[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355200.002022-04-297815Budget
15617218.002023-06-307814Actual
35444316.242024-12-287868Actual
2662317.782024-04-2878112Actual
4702280.002022-08-307814Budget
28484454.002024-06-297817Actual
37178109.002025-02-277873Actual
181170.002022-05-307856Budget
38121148.622025-02-2778113Actual
10915200.002023-01-287817Budget
31479107.002024-09-287873Actual
27982428.002024-06-297813Actual
34941338.002024-12-287864Actual
1214113.002022-05-307863Actual
25851219.002024-04-287864Actual
181258.002022-05-307856Actual
1017169.272022-04-297828Actual
840180.002022-11-307826Budget
6437280.002022-09-297817Actual
27688146.512024-05-2978611Actual
33342146.512024-10-2978611Actual
2560912.462024-03-2978612Actual
194796.082023-09-2978112Actual
1621136.002022-05-307816Actual
20095292.002023-10-307817Actual
33106535.942024-10-297818Actual
9937387.452022-12-287818Actual
32044314.722024-09-287868Actual
33883308.002024-11-297865Actual
5889163.002022-09-297864Actual
1190159.002023-02-277856Actual
1794769.002023-08-307846Actual
20778171.002023-11-307864Actual
1686236.002023-07-307826Actual
2836173.002022-06-307836Actual
1838315.652023-08-3078511Actual
3519962.002024-12-287856Actual
3067280.002022-06-307817Budget
37589412.002025-02-277817Actual
28752110.342024-06-2978311Actual
16975106.002023-07-307866Actual
27453348.062024-05-297828Actual
5967227.002022-09-297815Actual
1727337.992023-07-3078211Actual
245463.952024-02-2778212Actual
3582280.002022-07-307814Budget
390980.002022-07-307826Actual
13720224.002023-04-297815Actual
32759311.002024-10-297865Actual
2354815.652024-01-2878612Actual
16529395.002023-07-307813Actual
854360.002022-11-307856Budget
517580.002022-08-307856Actual
29522102.002024-07-297846Actual
2555010.332024-03-2978112Actual
3372896.002024-11-297873Actual
5374165.002022-08-307867Actual
23046105.002024-01-287866Actual
255779.272024-03-2978212Actual
2156916.722023-11-3078612Actual
8133200.002022-11-307864Budget
4984100.002022-08-307816Budget
727980.002022-10-307826Budget
1138130.002023-02-277873Actual
8822200.002022-11-307818Budget
20983132.002023-11-307836Actual
36382114.002025-01-287866Actual
29673314.002024-07-297867Actual
6953278.002022-10-307814Actual
578054.002022-09-297873Actual
26061104.002024-04-287836Actual
5828316.002022-09-297814Actual
8682214.002022-11-307817Actual
15532252.002023-06-307863Actual
22961128.002024-01-287836Actual
2504744.002024-03-297856Actual
39095166.722025-03-3078611Actual
641104.002022-04-297846Actual
26240306.002024-04-287867Actual
18216252.602023-08-307868Actual
27545203.952024-05-2978111Actual
24260270.782024-02-277868Actual
9334204.002022-12-287815Actual
10045204.122022-12-287868Actual
4905200.002022-08-307865Budget
33462216.722024-10-2978612Actual
12698200.002023-03-307815Budget
11164185.932023-01-287868Actual
2872566.722024-06-2978211Actual
9392200.002022-12-287865Budget
2147864.592023-11-3078611Actual
1583028.002023-06-307826Actual
6579343.512022-09-297818Actual
5561100.002022-08-307868Budget
1850818.842023-08-3078612Actual
7151188.002022-10-307865Actual
29793299.572024-07-297868Actual
34137439.002024-11-297817Actual
12290100.002023-02-277868Budget
32957136.002024-10-297866Actual
6205168.002022-09-297836Actual
1832950.762023-08-3078311Actual
36439446.002025-01-287817Actual
35147151.002024-12-287836Actual
26924113.002024-05-297873Actual
22601392.002024-01-287813Actual
966256.002022-12-287856Actual
16835124.002023-07-307816Actual
34550140.122024-11-2978112Actual
214280.002022-04-297814Budget
1392265.002023-04-297856Actual
4113100.002022-07-307866Budget
35881204.762024-12-2878613Actual
1018490.002023-01-287863Budget
12369144.002023-03-307813Actual
32244128.422024-09-2878611Actual
26300570.792024-04-287818Actual
3668085.872025-01-2878211Actual
17773171.002023-08-307815Actual
1540710.332023-05-3078112Actual
5562178.362022-08-307868Actual
353450.002022-07-307873Budget
10450214.002023-01-287815Actual
19101278.002023-09-297867Actual
144317.142023-04-2978212Actual
3832882.002025-03-307873Actual
28427117.002024-06-297866Actual
1016100.002022-04-297828Budget
1730046.502023-07-3078311Actual
3860100.002022-07-307816Budget
2442722.042024-02-2778511Actual
12368200.002023-03-307813Budget
3634983.002025-01-287856Actual
32157115.652024-09-2878311Actual
26986285.002024-05-297864Actual
1830227.362023-08-3078211Actual
14730219.002023-05-307815Actual
32184127.362024-09-2878411Actual
2195641.002023-12-287826Actual
1190280.002023-02-277856Budget
12982100.002023-03-307846Budget
4004100.002022-07-307846Budget
24995127.002024-03-297836Actual
8073280.002022-11-307814Budget
32666323.002024-10-297864Actual
2496729.002024-03-297826Actual
17596285.002023-08-307863Actual
5313207.002022-08-307817Actual
241746.002022-06-307873Actual
26361276.842024-04-287868Actual
30381480.002024-08-297814Actual
3180078.002024-09-287856Actual
8681280.002022-11-307817Budget
8273178.002022-11-307865Actual
2502175.002024-03-297846Actual
9614100.002022-12-287846Budget
1523398.632023-05-3078111Actual
7375100.002022-10-307846Budget
30416344.002024-08-297864Actual
2012200.002022-05-307867Budget
1930729.482023-09-2978211Actual
36970206.522025-01-2878113Actual
15175205.632023-05-307868Actual
9936200.002022-12-287818Budget
2345883.742024-01-2878611Actual
1340280.002022-05-307814Budget
6253129.002022-09-297846Actual
2523200.002022-06-307864Budget
3172048.002024-09-287826Actual
9985232.902022-12-287828Actual
15113442.002023-05-307818Actual
16777204.002023-07-307865Actual
3208200.002022-06-307818Budget
11491208.002023-02-277864Actual
38832522.302025-03-307818Actual
2095541.002023-11-307826Actual
7013200.002022-10-307864Budget
21243231.392023-11-307828Actual
9568200.002022-12-287836Budget
727879.002022-10-307826Actual
802540.002022-11-307873Budget
11163100.002023-01-287868Budget
3749983.002025-02-277856Actual
274193.002022-04-297864Actual
1629561.402023-06-3078411Actual
31982551.092024-09-287818Actual
12556282.002023-03-307814Actual
36734103.952025-01-2878411Actual
35034249.002024-12-287865Actual
14049255.002023-04-297867Actual
7480105.002022-10-307866Actual
3918184.802025-03-3078212Actual

Generated 2025-05-29 07:56:49.297 UTC