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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570397.002022-09-287863Actual
2091316.242022-05-297818Actual
2038962.462023-10-2978411Actual
3687941.192025-01-2778212Actual
465450.002022-08-297873Budget
9470200.002022-12-277816Budget
20249260.182023-10-297868Actual
26986285.002024-05-287864Actual
26328281.392024-04-277828Actual
27153.002022-04-287813Actual
34080110.002024-11-287866Actual
840180.002022-11-297826Budget
11808168.002023-02-267836Actual
6626100.002022-09-287828Budget
1718164.002022-05-297836Actual
10311277.002023-01-277814Actual
16890129.002023-07-297836Actual
3221151.822024-09-2778511Actual
11569200.002023-02-267815Budget
33547190.732024-10-2878213Actual
2434637.992024-02-2678211Actual
6252100.002022-09-287846Budget
34431115.652024-11-2878411Actual
8211200.002022-11-297815Budget
12557280.002023-03-297814Budget
14519358.002023-05-297813Actual
6826100.002022-10-297863Budget
32759311.002024-10-287865Actual
166965.002022-05-297826Actual
7375100.002022-10-297846Budget
16835124.002023-07-297816Actual
31151162.462024-08-2878112Actual
24260270.782024-02-267868Actual
25946219.002024-04-277865Actual
3292462.002024-10-287856Actual
174738.212023-07-2978212Actual
2836173.002022-06-297836Actual
24141232.002024-02-267867Actual
2644953.952024-04-2778211Actual
18155354.122023-08-297818Actual
3404878.002024-11-287856Actual
16640.002022-04-287873Budget
18719158.002023-09-287864Actual
2472759.002024-03-287873Actual
2351612.462024-01-2778112Actual
2293332.002024-01-277826Actual
26775203.012024-04-2778613Actual
6108125.002022-09-287816Actual
9985232.902022-12-277828Actual
9858166.002022-12-277867Actual
2156916.722023-11-2978612Actual
31600343.002024-09-277815Actual
11632200.002023-02-267865Budget
12619200.002023-03-297864Budget
39300271.432025-03-2978213Actual
32102186.932024-09-2778111Actual
23966127.002024-02-267836Actual
5373200.002022-08-297867Budget
25292223.812024-03-287868Actual
854360.002022-11-297856Budget
22069102.002023-12-277866Actual
2342528.422024-01-2778511Actual
5452381.392022-08-297818Actual
1897752.002023-09-287856Actual
23224188.962024-01-277828Actual
2603327.002024-04-277826Actual
578150.002022-09-287873Budget
2653018.842024-04-2778511Actual
27332426.002024-05-287817Actual
3832882.002025-03-297873Actual
9798263.002022-12-277817Actual
13419228.362023-03-297868Actual
37856140.122025-02-2678311Actual
3130200.002022-06-297867Budget
3511955.002024-12-277826Actual
36297168.002025-01-277836Actual
2757379.482024-05-2878211Actual
4702280.002022-08-297814Budget
11960117.002023-02-267866Actual
21745233.002023-12-277814Actual
215277.002022-04-287814Actual
10185101.002023-01-277863Actual
17561424.002023-08-297813Actual
1401200.002022-05-297864Budget
503368.002022-08-297826Actual
5562178.362022-08-297868Actual
2334453.952024-01-2778211Actual
17125388.972023-07-297818Actual
13539289.002023-04-287863Actual
9937387.452022-12-277818Actual
24847175.002024-03-287815Actual
8930137.452022-11-297868Actual
8450169.002022-11-297836Actual
8073280.002022-11-297814Budget
14109376.852023-04-287818Actual
7230157.002022-10-297816Actual
1428664.592023-04-2878311Actual
32898106.002024-10-287846Actual
2660200.002022-06-297865Budget
28639272.302024-06-287868Actual
16529395.002023-07-297813Actual
35034249.002024-12-277865Actual
37743335.942025-02-267868Actual
16155269.272023-06-297868Actual
2012200.002022-05-297867Budget
1540710.332023-05-2978112Actual
11429294.002023-02-267814Actual
961593.002022-12-277846Actual
12760158.002023-03-297865Actual
8353165.002022-11-297816Actual
2071574.002023-11-297873Actual
1838315.652023-08-2978511Actual
34404129.482024-11-2878311Actual
29793299.572024-07-287868Actual
1531563.532023-05-2978411Actual
21243231.392023-11-297828Actual
5235128.002022-08-297866Actual
2393825.002024-02-267826Actual
13660174.002023-04-287864Actual
9718114.002022-12-277866Actual
353553.002022-07-297873Actual
27135127.002024-05-287816Actual
11303106.002023-02-267863Actual
15055264.002023-05-297867Actual
2954870.002024-07-287856Actual
35972258.002025-01-277863Actual
15745184.002023-06-297865Actual
3561130.552024-12-2778511Actual
2665717.782024-04-2778612Actual
3059468.002024-08-287826Actual
26361276.842024-04-277868Actual
29255459.002024-07-287814Actual
21626362.002023-12-277813Actual
1523398.632023-05-2978111Actual
3005348.632024-07-2878212Actual
274193.002022-04-287864Actual
2033534.802023-10-2978211Actual
20095292.002023-10-297817Actual
1827480.552023-08-2978111Actual
1621399.702023-06-2978111Actual
31213226.302024-08-2878612Actual
5500100.002022-08-297828Budget
30296274.002024-08-287863Actual
1528844.382023-05-2978311Actual
9194280.002022-12-277814Budget
6438200.002022-09-287817Budget
36793127.362025-01-2778611Actual
34612231.612024-11-2878612Actual
415178.002022-04-287865Actual
5888200.002022-09-287864Budget
21277210.182023-11-297868Actual
29673314.002024-07-287867Actual
3177493.002024-09-277846Actual
39153155.022025-03-2978112Actual
1250960.002023-03-297873Actual
3129177.002022-06-297867Actual
18812204.002023-09-287865Actual
2100992.002023-11-297846Actual
3517392.002024-12-277846Actual
2136345.442023-11-2978211Actual
37801170.982025-02-2678111Actual
12982100.002023-03-297846Budget
3208200.002022-06-297818Budget
38001112.462025-02-2678112Actual
2200100.002022-05-297868Budget
30567134.002024-08-287816Actual
14672147.002023-05-297864Actual
3782200.002022-07-297865Budget
32957136.002024-10-287866Actual
26832387.002024-05-287813Actual
10450214.002023-01-277815Actual
22636254.002024-01-277863Actual
31271129.322024-08-2878113Actual
27925290.732024-05-2878613Actual
5374165.002022-08-297867Actual
28194305.002024-06-287815Actual
278650.002022-06-297826Budget
2437347.572024-02-2678311Actual
35530100.762024-12-2778211Actual
20658247.002023-11-297863Actual
34670199.502024-11-2878113Actual
3316100.002022-06-297868Budget
4984100.002022-08-297816Budget
1215100.002022-05-297863Budget
20983132.002023-11-297836Actual
2738100.002022-06-297816Budget
30857613.212024-08-287818Actual
28577601.092024-06-287818Actual
36057501.002025-01-277814Actual
887179.002022-04-287867Actual
166850.002022-05-297826Budget
18600238.002023-09-287863Actual

Generated 2025-05-28 17:03:34.203 UTC