[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27044327.002024-05-297815Actual
7374117.002022-10-307846Actual
37473108.002025-02-277846Actual
1250960.002023-03-307873Actual
7619220.002022-10-307867Actual
9009145.002022-12-287813Actual
29045285.472024-06-2978213Actual
10370200.002023-01-287864Budget
14109376.852023-04-297818Actual
7808141.992022-10-307868Actual
21871155.002023-12-287865Actual
7746154.112022-10-307828Actual
13170200.002023-03-307817Budget
1621136.002022-05-307816Actual
33014443.002024-10-297817Actual
3068274.002022-06-307817Actual
3906124.162025-03-3078511Actual
32157115.652024-09-2878311Actual
31924328.002024-09-287867Actual
14638226.002023-05-307814Actual
194796.082023-09-2978112Actual
14553285.002023-05-307863Actual
17715157.002023-08-307864Actual
3724194.002022-07-307815Actual
7698200.002022-10-307818Budget
390980.002022-07-307826Actual
1389687.002023-04-297846Actual
7886100.002022-11-307813Budget
34729181.962024-11-2978613Actual
4703303.002022-08-307814Actual
29759270.782024-07-297828Actual
390870.002022-07-307826Budget
16684151.002023-07-307864Actual
25816316.002024-04-287814Actual
13419228.362023-03-307868Actual
24260270.782024-02-277868Actual
2502175.002024-03-297846Actual
25258217.752024-03-297828Actual
7887141.002022-11-307813Actual
12180200.002023-02-277818Budget
23605406.002024-02-277813Actual
7620200.002022-10-307867Budget
2033534.802023-10-3078211Actual
5561100.002022-08-307868Budget
3644188.002022-07-307864Actual
578150.002022-09-297873Budget
9333200.002022-12-287815Budget
5888200.002022-09-297864Budget
2139068.852023-11-3078311Actual
2472759.002024-03-297873Actual
27135127.002024-05-297816Actual
34999358.002024-12-287815Actual
1434664.592023-04-2978611Actual
13539289.002023-04-297863Actual
8602100.002022-11-307866Budget
29255459.002024-07-297814Actual
1431347.572023-04-2978411Actual
2880645.442024-06-2978511Actual
457790.002022-08-307863Budget
35972258.002025-01-287863Actual
37743335.942025-02-277868Actual
34431115.652024-11-2978411Actual
37532132.002025-02-277866Actual
24755253.002024-03-297814Actual
12181308.662023-02-277818Actual
16835124.002023-07-307816Actual
2601200.002022-06-307815Budget
7375100.002022-10-307846Budget
32724330.002024-10-297815Actual
30509266.002024-08-297865Actual
32336192.252024-09-2878612Actual
5235128.002022-08-307866Actual
1765357.002023-08-307873Actual
36793127.362025-01-2878611Actual
19713245.002023-10-307814Actual
15113442.002023-05-307818Actual
32302151.832024-09-2878112Actual
2041643.312023-10-3078511Actual
2660200.002022-06-307865Budget
9194280.002022-12-287814Budget
38860231.392025-03-307828Actual
5452381.392022-08-307818Actual
961593.002022-12-287846Actual
4516200.002022-08-307813Budget
37206479.002025-02-277814Actual
26300570.792024-04-287818Actual
38179308.282025-02-2778613Actual
10916252.002023-01-287817Actual
30416344.002024-08-297864Actual
3221151.822024-09-2878511Actual
25137326.002024-03-297817Actual
18565429.002023-09-297813Actual
10731100.002023-01-287846Budget
6578200.002022-09-297818Budget
34821269.002024-12-287863Actual
7480105.002022-10-307866Actual
3067280.002022-06-307817Budget
3437760.332024-11-2978211Actual
2523200.002022-06-307864Budget
20983132.002023-11-307836Actual
1727337.992023-07-3078211Actual
35584109.272024-12-2878411Actual
32546251.002024-10-297863Actual
34291258.662024-11-297868Actual
1887095.002023-09-297816Actual
18600238.002023-09-297863Actual
31600343.002024-09-287815Actual
18685241.002023-09-297814Actual
87100.002022-04-297863Budget
35034249.002024-12-287865Actual
20249260.182023-10-307868Actual
11491208.002023-02-277864Actual
1544018.842023-05-3078612Actual
30919345.032024-08-297868Actual
26867299.002024-05-297863Actual
2543245.442024-03-2978411Actual
951880.002022-12-287826Budget
1534991.192023-05-3078611Actual
24107307.002024-02-277817Actual
16621124.002023-07-307873Actual
33048334.002024-10-297867Actual
22219357.152023-12-287818Actual
630066.002022-09-297856Actual
26200.002022-04-297813Budget
28194305.002024-06-297815Actual
1691683.002023-07-307846Actual
28342166.002024-06-297836Actual
1953714.592023-09-2978612Actual
3782944.382025-02-2778211Actual
11243173.002023-02-277813Actual
1933428.422023-09-2978311Actual
3014590.732024-07-2978113Actual
23258198.052024-01-287868Actual
11631218.002023-02-277865Actual
2354815.652024-01-2878612Actual
38001112.462025-02-2778112Actual
4843200.002022-08-307815Budget
640100.002022-04-297846Budget
21243231.392023-11-307828Actual
5889163.002022-09-297864Actual
2233894.382023-12-2878111Actual
29078195.992024-06-2978613Actual
2872566.722024-06-2978211Actual
1872107.002022-05-307866Actual
5082149.002022-08-307836Actual
18155354.122023-08-307818Actual
1897752.002023-09-297856Actual
13420100.002023-03-307868Budget
23818191.002024-02-277815Actual
37299349.002025-02-277815Actual
2882100.002022-06-307846Budget
33791304.002024-11-297864Actual
1632227.362023-06-3078511Actual
27216116.002024-05-297846Actual
164417.142023-06-3078212Actual
2738100.002022-06-307816Budget
31542286.002024-09-287864Actual
15710176.002023-06-307815Actual
14672147.002023-05-307864Actual
3284443.002024-10-297826Actual
22601392.002024-01-287813Actual
2334453.952024-01-2878211Actual
9719100.002022-12-287866Budget
4985131.002022-08-307816Actual
5500100.002022-08-307828Budget
3861153.002022-07-307816Actual
1647212.462023-06-3078612Actual
18719158.002023-09-297864Actual
747100.002022-04-297866Budget
2987960.332024-07-2978211Actual
9068100.002022-12-287863Budget
3864985.002025-03-307856Actual
28697206.082024-06-2978111Actual
2339865.652024-01-2878411Actual
9195290.002022-12-287814Actual
29673314.002024-07-297867Actual
275200.002022-04-297864Budget
26775203.012024-04-2878613Actual
2739127.002022-06-307816Actual
5640140.002022-09-297813Actual
1686236.002023-07-307826Actual
7947107.002022-11-307863Actual
4113100.002022-07-307866Budget
16777204.002023-07-307865Actual
10684159.002023-01-287836Actual
1951280.002022-05-307817Budget
18216252.602023-08-307868Actual
37589412.002025-02-277817Actual
31982551.092024-09-287818Actual
19805208.002023-10-307815Actual
6253129.002022-09-297846Actual
21837219.002023-12-287815Actual

Generated 2025-05-29 13:43:24.052 UTC