Actual
854490.002022-11-307856Actual
2987960.332024-07-2978211Actual
20188395.032023-10-307818Actual
21157213.002023-11-307867Actual
3749983.002025-02-277856Actual
31748160.002024-09-287836Actual
3583288.002022-07-307814Actual
3856968.002025-03-307826Actual
35644147.572024-12-2878611Actual
34550140.122024-11-2978112Actual
17561424.002023-08-307813Actual
28229302.002024-06-297865Actual
35382520.792024-12-287818Actual
2337158.212024-01-2878311Actual
32130101.822024-09-2878211Actual
29851206.082024-07-2978111Actual
27190155.002024-05-297836Actual
1691683.002023-07-307846Actual
19685118.002023-10-307873Actual
2147864.592023-11-3078611Actual
2138100.002022-05-307828Budget
22161263.002023-12-287867Actual
746126.002022-04-297866Actual
1632227.362023-06-3078511Actual
25080111.002024-03-297866Actual
640100.002022-04-297846Budget
840071.002022-11-307826Actual
11163100.002023-01-287868Budget
12759200.002023-03-307865Budget
32631503.002024-10-297814Actual
2882100.002022-06-307846Budget
10449200.002023-01-287815Budget
5888200.002022-09-297864Budget
512983.002022-08-307846Actual
35092127.002024-12-287816Actual
3832882.002025-03-307873Actual
33636401.002024-11-297813Actual
35938395.002025-01-287813Actual
1686236.002023-07-307826Actual
5967227.002022-09-297815Actual
3861153.002022-07-307816Actual
3172048.002024-09-287826Actual
33520178.452024-10-2978113Actual
34080110.002024-11-297866Actual
14878123.002023-05-307836Actual
8823282.902022-11-307818Actual
38894305.632025-03-307868Actual
2100992.002023-11-307846Actual
34492186.932024-11-2978611Actual
2835200.002022-06-307836Budget
12101177.002023-02-277867Actual
2339100.002022-06-307863Budget
747100.002022-04-297866Budget
17125388.972023-07-307818Actual
35034249.002024-12-287865Actual
11303106.002023-02-277863Actual
5314200.002022-08-307817Budget
3315193.512022-06-307868Actual
2050810.332023-10-3078112Actual
36242155.002025-01-287816Actual
2045061.402023-10-3078611Actual
34022104.002024-11-297846Actual
36793127.362025-01-2878611Actual
2339865.652024-01-2878411Actual
10975200.002023-01-287867Budget
9008100.002022-12-287813Budget
1523398.632023-05-3078111Actual
166965.002022-05-307826Actual
3221151.822024-09-2878511Actual
3582280.002022-07-307814Budget
39034146.512025-03-3078411Actual
26328281.392024-04-287828Actual

Generated 2025-05-29 13:47:41.956 UTC