[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11711142.002023-02-287816Actual
34941338.002024-12-297864Actual
7747100.002022-10-317828Budget
19009104.002023-09-307866Actual
2602224.002022-07-017815Actual
1765120.002022-05-317846Actual
345790.002022-07-317863Budget
3602987.002025-01-297873Actual
4438100.002022-07-317868Budget
1835650.762023-08-3178411Actual
25946219.002024-04-297865Actual
28840127.362024-06-3078611Actual
10976212.002023-01-297867Actual
2442722.042024-02-2878511Actual
14730219.002023-05-317815Actual
3067280.002022-07-017817Budget
1735427.362023-07-3178511Actual
24995127.002024-03-307836Actual
1523398.632023-05-3178111Actual
353553.002022-07-317873Actual
24635398.002024-03-307813Actual
30799316.002024-08-307867Actual
840180.002022-12-017826Budget
3782200.002022-07-317865Budget
2537824.162024-03-3078211Actual
12936164.002023-03-317836Actual
10185101.002023-01-297863Actual
1927998.632023-09-3078111Actual
2000554.002023-10-317856Actual
35092127.002024-12-297816Actual
33400128.422024-10-3078112Actual
1026248.002023-01-297873Actual
2301376.002024-01-297856Actual
54450.002022-04-307826Budget
35232120.002024-12-297866Actual
10045204.122022-12-297868Actual
25816316.002024-04-297814Actual
2560912.462024-03-3078612Actual
2339100.002022-07-017863Budget
27153.002022-04-307813Actual
32957136.002024-10-307866Actual
8682214.002022-12-017817Actual
22848170.002024-01-297865Actual
2401874.002024-02-287856Actual
16155269.272023-07-017868Actual
39153155.022025-03-3178112Actual
2777452.892024-05-3078212Actual
840071.002022-12-017826Actual
11164185.932023-01-297868Actual
1694257.002023-07-317856Actual
828227.002022-04-307817Actual
2656465.652024-04-2978611Actual
6205168.002022-09-307836Actual
1302980.002023-03-317856Budget
27135127.002024-05-307816Actual
31479107.002024-09-297873Actual
20307102.892023-10-3178111Actual
2012200.002022-05-317867Budget
1063460.002023-01-297826Budget
5968200.002022-09-307815Budget
36851120.972025-01-2978112Actual
1691683.002023-07-317846Actual
2555010.332024-03-3078112Actual
390980.002022-07-317826Actual
13170200.002023-03-317817Budget
3856968.002025-03-317826Actual
10046100.002022-12-297868Budget
9985232.902022-12-297828Actual
8744195.002022-12-017867Actual
2103570.002023-12-017856Actual
1750418.842023-07-3178612Actual
28960193.322024-06-3078612Actual
416200.002022-04-307865Budget
2354815.652024-01-2978612Actual
4004100.002022-07-317846Budget
2465303.002022-07-017814Actual
11490200.002023-02-287864Budget
25729251.002024-04-297863Actual
5640140.002022-09-307813Actual
1621399.702023-07-0178111Actual
2090200.002022-05-317818Budget
12556282.002023-03-317814Actual
11854105.002023-02-287846Actual
3059468.002024-08-307826Actual
1401200.002022-05-317864Budget
2494096.002024-03-307816Actual
2872566.722024-06-3078211Actual
12368200.002023-03-317813Budget
29522102.002024-07-307846Actual
16739.002022-04-307873Actual
3256100.002022-07-017828Budget
1214113.002022-05-317863Actual
3583288.002022-07-317814Actual
9254200.002022-12-297864Budget
28484454.002024-06-307817Actual
7480105.002022-10-317866Actual
37473108.002025-02-287846Actual
28605279.872024-06-307828Actual
2946848.002024-07-307826Actual
1992546.002023-10-317826Actual
26328281.392024-04-297828Actual
54561.002022-04-307826Actual
1190159.002023-02-287856Actual
22219357.152023-12-297818Actual
10915200.002023-01-297817Budget
17125388.972023-07-317818Actual
214280.002022-04-307814Budget
9718114.002022-12-297866Actual
30857613.212024-08-307818Actual
7947107.002022-12-017863Actual
2451911.402024-02-2878112Actual
181258.002022-05-317856Actual
4765200.002022-08-317864Budget
23640229.002024-02-287863Actual
1479200.002022-05-317815Budget
497147.002022-04-307816Actual
32010298.062024-09-297828Actual
30261431.002024-08-307813Actual
2835200.002022-07-017836Budget
2765466.722024-05-3078511Actual
2236646.502023-12-2978211Actual
28287151.002024-06-307816Actual
27453348.062024-05-307828Actual
12101177.002023-02-287867Actual
20743247.002023-12-017814Actual
2540543.312024-03-3078311Actual
1558978.002023-07-017873Actual
27425537.452024-05-307818Actual
14171208.662023-04-307868Actual
1490474.002023-05-317846Actual
35584109.272024-12-2978411Actual
30977190.122024-08-3078111Actual
6108125.002022-09-307816Actual
27077249.002024-05-307865Actual
12983128.002023-03-317846Actual
32631503.002024-10-307814Actual
166850.002022-05-317826Budget
33520178.452024-10-3078113Actual
37681545.032025-02-287818Actual
5500100.002022-08-317828Budget
1461063.002023-05-317873Actual
10124144.002023-01-297813Actual
3315193.512022-07-017868Actual
8273178.002022-12-017865Actual
30025147.572024-07-3078112Actual
9194280.002022-12-297814Budget
35702160.342024-12-2978112Actual
28752110.342024-06-3078311Actual
11491208.002023-02-287864Actual
13870106.002023-04-307836Actual
37086435.002025-02-287813Actual
26775203.012024-04-2978613Actual
6578200.002022-09-307818Budget
7327168.002022-10-317836Actual
3330891.192024-10-3078411Actual
7807100.002022-10-317868Budget
3781227.002022-07-317865Actual
8603129.002022-12-017866Actual
4517140.002022-08-317813Actual
9984100.002022-12-297828Budget
356210.002022-04-307815Actual
34022104.002024-11-307846Actual
32724330.002024-10-307815Actual
12697244.002023-03-317815Actual
32244128.422024-09-2978611Actual
3456101.002022-07-317863Actual
18155354.122023-08-317818Actual
36439446.002025-01-297817Actual
1431347.572023-04-3078411Actual
1175885.002023-02-287826Actual
30885251.092024-08-307828Actual
512983.002022-08-317846Actual
3209340.482022-07-017818Actual
16742216.002023-07-317815Actual
32044314.722024-09-297868Actual
18183172.302023-08-317828Actual
32872157.002024-10-307836Actual
1157152.002022-05-317813Actual
629980.002022-09-307856Budget
1952232.002022-05-317817Actual
10975200.002023-01-297867Budget
2345883.742024-01-2978611Actual
10683200.002023-01-297836Budget
742151.002022-10-317856Actual
496100.002022-04-307816Budget
1953714.592023-09-3078612Actual
12228100.002023-02-287828Budget
2650358.212024-04-2978411Actual
3644188.002022-07-317864Actual
1389687.002023-04-307846Actual
14553285.002023-05-317863Actual
15745184.002023-07-017865Actual

Generated 2025-05-30 07:29:04.830 UTC