[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480255.002022-05-307815Actual
23196352.602024-01-287818Actual
1175960.002023-02-277826Budget
29290279.002024-07-297864Actual
16121199.572023-06-307828Actual
9719100.002022-12-287866Budget
1302980.002023-03-307856Budget
4906194.002022-08-307865Actual
38739424.002025-03-307817Actual
30296274.002024-08-297863Actual
9857200.002022-12-287867Budget
1479200.002022-05-307815Budget
4330200.002022-07-307818Budget
34550140.122024-11-2978112Actual
7807100.002022-10-307868Budget
3511955.002024-12-287826Actual
914740.002022-12-287873Budget
11961100.002023-02-277866Budget
2892644.382024-06-2978212Actual
18565429.002023-09-297813Actual
2199196.542022-05-307868Actual
3782944.382025-02-2778211Actual
9334204.002022-12-287815Actual
31298195.992024-08-2978213Actual
3117960.332024-08-2978212Actual
32872157.002024-10-297836Actual
278741.002022-06-307826Actual
827280.002022-04-297817Budget
35324339.002024-12-287867Actual
20658247.002023-11-307863Actual
1461063.002023-05-307873Actual
25816316.002024-04-287814Actual
11429294.002023-02-277814Actual
32336192.252024-09-2878612Actual
13420100.002023-03-307868Budget
966256.002022-12-287856Actual
30799316.002024-08-297867Actual
29135398.002024-07-297813Actual
29967140.122024-07-2978611Actual
1288760.002023-03-307826Budget
914636.002022-12-287873Actual
26715103.012024-04-2878113Actual
15745184.002023-06-307865Actual
2777452.892024-05-2978212Actual
13169210.002023-03-307817Actual
35938395.002025-01-287813Actual
38682132.002025-03-307866Actual
20870203.002023-11-307865Actual
503368.002022-08-307826Actual
25350102.892024-03-2978111Actual
9797280.002022-12-287817Budget
30261431.002024-08-297813Actual
30567134.002024-08-297816Actual
18777170.002023-09-297815Actual
13660174.002023-04-297864Actual
1632227.362023-06-3078511Actual
26952455.002024-05-297814Actual
615670.002022-09-297826Budget
28605279.872024-06-297828Actual
13311200.002023-03-307818Budget
3741950.002025-02-277826Actual
503270.002022-08-307826Budget
9470200.002022-12-287816Budget
13504389.002023-04-297813Actual
5128100.002022-08-307846Budget
4517140.002022-08-307813Actual
30474321.002024-08-297815Actual
2502175.002024-03-297846Actual
24755253.002024-03-297814Actual
10449200.002023-01-287815Budget
2656465.652024-04-2878611Actual
1588478.002023-06-307846Actual
6500202.002022-09-297867Actual
2045061.402023-10-3078611Actual
4844229.002022-08-307815Actual
31507488.002024-09-287814Actual
18812204.002023-09-297865Actual
1621136.002022-05-307816Actual
1026340.002023-01-287873Budget
1765120.002022-05-307846Actual
14109376.852023-04-297818Actual
1077880.002023-01-287856Budget
2236646.502023-12-2878211Actual
11569200.002023-02-277815Budget
25694376.002024-04-287813Actual
20249260.182023-10-307868Actual
37086435.002025-02-277813Actual
11428280.002023-02-277814Budget
24670263.002024-03-297863Actual
15652160.002023-06-307864Actual
37743335.942025-02-277868Actual
1076100.002022-04-297868Budget
27892287.222024-05-2978213Actual
390870.002022-07-307826Budget
1075163.212022-04-297868Actual
8274200.002022-11-307865Budget
570290.002022-09-297863Budget
727980.002022-10-307826Budget
38484314.002025-03-307865Actual
33462216.722024-10-2978612Actual
14519358.002023-05-307813Actual
29522102.002024-07-297846Actual
38894305.632025-03-307868Actual
8133200.002022-11-307864Budget
2653018.842024-04-2878511Actual
31748160.002024-09-287836Actual
1626848.632023-06-3078311Actual
36652225.232025-01-2878111Actual
87100.002022-04-297863Budget
2156916.722023-11-3078612Actual
2437347.572024-02-2778311Actual
27925290.732024-05-2978613Actual
5313207.002022-08-307817Actual
26421113.532024-04-2878111Actual
20130203.002023-10-307867Actual
3791025.232025-02-2778511Actual
2724262.002024-05-297856Actual
2245396.512023-12-2878611Actual
23224188.962024-01-287828Actual
2147864.592023-11-3078611Actual
1718164.002022-05-307836Actual
12040200.002023-02-277817Budget
9255222.002022-12-287864Actual
629980.002022-09-297856Budget
19221198.052023-09-297868Actual
2242067.782023-12-2878411Actual
1927998.632023-09-2978111Actual
5234100.002022-08-307866Budget
2757379.482024-05-2978211Actual
10916252.002023-01-287817Actual
26328281.392024-04-287828Actual
28519289.002024-06-297867Actual
12698200.002023-03-307815Budget
3130200.002022-06-307867Budget
36851120.972025-01-2878112Actual
10371163.002023-01-287864Actual
38832522.302025-03-307818Actual
15710176.002023-06-307815Actual
9471159.002022-12-287816Actual
2339100.002022-06-307863Budget
32010298.062024-09-287828Actual
19628278.002023-10-307863Actual
8449200.002022-11-307836Budget
36594275.332025-01-287868Actual
1190280.002023-02-277856Budget
3519962.002024-12-287856Actual
18155354.122023-08-307818Actual
951880.002022-12-287826Budget
353450.002022-07-307873Budget
2446196.512024-02-2778611Actual
4843200.002022-08-307815Budget
11854105.002023-02-277846Actual
517680.002022-08-307856Budget
33996168.002024-11-297836Actual
12935200.002023-03-307836Budget
1750418.842023-07-3078612Actual
2451911.402024-02-2778112Actual
12228100.002023-02-277828Budget
7327168.002022-10-307836Actual
30087203.952024-07-2978612Actual
1594391.002023-06-307866Actual
5314200.002022-08-307817Budget
6205168.002022-09-297836Actual
3900794.382025-03-3078311Actual
6952280.002022-10-307814Budget
951968.002022-12-287826Actual
24227210.182024-02-277828Actual
4005116.002022-07-307846Actual
3292462.002024-10-297856Actual
13755151.002023-04-297865Actual
34999358.002024-12-287815Actual
37178109.002025-02-277873Actual
1953714.592023-09-2978612Actual
34137439.002024-11-297817Actual
11490200.002023-02-277864Budget
390980.002022-07-307826Actual
16035265.002023-06-307867Actual
3129177.002022-06-307867Actual
33547190.732024-10-2978213Actual
28342166.002024-06-297836Actual
7887141.002022-11-307813Actual
30885251.092024-08-297828Actual
3284443.002024-10-297826Actual
1930729.482023-09-2978211Actual
27077249.002024-05-297865Actual
2522172.002022-06-307864Actual
3723200.002022-07-307815Budget
5081200.002022-08-307836Budget
36997225.822025-01-2878213Actual
8743200.002022-11-307867Budget
2139188.962022-05-307828Actual
36297168.002025-01-287836Actual

Generated 2025-05-30 00:00:48.097 UTC