[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735427.362023-07-3178511Actual
3221151.822024-09-2978511Actual
5888200.002022-09-307864Budget
38597163.002025-03-317836Actual
68770.002022-04-307856Budget
13090100.002023-03-317866Budget
16000309.002023-07-017817Actual
13720224.002023-04-307815Actual
32336192.252024-09-2978612Actual
390870.002022-07-317826Budget
20743247.002023-12-017814Actual
7946100.002022-12-017863Budget
33168316.242024-10-307868Actual
22161263.002023-12-297867Actual
27453348.062024-05-307828Actual
4843200.002022-08-317815Budget
31542286.002024-09-297864Actual
16742216.002023-07-317815Actual
3634983.002025-01-297856Actual
512983.002022-08-317846Actual
914740.002022-12-297873Budget
36560257.152025-01-297828Actual
34786423.002024-12-297813Actual
10915200.002023-01-297817Budget
9718114.002022-12-297866Actual
39215238.002025-03-3178612Actual
727980.002022-10-317826Budget
16035265.002023-07-017867Actual
37532132.002025-02-287866Actual
1933428.422023-09-3078311Actual
19159461.702023-09-307818Actual
10311277.002023-01-297814Actual
2091316.242022-05-317818Actual
2011185.002022-05-317867Actual
12101177.002023-02-287867Actual
38121148.622025-02-2878113Actual
7480105.002022-10-317866Actual
3014590.732024-07-3078113Actual
26300570.792024-04-297818Actual
1865768.002023-09-307873Actual
16640.002022-04-307873Budget
16777204.002023-07-317865Actual
6437280.002022-09-307817Actual
28102503.002024-06-307814Actual
3404878.002024-11-307856Actual
278741.002022-07-017826Actual
31093153.952024-08-3078611Actual
37392139.002025-02-287816Actual
7808141.992022-10-317868Actual
2293332.002024-01-297826Actual
25851219.002024-04-297864Actual
23138277.002024-01-297867Actual
7374117.002022-10-317846Actual
17921136.002023-08-317836Actual
10450214.002023-01-297815Actual
9719100.002022-12-297866Budget
37883142.252025-02-2878411Actual
34906474.002024-12-297814Actual
36970206.522025-01-2978113Actual
32603134.002024-10-307873Actual
13955102.002023-04-307866Actual
26986285.002024-05-307864Actual
214280.002022-04-307814Budget
11490200.002023-02-287864Budget
30353112.002024-08-307873Actual
2431874.162024-02-2878111Actual
29967140.122024-07-3078611Actual
31422266.002024-09-297863Actual
1717200.002022-05-317836Budget
7698200.002022-10-317818Budget
2614670.002024-04-297866Actual
17032302.002023-07-317817Actual
8352200.002022-12-017816Budget
5828316.002022-09-307814Actual
3059468.002024-08-307826Actual
12698200.002023-03-317815Budget
17681215.002023-08-317814Actual
21837219.002023-12-297815Actual
1303094.002023-03-317856Actual
7619220.002022-10-317867Actual
6767172.002022-10-317813Actual
961593.002022-12-297846Actual
27807238.002024-05-3078612Actual
19594388.002023-10-317813Actual
37029199.502025-01-2978613Actual
129240.002022-05-317873Budget
1077880.002023-01-297856Budget
31748160.002024-09-297836Actual
2765466.722024-05-3078511Actual
1850818.842023-08-3178612Actual
31833113.002024-09-297866Actual
2038962.462023-10-3178411Actual
2192996.002023-12-297816Actual
37178109.002025-02-287873Actual
2144417.782023-12-0178511Actual
2880645.442024-06-3078511Actual
2393825.002024-02-287826Actual
17808197.002023-08-317865Actual
1895168.002023-09-307846Actual
356210.002022-04-307815Actual
22814212.002024-01-297815Actual
14638226.002023-05-317814Actual
25172248.002024-03-307867Actual
1594391.002023-07-017866Actual
25946219.002024-04-297865Actual
5640140.002022-09-307813Actual
11102100.002023-01-297828Budget
6252100.002022-09-307846Budget
1175885.002023-02-287826Actual
1215100.002022-05-317863Budget
11303106.002023-02-287863Actual
13660174.002023-04-307864Actual
33342146.512024-10-3078611Actual
7013200.002022-10-317864Budget
593200.002022-04-307836Budget
1401200.002022-05-317864Budget
1446217.782023-04-3078612Actual
54450.002022-04-307826Budget
1794769.002023-08-317846Actual
3749983.002025-02-287856Actual
35324339.002024-12-297867Actual
37943152.892025-02-2878611Actual
34080110.002024-11-307866Actual
3583288.002022-07-317814Actual
3395156.002022-07-317813Actual
36793127.362025-01-2978611Actual
28342166.002024-06-307836Actual
30885251.092024-08-307828Actual
1063562.002023-01-297826Actual
19747138.002023-10-317864Actual
2560912.462024-03-3078612Actual
28960193.322024-06-3078612Actual
11055355.632023-01-297818Actual
2345883.742024-01-2978611Actual
33579288.982024-10-3078613Actual
3573084.802024-12-2978212Actual
1434664.592023-04-3078611Actual
35821117.042024-12-2978113Actual
38063245.442025-02-2878612Actual
2989100.002022-07-017866Budget
3862392.002025-03-317846Actual
2831443.002024-06-307826Actual
29906134.802024-07-3078311Actual
22636254.002024-01-297863Actual
36323109.002025-01-297846Actual
37334299.002025-02-287865Actual
16155269.272023-07-017868Actual
16890129.002023-07-317836Actual
28519289.002024-06-307867Actual
16093378.362023-07-017818Actual
4764212.002022-08-317864Actual
16121199.572023-07-017828Actual
39153155.022025-03-3178112Actual
4331275.332022-07-317818Actual
2647660.332024-04-2978311Actual
3906124.162025-03-3178511Actual
9392200.002022-12-297865Budget
12557280.002023-03-317814Budget
2757379.482024-05-3078211Actual
33226218.852024-10-3078111Actual
2245396.512023-12-2978611Actual
742151.002022-10-317856Actual
39273160.902025-03-3178113Actual
2653018.842024-04-2978511Actual
2644953.952024-04-2978211Actual
2095541.002023-12-017826Actual
11854105.002023-02-287846Actual
854360.002022-12-017856Budget
16649261.002023-07-317814Actual
1789342.002023-08-317826Actual
23046105.002024-01-297866Actual
12289166.242023-02-287868Actual
1830227.362023-08-3178211Actual
23725254.002024-02-287814Actual
2494096.002024-03-307816Actual
17866125.002023-08-317816Actual
10125200.002023-01-297813Budget
10310280.002023-01-297814Budget
19187238.962023-09-307828Actual
19066295.002023-09-307817Actual
1138130.002023-02-287873Actual
7560280.002022-10-317817Budget
34349231.612024-11-3078111Actual
14014252.002023-04-307817Actual
36851120.972025-01-2978112Actual
1526124.162023-05-3178211Actual
27367330.002024-05-307867Actual
2523200.002022-07-017864Budget
17596285.002023-08-317863Actual
4113100.002022-07-317866Budget
11632200.002023-02-287865Budget
19805208.002023-10-317815Actual

Generated 2025-05-30 22:35:03.958 UTC