[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37121302.002025-02-287863Actual
23605406.002024-02-287813Actual
17866125.002023-08-317816Actual
37856140.122025-02-2878311Actual
21215446.542023-12-017818Actual
3316100.002022-07-017868Budget
7947107.002022-12-017863Actual
255779.272024-03-3078212Actual
2496729.002024-03-307826Actual
4764212.002022-08-317864Actual
16093378.362023-07-017818Actual
2440066.722024-02-2878411Actual
2880645.442024-06-3078511Actual
31151162.462024-08-3078112Actual
1190280.002023-02-287856Budget
5234100.002022-08-317866Budget
3404878.002024-11-307856Actual
38952193.322025-03-3178111Actual
2504744.002024-03-307856Actual
1340280.002022-05-317814Budget
36793127.362025-01-2978611Actual
1895168.002023-09-307846Actual
1485046.002023-05-317826Actual
32421266.172024-09-2978213Actual
914740.002022-12-297873Budget
12557280.002023-03-317814Budget
28519289.002024-06-307867Actual
1997981.002023-10-317846Actual
2141766.722023-12-0178411Actual
9009145.002022-12-297813Actual
17681215.002023-08-317814Actual
36057501.002025-01-297814Actual
12290100.002023-02-287868Budget
615670.002022-09-307826Budget
690540.002022-10-317873Budget
6030200.002022-09-307865Budget
6253129.002022-09-307846Actual
3583288.002022-07-317814Actual
11303106.002023-02-287863Actual
30474321.002024-08-307815Actual
1534991.192023-05-3178611Actual
503270.002022-08-317826Budget
12983128.002023-03-317846Actual
11570226.002023-02-287815Actual
7887141.002022-12-017813Actual
3208200.002022-07-017818Budget
36912179.492025-01-2978612Actual
2298771.002024-01-297846Actual
2351612.462024-01-2978112Actual
32184127.362024-09-2978411Actual
1175885.002023-02-287826Actual
8602100.002022-12-017866Budget
7619220.002022-10-317867Actual
27807238.002024-05-3078612Actual
19953123.002023-10-317836Actual
1063460.002023-01-297826Budget
951968.002022-12-297826Actual
1841761.402023-08-3178611Actual
13231200.002023-03-317867Actual
10124144.002023-01-297813Actual
8273178.002022-12-017865Actual
26924113.002024-05-307873Actual
3395156.002022-07-317813Actual
34291258.662024-11-307868Actual
22161263.002023-12-297867Actual
31093153.952024-08-3078611Actual
3067280.002022-07-017817Budget
3741950.002025-02-287826Actual
35821117.042024-12-2978113Actual
2041643.312023-10-3178511Actual
24635398.002024-03-307813Actual
966256.002022-12-297856Actual
30087203.952024-07-3078612Actual
2665717.782024-04-2978612Actual
25080111.002024-03-307866Actual
13598115.002023-04-307873Actual
26986285.002024-05-307864Actual
1423184.802023-04-3078111Actual
34906474.002024-12-297814Actual
29078195.992024-06-3078613Actual
9392200.002022-12-297865Budget
26240306.002024-04-297867Actual
1392265.002023-04-307856Actual
28017278.002024-06-307863Actual
2201090.002023-12-297846Actual
34697215.292024-11-3078213Actual
28898162.462024-06-3078112Actual
1621136.002022-05-317816Actual
415178.002022-04-307865Actual
2608767.002024-04-297846Actual
22601392.002024-01-297813Actual
36560257.152025-01-297828Actual
3900794.382025-03-3178311Actual
5562178.362022-08-317868Actual
205357.142023-10-3178212Actual
6438200.002022-09-307817Budget
2095541.002023-12-017826Actual
3014590.732024-07-3078113Actual
34729181.962024-11-3078613Actual
11569200.002023-02-287815Budget
4437198.052022-07-317868Actual
1838315.652023-08-3178511Actual
1341277.002022-05-317814Actual
16835124.002023-07-317816Actual
2457814.592024-02-2878612Actual
4112150.002022-07-317866Actual
3315193.512022-07-017868Actual
28484454.002024-06-307817Actual
23138277.002024-01-297867Actual
3064889.002024-08-307846Actual
10976212.002023-01-297867Actual
29135398.002024-07-307813Actual
2278200.002022-07-017813Budget
10508200.002023-01-297865Budget
3130200.002022-07-017867Budget
144317.142023-04-3078212Actual
22906102.002024-01-297816Actual
3177493.002024-09-297846Actual
2446196.512024-02-2878611Actual
15020322.002023-05-317817Actual
8274200.002022-12-017865Budget
35557110.342024-12-2978311Actual
1528844.382023-05-3178311Actual
21243231.392023-12-017828Actual
29906134.802024-07-3078311Actual
1717200.002022-05-317836Budget
3325490.122024-10-3078211Actual
23966127.002024-02-287836Actual
1302980.002023-03-317856Budget
2543245.442024-03-3078411Actual
5967227.002022-09-307815Actual
129329.002022-05-317873Actual
2578885.002024-04-297873Actual
37241330.002025-02-287864Actual
37589412.002025-02-287817Actual
36652225.232025-01-2978111Actual
8449200.002022-12-017836Budget
1446217.782023-04-3078612Actual
2724262.002024-05-307856Actual
214280.002022-04-307814Budget
5314200.002022-08-317817Budget
21871155.002023-12-297865Actual
37681545.032025-02-287818Actual
2339100.002022-07-017863Budget
1865768.002023-09-307873Actual
215277.002022-04-307814Actual
5313207.002022-08-317817Actual
31330199.502024-08-3078613Actual
3723200.002022-07-317815Budget
19628278.002023-10-317863Actual
30381480.002024-08-307814Actual
13310354.122023-03-317818Actual
7152200.002022-10-317865Budget
27077249.002024-05-307865Actual
2192996.002023-12-297816Actual
22848170.002024-01-297865Actual
8072309.002022-12-017814Actual
23760180.002024-02-287864Actual
25230435.942024-03-307818Actual
2036229.482023-10-3178311Actual
1401200.002022-05-317864Budget
11710100.002023-02-287816Budget
15745184.002023-07-017865Actual
2614670.002024-04-297866Actual
27190155.002024-05-307836Actual
68770.002022-04-307856Budget
10836100.002023-01-297866Budget
2650358.212024-04-2978411Actual
1130290.002023-02-287863Budget
1873100.002022-05-317866Budget
11808168.002023-02-287836Actual
38356493.002025-03-317814Actual
11854105.002023-02-287846Actual
34258328.362024-11-307828Actual
37334299.002025-02-287865Actual
8930137.452022-12-017868Actual
6205168.002022-09-307836Actual
12180200.002023-02-287818Budget
18812204.002023-09-307865Actual
1718164.002022-05-317836Actual
8744195.002022-12-017867Actual
19594388.002023-10-317813Actual
19101278.002023-09-307867Actual
14171208.662023-04-307868Actual
7231200.002022-10-317816Budget
9068100.002022-12-297863Budget
593200.002022-04-307836Budget
3958149.002022-07-317836Actual
9985232.902022-12-297828Actual
4844229.002022-08-317815Actual
245463.952024-02-2878212Actual
34230520.792024-11-307818Actual

Generated 2025-05-30 09:31:29.704 UTC