[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002023-04-307836Actual
278741.002022-07-017826Actual
3634983.002025-01-297856Actual
10683200.002023-01-297836Budget
8450169.002022-12-017836Actual
233892.002022-07-017863Actual
27746169.912024-05-3078112Actual
840180.002022-12-017826Budget
4004100.002022-07-317846Budget
15141181.392023-05-317828Actual
38484314.002025-03-317865Actual
225117.142023-12-2978112Actual
39273160.902025-03-3178113Actual
2440066.722024-02-2878411Actual
690540.002022-10-317873Budget
8743200.002022-12-017867Budget
25350102.892024-03-3078111Actual
1750418.842023-07-3178612Actual
2139068.852023-12-0178311Actual
3582280.002022-07-317814Budget
38121148.622025-02-2878113Actual
34404129.482024-11-3078311Actual
12935200.002023-03-317836Budget
2659224.002022-07-017865Actual
28194305.002024-06-307815Actual
37589412.002025-02-287817Actual
25230435.942024-03-307818Actual
1077785.002023-01-297856Actual
2242067.782023-12-2978411Actual
966256.002022-12-297856Actual
38774292.002025-03-317867Actual
18565429.002023-09-307813Actual
2038962.462023-10-3178411Actual
24107307.002024-02-287817Actual
1718164.002022-05-317836Actual
2451911.402024-02-2878112Actual
31635306.002024-09-297865Actual
9614100.002022-12-297846Budget
1588478.002023-07-017846Actual
1017169.272022-04-307828Actual
3117960.332024-08-3078212Actual
36851120.972025-01-2978112Actual
5889163.002022-09-307864Actual
11854105.002023-02-287846Actual
36652225.232025-01-2978111Actual
28229302.002024-06-307865Actual
1026340.002023-01-297873Budget
3396849.002024-11-307826Actual
1594391.002023-07-017866Actual
31542286.002024-09-297864Actual
1952232.002022-05-317817Actual
5888200.002022-09-307864Budget
2602224.002022-07-017815Actual
2050810.332023-10-3178112Actual
34258328.362024-11-307828Actual
181170.002022-05-317856Budget
28017278.002024-06-307863Actual
32511401.002024-10-307813Actual
18600238.002023-09-307863Actual
25816316.002024-04-297814Actual
3791025.232025-02-2878511Actual
37178109.002025-02-287873Actual
3864985.002025-03-317856Actual
34172279.002024-11-307867Actual
33134269.272024-10-307828Actual
15497426.002023-07-017813Actual
2892644.382024-06-3078212Actual
33462216.722024-10-3078612Actual
19009104.002023-09-307866Actual
2245396.512023-12-2978611Actual
27332426.002024-05-307817Actual
9858166.002022-12-297867Actual
34999358.002024-12-297815Actual
14049255.002023-04-307867Actual
20983132.002023-12-017836Actual
1626848.632023-07-0178311Actual
38952193.322025-03-3178111Actual
2656465.652024-04-2978611Actual
36439446.002025-01-297817Actual
23853184.002024-02-287865Actual
13091122.002023-03-317866Actual
11428280.002023-02-287814Budget
29290279.002024-07-307864Actual
38832522.302025-03-317818Actual
39215238.002025-03-3178612Actual
640100.002022-04-307846Budget
2100992.002023-12-017846Actual
2103570.002023-12-017856Actual
2141766.722023-12-0178411Actual
1621399.702023-07-0178111Actual
405180.002022-07-317856Budget
887179.002022-04-307867Actual
615769.002022-09-307826Actual
7480105.002022-10-317866Actual
3177493.002024-09-297846Actual
37801170.982025-02-2878111Actual
1493064.002023-05-317856Actual
5562178.362022-08-317868Actual
19747138.002023-10-317864Actual
21660267.002023-12-297863Actual
1691683.002023-07-317846Actual
19066295.002023-09-307817Actual
9798263.002022-12-297817Actual
503270.002022-08-317826Budget
32666323.002024-10-307864Actual
275200.002022-04-307864Budget
2203653.002023-12-297856Actual
1303094.002023-03-317856Actual
1018490.002023-01-297863Budget
6109100.002022-09-307816Budget
4905200.002022-08-317865Budget
3068274.002022-07-017817Actual
2239358.212023-12-2978311Actual
4702280.002022-08-317814Budget
1764100.002022-05-317846Budget
38271251.002025-03-317863Actual
1288760.002023-03-317826Budget
2608767.002024-04-297846Actual
1401200.002022-05-317864Budget
7152200.002022-10-317865Budget
29851206.082024-07-3078111Actual
11429294.002023-02-287814Actual
517580.002022-08-317856Actual
22069102.002023-12-297866Actual
22161263.002023-12-297867Actual
20095292.002023-10-317817Actual
22906102.002024-01-297816Actual
20870203.002023-12-017865Actual
2056618.842023-10-3178612Actual
68871.002022-04-307856Actual
10976212.002023-01-297867Actual
10684159.002023-01-297836Actual
30567134.002024-08-307816Actual
33849318.002024-11-307815Actual
5828316.002022-09-307814Actual
7013200.002022-10-317864Budget
24755253.002024-03-307814Actual
4703303.002022-08-317814Actual
23138277.002024-01-297867Actual
7698200.002022-10-317818Budget
24199364.722024-02-287818Actual
2496729.002024-03-307826Actual
17921136.002023-08-317836Actual
33883308.002024-11-307865Actual
215277.002022-04-307814Actual
1647212.462023-07-0178612Actual
8602100.002022-12-017866Budget
3958149.002022-07-317836Actual
32421266.172024-09-2978213Actual
18777170.002023-09-307815Actual
17153163.212023-07-317828Actual
3900794.382025-03-3178311Actual
36382114.002025-01-297866Actual
39034146.512025-03-3178411Actual
4844229.002022-08-317815Actual
293074.002022-07-017856Actual
1635656.082023-07-0178611Actual
7481100.002022-10-317866Budget
30025147.572024-07-3078112Actual
36594275.332025-01-297868Actual
29045285.472024-06-3078213Actual
1789342.002023-08-317826Actual
15055264.002023-05-317867Actual
9797280.002022-12-297817Budget
1243090.002023-03-317863Budget
26867299.002024-05-307863Actual
1583028.002023-07-017826Actual
19628278.002023-10-317863Actual
10045204.122022-12-297868Actual
5314200.002022-08-317817Budget
14109376.852023-04-307818Actual
37029199.502025-01-2978613Actual
7012192.002022-10-317864Actual
7328200.002022-10-317836Budget
5234100.002022-08-317866Budget
3862392.002025-03-317846Actual
17125388.972023-07-317818Actual
32872157.002024-10-307836Actual
1797346.002023-08-317856Actual
29933123.102024-07-3078411Actual
2354815.652024-01-2978612Actual
2549280.552024-03-3078611Actual
19221198.052023-09-307868Actual
3404878.002024-11-307856Actual
10125200.002023-01-297813Budget
854360.002022-12-017856Budget
570397.002022-09-307863Actual
33941151.002024-11-307816Actual
5081200.002022-08-317836Budget
7151188.002022-10-317865Actual
6626100.002022-09-307828Budget
1727337.992023-07-3178211Actual

Generated 2025-05-31 01:02:22.595 UTC