[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7091200.002022-10-307815Budget
6500202.002022-09-297867Actual
4004100.002022-07-307846Budget
2139188.962022-05-307828Actual
1583028.002023-06-307826Actual
3832882.002025-03-307873Actual
205357.142023-10-3078212Actual
2200100.002022-05-307868Budget
2399290.002024-02-277846Actual
2242067.782023-12-2878411Actual
30087203.952024-07-2978612Actual
3645200.002022-07-307864Budget
1063460.002023-01-287826Budget
1830227.362023-08-3078211Actual
1797346.002023-08-307856Actual
1425926.292023-04-2978211Actual
23224188.962024-01-287828Actual
11491208.002023-02-277864Actual
29731525.332024-07-297818Actual
1479200.002022-05-307815Budget
10587100.002023-01-287816Budget
1157152.002022-05-307813Actual
13598115.002023-04-297873Actual
10975200.002023-01-287867Budget
1341277.002022-05-307814Actual
34349231.612024-11-2978111Actual
5828316.002022-09-297814Actual
1288655.002023-03-307826Actual
5967227.002022-09-297815Actual
37801170.982025-02-2778111Actual
38148183.712025-02-2778213Actual
20130203.002023-10-307867Actual
14519358.002023-05-307813Actual
31507488.002024-09-287814Actual
3900794.382025-03-3078311Actual
37206479.002025-02-277814Actual
28074110.002024-06-297873Actual
1340280.002022-05-307814Budget
27332426.002024-05-297817Actual
13170200.002023-03-307817Budget
2440066.722024-02-2778411Actual
3372896.002024-11-297873Actual
1724583.742023-07-3078111Actual
1635656.082023-06-3078611Actual
840071.002022-11-307826Actual
3918184.802025-03-3078212Actual
8497100.002022-11-307846Budget
3782944.382025-02-2778211Actual
1594391.002023-06-307866Actual
3687941.192025-01-2878212Actual
27925290.732024-05-2978613Actual
2342528.422024-01-2878511Actual
4765200.002022-08-307864Budget
24141232.002024-02-277867Actual
1156200.002022-05-307813Budget
497147.002022-04-297816Actual
615670.002022-09-297826Budget
405272.002022-07-307856Actual
35324339.002024-12-287867Actual
11570226.002023-02-277815Actual
2033534.802023-10-3078211Actual
4378100.002022-07-307828Budget
10836100.002023-01-287866Budget
24755253.002024-03-297814Actual
25080111.002024-03-297866Actual
3067471.002024-08-297856Actual
19066295.002023-09-297817Actual
415178.002022-04-297865Actual
10586140.002023-01-287816Actual
23853184.002024-02-277865Actual
28577601.092024-06-297818Actual
35410273.812024-12-287828Actual
9333200.002022-12-287815Budget
16121199.572023-06-307828Actual
39273160.902025-03-3078113Actual
9008100.002022-12-287813Budget
27982428.002024-06-297813Actual
25258217.752024-03-297828Actual
23103264.002024-01-287817Actual
22126279.002023-12-287817Actual
54561.002022-04-297826Actual
29170267.002024-07-297863Actual
37856140.122025-02-2778311Actual
21065106.002023-11-307866Actual
36652225.232025-01-2878111Actual
3782200.002022-07-307865Budget
32302151.832024-09-2878112Actual
35289412.002024-12-287817Actual
4517140.002022-08-307813Actual
594154.002022-04-297836Actual
18925115.002023-09-297836Actual
12556282.002023-03-307814Actual
4843200.002022-08-307815Budget
888200.002022-04-297867Budget
4331275.332022-07-307818Actual
11710100.002023-02-277816Budget
2000554.002023-10-307856Actual
18777170.002023-09-297815Actual
34291258.662024-11-297868Actual
16975106.002023-07-307866Actual
13504389.002023-04-297813Actual
27077249.002024-05-297865Actual
34172279.002024-11-297867Actual
31833113.002024-09-287866Actual
1190280.002023-02-277856Budget
29441130.002024-07-297816Actual
35821117.042024-12-2878113Actual
31387428.002024-09-287813Actual
19713245.002023-10-307814Actual
12983128.002023-03-307846Actual
2872566.722024-06-2978211Actual
3067280.002022-06-307817Budget
2653018.842024-04-2878511Actual
17808197.002023-08-307865Actual
9254200.002022-12-287864Budget
465450.002022-08-307873Budget
914740.002022-12-287873Budget
28960193.322024-06-2978612Actual
255779.272024-03-2978212Actual
26300570.792024-04-287818Actual
24107307.002024-02-277817Actual
33014443.002024-10-297817Actual
26205383.002024-04-287817Actual
2989100.002022-06-307866Budget
2603327.002024-04-287826Actual
8274200.002022-11-307865Budget
2608767.002024-04-287846Actual
2095541.002023-11-307826Actual
29522102.002024-07-297846Actual
9568200.002022-12-287836Budget
34729181.962024-11-2978613Actual
1730046.502023-07-3078311Actual
1540710.332023-05-3078112Actual
11303106.002023-02-277863Actual
31600343.002024-09-287815Actual
16649261.002023-07-307814Actual
1765357.002023-08-307873Actual
11854105.002023-02-277846Actual
3791025.232025-02-2778511Actual
27545203.952024-05-2978111Actual
3328196.512024-10-2978311Actual
12760158.002023-03-307865Actual
27153.002022-04-297813Actual
3862392.002025-03-307846Actual
29638438.002024-07-297817Actual
8602100.002022-11-307866Budget
194796.082023-09-2978112Actual
3209340.482022-06-307818Actual
2153612.462023-11-3078112Actual
28779116.722024-06-2978411Actual
31890436.002024-09-287817Actual
1872107.002022-05-307866Actual
26361276.842024-04-287868Actual
11808168.002023-02-277836Actual
37029199.502025-01-2878613Actual
12181308.662023-02-277818Actual
827280.002022-04-297817Budget
1400177.002022-05-307864Actual
10507182.002023-01-287865Actual
4252200.002022-07-307867Budget
23138277.002024-01-287867Actual
19747138.002023-10-307864Actual
28898162.462024-06-2978112Actual
22814212.002024-01-287815Actual
24227210.182024-02-277828Actual
13660174.002023-04-297864Actual
1526124.162023-05-3078211Actual
22848170.002024-01-287865Actual
1942184.802023-09-2978611Actual
19953123.002023-10-307836Actual
2446196.512024-02-2778611Actual
961593.002022-12-287846Actual
11960117.002023-02-277866Actual
22069102.002023-12-287866Actual
36242155.002025-01-287816Actual
8870100.002022-11-307828Budget
9857200.002022-12-287867Budget
14137172.302023-04-297828Actual
1190159.002023-02-277856Actual
34492186.932024-11-2978611Actual
4703303.002022-08-307814Actual
14553285.002023-05-307863Actual
8212216.002022-11-307815Actual
6687185.932022-09-297868Actual
29967140.122024-07-2978611Actual
2041643.312023-10-3078511Actual
30509266.002024-08-297865Actual
8682214.002022-11-307817Actual
2601200.002022-06-307815Budget
7012192.002022-10-307864Actual
5968200.002022-09-297815Budget
27275118.002024-05-297866Actual

Generated 2025-05-29 16:00:58.841 UTC