[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7151188.002022-10-307865Actual
24227210.182024-02-277828Actual
1215100.002022-05-307863Budget
2278200.002022-06-307813Budget
1490474.002023-05-307846Actual
33462216.722024-10-2978612Actual
570397.002022-09-297863Actual
36560257.152025-01-287828Actual
1927998.632023-09-2978111Actual
68770.002022-04-297856Budget
9008100.002022-12-287813Budget
30707109.002024-08-297866Actual
20983132.002023-11-307836Actual
2339865.652024-01-2878411Actual
17773171.002023-08-307815Actual
17067208.002023-07-307867Actual
3861153.002022-07-307816Actual
14878123.002023-05-307836Actual
22126279.002023-12-287817Actual
195068.212023-09-2978212Actual
1942184.802023-09-2978611Actual
34729181.962024-11-2978613Actual
38774292.002025-03-307867Actual
29227119.002024-07-297873Actual
18155354.122023-08-307818Actual
6358101.002022-09-297866Actual
2236646.502023-12-2878211Actual
415178.002022-04-297865Actual
3064889.002024-08-297846Actual
28639272.302024-06-297868Actual
1735427.362023-07-3078511Actual
34291258.662024-11-297868Actual
36912179.492025-01-2878612Actual
690540.002022-10-307873Budget
11854105.002023-02-277846Actual
3067471.002024-08-297856Actual
1157152.002022-05-307813Actual
13231200.002023-03-307867Actual
38271251.002025-03-307863Actual
2171760.002023-12-287873Actual
1835650.762023-08-3078411Actual
9614100.002022-12-287846Budget
2139188.962022-05-307828Actual
4252200.002022-07-307867Budget
7946100.002022-11-307863Budget
37178109.002025-02-277873Actual
1841761.402023-08-3078611Actual
1938843.312023-09-2978511Actual
1765120.002022-05-307846Actual
2437347.572024-02-2778311Actual
25911252.002024-04-287815Actual
13720224.002023-04-297815Actual
1895168.002023-09-297846Actual
34612231.612024-11-2978612Actual
1303094.002023-03-307856Actual
3315193.512022-06-307868Actual
33226218.852024-10-2978111Actual
32898106.002024-10-297846Actual
19009104.002023-09-297866Actual
578054.002022-09-297873Actual
7808141.992022-10-307868Actual
28960193.322024-06-2978612Actual
34941338.002024-12-287864Actual
35410273.812024-12-287828Actual
3906124.162025-03-3078511Actual
3129177.002022-06-307867Actual
2602224.002022-06-307815Actual
2739127.002022-06-307816Actual
245463.952024-02-2778212Actual
19187238.962023-09-297828Actual
20307102.892023-10-3078111Actual
29255459.002024-07-297814Actual
7620200.002022-10-307867Budget
36532573.822025-01-287818Actual
19953123.002023-10-307836Actual
278741.002022-06-307826Actual
11429294.002023-02-277814Actual
3957200.002022-07-307836Budget
517580.002022-08-307856Actual
5889163.002022-09-297864Actual
18600238.002023-09-297863Actual
29018160.902024-06-2978113Actual
37447155.002025-02-277836Actual
2946848.002024-07-297826Actual
1583028.002023-06-307826Actual
35881204.762024-12-2878613Actual
16975106.002023-07-307866Actual
4331275.332022-07-307818Actual
2156916.722023-11-3078612Actual
27746169.912024-05-2978112Actual
14638226.002023-05-307814Actual
8496100.002022-11-307846Actual
31890436.002024-09-287817Actual
2989100.002022-06-307866Budget
29673314.002024-07-297867Actual
3221151.822024-09-2878511Actual
6500202.002022-09-297867Actual
8072309.002022-11-307814Actual
9567168.002022-12-287836Actual
3208200.002022-06-307818Budget
27925290.732024-05-2978613Actual
6687185.932022-09-297868Actual
13170200.002023-03-307817Budget
3856968.002025-03-307826Actual
2133576.292023-11-3078111Actual
27275118.002024-05-297866Actual
31298195.992024-08-2978213Actual
2393825.002024-02-277826Actual
33671263.002024-11-297863Actual
28898162.462024-06-2978112Actual
1026340.002023-01-287873Budget
1997981.002023-10-307846Actual
37029199.502025-01-2878613Actual
14171208.662023-04-297868Actual
24260270.782024-02-277868Actual
3059468.002024-08-297826Actual
14823104.002023-05-307816Actual
18685241.002023-09-297814Actual
21745233.002023-12-287814Actual
6253129.002022-09-297846Actual
16777204.002023-07-307865Actual
1480255.002022-05-307815Actual
32631503.002024-10-297814Actual
888200.002022-04-297867Budget
26867299.002024-05-297863Actual
16035265.002023-06-307867Actual
4112150.002022-07-307866Actual
2665717.782024-04-2878612Actual
2003891.002023-10-307866Actual
4702280.002022-08-307814Budget
8273178.002022-11-307865Actual
31330199.502024-08-2978613Actual
3634983.002025-01-287856Actual
39300271.432025-03-3078213Actual
26924113.002024-05-297873Actual
21871155.002023-12-287865Actual
15745184.002023-06-307865Actual
503270.002022-08-307826Budget
11103181.392023-01-287828Actual
3644188.002022-07-307864Actual
7807100.002022-10-307868Budget
828227.002022-04-297817Actual
1190159.002023-02-277856Actual
37623325.002025-02-277867Actual
2354815.652024-01-2878612Actual
9333200.002022-12-287815Budget
31693141.002024-09-287816Actual
36439446.002025-01-287817Actual
6767172.002022-10-307813Actual
2011185.002022-05-307867Actual
8073280.002022-11-307814Budget
36297168.002025-01-287836Actual
23640229.002024-02-277863Actual
1531563.532023-05-3078411Actual
13539289.002023-04-297863Actual
38356493.002025-03-307814Actual
6252100.002022-09-297846Budget
497147.002022-04-297816Actual
38597163.002025-03-307836Actual
1077880.002023-01-287856Budget
3396849.002024-11-297826Actual
23224188.962024-01-287828Actual
30261431.002024-08-297813Actual
2882100.002022-06-307846Budget
23911125.002024-02-277816Actual
2549280.552024-03-2978611Actual
38148183.712025-02-2778213Actual
17596285.002023-08-307863Actual
5888200.002022-09-297864Budget
2153612.462023-11-3078112Actual
38860231.392025-03-307828Actual
37856140.122025-02-2778311Actual
31507488.002024-09-287814Actual
2245396.512023-12-2878611Actual
5501201.082022-08-307828Actual
1288655.002023-03-307826Actual
13090100.002023-03-307866Budget
39273160.902025-03-3078113Actual
12839135.002023-03-307816Actual
1641412.462023-06-3078112Actual
13504389.002023-04-297813Actual
6108125.002022-09-297816Actual
38894305.632025-03-307868Actual
278650.002022-06-307826Budget
1485046.002023-05-307826Actual
15617218.002023-06-307814Actual
7375100.002022-10-307846Budget
4437198.052022-07-307868Actual
18812204.002023-09-297865Actual
24995127.002024-03-297836Actual
32546251.002024-10-297863Actual
28697206.082024-06-2978111Actual

Generated 2025-05-30 01:12:08.303 UTC