[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541162.002022-05-307865Actual
1190159.002023-02-277856Actual
12181308.662023-02-277818Actual
16649261.002023-07-307814Actual
1992546.002023-10-307826Actual
2608767.002024-04-287846Actual
2036229.482023-10-3078311Actual
2739127.002022-06-307816Actual
31890436.002024-09-287817Actual
1540710.332023-05-3078112Actual
3602987.002025-01-287873Actual
8450169.002022-11-307836Actual
32759311.002024-10-297865Actual
2136345.442023-11-3078211Actual
35147151.002024-12-287836Actual
11490200.002023-02-277864Budget
16155269.272023-06-307868Actual
36057501.002025-01-287814Actual
30764394.002024-08-297817Actual
2301376.002024-01-287856Actual
2298771.002024-01-287846Actual
28752110.342024-06-2978311Actual
1583028.002023-06-307826Actual
18719158.002023-09-297864Actual
1026248.002023-01-287873Actual
13091122.002023-03-307866Actual
2440066.722024-02-2778411Actual
13310354.122023-03-307818Actual
2540543.312024-03-2978311Actual
20870203.002023-11-307865Actual
18183172.302023-08-307828Actual
2095541.002023-11-307826Actual
12698200.002023-03-307815Budget
3014590.732024-07-2978113Actual
2245396.512023-12-2878611Actual
19953123.002023-10-307836Actual
3316100.002022-06-307868Budget
10507182.002023-01-287865Actual
353450.002022-07-307873Budget
3782200.002022-07-307865Budget
2192996.002023-12-287816Actual
33342146.512024-10-2978611Actual
5452381.392022-08-307818Actual
9797280.002022-12-287817Budget
6499200.002022-09-297867Budget
25080111.002024-03-297866Actual
26952455.002024-05-297814Actual
25816316.002024-04-287814Actual
19594388.002023-10-307813Actual
32010298.062024-09-287828Actual
30885251.092024-08-297828Actual
34080110.002024-11-297866Actual
353553.002022-07-307873Actual
2656465.652024-04-2878611Actual
32044314.722024-09-287868Actual
22848170.002024-01-287865Actual
2537824.162024-03-2978211Actual
33048334.002024-10-297867Actual
241746.002022-06-307873Actual
640100.002022-04-297846Budget
7375100.002022-10-307846Budget
225117.142023-12-2878112Actual
29441130.002024-07-297816Actual
9255222.002022-12-287864Actual
4702280.002022-08-307814Budget
12839135.002023-03-307816Actual
13232200.002023-03-307867Budget
3404878.002024-11-297856Actual
33014443.002024-10-297817Actual
2354815.652024-01-2878612Actual
854360.002022-11-307856Budget
1017169.272022-04-297828Actual
19840161.002023-10-307865Actual
36149353.002025-01-287815Actual
3221151.822024-09-2878511Actual
9392200.002022-12-287865Budget
241640.002022-06-307873Budget
28102503.002024-06-297814Actual
26061104.002024-04-287836Actual
3437760.332024-11-2978211Actual
35821117.042024-12-2878113Actual
4438100.002022-07-307868Budget
1938843.312023-09-2978511Actual
28840127.362024-06-2978611Actual
35848210.032024-12-2878213Actual
6252100.002022-09-297846Budget
2133576.292023-11-3078111Actual
34349231.612024-11-2978111Actual
28960193.322024-06-2978612Actual
1026340.002023-01-287873Budget
31833113.002024-09-287866Actual
6827114.002022-10-307863Actual
36793127.362025-01-2878611Actual
3802936.932025-02-2778212Actual
9471159.002022-12-287816Actual
12760158.002023-03-307865Actual
17187220.782023-07-307868Actual
887179.002022-04-297867Actual
3005348.632024-07-2978212Actual
10975200.002023-01-287867Budget
1479200.002022-05-307815Budget
12229129.872023-02-277828Actual
7747100.002022-10-307828Budget
1434664.592023-04-2978611Actual
23966127.002024-02-277836Actual
3292462.002024-10-297856Actual
11429294.002023-02-277814Actual
25946219.002024-04-287865Actual
23760180.002024-02-277864Actual
25172248.002024-03-297867Actual
7807100.002022-10-307868Budget
38542136.002025-03-307816Actual
3519962.002024-12-287856Actual
20307102.892023-10-3078111Actual
10916252.002023-01-287817Actual
22126279.002023-12-287817Actual
17032302.002023-07-307817Actual
570290.002022-09-297863Budget
2399290.002024-02-277846Actual
214280.002022-04-297814Budget
36734103.952025-01-2878411Actual
18097202.002023-08-307867Actual
22756150.002024-01-287864Actual
690444.002022-10-307873Actual
6108125.002022-09-297816Actual
34821269.002024-12-287863Actual
1018490.002023-01-287863Budget
2872566.722024-06-2978211Actual
802442.002022-11-307873Actual
2835200.002022-06-307836Budget
951968.002022-12-287826Actual
21837219.002023-12-287815Actual
26867299.002024-05-297863Actual
1953714.592023-09-2978612Actual
37743335.942025-02-277868Actual
32421266.172024-09-2878213Actual
8274200.002022-11-307865Budget
27892287.222024-05-2978213Actual
2600676.002024-04-287816Actual
11960117.002023-02-277866Actual
28194305.002024-06-297815Actual
38179308.282025-02-2778613Actual
174468.212023-07-3078112Actual
36532573.822025-01-287818Actual
18925115.002023-09-297836Actual
15141181.392023-05-307828Actual
7886100.002022-11-307813Budget
20249260.182023-10-307868Actual
1558978.002023-06-307873Actual
10683200.002023-01-287836Budget
2203653.002023-12-287856Actual
9391205.002022-12-287865Actual
29227119.002024-07-297873Actual
3918184.802025-03-3078212Actual
14137172.302023-04-297828Actual
2494096.002024-03-297816Actual
3957200.002022-07-307836Budget
7328200.002022-10-307836Budget
11808168.002023-02-277836Actual
37121302.002025-02-277863Actual
7152200.002022-10-307865Budget
2882100.002022-06-307846Budget
38860231.392025-03-307828Actual
30204197.752024-07-2978613Actual
11711142.002023-02-277816Actual
15113442.002023-05-307818Actual
19101278.002023-09-297867Actual
14765154.002023-05-307865Actual
1156200.002022-05-307813Budget
38774292.002025-03-307867Actual
54450.002022-04-297826Budget
746126.002022-04-297866Actual
28577601.092024-06-297818Actual
174738.212023-07-3078212Actual
29135398.002024-07-297813Actual
2446196.512024-02-2778611Actual
32603134.002024-10-297873Actual
1544018.842023-05-3078612Actual
35289412.002024-12-287817Actual
10370200.002023-01-287864Budget
37623325.002025-02-277867Actual
27545203.952024-05-2978111Actual
9068100.002022-12-287863Budget
8212216.002022-11-307815Actual
16121199.572023-06-307828Actual
21660267.002023-12-287863Actual
32898106.002024-10-297846Actual
5968200.002022-09-297815Budget
38682132.002025-03-307866Actual
31387428.002024-09-287813Actual
3958149.002022-07-307836Actual
13955102.002023-04-297866Actual

Generated 2025-05-29 13:17:18.921 UTC