[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6500202.002022-09-307867Actual
1583028.002023-07-017826Actual
2883116.002022-07-017846Actual
10508200.002023-01-297865Budget
914740.002022-12-297873Budget
9470200.002022-12-297816Budget
7619220.002022-10-317867Actual
8073280.002022-12-017814Budget
7231200.002022-10-317816Budget
8743200.002022-12-017867Budget
2233894.382023-12-2978111Actual
19747138.002023-10-317864Actual
20216229.872023-10-317828Actual
4191200.002022-07-317817Budget
33756457.002024-11-307814Actual
19159461.702023-09-307818Actual
5889163.002022-09-307864Actual
8930137.452022-12-017868Actual
1175885.002023-02-287826Actual
5967227.002022-09-307815Actual
1621136.002022-05-317816Actual
1384237.002023-04-307826Actual
8870100.002022-12-017828Budget
24789132.002024-03-307864Actual
1765357.002023-08-317873Actual
1063562.002023-01-297826Actual
2153612.462023-12-0178112Actual
21871155.002023-12-297865Actual
1872107.002022-05-317866Actual
39333259.152025-03-3178613Actual
17125388.972023-07-317818Actual
36793127.362025-01-2978611Actual
7152200.002022-10-317865Budget
9985232.902022-12-297828Actual
19594388.002023-10-317813Actual
25946219.002024-04-297865Actual
24635398.002024-03-307813Actual
2457814.592024-02-2878612Actual
22636254.002024-01-297863Actual
7808141.992022-10-317868Actual
2011185.002022-05-317867Actual
12557280.002023-03-317814Budget
6499200.002022-09-307867Budget
10045204.122022-12-297868Actual
9391205.002022-12-297865Actual
2608767.002024-04-297846Actual
1401200.002022-05-317864Budget
3860100.002022-07-317816Budget
33636401.002024-11-307813Actual
1588478.002023-07-017846Actual
615769.002022-09-307826Actual
2522172.002022-07-017864Actual
1130290.002023-02-287863Budget
30172225.822024-07-3078213Actual
23818191.002024-02-287815Actual
14014252.002023-04-307817Actual
214280.002022-04-307814Budget
144317.142023-04-3078212Actual
3100559.272024-08-3078211Actual
2091316.242022-05-317818Actual
3832882.002025-03-317873Actual
2523200.002022-07-017864Budget
1641412.462023-07-0178112Actual
174468.212023-07-3178112Actual
1157152.002022-05-317813Actual
3067471.002024-08-307856Actual
18719158.002023-09-307864Actual
35763245.442024-12-2978612Actual
2987960.332024-07-3078211Actual
3676165.652025-01-2978511Actual
37392139.002025-02-287816Actual
34349231.612024-11-3078111Actual
29255459.002024-07-307814Actual
17596285.002023-08-317863Actual
166850.002022-05-317826Budget
727980.002022-10-317826Budget
3014590.732024-07-3078113Actual
1288655.002023-03-317826Actual
32817153.002024-10-307816Actual
17032302.002023-07-317817Actual
3958149.002022-07-317836Actual
1952232.002022-05-317817Actual
31059117.782024-08-3078411Actual
36970206.522025-01-2978113Actual
26361276.842024-04-297868Actual
29673314.002024-07-307867Actual
1540710.332023-05-3178112Actual
37206479.002025-02-287814Actual
9254200.002022-12-297864Budget
37121302.002025-02-287863Actual
31635306.002024-09-297865Actual
37447155.002025-02-287836Actual
4984100.002022-08-317816Budget
22693111.002024-01-297873Actual
3781227.002022-07-317865Actual
2139068.852023-12-0178311Actual
6688100.002022-09-307868Budget
3208200.002022-07-017818Budget
8132199.002022-12-017864Actual
3517392.002024-12-297846Actual
21215446.542023-12-017818Actual
33671263.002024-11-307863Actual
690540.002022-10-317873Budget
3723200.002022-07-317815Budget
742151.002022-10-317856Actual
21157213.002023-12-017867Actual
1835650.762023-08-3178411Actual
1526124.162023-05-3178211Actual
7560280.002022-10-317817Budget
8823282.902022-12-017818Actual
28074110.002024-06-307873Actual
38542136.002025-03-317816Actual
11243173.002023-02-287813Actual
1340280.002022-05-317814Budget
4005116.002022-07-317846Actual
30474321.002024-08-307815Actual
35289412.002024-12-297817Actual
16621124.002023-07-317873Actual
28779116.722024-06-3078411Actual
27892287.222024-05-3078213Actual
26061104.002024-04-297836Actual
746126.002022-04-307866Actual
2254419.912023-12-2978612Actual
11710100.002023-02-287816Budget
29851206.082024-07-3078111Actual
2334453.952024-01-2978211Actual
18005106.002023-08-317866Actual
86113.002022-04-307863Actual
4517140.002022-08-317813Actual
33342146.512024-10-3078611Actual
31298195.992024-08-3078213Actual
2139188.962022-05-317828Actual
4330200.002022-07-317818Budget
6029192.002022-09-307865Actual
4702280.002022-08-317814Budget
854360.002022-12-017856Budget
9937387.452022-12-297818Actual
1190280.002023-02-287856Budget
35702160.342024-12-2978112Actual
641104.002022-04-307846Actual
35382520.792024-12-297818Actual
36652225.232025-01-2978111Actual
3330891.192024-10-3078411Actual
29496163.002024-07-307836Actual
28368103.002024-06-307846Actual
13626213.002023-04-307814Actual
1392265.002023-04-307856Actual
16640.002022-04-307873Budget
2342528.422024-01-2978511Actual
29348315.002024-07-307815Actual
11491208.002023-02-287864Actual
13232200.002023-03-317867Budget
1732768.852023-07-3178411Actual
29731525.332024-07-307818Actual
20658247.002023-12-017863Actual
23853184.002024-02-287865Actual
9568200.002022-12-297836Budget
1425926.292023-04-3078211Actual
25816316.002024-04-297814Actual
25350102.892024-03-3078111Actual
1250840.002023-03-317873Budget
3957200.002022-07-317836Budget
16777204.002023-07-317865Actual
26328281.392024-04-297828Actual
13090100.002023-03-317866Budget
1523398.632023-05-3178111Actual
3519962.002024-12-297856Actual
13755151.002023-04-307865Actual
26867299.002024-05-307863Actual
29170267.002024-07-307863Actual
274193.002022-04-307864Actual
26421113.532024-04-2978111Actual
225117.142023-12-2978112Actual
7947107.002022-12-017863Actual
38148183.712025-02-2878213Actual
2757379.482024-05-3078211Actual
2560912.462024-03-3078612Actual
13720224.002023-04-307815Actual
10836100.002023-01-297866Budget
7013200.002022-10-317864Budget
11570226.002023-02-287815Actual
7012192.002022-10-317864Actual
1423184.802023-04-3078111Actual
8496100.002022-12-017846Actual
12698200.002023-03-317815Budget
9008100.002022-12-297813Budget
38449301.002025-03-317815Actual
10371163.002023-01-297864Actual
3284443.002024-10-307826Actual
15497426.002023-07-017813Actual
742260.002022-10-317856Budget
3005348.632024-07-3078212Actual

Generated 2025-05-30 06:27:41.204 UTC