[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27982428.002024-06-287813Actual
578150.002022-09-287873Budget
4438100.002022-07-297868Budget
31635306.002024-09-277865Actual
214280.002022-04-287814Budget
13420100.002023-03-297868Budget
22756150.002024-01-277864Actual
12983128.002023-03-297846Actual
11960117.002023-02-267866Actual
8496100.002022-11-297846Actual
6109100.002022-09-287816Budget
20658247.002023-11-297863Actual
9471159.002022-12-277816Actual
38952193.322025-03-2978111Actual
29045285.472024-06-2878213Actual
32130101.822024-09-2778211Actual
4191200.002022-07-297817Budget
31271129.322024-08-2878113Actual
166850.002022-05-297826Budget
30353112.002024-08-287873Actual
17187220.782023-07-297868Actual
36242155.002025-01-277816Actual
22247191.992023-12-277828Actual
2738100.002022-06-297816Budget
34821269.002024-12-277863Actual
7698200.002022-10-297818Budget
2045061.402023-10-2978611Actual
16035265.002023-06-297867Actual
1794769.002023-08-297846Actual
5234100.002022-08-297866Budget
18777170.002023-09-287815Actual
5081200.002022-08-297836Budget
23103264.002024-01-277817Actual
457790.002022-08-297863Budget
7231200.002022-10-297816Budget
356210.002022-04-287815Actual
20836201.002023-11-297815Actual
9858166.002022-12-277867Actual
26924113.002024-05-287873Actual
33014443.002024-10-287817Actual
34080110.002024-11-287866Actual
8930137.452022-11-297868Actual
29731525.332024-07-287818Actual
570290.002022-09-287863Budget
31298195.992024-08-2878213Actual
10684159.002023-01-277836Actual
16684151.002023-07-297864Actual
12760158.002023-03-297865Actual
4330200.002022-07-297818Budget
194796.082023-09-2878112Actual
1591069.002023-06-297856Actual
9718114.002022-12-277866Actual
640100.002022-04-287846Budget
1841761.402023-08-2978611Actual
8450169.002022-11-297836Actual
1992546.002023-10-297826Actual
2242067.782023-12-2778411Actual
12556282.002023-03-297814Actual
28752110.342024-06-2878311Actual
27627122.042024-05-2878411Actual
13626213.002023-04-287814Actual
10124144.002023-01-277813Actual
27135127.002024-05-287816Actual
34492186.932024-11-2878611Actual
24227210.182024-02-267828Actual
2831443.002024-06-287826Actual
3330891.192024-10-2878411Actual
9568200.002022-12-277836Budget
1620100.002022-05-297816Budget
6206200.002022-09-287836Budget
20249260.182023-10-297868Actual
33849318.002024-11-287815Actual
33342146.512024-10-2878611Actual
29793299.572024-07-287868Actual
3723200.002022-07-297815Budget
35444316.242024-12-277868Actual
4516200.002022-08-297813Budget
3864985.002025-03-297856Actual
4906194.002022-08-297865Actual
31213226.302024-08-2878612Actual
19805208.002023-10-297815Actual
18183172.302023-08-297828Actual
1938843.312023-09-2878511Actual
355200.002022-04-287815Budget
19628278.002023-10-297863Actual
1428664.592023-04-2878311Actual
37473108.002025-02-267846Actual
2393825.002024-02-267826Actual
29851206.082024-07-2878111Actual
1431347.572023-04-2878411Actual
37392139.002025-02-267816Actual
2405085.002024-02-267866Actual
3856968.002025-03-297826Actual
54561.002022-04-287826Actual
8273178.002022-11-297865Actual
34999358.002024-12-277815Actual
12982100.002023-03-297846Budget
37334299.002025-02-267865Actual
34670199.502024-11-2878113Actual
18097202.002023-08-297867Actual
1384237.002023-04-287826Actual
11164185.932023-01-277868Actual
36912179.492025-01-2778612Actual
29933123.102024-07-2878411Actual
6252100.002022-09-287846Budget
405272.002022-07-297856Actual
353553.002022-07-297873Actual
38001112.462025-02-2678112Actual
30567134.002024-08-287816Actual
2301376.002024-01-277856Actual
1927998.632023-09-2878111Actual
38449301.002025-03-297815Actual
15175205.632023-05-297868Actual
26715103.012024-04-2778113Actual
6029192.002022-09-287865Actual
2012200.002022-05-297867Budget
16640.002022-04-287873Budget
1865768.002023-09-287873Actual
1727337.992023-07-2978211Actual
33226218.852024-10-2878111Actual
12839135.002023-03-297816Actual
1190280.002023-02-267856Budget
6766100.002022-10-297813Budget
25851219.002024-04-277864Actual
10975200.002023-01-277867Budget
293074.002022-06-297856Actual
11103181.392023-01-277828Actual
30509266.002024-08-287865Actual
1076100.002022-04-287868Budget
1389687.002023-04-287846Actual
27865111.782024-05-2878113Actual
2139068.852023-11-2978311Actual
17596285.002023-08-297863Actual
22814212.002024-01-277815Actual
8353165.002022-11-297816Actual
32759311.002024-10-287865Actual
27044327.002024-05-287815Actual
3802936.932025-02-2678212Actual
1063460.002023-01-277826Budget
3860100.002022-07-297816Budget
11570226.002023-02-267815Actual
16529395.002023-07-297813Actual
23911125.002024-02-267816Actual
28342166.002024-06-287836Actual
2987960.332024-07-2878211Actual
8497100.002022-11-297846Budget
3456101.002022-07-297863Actual
4379217.752022-07-297828Actual
32244128.422024-09-2778611Actual
36091335.002025-01-277864Actual
18812204.002023-09-287865Actual
1694257.002023-07-297856Actual
38484314.002025-03-297865Actual
37709340.482025-02-267828Actual
27077249.002024-05-287865Actual
11631218.002023-02-267865Actual
21871155.002023-12-277865Actual
966256.002022-12-277856Actual
16649261.002023-07-297814Actual
11632200.002023-02-267865Budget
28194305.002024-06-287815Actual
9194280.002022-12-277814Budget
31059117.782024-08-2878411Actual
35034249.002024-12-277865Actual
3325490.122024-10-2878211Actual
8871172.302022-11-297828Actual
28605279.872024-06-287828Actual
29906134.802024-07-2878311Actual
2442722.042024-02-2678511Actual
2203653.002023-12-277856Actual
34137439.002024-11-287817Actual
15055264.002023-05-297867Actual
37801170.982025-02-2678111Actual
27190155.002024-05-287836Actual
2603327.002024-04-277826Actual
14519358.002023-05-297813Actual
690540.002022-10-297873Budget
17773171.002023-08-297815Actual
24260270.782024-02-267868Actual
13539289.002023-04-287863Actual
746126.002022-04-287866Actual
2882100.002022-06-297846Budget
37178109.002025-02-267873Actual
2171760.002023-12-277873Actual
7620200.002022-10-297867Budget

Generated 2025-05-28 15:48:59.523 UTC