[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-09-2778113Actual
9195290.002022-12-277814Actual
3208200.002022-06-297818Budget
16640.002022-04-287873Budget
465554.002022-08-297873Actual
5967227.002022-09-287815Actual
33134269.272024-10-287828Actual
35848210.032024-12-2778213Actual
2892644.382024-06-2878212Actual
32872157.002024-10-287836Actual
13420100.002023-03-297868Budget
2880645.442024-06-2878511Actual
1827480.552023-08-2978111Actual
7151188.002022-10-297865Actual
1480255.002022-05-297815Actual
37943152.892025-02-2678611Actual
11808168.002023-02-267836Actual
8132199.002022-11-297864Actual
11242200.002023-02-267813Budget
2665717.782024-04-2778612Actual
34137439.002024-11-287817Actual
2656465.652024-04-2778611Actual
18062296.002023-08-297817Actual
28639272.302024-06-287868Actual
3832882.002025-03-297873Actual
20983132.002023-11-297836Actual
8603129.002022-11-297866Actual
840071.002022-11-297826Actual
4004100.002022-07-297846Budget
9470200.002022-12-277816Budget
205357.142023-10-2978212Actual
36323109.002025-01-277846Actual
3257152.602022-06-297828Actual
38894305.632025-03-297868Actual
1997981.002023-10-297846Actual
2603327.002024-04-277826Actual
32044314.722024-09-277868Actual
9194280.002022-12-277814Budget
7480105.002022-10-297866Actual
2071574.002023-11-297873Actual
32817153.002024-10-287816Actual
11631218.002023-02-267865Actual
465450.002022-08-297873Budget
32546251.002024-10-287863Actual
8930137.452022-11-297868Actual
2103570.002023-11-297856Actual
20307102.892023-10-2978111Actual
629980.002022-09-287856Budget
28577601.092024-06-287818Actual
16835124.002023-07-297816Actual
27153.002022-04-287813Actual
31213226.302024-08-2878612Actual
3180078.002024-09-277856Actual
215277.002022-04-287814Actual
1732768.852023-07-2978411Actual
2457814.592024-02-2678612Actual
4984100.002022-08-297816Budget
16529395.002023-07-297813Actual
1017169.272022-04-287828Actual
1138130.002023-02-267873Actual
35382520.792024-12-277818Actual
746126.002022-04-287866Actual
1992546.002023-10-297826Actual
38542136.002025-03-297816Actual
7327168.002022-10-297836Actual
26832387.002024-05-287813Actual
1018490.002023-01-277863Budget
36652225.232025-01-2778111Actual
3221151.822024-09-2778511Actual
2523200.002022-06-297864Budget
33671263.002024-11-287863Actual
2836173.002022-06-297836Actual
22721228.002024-01-277814Actual
1694257.002023-07-297856Actual
18925115.002023-09-287836Actual
144317.142023-04-2878212Actual
2201090.002023-12-277846Actual
10731100.002023-01-277846Budget
3782944.382025-02-2678211Actual
1130290.002023-02-267863Budget
951880.002022-12-277826Budget
34172279.002024-11-287867Actual
17715157.002023-08-297864Actual
2156916.722023-11-2978612Actual
1302980.002023-03-297856Budget
32302151.832024-09-2778112Actual
1889748.002023-09-287826Actual
1526124.162023-05-2978211Actual
16035265.002023-06-297867Actual
8133200.002022-11-297864Budget
1717200.002022-05-297836Budget
21157213.002023-11-297867Actual
9069105.002022-12-277863Actual
16621124.002023-07-297873Actual
13815116.002023-04-287816Actual
35584109.272024-12-2778411Actual
1423184.802023-04-2878111Actual
1830227.362023-08-2978211Actual
35881204.762024-12-2778613Actual
3645200.002022-07-297864Budget
12556282.002023-03-297814Actual
22693111.002024-01-277873Actual
1340280.002022-05-297814Budget
7091200.002022-10-297815Budget
1735427.362023-07-2978511Actual
2331677.362024-01-2778111Actual
2765466.722024-05-2878511Actual
2600676.002024-04-277816Actual
33226218.852024-10-2878111Actual
7946100.002022-11-297863Budget
3100559.272024-08-2878211Actual
1632227.362023-06-2978511Actual
18685241.002023-09-287814Actual
727879.002022-10-297826Actual
5235128.002022-08-297866Actual
12760158.002023-03-297865Actual
20130203.002023-10-297867Actual
28898162.462024-06-2878112Actual
38271251.002025-03-297863Actual
6827114.002022-10-297863Actual
39300271.432025-03-2978213Actual
5234100.002022-08-297866Budget
36560257.152025-01-277828Actual
17187220.782023-07-297868Actual
11491208.002023-02-267864Actual
14014252.002023-04-287817Actual
26775203.012024-04-2778613Actual
457790.002022-08-297863Budget
1446217.782023-04-2878612Actual
34492186.932024-11-2878611Actual
2839482.002024-06-287856Actual
20095292.002023-10-297817Actual
2301376.002024-01-277856Actual
2647660.332024-04-2778311Actual
30353112.002024-08-287873Actual
12369144.002023-03-297813Actual
2602224.002022-06-297815Actual
34697215.292024-11-2878213Actual
13504389.002023-04-287813Actual
1764100.002022-05-297846Budget
2334453.952024-01-2778211Actual
20188395.032023-10-297818Actual
34291258.662024-11-287868Actual
33756457.002024-11-287814Actual
26924113.002024-05-287873Actual
503368.002022-08-297826Actual
19187238.962023-09-287828Actual
5640140.002022-09-287813Actual
615670.002022-09-287826Budget
37206479.002025-02-267814Actual
2092898.002023-11-297816Actual
2342528.422024-01-2778511Actual
16890129.002023-07-297836Actual
1621399.702023-06-2978111Actual
28605279.872024-06-287828Actual
34404129.482024-11-2878311Actual
11054200.002023-01-277818Budget
37589412.002025-02-267817Actual
9857200.002022-12-277867Budget
27627122.042024-05-2878411Actual
3372896.002024-11-287873Actual
2578885.002024-04-277873Actual
6206200.002022-09-287836Budget
3328196.512024-10-2878311Actual
32511401.002024-10-287813Actual
54450.002022-04-287826Budget
16975106.002023-07-297866Actual
3394200.002022-07-297813Budget
31032140.122024-08-2878311Actual
38484314.002025-03-297865Actual
37178109.002025-02-267873Actual
33941151.002024-11-287816Actual
3068274.002022-06-297817Actual
5128100.002022-08-297846Budget
33014443.002024-10-287817Actual
34080110.002024-11-287866Actual
24260270.782024-02-267868Actual
12759200.002023-03-297865Budget
1138040.002023-02-267873Budget
3583288.002022-07-297814Actual
3284443.002024-10-287826Actual
19685118.002023-10-297873Actual
12618214.002023-03-297864Actual
3781227.002022-07-297865Actual
15858125.002023-06-297836Actual
2504744.002024-03-287856Actual
28519289.002024-06-287867Actual
21065106.002023-11-297866Actual
25851219.002024-04-277864Actual
22961128.002024-01-277836Actual
32898106.002024-10-287846Actual
7328200.002022-10-297836Budget

Generated 2025-05-28 19:09:06.274 UTC