[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1479200.002022-05-307815Budget
26986285.002024-05-297864Actual
4984100.002022-08-307816Budget
68770.002022-04-297856Budget
31542286.002024-09-287864Actual
1897752.002023-09-297856Actual
174468.212023-07-3078112Actual
241640.002022-06-307873Budget
1717200.002022-05-307836Budget
24635398.002024-03-297813Actual
2777452.892024-05-2978212Actual
13311200.002023-03-307818Budget
35530100.762024-12-2878211Actual
3059468.002024-08-297826Actual
25080111.002024-03-297866Actual
2245396.512023-12-2878611Actual
2600676.002024-04-287816Actual
31693141.002024-09-287816Actual
29522102.002024-07-297846Actual
1830227.362023-08-3078211Actual
31032140.122024-08-2978311Actual
28102503.002024-06-297814Actual
8602100.002022-11-307866Budget
36439446.002025-01-287817Actual
28287151.002024-06-297816Actual
2451911.402024-02-2778112Actual
12936164.002023-03-307836Actual
22601392.002024-01-287813Actual
503270.002022-08-307826Budget
129240.002022-05-307873Budget
2434637.992024-02-2778211Actual
4985131.002022-08-307816Actual
1493064.002023-05-307856Actual
1583028.002023-06-307826Actual
23138277.002024-01-287867Actual
1175960.002023-02-277826Budget
3860100.002022-07-307816Budget
1384237.002023-04-297826Actual
3782944.382025-02-2778211Actual
32898106.002024-10-297846Actual
8497100.002022-11-307846Budget
29933123.102024-07-2978411Actual
19747138.002023-10-307864Actual
164417.142023-06-3078212Actual
38179308.282025-02-2778613Actual
2440066.722024-02-2778411Actual
16739.002022-04-297873Actual
10508200.002023-01-287865Budget
38894305.632025-03-307868Actual
16835124.002023-07-307816Actual
27275118.002024-05-297866Actual
35763245.442024-12-2878612Actual
36997225.822025-01-2878213Actual
5453200.002022-08-307818Budget
9719100.002022-12-287866Budget
1635656.082023-06-3078611Actual
1588478.002023-06-307846Actual
3256100.002022-06-307828Budget
10310280.002023-01-287814Budget
35702160.342024-12-2878112Actual
29851206.082024-07-2978111Actual
2339865.652024-01-2878411Actual
215277.002022-04-297814Actual
28577601.092024-06-297818Actual
2738100.002022-06-307816Budget
9254200.002022-12-287864Budget
12289166.242023-02-277868Actual
34612231.612024-11-2978612Actual
3958149.002022-07-307836Actual
26328281.392024-04-287828Actual
20623398.002023-11-307813Actual
6826100.002022-10-307863Budget
3517392.002024-12-287846Actual
3328196.512024-10-2978311Actual
3372896.002024-11-297873Actual
38449301.002025-03-307815Actual
21065106.002023-11-307866Actual
30087203.952024-07-2978612Actual
1952232.002022-05-307817Actual
3100559.272024-08-2978211Actual
4004100.002022-07-307846Budget
16640.002022-04-297873Budget
2537824.162024-03-2978211Actual
30567134.002024-08-297816Actual
34550140.122024-11-2978112Actual
8823282.902022-11-307818Actual
1750418.842023-07-3078612Actual
12935200.002023-03-307836Budget
35289412.002024-12-287817Actual
5313207.002022-08-307817Actual
4517140.002022-08-307813Actual
12039218.002023-02-277817Actual
11054200.002023-01-287818Budget
2989100.002022-06-307866Budget
278741.002022-06-307826Actual
6108125.002022-09-297816Actual
2405085.002024-02-277866Actual
31059117.782024-08-2978411Actual
8929100.002022-11-307868Budget
31151162.462024-08-2978112Actual
21243231.392023-11-307828Actual
22848170.002024-01-287865Actual
1461063.002023-05-307873Actual
2578885.002024-04-287873Actual
11055355.632023-01-287818Actual
17153163.212023-07-307828Actual
2504744.002024-03-297856Actual
8822200.002022-11-307818Budget
2549280.552024-03-2978611Actual
31479107.002024-09-287873Actual
36297168.002025-01-287836Actual
29255459.002024-07-297814Actual
2345883.742024-01-2878611Actual
2045061.402023-10-3078611Actual
35972258.002025-01-287863Actual
2136345.442023-11-3078211Actual
1288760.002023-03-307826Budget
3791025.232025-02-2778511Actual
6688100.002022-09-297868Budget
1156200.002022-05-307813Budget
8212216.002022-11-307815Actual
32454183.712024-09-2878613Actual
6767172.002022-10-307813Actual
7374117.002022-10-307846Actual
33134269.272024-10-297828Actual
2041643.312023-10-3078511Actual
854360.002022-11-307856Budget
2279151.002022-06-307813Actual
2293332.002024-01-287826Actual
20983132.002023-11-307836Actual
166965.002022-05-307826Actual
20870203.002023-11-307865Actual
615769.002022-09-297826Actual
39333259.152025-03-3078613Actual
25172248.002024-03-297867Actual
35034249.002024-12-287865Actual
1895168.002023-09-297846Actual
26742269.682024-04-2878213Actual
2716260.002024-05-297826Actual
25851219.002024-04-287864Actual
1243193.002023-03-307863Actual
20836201.002023-11-307815Actual
1075163.212022-04-297868Actual
1789342.002023-08-307826Actual
2502175.002024-03-297846Actual
37086435.002025-02-277813Actual
29759270.782024-07-297828Actual
36474338.002025-01-287867Actual
13231200.002023-03-307867Actual
37623325.002025-02-277867Actual
2653018.842024-04-2878511Actual
6627172.302022-09-297828Actual
3130200.002022-06-307867Budget
34492186.932024-11-2978611Actual
38682132.002025-03-307866Actual
19221198.052023-09-297868Actual
3749983.002025-02-277856Actual
6827114.002022-10-307863Actual
8871172.302022-11-307828Actual
8682214.002022-11-307817Actual
33547190.732024-10-2978213Actual
11569200.002023-02-277815Budget
18600238.002023-09-297863Actual
2171760.002023-12-287873Actual
10976212.002023-01-287867Actual
23640229.002024-02-277863Actual
2465303.002022-06-307814Actual
34821269.002024-12-287863Actual
18565429.002023-09-297813Actual
8603129.002022-11-307866Actual
11164185.932023-01-287868Actual
11807200.002023-02-277836Budget
1340280.002022-05-307814Budget
5888200.002022-09-297864Budget
4703303.002022-08-307814Actual
2457814.592024-02-2778612Actual
9068100.002022-12-287863Budget
25137326.002024-03-297817Actual
727980.002022-10-307826Budget
2141766.722023-11-3078411Actual
8496100.002022-11-307846Actual
38860231.392025-03-307828Actual
27925290.732024-05-2978613Actual
4702280.002022-08-307814Budget
30172225.822024-07-2978213Actual
15532252.002023-06-307863Actual
6253129.002022-09-297846Actual
38063245.442025-02-2778612Actual
39300271.432025-03-3078213Actual
3445846.502024-11-2978511Actual
14823104.002023-05-307816Actual
4765200.002022-08-307864Budget

Generated 2025-05-29 13:32:37.374 UTC