[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 496  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841761.402023-08-3178611Actual
747100.002022-04-307866Budget
1927998.632023-09-3078111Actual
17032302.002023-07-317817Actual
35232120.002024-12-297866Actual
517580.002022-08-317856Actual
30261431.002024-08-307813Actual
16000309.002023-07-017817Actual
21065106.002023-12-017866Actual
6767172.002022-10-317813Actual
690540.002022-10-317873Budget
21243231.392023-12-017828Actual
17067208.002023-07-317867Actual
37681545.032025-02-287818Actual
37743335.942025-02-287868Actual
640100.002022-04-307846Budget
3511955.002024-12-297826Actual
10683200.002023-01-297836Budget
727879.002022-10-317826Actual
1951280.002022-05-317817Budget
29170267.002024-07-307863Actual
353553.002022-07-317873Actual
7012192.002022-10-317864Actual
37392139.002025-02-287816Actual
3328196.512024-10-3078311Actual
2012200.002022-05-317867Budget
11632200.002023-02-287865Budget
457790.002022-08-317863Budget
22126279.002023-12-297817Actual
30919345.032024-08-307868Actual
23853184.002024-02-287865Actual
11570226.002023-02-287815Actual
17866125.002023-08-317816Actual
34404129.482024-11-3078311Actual
9009145.002022-12-297813Actual
2555010.332024-03-3078112Actual
2138100.002022-05-317828Budget
12101177.002023-02-287867Actual
18777170.002023-09-307815Actual
1694257.002023-07-317856Actual
6029192.002022-09-307865Actual
31924328.002024-09-297867Actual
28342166.002024-06-307836Actual
16640.002022-04-307873Budget
9718114.002022-12-297866Actual
4517140.002022-08-317813Actual
2442722.042024-02-2878511Actual
15745184.002023-07-017865Actual
20778171.002023-12-017864Actual
10311277.002023-01-297814Actual
24260270.782024-02-287868Actual
7560280.002022-10-317817Budget
54450.002022-04-307826Budget
10731100.002023-01-297846Budget
15497426.002023-07-017813Actual
194796.082023-09-3078112Actual
2464280.002022-07-017814Budget
1887095.002023-09-307816Actual
35584109.272024-12-2978411Actual
1425926.292023-04-3078211Actual
24789132.002024-03-307864Actual
20216229.872023-10-317828Actual
21157213.002023-12-017867Actual
38832522.302025-03-317818Actual
30799316.002024-08-307867Actual
2647660.332024-04-2978311Actual
2095541.002023-12-017826Actual
5452381.392022-08-317818Actual
30707109.002024-08-307866Actual
3957200.002022-07-317836Budget
11710100.002023-02-287816Budget
1138130.002023-02-287873Actual
28229302.002024-06-307865Actual
14553285.002023-05-317863Actual
35938395.002025-01-297813Actual
30885251.092024-08-307828Actual
1938843.312023-09-3078511Actual
2345883.742024-01-2978611Actual
2342528.422024-01-2978511Actual
2144417.782023-12-0178511Actual
2835200.002022-07-017836Budget
497147.002022-04-307816Actual
828227.002022-04-307817Actual
233892.002022-07-017863Actual
1635656.082023-07-0178611Actual
2601200.002022-07-017815Budget
26867299.002024-05-307863Actual
11491208.002023-02-287864Actual
578054.002022-09-307873Actual
27865111.782024-05-3078113Actual
20307102.892023-10-3178111Actual
23196352.602024-01-297818Actual
1827480.552023-08-3178111Actual
31387428.002024-09-297813Actual
36382114.002025-01-297866Actual
16742216.002023-07-317815Actual
30764394.002024-08-307817Actual
5641200.002022-09-307813Budget
214280.002022-04-307814Budget
3519962.002024-12-297856Actual
1076100.002022-04-307868Budget
27332426.002024-05-307817Actual
31479107.002024-09-297873Actual
16835124.002023-07-317816Actual
2136345.442023-12-0178211Actual
39333259.152025-03-3178613Actual
33756457.002024-11-307814Actual
8871172.302022-12-017828Actual
22247191.992023-12-297828Actual
21745233.002023-12-297814Actual
12618214.002023-03-317864Actual
1431347.572023-04-3078411Actual
19713245.002023-10-317814Actual
1750418.842023-07-3178612Actual
20743247.002023-12-017814Actual
2293332.002024-01-297826Actual
22814212.002024-01-297815Actual
164417.142023-07-0178212Actual
1428664.592023-04-3078311Actual
630066.002022-09-307856Actual
5373200.002022-08-317867Budget
11164185.932023-01-297868Actual
3395156.002022-07-317813Actual
5314200.002022-08-317817Budget
1838315.652023-08-3178511Actual
2405085.002024-02-287866Actual
29227119.002024-07-307873Actual
7480105.002022-10-317866Actual
27925290.732024-05-3078613Actual
1528844.382023-05-3178311Actual
1620100.002022-05-317816Budget
38001112.462025-02-2878112Actual
34550140.122024-11-3078112Actual
4516200.002022-08-317813Budget
129240.002022-05-317873Budget
37178109.002025-02-287873Actual
9937387.452022-12-297818Actual
8870100.002022-12-017828Budget
3117960.332024-08-3078212Actual
5501201.082022-08-317828Actual
641104.002022-04-307846Actual
34258328.362024-11-307828Actual
30416344.002024-08-307864Actual
35382520.792024-12-297818Actual
2644953.952024-04-2978211Actual
10836100.002023-01-297866Budget
2665717.782024-04-2978612Actual
629980.002022-09-307856Budget
840071.002022-12-017826Actual
36474338.002025-01-297867Actual
4004100.002022-07-317846Budget
742151.002022-10-317856Actual
1423184.802023-04-3078111Actual
14519358.002023-05-317813Actual
36707111.402025-01-2978311Actual
27425537.452024-05-307818Actual
32157115.652024-09-2978311Actual
32044314.722024-09-297868Actual
28577601.092024-06-307818Actual
18685241.002023-09-307814Actual
9069105.002022-12-297863Actual
11490200.002023-02-287864Budget
37334299.002025-02-287865Actual
38860231.392025-03-317828Actual
34291258.662024-11-307868Actual
9008100.002022-12-297813Budget
1865768.002023-09-307873Actual
6578200.002022-09-307818Budget
38597163.002025-03-317836Actual
2103570.002023-12-017856Actual
4843200.002022-08-317815Budget
26775203.012024-04-2978613Actual
7887141.002022-12-017813Actual
25729251.002024-04-297863Actual
13311200.002023-03-317818Budget

Generated 2025-05-30 04:37:14.517 UTC