[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-05-307873Actual
3898092.252025-03-3078211Actual
1764100.002022-05-307846Budget
9008100.002022-12-287813Budget
4330200.002022-07-307818Budget
33756457.002024-11-297814Actual
7807100.002022-10-307868Budget
3067280.002022-06-307817Budget
2555010.332024-03-2978112Actual
32044314.722024-09-287868Actual
8930137.452022-11-307868Actual
4765200.002022-08-307864Budget
10683200.002023-01-287836Budget
11808168.002023-02-277836Actual
20778171.002023-11-307864Actual
1865768.002023-09-297873Actual
4984100.002022-08-307816Budget
31032140.122024-08-2978311Actual
25694376.002024-04-287813Actual
1686236.002023-07-307826Actual
14137172.302023-04-297828Actual
14171208.662023-04-297868Actual
7808141.992022-10-307868Actual
2494096.002024-03-297816Actual
28519289.002024-06-297867Actual
1838315.652023-08-3078511Actual
6253129.002022-09-297846Actual
3068274.002022-06-307817Actual
356210.002022-04-297815Actual
2537824.162024-03-2978211Actual
1735427.362023-07-3078511Actual
33791304.002024-11-297864Actual
2401874.002024-02-277856Actual
2656465.652024-04-2878611Actual
9194280.002022-12-287814Budget
144317.142023-04-2978212Actual
37473108.002025-02-277846Actual
4703303.002022-08-307814Actual
2293332.002024-01-287826Actual
1841761.402023-08-3078611Actual
690444.002022-10-307873Actual
28229302.002024-06-297865Actual
4906194.002022-08-307865Actual
3645200.002022-07-307864Budget
2540543.312024-03-2978311Actual
1621136.002022-05-307816Actual
35848210.032024-12-2878213Actual
36851120.972025-01-2878112Actual
512983.002022-08-307846Actual
8212216.002022-11-307815Actual
33520178.452024-10-2978113Actual
15710176.002023-06-307815Actual
9391205.002022-12-287865Actual
18097202.002023-08-307867Actual
3208200.002022-06-307818Budget
9798263.002022-12-287817Actual
3582280.002022-07-307814Budget
1997981.002023-10-307846Actual
7619220.002022-10-307867Actual
241640.002022-06-307873Budget
18685241.002023-09-297814Actual
30172225.822024-07-2978213Actual
3856968.002025-03-307826Actual
195068.212023-09-2978212Actual
6953278.002022-10-307814Actual
10508200.002023-01-287865Budget
2012200.002022-05-307867Budget
9069105.002022-12-287863Actual
13870106.002023-04-297836Actual
1953714.592023-09-2978612Actual
27892287.222024-05-2978213Actual
32157115.652024-09-2878311Actual
21984128.002023-12-287836Actual
1830227.362023-08-3078211Actual
1872107.002022-05-307866Actual
3687941.192025-01-2878212Actual
3395156.002022-07-307813Actual
35644147.572024-12-2878611Actual
24260270.782024-02-277868Actual
23138277.002024-01-287867Actual
1594391.002023-06-307866Actual
16684151.002023-07-307864Actual
12289166.242023-02-277868Actual
15652160.002023-06-307864Actual
1175960.002023-02-277826Budget
8681280.002022-11-307817Budget
2765466.722024-05-2978511Actual
8449200.002022-11-307836Budget
87100.002022-04-297863Budget
16121199.572023-06-307828Actual
3668085.872025-01-2878211Actual
38832522.302025-03-307818Actual
38894305.632025-03-307868Actual
19747138.002023-10-307864Actual
3602987.002025-01-287873Actual
33996168.002024-11-297836Actual
11710100.002023-02-277816Budget
34729181.962024-11-2978613Actual
7946100.002022-11-307863Budget
30622147.002024-08-297836Actual
7327168.002022-10-307836Actual
2464280.002022-06-307814Budget
38542136.002025-03-307816Actual
38484314.002025-03-307865Actual
2989100.002022-06-307866Budget
10125200.002023-01-287813Budget
11854105.002023-02-277846Actual
353553.002022-07-307873Actual
1797346.002023-08-307856Actual
14878123.002023-05-307836Actual
30261431.002024-08-297813Actual
21745233.002023-12-287814Actual
3064889.002024-08-297846Actual
9470200.002022-12-287816Budget
11054200.002023-01-287818Budget
26867299.002024-05-297863Actual
5562178.362022-08-307868Actual
11711142.002023-02-277816Actual
2334453.952024-01-2878211Actual
29135398.002024-07-297813Actual
129240.002022-05-307873Budget
28898162.462024-06-2978112Actual
29348315.002024-07-297815Actual
2141766.722023-11-3078411Actual
21779131.002023-12-287864Actual
35938395.002025-01-287813Actual
2872566.722024-06-2978211Actual
3573084.802024-12-2878212Actual
35502188.002024-12-2878111Actual
33014443.002024-10-297817Actual
29255459.002024-07-297814Actual
11807200.002023-02-277836Budget
17596285.002023-08-307863Actual
22601392.002024-01-287813Actual
13755151.002023-04-297865Actual
966256.002022-12-287856Actual
1541162.002022-05-307865Actual
23818191.002024-02-277815Actual
3676165.652025-01-2878511Actual
26328281.392024-04-287828Actual
12618214.002023-03-307864Actual
2472759.002024-03-297873Actual
1789342.002023-08-307826Actual
16742216.002023-07-307815Actual
11303106.002023-02-277863Actual
18719158.002023-09-297864Actual
12935200.002023-03-307836Budget
9985232.902022-12-287828Actual
405180.002022-07-307856Budget
29731525.332024-07-297818Actual
22906102.002024-01-287816Actual
1190159.002023-02-277856Actual
2278200.002022-06-307813Budget
27545203.952024-05-2978111Actual
10046100.002022-12-287868Budget
24107307.002024-02-277817Actual
5561100.002022-08-307868Budget
16035265.002023-06-307867Actual
4516200.002022-08-307813Budget
13169210.002023-03-307817Actual
5234100.002022-08-307866Budget
355200.002022-04-297815Budget
29018160.902024-06-2978113Actual
33342146.512024-10-2978611Actual
2434637.992024-02-2778211Actual
31271129.322024-08-2978113Actual
11242200.002023-02-277813Budget
28017278.002024-06-297863Actual
2192996.002023-12-287816Actual
13311200.002023-03-307818Budget
2739127.002022-06-307816Actual
802442.002022-11-307873Actual
27982428.002024-06-297813Actual
10731100.002023-01-287846Budget
3519962.002024-12-287856Actual
25729251.002024-04-287863Actual
7887141.002022-11-307813Actual
19898104.002023-10-307816Actual
854490.002022-11-307856Actual
20130203.002023-10-307867Actual
36970206.522025-01-2878113Actual
4905200.002022-08-307865Budget
5081200.002022-08-307836Budget
2139188.962022-05-307828Actual
6358101.002022-09-297866Actual
29851206.082024-07-2978111Actual
2523200.002022-06-307864Budget
10837131.002023-01-287866Actual
21660267.002023-12-287863Actual
1490474.002023-05-307846Actual
25816316.002024-04-287814Actual
13091122.002023-03-307866Actual

Generated 2025-05-29 16:49:05.369 UTC