[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8353165.002022-11-307816Actual
5373200.002022-08-307867Budget
9614100.002022-12-287846Budget
31059117.782024-08-2978411Actual
3372896.002024-11-297873Actual
28102503.002024-06-297814Actual
10507182.002023-01-287865Actual
8822200.002022-11-307818Budget
1138130.002023-02-277873Actual
24635398.002024-03-297813Actual
4191200.002022-07-307817Budget
1485046.002023-05-307826Actual
4251194.002022-07-307867Actual
215277.002022-04-297814Actual
26742269.682024-04-2878213Actual
35232120.002024-12-287866Actual
38391284.002025-03-307864Actual
828227.002022-04-297817Actual
12618214.002023-03-307864Actual
2192996.002023-12-287816Actual
6437280.002022-09-297817Actual
31890436.002024-09-287817Actual
2339865.652024-01-2878411Actual
23640229.002024-02-277863Actual
23046105.002024-01-287866Actual
2545936.932024-03-2978511Actual
16093378.362023-06-307818Actual
34670199.502024-11-2978113Actual
36184254.002025-01-287865Actual
1738893.312023-07-3078611Actual
25292223.812024-03-297868Actual
28697206.082024-06-2978111Actual
24882177.002024-03-297865Actual
11632200.002023-02-277865Budget
11807200.002023-02-277836Budget
15858125.002023-06-307836Actual
34022104.002024-11-297846Actual
17921136.002023-08-307836Actual
37241330.002025-02-277864Actual
17681215.002023-08-307814Actual
34786423.002024-12-287813Actual
2038962.462023-10-3078411Actual
14137172.302023-04-297828Actual
28136304.002024-06-297864Actual
1936151.822023-09-2978411Actual
8929100.002022-11-307868Budget
13091122.002023-03-307866Actual
14765154.002023-05-307865Actual
5453200.002022-08-307818Budget
10449200.002023-01-287815Budget
20836201.002023-11-307815Actual
3645200.002022-07-307864Budget
30261431.002024-08-297813Actual
3723200.002022-07-307815Budget
30885251.092024-08-297828Actual
3437760.332024-11-2978211Actual
19805208.002023-10-307815Actual
34172279.002024-11-297867Actual
2716260.002024-05-297826Actual
27216116.002024-05-297846Actual
1953714.592023-09-2978612Actual
3860100.002022-07-307816Budget
20743247.002023-11-307814Actual
3005348.632024-07-2978212Actual
27982428.002024-06-297813Actual
517580.002022-08-307856Actual
8450169.002022-11-307836Actual
2339100.002022-06-307863Budget
34821269.002024-12-287863Actual
1841761.402023-08-3078611Actual
10976212.002023-01-287867Actual
9195290.002022-12-287814Actual
969325.332022-04-297818Actual
23760180.002024-02-277864Actual
23224188.962024-01-287828Actual
3292462.002024-10-297856Actual
15745184.002023-06-307865Actual
23818191.002024-02-277815Actual
2836173.002022-06-307836Actual
37121302.002025-02-277863Actual
2000554.002023-10-307856Actual
1026248.002023-01-287873Actual
19009104.002023-09-297866Actual
2540543.312024-03-2978311Actual
24995127.002024-03-297836Actual
2171760.002023-12-287873Actual
578150.002022-09-297873Budget
21277210.182023-11-307868Actual
1647212.462023-06-3078612Actual
5640140.002022-09-297813Actual
2440066.722024-02-2778411Actual
27453348.062024-05-297828Actual
8212216.002022-11-307815Actual
10586140.002023-01-287816Actual
2611353.002024-04-287856Actual
30919345.032024-08-297868Actual
29441130.002024-07-297816Actual
29673314.002024-07-297867Actual
27275118.002024-05-297866Actual
4379217.752022-07-307828Actual
86113.002022-04-297863Actual
1341277.002022-05-307814Actual
7327168.002022-10-307836Actual
32511401.002024-10-297813Actual
36149353.002025-01-287815Actual
887179.002022-04-297867Actual
1764100.002022-05-307846Budget
26240306.002024-04-287867Actual
7619220.002022-10-307867Actual
2504744.002024-03-297856Actual
7946100.002022-11-307863Budget
33106535.942024-10-297818Actual
21660267.002023-12-287863Actual
2331677.362024-01-2878111Actual
1496392.002023-05-307866Actual
8603129.002022-11-307866Actual
1997981.002023-10-307846Actual
2236646.502023-12-2878211Actual
2446196.512024-02-2778611Actual
14049255.002023-04-297867Actual
36057501.002025-01-287814Actual
27487252.602024-05-297868Actual
3014590.732024-07-2978113Actual
18925115.002023-09-297836Actual
30977190.122024-08-2978111Actual
1401200.002022-05-307864Budget
355200.002022-04-297815Budget
38597163.002025-03-307836Actual
33941151.002024-11-297816Actual
640100.002022-04-297846Budget
2457814.592024-02-2778612Actual
37086435.002025-02-277813Actual
22814212.002024-01-287815Actual
24670263.002024-03-297863Actual
3209340.482022-06-307818Actual
1789342.002023-08-307826Actual
36793127.362025-01-2878611Actual
22693111.002024-01-287873Actual
28427117.002024-06-297866Actual
2354815.652024-01-2878612Actual
1850818.842023-08-3078612Actual
6206200.002022-09-297836Budget
3582280.002022-07-307814Budget
9069105.002022-12-287863Actual
33134269.272024-10-297828Actual
26775203.012024-04-2878613Actual
5641200.002022-09-297813Budget
31833113.002024-09-287866Actual
29581127.002024-07-297866Actual
37473108.002025-02-277846Actual
10975200.002023-01-287867Budget
1288655.002023-03-307826Actual
3602987.002025-01-287873Actual
2056618.842023-10-3078612Actual
465554.002022-08-307873Actual
1765120.002022-05-307846Actual
16035265.002023-06-307867Actual
3221151.822024-09-2878511Actual
11103181.392023-01-287828Actual
33226218.852024-10-2978111Actual
10370200.002023-01-287864Budget
1479200.002022-05-307815Budget
37206479.002025-02-277814Actual
35557110.342024-12-2878311Actual
10684159.002023-01-287836Actual
31330199.502024-08-2978613Actual
38449301.002025-03-307815Actual
31924328.002024-09-287867Actual
36912179.492025-01-2878612Actual
32102186.932024-09-2878111Actual
25729251.002024-04-287863Actual
245463.952024-02-2778212Actual
2946848.002024-07-297826Actual
9937387.452022-12-287818Actual
22961128.002024-01-287836Actual
8273178.002022-11-307865Actual
2147864.592023-11-3078611Actual
166850.002022-05-307826Budget
36532573.822025-01-287818Actual
3117960.332024-08-2978212Actual
3918184.802025-03-3078212Actual
13504389.002023-04-297813Actual
512983.002022-08-307846Actual
1732768.852023-07-3078411Actual
25816316.002024-04-287814Actual
3906124.162025-03-3078511Actual
28840127.362024-06-2978611Actual
11428280.002023-02-277814Budget
8681280.002022-11-307817Budget
10587100.002023-01-287816Budget
1541162.002022-05-307865Actual
30622147.002024-08-297836Actual

Generated 2025-05-29 18:07:36.274 UTC