[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29170267.002024-07-297863Actual
3437760.332024-11-2978211Actual
8212216.002022-11-307815Actual
1936151.822023-09-2978411Actual
12759200.002023-03-307865Budget
27332426.002024-05-297817Actual
3781227.002022-07-307865Actual
1717200.002022-05-307836Budget
26924113.002024-05-297873Actual
2496729.002024-03-297826Actual
13310354.122023-03-307818Actual
5968200.002022-09-297815Budget
38484314.002025-03-307865Actual
570397.002022-09-297863Actual
37086435.002025-02-277813Actual
4702280.002022-08-307814Budget
36149353.002025-01-287815Actual
1018490.002023-01-287863Budget
25851219.002024-04-287864Actual
2555010.332024-03-2978112Actual
746126.002022-04-297866Actual
23760180.002024-02-277864Actual
13626213.002023-04-297814Actual
3316100.002022-06-307868Budget
18600238.002023-09-297863Actual
241640.002022-06-307873Budget
20188395.032023-10-307818Actual
12229129.872023-02-277828Actual
12289166.242023-02-277868Actual
30172225.822024-07-2978213Actual
10125200.002023-01-287813Budget
1732768.852023-07-3078411Actual
20743247.002023-11-307814Actual
22069102.002023-12-287866Actual
345790.002022-07-307863Budget
2765466.722024-05-2978511Actual
11631218.002023-02-277865Actual
1340280.002022-05-307814Budget
36970206.522025-01-2878113Actual
9254200.002022-12-287864Budget
9858166.002022-12-287867Actual
17808197.002023-08-307865Actual
3180078.002024-09-287856Actual
37589412.002025-02-277817Actual
914740.002022-12-287873Budget
1302980.002023-03-307856Budget
205357.142023-10-3078212Actual
9797280.002022-12-287817Budget
25080111.002024-03-297866Actual
10683200.002023-01-287836Budget
20983132.002023-11-307836Actual
1992546.002023-10-307826Actual
32898106.002024-10-297846Actual
37709340.482025-02-277828Actual
22721228.002024-01-287814Actual
3068274.002022-06-307817Actual
38391284.002025-03-307864Actual
13755151.002023-04-297865Actual
355200.002022-04-297815Budget
1026340.002023-01-287873Budget
7375100.002022-10-307846Budget
11054200.002023-01-287818Budget
33342146.512024-10-2978611Actual
8870100.002022-11-307828Budget
19221198.052023-09-297868Actual
802442.002022-11-307873Actual
12101177.002023-02-277867Actual
13232200.002023-03-307867Budget
31479107.002024-09-287873Actual
30416344.002024-08-297864Actual
2033534.802023-10-3078211Actual
5888200.002022-09-297864Budget
19066295.002023-09-297817Actual
35444316.242024-12-287868Actual
9068100.002022-12-287863Budget
14553285.002023-05-307863Actual
4843200.002022-08-307815Budget
9009145.002022-12-287813Actual
5967227.002022-09-297815Actual
3583288.002022-07-307814Actual
34258328.362024-11-297828Actual
1423184.802023-04-2978111Actual
14014252.002023-04-297817Actual
1541162.002022-05-307865Actual
7887141.002022-11-307813Actual
9069105.002022-12-287863Actual
18097202.002023-08-307867Actual
405272.002022-07-307856Actual
8744195.002022-11-307867Actual
38952193.322025-03-3078111Actual
1389687.002023-04-297846Actual
36242155.002025-01-287816Actual
30764394.002024-08-297817Actual
2278200.002022-06-307813Budget
10836100.002023-01-287866Budget
35410273.812024-12-287828Actual
1827480.552023-08-3078111Actual
13598115.002023-04-297873Actual
1942184.802023-09-2978611Actual
416200.002022-04-297865Budget
29255459.002024-07-297814Actual
35763245.442024-12-2878612Actual
690540.002022-10-307873Budget
18719158.002023-09-297864Actual
28194305.002024-06-297815Actual
1889748.002023-09-297826Actual
457691.002022-08-307863Actual
24847175.002024-03-297815Actual
54450.002022-04-297826Budget
3117960.332024-08-2978212Actual
9334204.002022-12-287815Actual
7481100.002022-10-307866Budget
9194280.002022-12-287814Budget
2331677.362024-01-2878111Actual
37178109.002025-02-277873Actual
2339100.002022-06-307863Budget
35289412.002024-12-287817Actual
2442722.042024-02-2778511Actual
35881204.762024-12-2878613Actual
27044327.002024-05-297815Actual
10310280.002023-01-287814Budget
1933428.422023-09-2978311Actual
1588478.002023-06-307846Actual
1156200.002022-05-307813Budget
6767172.002022-10-307813Actual
14519358.002023-05-307813Actual
405180.002022-07-307856Budget
1544018.842023-05-3078612Actual
26205383.002024-04-287817Actual
25911252.002024-04-287815Actual
2393825.002024-02-277826Actual
37856140.122025-02-2778311Actual
86113.002022-04-297863Actual
4905200.002022-08-307865Budget
1243090.002023-03-307863Budget
30087203.952024-07-2978612Actual
2431874.162024-02-2778111Actual
39095166.722025-03-3078611Actual
12839135.002023-03-307816Actual
32394185.472024-09-2878113Actual
1303094.002023-03-307856Actual
8273178.002022-11-307865Actual
3315193.512022-06-307868Actual
23103264.002024-01-287817Actual
166965.002022-05-307826Actual
690444.002022-10-307873Actual
26240306.002024-04-287867Actual
390980.002022-07-307826Actual
1401200.002022-05-307864Budget
19628278.002023-10-307863Actual
38121148.622025-02-2778113Actual
33579288.982024-10-2978613Actual
12935200.002023-03-307836Budget
854360.002022-11-307856Budget
32421266.172024-09-2878213Actual
3832882.002025-03-307873Actual
3395156.002022-07-307813Actual
1534991.192023-05-3078611Actual
10684159.002023-01-287836Actual
13090100.002023-03-307866Budget
293074.002022-06-307856Actual
2545936.932024-03-2978511Actual
2537824.162024-03-2978211Actual
31059117.782024-08-2978411Actual
28102503.002024-06-297814Actual
7480105.002022-10-307866Actual
7013200.002022-10-307864Budget
1288760.002023-03-307826Budget
3394200.002022-07-307813Budget
275200.002022-04-297864Budget
4378100.002022-07-307828Budget
34022104.002024-11-297846Actual
2201090.002023-12-287846Actual
594154.002022-04-297836Actual
35584109.272024-12-2878411Actual
19713245.002023-10-307814Actual
3668085.872025-01-2878211Actual
840180.002022-11-307826Budget
24789132.002024-03-297864Actual
27487252.602024-05-297868Actual
14878123.002023-05-307836Actual
9857200.002022-12-287867Budget
38597163.002025-03-307836Actual
30381480.002024-08-297814Actual
2954870.002024-07-297856Actual
32184127.362024-09-2878411Actual
32157115.652024-09-2878311Actual
31213226.302024-08-2978612Actual
4517140.002022-08-307813Actual
29638438.002024-07-297817Actual
22636254.002024-01-287863Actual
11855100.002023-02-277846Budget

Generated 2025-05-29 05:12:20.802 UTC