[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-07-2978613Actual
22601392.002024-01-287813Actual
11631218.002023-02-277865Actual
12760158.002023-03-307865Actual
36091335.002025-01-287864Actual
34670199.502024-11-2978113Actual
37334299.002025-02-277865Actual
27807238.002024-05-2978612Actual
8273178.002022-11-307865Actual
37206479.002025-02-277814Actual
2339100.002022-06-307863Budget
16739.002022-04-297873Actual
20249260.182023-10-307868Actual
28427117.002024-06-297866Actual
888200.002022-04-297867Budget
3864985.002025-03-307856Actual
86113.002022-04-297863Actual
2835200.002022-06-307836Budget
1063562.002023-01-287826Actual
1927998.632023-09-2978111Actual
3782944.382025-02-2778211Actual
1953714.592023-09-2978612Actual
24995127.002024-03-297836Actual
35557110.342024-12-2878311Actual
28960193.322024-06-2978612Actual
21122251.002023-11-307817Actual
36297168.002025-01-287836Actual
2656465.652024-04-2878611Actual
29135398.002024-07-297813Actual
1591069.002023-06-307856Actual
5374165.002022-08-307867Actual
2472759.002024-03-297873Actual
33134269.272024-10-297828Actual
1952232.002022-05-307817Actual
840071.002022-11-307826Actual
2090200.002022-05-307818Budget
12619200.002023-03-307864Budget
8352200.002022-11-307816Budget
9254200.002022-12-287864Budget
7151188.002022-10-307865Actual
17866125.002023-08-307816Actual
36532573.822025-01-287818Actual
32817153.002024-10-297816Actual
20130203.002023-10-307867Actual
4438100.002022-07-307868Budget
3067471.002024-08-297856Actual
14553285.002023-05-307863Actual
24670263.002024-03-297863Actual
3395156.002022-07-307813Actual
961593.002022-12-287846Actual
6578200.002022-09-297818Budget
727980.002022-10-307826Budget
1724583.742023-07-3078111Actual
10125200.002023-01-287813Budget
12618214.002023-03-307864Actual
10311277.002023-01-287814Actual
497147.002022-04-297816Actual
38484314.002025-03-307865Actual
34941338.002024-12-287864Actual
2872566.722024-06-2978211Actual
1730046.502023-07-3078311Actual
12368200.002023-03-307813Budget
1075163.212022-04-297868Actual
2399290.002024-02-277846Actual
37801170.982025-02-2778111Actual
19594388.002023-10-307813Actual
7747100.002022-10-307828Budget
2465303.002022-06-307814Actual
13311200.002023-03-307818Budget
1835650.762023-08-3078411Actual
37447155.002025-02-277836Actual
20307102.892023-10-3078111Actual
3861153.002022-07-307816Actual
8743200.002022-11-307867Budget
27332426.002024-05-297817Actual
13755151.002023-04-297865Actual
1789342.002023-08-307826Actual
36707111.402025-01-2878311Actual
1951280.002022-05-307817Budget
1872107.002022-05-307866Actual
87100.002022-04-297863Budget
2293332.002024-01-287826Actual
3129177.002022-06-307867Actual
21871155.002023-12-287865Actual
966160.002022-12-287856Budget
34172279.002024-11-297867Actual
9470200.002022-12-287816Budget
1423184.802023-04-2978111Actual
38271251.002025-03-307863Actual
19898104.002023-10-307816Actual
12557280.002023-03-307814Budget
19101278.002023-09-297867Actual
10371163.002023-01-287864Actual
9255222.002022-12-287864Actual
356210.002022-04-297815Actual
30857613.212024-08-297818Actual
9333200.002022-12-287815Budget
36970206.522025-01-2878113Actual
1620100.002022-05-307816Budget
405272.002022-07-307856Actual
22814212.002024-01-287815Actual
32157115.652024-09-2878311Actual
16093378.362023-06-307818Actual
3582280.002022-07-307814Budget
32010298.062024-09-287828Actual
27044327.002024-05-297815Actual
3404878.002024-11-297856Actual
32872157.002024-10-297836Actual
570397.002022-09-297863Actual
28605279.872024-06-297828Actual
22721228.002024-01-287814Actual
29673314.002024-07-297867Actual
38063245.442025-02-2778612Actual
593200.002022-04-297836Budget
39095166.722025-03-3078611Actual
26328281.392024-04-287828Actual
10124144.002023-01-287813Actual
827280.002022-04-297817Budget
17596285.002023-08-307863Actual
578054.002022-09-297873Actual
1138130.002023-02-277873Actual
2496729.002024-03-297826Actual
35444316.242024-12-287868Actual
21660267.002023-12-287863Actual
35763245.442024-12-2878612Actual
36560257.152025-01-287828Actual
5373200.002022-08-307867Budget
28229302.002024-06-297865Actual
1077785.002023-01-287856Actual
1063460.002023-01-287826Budget
28136304.002024-06-297864Actual
15858125.002023-06-307836Actual
1480255.002022-05-307815Actual
38860231.392025-03-307828Actual
1490474.002023-05-307846Actual
32898106.002024-10-297846Actual
9009145.002022-12-287813Actual
390870.002022-07-307826Budget
29851206.082024-07-2978111Actual
3958149.002022-07-307836Actual
4191200.002022-07-307817Budget
2600676.002024-04-287816Actual
27982428.002024-06-297813Actual
5640140.002022-09-297813Actual
11961100.002023-02-277866Budget
27688146.512024-05-2978611Actual
2331677.362024-01-2878111Actual
5082149.002022-08-307836Actual
33579288.982024-10-2978613Actual
2537824.162024-03-2978211Actual
36997225.822025-01-2878213Actual
8870100.002022-11-307828Budget
966256.002022-12-287856Actual
512983.002022-08-307846Actual
23103264.002024-01-287817Actual
129240.002022-05-307873Budget
174468.212023-07-3078112Actual
28752110.342024-06-2978311Actual
20870203.002023-11-307865Actual
9857200.002022-12-287867Budget
2647660.332024-04-2878311Actual
10915200.002023-01-287817Budget
11428280.002023-02-277814Budget
1727337.992023-07-3078211Actual
274193.002022-04-297864Actual
1541162.002022-05-307865Actual
241746.002022-06-307873Actual
615769.002022-09-297826Actual
2153612.462023-11-3078112Actual
6500202.002022-09-297867Actual
3059468.002024-08-297826Actual
10370200.002023-01-287864Budget
1215100.002022-05-307863Budget
6626100.002022-09-297828Budget
14014252.002023-04-297817Actual
2662317.782024-04-2878112Actual
1400177.002022-05-307864Actual
8212216.002022-11-307815Actual
29170267.002024-07-297863Actual
8744195.002022-11-307867Actual
7886100.002022-11-307813Budget
20743247.002023-11-307814Actual
11103181.392023-01-287828Actual
3328196.512024-10-2978311Actual
1214113.002022-05-307863Actual
39333259.152025-03-3078613Actual
24107307.002024-02-277817Actual
3511955.002024-12-287826Actual
12983128.002023-03-307846Actual
37856140.122025-02-2778311Actual
1493064.002023-05-307856Actual
2056618.842023-10-3078612Actual

Generated 2025-05-29 12:19:37.513 UTC