[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560912.462024-03-2878612Actual
21984128.002023-12-277836Actual
1830227.362023-08-2978211Actual
1942184.802023-09-2878611Actual
2139068.852023-11-2978311Actual
28605279.872024-06-287828Actual
1583028.002023-06-297826Actual
966160.002022-12-277856Budget
7013200.002022-10-297864Budget
27332426.002024-05-287817Actual
1620100.002022-05-297816Budget
9568200.002022-12-277836Budget
7886100.002022-11-297813Budget
34080110.002024-11-287866Actual
278741.002022-06-297826Actual
13091122.002023-03-297866Actual
1872107.002022-05-297866Actual
5500100.002022-08-297828Budget
7947107.002022-11-297863Actual
3257152.602022-06-297828Actual
4516200.002022-08-297813Budget
3645200.002022-07-297864Budget
416200.002022-04-287865Budget
19685118.002023-10-297873Actual
18097202.002023-08-297867Actual
457790.002022-08-297863Budget
36560257.152025-01-277828Actual
2883116.002022-06-297846Actual
30025147.572024-07-2878112Actual
1933428.422023-09-2878311Actual
13311200.002023-03-297818Budget
2611353.002024-04-277856Actual
16975106.002023-07-297866Actual
18183172.302023-08-297828Actual
9255222.002022-12-277864Actual
35502188.002024-12-2778111Actual
29638438.002024-07-287817Actual
24635398.002024-03-287813Actual
3832882.002025-03-297873Actual
12760158.002023-03-297865Actual
353553.002022-07-297873Actual
24260270.782024-02-267868Actual
2153612.462023-11-2978112Actual
11163100.002023-01-277868Budget
24107307.002024-02-267817Actual
31748160.002024-09-277836Actual
12618214.002023-03-297864Actual
10311277.002023-01-277814Actual
18155354.122023-08-297818Actual
11429294.002023-02-267814Actual
27153.002022-04-287813Actual
33941151.002024-11-287816Actual
1389687.002023-04-287846Actual
27982428.002024-06-287813Actual
3957200.002022-07-297836Budget
2139188.962022-05-297828Actual
1835650.762023-08-2978411Actual
36057501.002025-01-277814Actual
3180078.002024-09-277856Actual
12698200.002023-03-297815Budget
5561100.002022-08-297868Budget
28017278.002024-06-287863Actual
4702280.002022-08-297814Budget
914636.002022-12-277873Actual
4191200.002022-07-297817Budget
4005116.002022-07-297846Actual
16093378.362023-06-297818Actual
630066.002022-09-287856Actual
3782944.382025-02-2678211Actual
742151.002022-10-297856Actual
13310354.122023-03-297818Actual
13870106.002023-04-287836Actual
1461063.002023-05-297873Actual
2457814.592024-02-2678612Actual
1340280.002022-05-297814Budget
6109100.002022-09-287816Budget
3328196.512024-10-2878311Actual
144317.142023-04-2878212Actual
4004100.002022-07-297846Budget
2071574.002023-11-297873Actual
25258217.752024-03-287828Actual
9008100.002022-12-277813Budget
11428280.002023-02-267814Budget
2203653.002023-12-277856Actual
32336192.252024-09-2778612Actual
2872566.722024-06-2878211Actual
13720224.002023-04-287815Actual
3209340.482022-06-297818Actual
12838100.002023-03-297816Budget
17561424.002023-08-297813Actual
1717200.002022-05-297836Budget
6358101.002022-09-287866Actual
2660200.002022-06-297865Budget
517680.002022-08-297856Budget
4330200.002022-07-297818Budget
4252200.002022-07-297867Budget
615769.002022-09-287826Actual
1026340.002023-01-277873Budget
26715103.012024-04-2778113Actual
5640140.002022-09-287813Actual
6205168.002022-09-287836Actual
34550140.122024-11-2878112Actual
1927998.632023-09-2878111Actual
9937387.452022-12-277818Actual
21215446.542023-11-297818Actual
1632227.362023-06-2978511Actual
54561.002022-04-287826Actual
2440066.722024-02-2678411Actual
28697206.082024-06-2878111Actual
355200.002022-04-287815Budget
20743247.002023-11-297814Actual
2100992.002023-11-297846Actual
32631503.002024-10-287814Actual
35702160.342024-12-2778112Actual
37709340.482025-02-267828Actual
12697244.002023-03-297815Actual
2342528.422024-01-2778511Actual
8823282.902022-11-297818Actual
12040200.002023-02-267817Budget
1558978.002023-06-297873Actual
32394185.472024-09-2778113Actual
3059468.002024-08-287826Actual
1076100.002022-04-287868Budget
6578200.002022-09-287818Budget
22126279.002023-12-277817Actual
38952193.322025-03-2978111Actual
2451911.402024-02-2678112Actual
1480255.002022-05-297815Actual
9392200.002022-12-277865Budget
3130200.002022-06-297867Budget
12290100.002023-02-267868Budget
593200.002022-04-287836Budget
3372896.002024-11-287873Actual
2543245.442024-03-2878411Actual
4843200.002022-08-297815Budget
20249260.182023-10-297868Actual
1423184.802023-04-2878111Actual
31387428.002024-09-277813Actual
9984100.002022-12-277828Budget
39095166.722025-03-2978611Actual
3519962.002024-12-277856Actual
35938395.002025-01-277813Actual
14553285.002023-05-297863Actual
21065106.002023-11-297866Actual
23046105.002024-01-277866Actual
2659224.002022-06-297865Actual
18216252.602023-08-297868Actual
23138277.002024-01-277867Actual
35644147.572024-12-2778611Actual
214280.002022-04-287814Budget
38356493.002025-03-297814Actual
1175960.002023-02-267826Budget
4251194.002022-07-297867Actual
25694376.002024-04-277813Actual
3292462.002024-10-287856Actual
1542200.002022-05-297865Budget
8681280.002022-11-297817Budget
1887095.002023-09-287816Actual
11055355.632023-01-277818Actual
2401874.002024-02-267856Actual
2431874.162024-02-2678111Actual
2603327.002024-04-277826Actual
3325490.122024-10-2878211Actual
26061104.002024-04-277836Actual
22961128.002024-01-277836Actual
17125388.972023-07-297818Actual
26361276.842024-04-277868Actual
2555010.332024-03-2878112Actual
2293332.002024-01-277826Actual
38449301.002025-03-297815Actual
1997981.002023-10-297846Actual
1485046.002023-05-297826Actual
32957136.002024-10-287866Actual
245463.952024-02-2678212Actual
16649261.002023-07-297814Actual
35444316.242024-12-277868Actual
20658247.002023-11-297863Actual
3394200.002022-07-297813Budget
29933123.102024-07-2878411Actual
12839135.002023-03-297816Actual
6499200.002022-09-287867Budget
2882100.002022-06-297846Budget
2038962.462023-10-2978411Actual
3749983.002025-02-267856Actual
27627122.042024-05-2878411Actual
2954870.002024-07-287856Actual
16684151.002023-07-297864Actual
10836100.002023-01-277866Budget
8211200.002022-11-297815Budget
38063245.442025-02-2678612Actual
3068274.002022-06-297817Actual
8871172.302022-11-297828Actual

Generated 2025-05-28 20:38:25.623 UTC