[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34431115.652024-11-3078411Actual
3573084.802024-12-2978212Actual
12556282.002023-03-317814Actual
2644953.952024-04-2978211Actual
19805208.002023-10-317815Actual
14049255.002023-04-307867Actual
15617218.002023-07-017814Actual
1789342.002023-08-317826Actual
1018490.002023-01-297863Budget
390870.002022-07-317826Budget
16640.002022-04-307873Budget
9936200.002022-12-297818Budget
405272.002022-07-317856Actual
8496100.002022-12-017846Actual
1691683.002023-07-317846Actual
1156200.002022-05-317813Budget
68770.002022-04-307856Budget
33791304.002024-11-307864Actual
2339865.652024-01-2978411Actual
3404878.002024-11-307856Actual
11243173.002023-02-287813Actual
4764212.002022-08-317864Actual
13358182.902023-03-317828Actual
25729251.002024-04-297863Actual
4251194.002022-07-317867Actual
802442.002022-12-017873Actual
32603134.002024-10-307873Actual
15497426.002023-07-017813Actual
2012200.002022-05-317867Budget
2192996.002023-12-297816Actual
2835200.002022-07-017836Budget
18685241.002023-09-307814Actual
3292462.002024-10-307856Actual
23853184.002024-02-287865Actual
1588478.002023-07-017846Actual
29793299.572024-07-307868Actual
1480255.002022-05-317815Actual
23046105.002024-01-297866Actual
14765154.002023-05-317865Actual
19159461.702023-09-307818Actual
1130290.002023-02-287863Budget
38148183.712025-02-2878213Actual
1190159.002023-02-287856Actual
68871.002022-04-307856Actual
6579343.512022-09-307818Actual
26240306.002024-04-297867Actual
2765466.722024-05-3078511Actual
3626946.002025-01-297826Actual
39215238.002025-03-3178612Actual
38597163.002025-03-317836Actual
33941151.002024-11-307816Actual
2171760.002023-12-297873Actual
144317.142023-04-3078212Actual
14109376.852023-04-307818Actual
37121302.002025-02-287863Actual
2660200.002022-07-017865Budget
1392265.002023-04-307856Actual
10586140.002023-01-297816Actual
8132199.002022-12-017864Actual
35972258.002025-01-297863Actual
15020322.002023-05-317817Actual
181170.002022-05-317856Budget
13359100.002023-03-317828Budget
961593.002022-12-297846Actual
4005116.002022-07-317846Actual
355200.002022-04-307815Budget
12039218.002023-02-287817Actual
2337158.212024-01-2978311Actual
11855100.002023-02-287846Budget
11569200.002023-02-287815Budget
3832882.002025-03-317873Actual
854360.002022-12-017856Budget
22756150.002024-01-297864Actual
12759200.002023-03-317865Budget
1765357.002023-08-317873Actual
293074.002022-07-017856Actual
1942184.802023-09-3078611Actual
31298195.992024-08-3078213Actual
39153155.022025-03-3178112Actual
5453200.002022-08-317818Budget
1490474.002023-05-317846Actual
5968200.002022-09-307815Budget
2656465.652024-04-2978611Actual
12618214.002023-03-317864Actual
28194305.002024-06-307815Actual
34941338.002024-12-297864Actual
18719158.002023-09-307864Actual
39273160.902025-03-3178113Actual
1872107.002022-05-317866Actual
33462216.722024-10-3078612Actual
37589412.002025-02-287817Actual
34670199.502024-11-3078113Actual
12180200.002023-02-287818Budget
18777170.002023-09-307815Actual
3325490.122024-10-3078211Actual
3749983.002025-02-287856Actual
7013200.002022-10-317864Budget
3130200.002022-07-017867Budget
13231200.002023-03-317867Actual
17681215.002023-08-317814Actual
415178.002022-04-307865Actual
22280196.542023-12-297868Actual
1138040.002023-02-287873Budget
5562178.362022-08-317868Actual
2451911.402024-02-2878112Actual
6687185.932022-09-307868Actual
9334204.002022-12-297815Actual
25851219.002024-04-297864Actual
20623398.002023-12-017813Actual
21779131.002023-12-297864Actual
727980.002022-10-317826Budget
1718164.002022-05-317836Actual
828227.002022-04-307817Actual
2880645.442024-06-3078511Actual
3583288.002022-07-317814Actual
31507488.002024-09-297814Actual
13419228.362023-03-317868Actual
27367330.002024-05-307867Actual
13870106.002023-04-307836Actual
275200.002022-04-307864Budget
8072309.002022-12-017814Actual
2090200.002022-05-317818Budget
3396849.002024-11-307826Actual
7092185.002022-10-317815Actual
966256.002022-12-297856Actual
34550140.122024-11-3078112Actual
18097202.002023-08-317867Actual
6437280.002022-09-307817Actual
29078195.992024-06-3078613Actual
10450214.002023-01-297815Actual
969325.332022-04-307818Actual
9985232.902022-12-297828Actual
1620100.002022-05-317816Budget
34697215.292024-11-3078213Actual
1434664.592023-04-3078611Actual
11428280.002023-02-287814Budget
86113.002022-04-307863Actual
31479107.002024-09-297873Actual
27865111.782024-05-3078113Actual
3687941.192025-01-2978212Actual
30416344.002024-08-307864Actual
31693141.002024-09-297816Actual
174738.212023-07-3178212Actual
7328200.002022-10-317836Budget
32759311.002024-10-307865Actual
36594275.332025-01-297868Actual
21871155.002023-12-297865Actual
9255222.002022-12-297864Actual
19594388.002023-10-317813Actual
3517392.002024-12-297846Actual
31890436.002024-09-297817Actual
13720224.002023-04-307815Actual
1526124.162023-05-3178211Actual
6688100.002022-09-307868Budget
22814212.002024-01-297815Actual
12040200.002023-02-287817Budget
3782944.382025-02-2878211Actual
24635398.002024-03-307813Actual
1764100.002022-05-317846Budget
12289166.242023-02-287868Actual
21157213.002023-12-017867Actual
9391205.002022-12-297865Actual
37029199.502025-01-2978613Actual
31924328.002024-09-297867Actual
13815116.002023-04-307816Actual
10916252.002023-01-297817Actual
26200.002022-04-307813Budget
9719100.002022-12-297866Budget
3561130.552024-12-2978511Actual
5235128.002022-08-317866Actual
1832950.762023-08-3178311Actual
2724262.002024-05-307856Actual
3172048.002024-09-297826Actual
35147151.002024-12-297836Actual
1075163.212022-04-307868Actual
215277.002022-04-307814Actual
6578200.002022-09-307818Budget
6627172.302022-09-307828Actual
1927998.632023-09-3078111Actual
10370200.002023-01-297864Budget
9857200.002022-12-297867Budget
36382114.002025-01-297866Actual
13091122.002023-03-317866Actual
2199196.542022-05-317868Actual
278741.002022-07-017826Actual
28342166.002024-06-307836Actual
24227210.182024-02-287828Actual
33671263.002024-11-307863Actual
12698200.002023-03-317815Budget
32631503.002024-10-307814Actual
18925115.002023-09-307836Actual
10587100.002023-01-297816Budget

Generated 2025-05-30 10:31:52.911 UTC