[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18777170.002023-09-297815Actual
2278200.002022-06-307813Budget
3782944.382025-02-2778211Actual
21779131.002023-12-287864Actual
241640.002022-06-307873Budget
2872566.722024-06-2978211Actual
1621399.702023-06-3078111Actual
1933428.422023-09-2978311Actual
1992546.002023-10-307826Actual
21745233.002023-12-287814Actual
2777452.892024-05-2978212Actual
35557110.342024-12-2878311Actual
29290279.002024-07-297864Actual
28779116.722024-06-2978411Actual
35289412.002024-12-287817Actual
496100.002022-04-297816Budget
3394200.002022-07-307813Budget
18005106.002023-08-307866Actual
3396849.002024-11-297826Actual
951968.002022-12-287826Actual
1384237.002023-04-297826Actual
274193.002022-04-297864Actual
29170267.002024-07-297863Actual
2056618.842023-10-3078612Actual
32454183.712024-09-2878613Actual
2988146.002022-06-307866Actual
9797280.002022-12-287817Budget
727879.002022-10-307826Actual
3582280.002022-07-307814Budget
1018490.002023-01-287863Budget
1340280.002022-05-307814Budget
14553285.002023-05-307863Actual
1887095.002023-09-297816Actual
29673314.002024-07-297867Actual
2578885.002024-04-287873Actual
35972258.002025-01-287863Actual
37206479.002025-02-277814Actual
1017169.272022-04-297828Actual
30353112.002024-08-297873Actual
30296274.002024-08-297863Actual
2401874.002024-02-277856Actual
8929100.002022-11-307868Budget
2233894.382023-12-2878111Actual
5501201.082022-08-307828Actual
39215238.002025-03-3078612Actual
1026248.002023-01-287873Actual
25350102.892024-03-2978111Actual
34080110.002024-11-297866Actual
1531563.532023-05-3078411Actual
2611353.002024-04-287856Actual
840071.002022-11-307826Actual
9798263.002022-12-287817Actual
6826100.002022-10-307863Budget
2133576.292023-11-3078111Actual
19747138.002023-10-307864Actual
18097202.002023-08-307867Actual
3180078.002024-09-287856Actual
29496163.002024-07-297836Actual
5373200.002022-08-307867Budget
641104.002022-04-297846Actual
1727337.992023-07-3078211Actual
37856140.122025-02-2778311Actual
2041643.312023-10-3078511Actual
1830227.362023-08-3078211Actual
16739.002022-04-297873Actual
32102186.932024-09-2878111Actual
1850818.842023-08-3078612Actual
37178109.002025-02-277873Actual
828227.002022-04-297817Actual
12697244.002023-03-307815Actual
11808168.002023-02-277836Actual
129240.002022-05-307873Budget
20983132.002023-11-307836Actual
31298195.992024-08-2978213Actual
3284443.002024-10-297826Actual
17596285.002023-08-307863Actual
10370200.002023-01-287864Budget
166850.002022-05-307826Budget
12698200.002023-03-307815Budget
33996168.002024-11-297836Actual
29906134.802024-07-2978311Actual
1541162.002022-05-307865Actual
1895168.002023-09-297846Actual
1789342.002023-08-307826Actual
1428664.592023-04-2978311Actual
24755253.002024-03-297814Actual
19805208.002023-10-307815Actual
18925115.002023-09-297836Actual
26200.002022-04-297813Budget
30381480.002024-08-297814Actual
2393825.002024-02-277826Actual
2434637.992024-02-2778211Actual
1841761.402023-08-3078611Actual
38063245.442025-02-2778612Actual
2662317.782024-04-2878112Actual
3676165.652025-01-2878511Actual
12369144.002023-03-307813Actual
4112150.002022-07-307866Actual
38832522.302025-03-307818Actual
1485046.002023-05-307826Actual
25851219.002024-04-287864Actual
3832882.002025-03-307873Actual
22721228.002024-01-287814Actual
33671263.002024-11-297863Actual
35410273.812024-12-287828Actual
11163100.002023-01-287868Budget
35763245.442024-12-2878612Actual
593200.002022-04-297836Budget
36149353.002025-01-287815Actual
3781227.002022-07-307865Actual
36997225.822025-01-2878213Actual
2757379.482024-05-2978211Actual
16684151.002023-07-307864Actual
1077880.002023-01-287856Budget
32666323.002024-10-297864Actual
33579288.982024-10-2978613Actual
3724194.002022-07-307815Actual
2092898.002023-11-307816Actual
9194280.002022-12-287814Budget
5313207.002022-08-307817Actual
14049255.002023-04-297867Actual
3517392.002024-12-287846Actual
27892287.222024-05-2978213Actual
3067280.002022-06-307817Budget
7807100.002022-10-307868Budget
34729181.962024-11-2978613Actual
15652160.002023-06-307864Actual
22247191.992023-12-287828Actual
39300271.432025-03-3078213Actual
17921136.002023-08-307836Actual
2239358.212023-12-2878311Actual
22601392.002024-01-287813Actual
31924328.002024-09-287867Actual
3445846.502024-11-2978511Actual
2103570.002023-11-307856Actual
7887141.002022-11-307813Actual
1865768.002023-09-297873Actual
166965.002022-05-307826Actual
1738893.312023-07-3078611Actual
914740.002022-12-287873Budget
15020322.002023-05-307817Actual
20658247.002023-11-307863Actual
38774292.002025-03-307867Actual
2504744.002024-03-297856Actual
13955102.002023-04-297866Actual
802442.002022-11-307873Actual
465554.002022-08-307873Actual
1175885.002023-02-277826Actual
3395156.002022-07-307813Actual
28960193.322024-06-2978612Actual
3900794.382025-03-3078311Actual
2608767.002024-04-287846Actual
3129177.002022-06-307867Actual
615769.002022-09-297826Actual
8073280.002022-11-307814Budget
1401200.002022-05-307864Budget
6029192.002022-09-297865Actual
11854105.002023-02-277846Actual
32336192.252024-09-2878612Actual
2494096.002024-03-297816Actual
1215100.002022-05-307863Budget
6579343.512022-09-297818Actual
854360.002022-11-307856Budget
640100.002022-04-297846Budget
28368103.002024-06-297846Actual
38148183.712025-02-2778213Actual
2540543.312024-03-2978311Actual
2835200.002022-06-307836Budget
3861153.002022-07-307816Actual
4984100.002022-08-307816Budget
20836201.002023-11-307815Actual
20216229.872023-10-307828Actual
4005116.002022-07-307846Actual
30885251.092024-08-297828Actual
29731525.332024-07-297818Actual
1591069.002023-06-307856Actual
10045204.122022-12-287868Actual
1694257.002023-07-307856Actual
31032140.122024-08-2978311Actual
8603129.002022-11-307866Actual
29383294.002024-07-297865Actual
26742269.682024-04-2878213Actual
1835650.762023-08-3078411Actual
8744195.002022-11-307867Actual
1190280.002023-02-277856Budget
7946100.002022-11-307863Budget
2882100.002022-06-307846Budget
2457814.592024-02-2778612Actual
2724262.002024-05-297856Actual
22756150.002024-01-287864Actual
1392265.002023-04-297856Actual
6109100.002022-09-297816Budget

Generated 2025-05-29 04:22:19.712 UTC