[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190159.002023-02-287856Actual
16035265.002023-07-017867Actual
2835200.002022-07-017836Budget
1288760.002023-03-317826Budget
29851206.082024-07-3078111Actual
3898092.252025-03-3178211Actual
8497100.002022-12-017846Budget
34291258.662024-11-307868Actual
7746154.112022-10-317828Actual
24882177.002024-03-307865Actual
2545936.932024-03-3078511Actual
37178109.002025-02-287873Actual
31298195.992024-08-3078213Actual
1936151.822023-09-3078411Actual
2738100.002022-07-017816Budget
7091200.002022-10-317815Budget
26421113.532024-04-2978111Actual
13955102.002023-04-307866Actual
356210.002022-04-307815Actual
34821269.002024-12-297863Actual
1531563.532023-05-3178411Actual
27044327.002024-05-307815Actual
214280.002022-04-307814Budget
2757379.482024-05-3078211Actual
4765200.002022-08-317864Budget
33400128.422024-10-3078112Actual
39095166.722025-03-3178611Actual
37299349.002025-02-287815Actual
3900794.382025-03-3178311Actual
29441130.002024-07-307816Actual
961593.002022-12-297846Actual
13310354.122023-03-317818Actual
2540543.312024-03-3078311Actual
11103181.392023-01-297828Actual
10730131.002023-01-297846Actual
24670263.002024-03-307863Actual
25851219.002024-04-297864Actual
3177493.002024-09-297846Actual
7152200.002022-10-317865Budget
9195290.002022-12-297814Actual
29522102.002024-07-307846Actual
4330200.002022-07-317818Budget
29045285.472024-06-3078213Actual
1401200.002022-05-317864Budget
21065106.002023-12-017866Actual
2138100.002022-05-317828Budget
32302151.832024-09-2978112Actual
3457857.142024-11-3078212Actual
37206479.002025-02-287814Actual
9614100.002022-12-297846Budget
18719158.002023-09-307864Actual
233892.002022-07-017863Actual
6206200.002022-09-307836Budget
24847175.002024-03-307815Actual
19747138.002023-10-317864Actual
2050810.332023-10-3178112Actual
2882100.002022-07-017846Budget
3573084.802024-12-2978212Actual
28898162.462024-06-3078112Actual
390870.002022-07-317826Budget
2153612.462023-12-0178112Actual
10450214.002023-01-297815Actual
11054200.002023-01-297818Budget
35848210.032024-12-2978213Actual
7151188.002022-10-317865Actual
35557110.342024-12-2978311Actual
37241330.002025-02-287864Actual
20743247.002023-12-017814Actual
742151.002022-10-317856Actual
31151162.462024-08-3078112Actual
1621399.702023-07-0178111Actual
2147864.592023-12-0178611Actual
38121148.622025-02-2878113Actual
17032302.002023-07-317817Actual
16777204.002023-07-317865Actual
4112150.002022-07-317866Actual
5234100.002022-08-317866Budget
21984128.002023-12-297836Actual
9194280.002022-12-297814Budget
4251194.002022-07-317867Actual
3906124.162025-03-3178511Actual
2103570.002023-12-017856Actual
27627122.042024-05-3078411Actual
2608767.002024-04-297846Actual
31693141.002024-09-297816Actual
16742216.002023-07-317815Actual
2278200.002022-07-017813Budget
21779131.002023-12-297864Actual
37589412.002025-02-287817Actual
1341277.002022-05-317814Actual
35092127.002024-12-297816Actual
8603129.002022-12-017866Actual
18005106.002023-08-317866Actual
2236646.502023-12-2978211Actual
1789342.002023-08-317826Actual
12759200.002023-03-317865Budget
34550140.122024-11-3078112Actual
3791025.232025-02-2878511Actual
2203653.002023-12-297856Actual
827280.002022-04-307817Budget
1952232.002022-05-317817Actual
31890436.002024-09-297817Actual
2033534.802023-10-3178211Actual
16835124.002023-07-317816Actual
35702160.342024-12-2978112Actual
840071.002022-12-017826Actual
1992546.002023-10-317826Actual
38597163.002025-03-317836Actual
33941151.002024-11-307816Actual
6029192.002022-09-307865Actual
8449200.002022-12-017836Budget
2369759.002024-02-287873Actual
1017169.272022-04-307828Actual
39153155.022025-03-3178112Actual
28136304.002024-06-307864Actual
3005348.632024-07-3078212Actual
5501201.082022-08-317828Actual
19685118.002023-10-317873Actual
1691683.002023-07-317846Actual
2133576.292023-12-0178111Actual
10449200.002023-01-297815Budget
30416344.002024-08-307864Actual
2393825.002024-02-287826Actual
1425926.292023-04-3078211Actual
11711142.002023-02-287816Actual
13091122.002023-03-317866Actual
18216252.602023-08-317868Actual
2988146.002022-07-017866Actual
29290279.002024-07-307864Actual
34137439.002024-11-307817Actual
20983132.002023-12-017836Actual
33547190.732024-10-3078213Actual
3129177.002022-07-017867Actual
9719100.002022-12-297866Budget
25230435.942024-03-307818Actual
1930729.482023-09-3078211Actual
23224188.962024-01-297828Actual
28368103.002024-06-307846Actual
1493064.002023-05-317856Actual
615769.002022-09-307826Actual
1942184.802023-09-3078611Actual
18183172.302023-08-317828Actual
1897752.002023-09-307856Actual
1446217.782023-04-3078612Actual
36149353.002025-01-297815Actual
292970.002022-07-017856Budget
2242067.782023-12-2978411Actual
275200.002022-04-307864Budget
34431115.652024-11-3078411Actual
21243231.392023-12-017828Actual
38356493.002025-03-317814Actual
2440066.722024-02-2878411Actual
22721228.002024-01-297814Actual
6953278.002022-10-317814Actual
2090200.002022-05-317818Budget
9985232.902022-12-297828Actual
6627172.302022-09-307828Actual
3067280.002022-07-017817Budget
34172279.002024-11-307867Actual
3741950.002025-02-287826Actual
1764100.002022-05-317846Budget
29383294.002024-07-307865Actual
15745184.002023-07-017865Actual
4113100.002022-07-317866Budget
23966127.002024-02-287836Actual
578150.002022-09-307873Budget
2765466.722024-05-3078511Actual
4005116.002022-07-317846Actual
390980.002022-07-317826Actual
25911252.002024-04-297815Actual
205357.142023-10-3178212Actual
215277.002022-04-307814Actual
1138040.002023-02-287873Budget
2192996.002023-12-297816Actual
25172248.002024-03-307867Actual
7480105.002022-10-317866Actual
27807238.002024-05-3078612Actual
1835650.762023-08-3178411Actual
38063245.442025-02-2878612Actual
10371163.002023-01-297864Actual
2012200.002022-05-317867Budget
27892287.222024-05-3078213Actual
1588478.002023-07-017846Actual
13358182.902023-03-317828Actual
11855100.002023-02-287846Budget
12618214.002023-03-317864Actual
11960117.002023-02-287866Actual
19628278.002023-10-317863Actual
37392139.002025-02-287816Actual
28017278.002024-06-307863Actual
415178.002022-04-307865Actual
10915200.002023-01-297817Budget

Generated 2025-05-30 07:19:59.712 UTC