[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-07-317873Budget
2279151.002022-07-017813Actual
28605279.872024-06-307828Actual
8743200.002022-12-017867Budget
3180078.002024-09-297856Actual
966160.002022-12-297856Budget
11854105.002023-02-287846Actual
690444.002022-10-317873Actual
570290.002022-09-307863Budget
38682132.002025-03-317866Actual
9567168.002022-12-297836Actual
7231200.002022-10-317816Budget
457691.002022-08-317863Actual
129240.002022-05-317873Budget
2644953.952024-04-2978211Actual
8273178.002022-12-017865Actual
1392265.002023-04-307856Actual
9797280.002022-12-297817Budget
9985232.902022-12-297828Actual
3316100.002022-07-017868Budget
7746154.112022-10-317828Actual
19840161.002023-10-317865Actual
2147864.592023-12-0178611Actual
37883142.252025-02-2878411Actual
10310280.002023-01-297814Budget
503368.002022-08-317826Actual
16890129.002023-07-317836Actual
416200.002022-04-307865Budget
2540543.312024-03-3078311Actual
2831443.002024-06-307826Actual
1077785.002023-01-297856Actual
10508200.002023-01-297865Budget
23196352.602024-01-297818Actual
4437198.052022-07-317868Actual
3457857.142024-11-3078212Actual
13231200.002023-03-317867Actual
1026340.002023-01-297873Budget
38356493.002025-03-317814Actual
2092898.002023-12-017816Actual
29793299.572024-07-307868Actual
12229129.872023-02-287828Actual
2451911.402024-02-2878112Actual
32184127.362024-09-2978411Actual
1765120.002022-05-317846Actual
6826100.002022-10-317863Budget
2050810.332023-10-3178112Actual
1942184.802023-09-3078611Actual
2522172.002022-07-017864Actual
10916252.002023-01-297817Actual
578150.002022-09-307873Budget
30567134.002024-08-307816Actual
9195290.002022-12-297814Actual
2334453.952024-01-2978211Actual
13170200.002023-03-317817Budget
1686236.002023-07-317826Actual
33996168.002024-11-307836Actual
27153.002022-04-307813Actual
10683200.002023-01-297836Budget
16035265.002023-07-017867Actual
38063245.442025-02-2878612Actual
3749983.002025-02-287856Actual
29851206.082024-07-3078111Actual
2839482.002024-06-307856Actual
12618214.002023-03-317864Actual
1243090.002023-03-317863Budget
15113442.002023-05-317818Actual
6626100.002022-09-307828Budget
4905200.002022-08-317865Budget
2835200.002022-07-017836Budget
36382114.002025-01-297866Actual
29731525.332024-07-307818Actual
21779131.002023-12-297864Actual
3898092.252025-03-3178211Actual
828227.002022-04-307817Actual
1621399.702023-07-0178111Actual
38832522.302025-03-317818Actual
17067208.002023-07-317867Actual
6206200.002022-09-307836Budget
2339865.652024-01-2978411Actual
27600147.572024-05-3078311Actual
38001112.462025-02-2878112Actual
181258.002022-05-317856Actual
35972258.002025-01-297863Actual
27892287.222024-05-3078213Actual
27275118.002024-05-307866Actual
38148183.712025-02-2878213Actual
13504389.002023-04-307813Actual
20623398.002023-12-017813Actual
1544018.842023-05-3178612Actual
2608767.002024-04-297846Actual
35530100.762024-12-2978211Actual
26952455.002024-05-307814Actual
2095541.002023-12-017826Actual
27135127.002024-05-307816Actual
2662317.782024-04-2978112Actual
12619200.002023-03-317864Budget
11102100.002023-01-297828Budget
25911252.002024-04-297815Actual
28898162.462024-06-3078112Actual
15745184.002023-07-017865Actual
1077880.002023-01-297856Budget
35092127.002024-12-297816Actual
34729181.962024-11-3078613Actual
7374117.002022-10-317846Actual
2242067.782023-12-2978411Actual
29496163.002024-07-307836Actual
6500202.002022-09-307867Actual
11569200.002023-02-287815Budget
629980.002022-09-307856Budget
2543245.442024-03-3078411Actual
2738100.002022-07-017816Budget
1887095.002023-09-307816Actual
28194305.002024-06-307815Actual
1138130.002023-02-287873Actual
19066295.002023-09-307817Actual
1156200.002022-05-317813Budget
18685241.002023-09-307814Actual
32817153.002024-10-307816Actual
32454183.712024-09-2978613Actual
23640229.002024-02-287863Actual
2602224.002022-07-017815Actual
36970206.522025-01-2978113Actual
3906124.162025-03-3178511Actual
30799316.002024-08-307867Actual
28427117.002024-06-307866Actual
16684151.002023-07-317864Actual
8274200.002022-12-017865Budget
1691683.002023-07-317846Actual
4702280.002022-08-317814Budget
17773171.002023-08-317815Actual
1635656.082023-07-0178611Actual
34550140.122024-11-3078112Actual
38121148.622025-02-2878113Actual
37392139.002025-02-287816Actual
25137326.002024-03-307817Actual
31032140.122024-08-3078311Actual
27982428.002024-06-307813Actual
2601200.002022-07-017815Budget
15141181.392023-05-317828Actual
9937387.452022-12-297818Actual
3741950.002025-02-287826Actual
23725254.002024-02-287814Actual
34431115.652024-11-3078411Actual
1997981.002023-10-317846Actual
2464280.002022-07-017814Budget
457790.002022-08-317863Budget
4113100.002022-07-317866Budget
13660174.002023-04-307864Actual
3781227.002022-07-317865Actual
278650.002022-07-017826Budget
38774292.002025-03-317867Actual
27487252.602024-05-307868Actual
18183172.302023-08-317828Actual
34612231.612024-11-3078612Actual
2555010.332024-03-3078112Actual
2401874.002024-02-287856Actual
16121199.572023-07-017828Actual
14730219.002023-05-317815Actual
1889748.002023-09-307826Actual
274193.002022-04-307864Actual
30416344.002024-08-307864Actual
11428280.002023-02-287814Budget
23911125.002024-02-287816Actual
24227210.182024-02-287828Actual
35584109.272024-12-2978411Actual
214280.002022-04-307814Budget
12936164.002023-03-317836Actual
6953278.002022-10-317814Actual
14765154.002023-05-317865Actual
35034249.002024-12-297865Actual
39034146.512025-03-3178411Actual
1832950.762023-08-3178311Actual
6109100.002022-09-307816Budget
195068.212023-09-3078212Actual
292970.002022-07-017856Budget
26421113.532024-04-2978111Actual
15020322.002023-05-317817Actual
6767172.002022-10-317813Actual
26867299.002024-05-307863Actual
35702160.342024-12-2978112Actual
29759270.782024-07-307828Actual
3687941.192025-01-2978212Actual
8929100.002022-12-017868Budget
1190159.002023-02-287856Actual
517580.002022-08-317856Actual
9857200.002022-12-297867Budget
16000309.002023-07-017817Actual
10731100.002023-01-297846Budget
29018160.902024-06-3078113Actual
164417.142023-07-0178212Actual
3117960.332024-08-3078212Actual
2647660.332024-04-2978311Actual

Generated 2025-05-30 09:31:05.448 UTC