[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-07-307866Actual
3394200.002022-07-307813Budget
31982551.092024-09-287818Actual
1479200.002022-05-307815Budget
3644188.002022-07-307864Actual
6578200.002022-09-297818Budget
16975106.002023-07-307866Actual
2199196.542022-05-307868Actual
10507182.002023-01-287865Actual
20095292.002023-10-307817Actual
8352200.002022-11-307816Budget
21779131.002023-12-287864Actual
28287151.002024-06-297816Actual
37532132.002025-02-277866Actual
3100559.272024-08-2978211Actual
2457814.592024-02-2778612Actual
2239358.212023-12-2878311Actual
20188395.032023-10-307818Actual
6953278.002022-10-307814Actual
5081200.002022-08-307836Budget
5888200.002022-09-297864Budget
1389687.002023-04-297846Actual
7231200.002022-10-307816Budget
27688146.512024-05-2978611Actual
34786423.002024-12-287813Actual
4192202.002022-07-307817Actual
174738.212023-07-3078212Actual
1938843.312023-09-2978511Actual
33636401.002024-11-297813Actual
1621399.702023-06-3078111Actual
2836173.002022-06-307836Actual
34022104.002024-11-297846Actual
33941151.002024-11-297816Actual
3918184.802025-03-3078212Actual
8929100.002022-11-307868Budget
14519358.002023-05-307813Actual
37178109.002025-02-277873Actual
2401874.002024-02-277856Actual
1077785.002023-01-287856Actual
2141766.722023-11-3078411Actual
27925290.732024-05-2978613Actual
36323109.002025-01-287846Actual
1531563.532023-05-3078411Actual
1496392.002023-05-307866Actual
1428664.592023-04-2978311Actual
22219357.152023-12-287818Actual
2012200.002022-05-307867Budget
9568200.002022-12-287836Budget
37943152.892025-02-2778611Actual
2090200.002022-05-307818Budget
1440411.402023-04-2978112Actual
29441130.002024-07-297816Actual
4191200.002022-07-307817Budget
19898104.002023-10-307816Actual
2578885.002024-04-287873Actual
4252200.002022-07-307867Budget
10683200.002023-01-287836Budget
25258217.752024-03-297828Actual
68770.002022-04-297856Budget
30567134.002024-08-297816Actual
10916252.002023-01-287817Actual
22069102.002023-12-287866Actual
840071.002022-11-307826Actual
727879.002022-10-307826Actual
11242200.002023-02-277813Budget
1647212.462023-06-3078612Actual
4984100.002022-08-307816Budget
24227210.182024-02-277828Actual
7480105.002022-10-307866Actual
12101177.002023-02-277867Actual
2144417.782023-11-3078511Actual
35444316.242024-12-287868Actual
2883116.002022-06-307846Actual
2446196.512024-02-2778611Actual
416200.002022-04-297865Budget
1302980.002023-03-307856Budget
12369144.002023-03-307813Actual
11243173.002023-02-277813Actual
1175885.002023-02-277826Actual
38542136.002025-03-307816Actual
1542200.002022-05-307865Budget
13755151.002023-04-297865Actual
5313207.002022-08-307817Actual
15532252.002023-06-307863Actual
25911252.002024-04-287815Actual
353450.002022-07-307873Budget
1887095.002023-09-297816Actual
164417.142023-06-3078212Actual
32044314.722024-09-287868Actual
278650.002022-06-307826Budget
2989100.002022-06-307866Budget
742151.002022-10-307856Actual
3315193.512022-06-307868Actual
10836100.002023-01-287866Budget
27982428.002024-06-297813Actual
2279151.002022-06-307813Actual
18005106.002023-08-307866Actual
1434664.592023-04-2978611Actual
22756150.002024-01-287864Actual
14171208.662023-04-297868Actual
28519289.002024-06-297867Actual
1541162.002022-05-307865Actual
37206479.002025-02-277814Actual
2354815.652024-01-2878612Actual
5562178.362022-08-307868Actual
1626848.632023-06-3078311Actual
7747100.002022-10-307828Budget
15652160.002023-06-307864Actual
31479107.002024-09-287873Actual
11429294.002023-02-277814Actual
12982100.002023-03-307846Budget
29496163.002024-07-297836Actual
1847514.592023-08-3078112Actual
7092185.002022-10-307815Actual
23196352.602024-01-287818Actual
3068274.002022-06-307817Actual
503270.002022-08-307826Budget
3456101.002022-07-307863Actual
17866125.002023-08-307816Actual
11491208.002023-02-277864Actual
194796.082023-09-2978112Actual
1558978.002023-06-307873Actual
840180.002022-11-307826Budget
25946219.002024-04-287865Actual
1523398.632023-05-3078111Actual
86113.002022-04-297863Actual
37392139.002025-02-277816Actual
1215100.002022-05-307863Budget
13090100.002023-03-307866Budget
2369759.002024-02-277873Actual
6767172.002022-10-307813Actual
9255222.002022-12-287864Actual
29255459.002024-07-297814Actual
31693141.002024-09-287816Actual
21871155.002023-12-287865Actual
2331677.362024-01-2878111Actual
35557110.342024-12-2878311Actual
405180.002022-07-307856Budget
1873100.002022-05-307866Budget
10125200.002023-01-287813Budget
3457857.142024-11-2978212Actual
2440066.722024-02-2778411Actual
2839482.002024-06-297856Actual
22961128.002024-01-287836Actual
23103264.002024-01-287817Actual
30261431.002024-08-297813Actual
2342528.422024-01-2878511Actual
215277.002022-04-297814Actual
25350102.892024-03-2978111Actual
8353165.002022-11-307816Actual
38774292.002025-03-307867Actual
4844229.002022-08-307815Actual
21122251.002023-11-307817Actual
19221198.052023-09-297868Actual
12619200.002023-03-307864Budget
15617218.002023-06-307814Actual
2647660.332024-04-2878311Actual
34431115.652024-11-2978411Actual
6205168.002022-09-297836Actual
4437198.052022-07-307868Actual
34404129.482024-11-2978311Actual
11711142.002023-02-277816Actual
38148183.712025-02-2778213Actual
4378100.002022-07-307828Budget
802540.002022-11-307873Budget
7374117.002022-10-307846Actual
1951280.002022-05-307817Budget
23966127.002024-02-277836Actual
35502188.002024-12-2878111Actual
17773171.002023-08-307815Actual
36382114.002025-01-287866Actual
3325490.122024-10-2978211Actual
16529395.002023-07-307813Actual
1423184.802023-04-2978111Actual
2988146.002022-06-307866Actual
18777170.002023-09-297815Actual
15175205.632023-05-307868Actual
19066295.002023-09-297817Actual
38271251.002025-03-307863Actual
17125388.972023-07-307818Actual
1156200.002022-05-307813Budget
3208200.002022-06-307818Budget
30353112.002024-08-297873Actual
16640.002022-04-297873Budget
9936200.002022-12-287818Budget
8072309.002022-11-307814Actual
4703303.002022-08-307814Actual
278741.002022-06-307826Actual
6687185.932022-09-297868Actual
1384237.002023-04-297826Actual
21157213.002023-11-307867Actual
2153612.462023-11-3078112Actual

Generated 2025-05-29 13:23:17.790 UTC