[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 192  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-03-317814Budget
3832882.002025-03-317873Actual
1591069.002023-07-017856Actual
1889748.002023-09-307826Actual
35881204.762024-12-2978613Actual
6206200.002022-09-307836Budget
966256.002022-12-297856Actual
28697206.082024-06-3078111Actual
32010298.062024-09-297828Actual
28519289.002024-06-307867Actual
21122251.002023-12-017817Actual
2405085.002024-02-287866Actual
36793127.362025-01-2978611Actual
11632200.002023-02-287865Budget
8743200.002022-12-017867Budget
27275118.002024-05-307866Actual
30977190.122024-08-3078111Actual
37334299.002025-02-287865Actual
18685241.002023-09-307814Actual
20623398.002023-12-017813Actual
38739424.002025-03-317817Actual
2369759.002024-02-287873Actual
27600147.572024-05-3078311Actual
11491208.002023-02-287864Actual
29967140.122024-07-3078611Actual
37121302.002025-02-287863Actual
854360.002022-12-017856Budget
615670.002022-09-307826Budget
11242200.002023-02-287813Budget
34404129.482024-11-3078311Actual
7091200.002022-10-317815Budget
8870100.002022-12-017828Budget
8072309.002022-12-017814Actual
33014443.002024-10-307817Actual
32898106.002024-10-307846Actual
35821117.042024-12-2978113Actual
32817153.002024-10-307816Actual
2988146.002022-07-017866Actual
38179308.282025-02-2878613Actual
1953714.592023-09-3078612Actual
28898162.462024-06-3078112Actual
9194280.002022-12-297814Budget
27807238.002024-05-3078612Actual
6767172.002022-10-317813Actual
14730219.002023-05-317815Actual
32872157.002024-10-307836Actual
31059117.782024-08-3078411Actual
35584109.272024-12-2978411Actual
2653018.842024-04-2978511Actual
3325490.122024-10-3078211Actual
35034249.002024-12-297865Actual
25816316.002024-04-297814Actual
10125200.002023-01-297813Budget
641104.002022-04-307846Actual
10449200.002023-01-297815Budget
2504744.002024-03-307856Actual
17067208.002023-07-317867Actual
9255222.002022-12-297864Actual
2003891.002023-10-317866Actual
27627122.042024-05-3078411Actual
3342843.312024-10-3078212Actual
32957136.002024-10-307866Actual
17032302.002023-07-317817Actual
1480255.002022-05-317815Actual
24789132.002024-03-307864Actual
23258198.052024-01-297868Actual
3862392.002025-03-317846Actual
18600238.002023-09-307863Actual
5452381.392022-08-317818Actual
1694257.002023-07-317856Actual
22906102.002024-01-297816Actual
8212216.002022-12-017815Actual
31982551.092024-09-297818Actual
2555010.332024-03-3078112Actual
12935200.002023-03-317836Budget
31479107.002024-09-297873Actual
15141181.392023-05-317828Actual
2136345.442023-12-0178211Actual
1730046.502023-07-3178311Actual
578054.002022-09-307873Actual
1635656.082023-07-0178611Actual
1764100.002022-05-317846Budget
15858125.002023-07-017836Actual
11055355.632023-01-297818Actual
7480105.002022-10-317866Actual
1765357.002023-08-317873Actual
33168316.242024-10-307868Actual
1496392.002023-05-317866Actual
36970206.522025-01-2978113Actual
20778171.002023-12-017864Actual
1250960.002023-03-317873Actual
29170267.002024-07-307863Actual
2659224.002022-07-017865Actual
7374117.002022-10-317846Actual
18777170.002023-09-307815Actual
2987960.332024-07-3078211Actual
19840161.002023-10-317865Actual
2578885.002024-04-297873Actual
2045061.402023-10-3178611Actual
1541162.002022-05-317865Actual
2602224.002022-07-017815Actual
26775203.012024-04-2978613Actual
1727337.992023-07-3178211Actual
6358101.002022-09-307866Actual
1841761.402023-08-3178611Actual
12556282.002023-03-317814Actual
353553.002022-07-317873Actual
36091335.002025-01-297864Actual
38391284.002025-03-317864Actual
24670263.002024-03-307863Actual
3900794.382025-03-3178311Actual
29290279.002024-07-307864Actual
8450169.002022-12-017836Actual
3257152.602022-07-017828Actual
6766100.002022-10-317813Budget
2954870.002024-07-307856Actual
16684151.002023-07-317864Actual
16640.002022-04-307873Budget
34729181.962024-11-3078613Actual
7699279.872022-10-317818Actual
2011185.002022-05-317867Actual
1583028.002023-07-017826Actual
2199196.542022-05-317868Actual
1026340.002023-01-297873Budget
1340280.002022-05-317814Budget
29018160.902024-06-3078113Actual
517680.002022-08-317856Budget
30919345.032024-08-307868Actual
12039218.002023-02-287817Actual
19187238.962023-09-307828Actual
16739.002022-04-307873Actual
23640229.002024-02-287863Actual
2201090.002023-12-297846Actual
15532252.002023-07-017863Actual
68871.002022-04-307856Actual
12289166.242023-02-287868Actual
3014590.732024-07-3078113Actual
17773171.002023-08-317815Actual
28605279.872024-06-307828Actual
1130290.002023-02-287863Budget
28779116.722024-06-3078411Actual
9936200.002022-12-297818Budget
5641200.002022-09-307813Budget
29933123.102024-07-3078411Actual
1493064.002023-05-317856Actual
26952455.002024-05-307814Actual
8602100.002022-12-017866Budget
4844229.002022-08-317815Actual
15652160.002023-07-017864Actual
497147.002022-04-307816Actual
19066295.002023-09-307817Actual
24847175.002024-03-307815Actual
36382114.002025-01-297866Actual
10976212.002023-01-297867Actual
35092127.002024-12-297816Actual
38682132.002025-03-317866Actual
5313207.002022-08-317817Actual
37392139.002025-02-287816Actual
2233894.382023-12-2978111Actual
2071574.002023-12-017873Actual
4004100.002022-07-317846Budget
8603129.002022-12-017866Actual
2339865.652024-01-2978411Actual
5081200.002022-08-317836Budget
28484454.002024-06-307817Actual
32302151.832024-09-2978112Actual
22069102.002023-12-297866Actual
951880.002022-12-297826Budget
3856968.002025-03-317826Actual
10507182.002023-01-297865Actual
86113.002022-04-307863Actual
6499200.002022-09-307867Budget
594154.002022-04-307836Actual
5314200.002022-08-317817Budget
33791304.002024-11-307864Actual
2254419.912023-12-2978612Actual
12619200.002023-03-317864Budget
31422266.002024-09-297863Actual
31833113.002024-09-297866Actual
1540710.332023-05-3178112Actual
17596285.002023-08-317863Actual
2440066.722024-02-2878411Actual

Generated 2025-05-30 23:38:03.114 UTC