[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 192  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-10-307814Actual
36594275.332025-01-297868Actual
17596285.002023-08-317863Actual
12936164.002023-03-317836Actual
3958149.002022-07-317836Actual
12557280.002023-03-317814Budget
7230157.002022-10-317816Actual
35530100.762024-12-2978211Actual
11961100.002023-02-287866Budget
10587100.002023-01-297816Budget
1583028.002023-07-017826Actual
1480255.002022-05-317815Actual
4843200.002022-08-317815Budget
1872107.002022-05-317866Actual
2451911.402024-02-2878112Actual
3723200.002022-07-317815Budget
35848210.032024-12-2978213Actual
12039218.002023-02-287817Actual
31600343.002024-09-297815Actual
29135398.002024-07-307813Actual
275200.002022-04-307864Budget
10684159.002023-01-297836Actual
1490474.002023-05-317846Actual
1384237.002023-04-307826Actual
23853184.002024-02-287865Actual
4112150.002022-07-317866Actual
26715103.012024-04-2978113Actual
615670.002022-09-307826Budget
7698200.002022-10-317818Budget
3687941.192025-01-2978212Actual
87100.002022-04-307863Budget
2298771.002024-01-297846Actual
10185101.002023-01-297863Actual
1730046.502023-07-3178311Actual
22069102.002023-12-297866Actual
30977190.122024-08-3078111Actual
28779116.722024-06-3078411Actual
21065106.002023-12-017866Actual
11631218.002023-02-287865Actual
961593.002022-12-297846Actual
22601392.002024-01-297813Actual
4437198.052022-07-317868Actual
4984100.002022-08-317816Budget
3067471.002024-08-307856Actual
1632227.362023-07-0178511Actual
21871155.002023-12-297865Actual
3292462.002024-10-307856Actual
1156200.002022-05-317813Budget
22961128.002024-01-297836Actual
5373200.002022-08-317867Budget
10370200.002023-01-297864Budget
15020322.002023-05-317817Actual
21837219.002023-12-297815Actual
8072309.002022-12-017814Actual
11242200.002023-02-287813Budget
33547190.732024-10-3078213Actual
35502188.002024-12-2978111Actual
15141181.392023-05-317828Actual
36707111.402025-01-2978311Actual
10915200.002023-01-297817Budget
29731525.332024-07-307818Actual
3177493.002024-09-297846Actual
1629561.402023-07-0178411Actual
690444.002022-10-317873Actual
1827480.552023-08-3178111Actual
6029192.002022-09-307865Actual
22219357.152023-12-297818Actual
3602987.002025-01-297873Actual
32511401.002024-10-307813Actual
6109100.002022-09-307816Budget
16649261.002023-07-317814Actual
9719100.002022-12-297866Budget
7152200.002022-10-317865Budget
5081200.002022-08-317836Budget
6500202.002022-09-307867Actual
4702280.002022-08-317814Budget
3782944.382025-02-2878211Actual
13955102.002023-04-307866Actual
28898162.462024-06-3078112Actual
888200.002022-04-307867Budget
32302151.832024-09-2978112Actual
33462216.722024-10-3078612Actual
16529395.002023-07-317813Actual
32336192.252024-09-2978612Actual
6687185.932022-09-307868Actual
10508200.002023-01-297865Budget
39333259.152025-03-3178613Actual
5888200.002022-09-307864Budget
18812204.002023-09-307865Actual
1647212.462023-07-0178612Actual
18005106.002023-08-317866Actual
10975200.002023-01-297867Budget
35289412.002024-12-297817Actual
27688146.512024-05-3078611Actual
19713245.002023-10-317814Actual
7012192.002022-10-317864Actual
1544018.842023-05-3178612Actual
416200.002022-04-307865Budget
5314200.002022-08-317817Budget
4905200.002022-08-317865Budget
9391205.002022-12-297865Actual
6579343.512022-09-307818Actual
5967227.002022-09-307815Actual
2331677.362024-01-2978111Actual
19159461.702023-09-307818Actual
24141232.002024-02-287867Actual
3724194.002022-07-317815Actual
1750418.842023-07-3178612Actual
205357.142023-10-3178212Actual
503368.002022-08-317826Actual
1392265.002023-04-307856Actual
2071574.002023-12-017873Actual
13170200.002023-03-317817Budget
23640229.002024-02-287863Actual
23258198.052024-01-297868Actual
19953123.002023-10-317836Actual
3918184.802025-03-3178212Actual
1952232.002022-05-317817Actual
4113100.002022-07-317866Budget
1077880.002023-01-297856Budget
3130200.002022-07-017867Budget
13419228.362023-03-317868Actual
26742269.682024-04-2978213Actual
33134269.272024-10-307828Actual
31271129.322024-08-3078113Actual
10124144.002023-01-297813Actual
32546251.002024-10-307863Actual
570397.002022-09-307863Actual
34729181.962024-11-3078613Actual
35881204.762024-12-2978613Actual
3068274.002022-07-017817Actual
36057501.002025-01-297814Actual
1621399.702023-07-0178111Actual
32044314.722024-09-297868Actual
1077785.002023-01-297856Actual
27367330.002024-05-307867Actual
6766100.002022-10-317813Budget
29078195.992024-06-3078613Actual
28577601.092024-06-307818Actual
1686236.002023-07-317826Actual
37943152.892025-02-2878611Actual
10310280.002023-01-297814Budget
144317.142023-04-3078212Actual
11490200.002023-02-287864Budget
36912179.492025-01-2978612Actual
1850818.842023-08-3178612Actual
28102503.002024-06-307814Actual
37241330.002025-02-287864Actual
7327168.002022-10-317836Actual
22247191.992023-12-297828Actual
2012200.002022-05-317867Budget
36532573.822025-01-297818Actual
13310354.122023-03-317818Actual
36149353.002025-01-297815Actual
1953714.592023-09-3078612Actual
2644953.952024-04-2978211Actual
35147151.002024-12-297836Actual
20095292.002023-10-317817Actual
29581127.002024-07-307866Actual
9985232.902022-12-297828Actual
32102186.932024-09-2978111Actual
3328196.512024-10-3078311Actual
13815116.002023-04-307816Actual
12181308.662023-02-287818Actual
18155354.122023-08-317818Actual
28342166.002024-06-307836Actual
12180200.002023-02-287818Budget
255779.272024-03-3078212Actual
15803113.002023-07-017816Actual
29170267.002024-07-307863Actual
6030200.002022-09-307865Budget
11164185.932023-01-297868Actual
2603327.002024-04-297826Actual
15617218.002023-07-017814Actual
12760158.002023-03-317865Actual
465450.002022-08-317873Budget
415178.002022-04-307865Actual
15710176.002023-07-017815Actual
20216229.872023-10-317828Actual
3067280.002022-07-017817Budget
9333200.002022-12-297815Budget
1428664.592023-04-3078311Actual
11428280.002023-02-287814Budget
16035265.002023-07-017867Actual

Generated 2025-05-30 22:27:14.645 UTC