[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987960.332024-07-2978211Actual
8274200.002022-11-307865Budget
1523398.632023-05-3078111Actual
22756150.002024-01-287864Actual
31330199.502024-08-2978613Actual
11163100.002023-01-287868Budget
32010298.062024-09-287828Actual
5374165.002022-08-307867Actual
3014590.732024-07-2978113Actual
5235128.002022-08-307866Actual
32454183.712024-09-2878613Actual
24107307.002024-02-277817Actual
6499200.002022-09-297867Budget
9936200.002022-12-287818Budget
9008100.002022-12-287813Budget
1621399.702023-06-3078111Actual
3861153.002022-07-307816Actual
15745184.002023-06-307865Actual
2739127.002022-06-307816Actual
1641412.462023-06-3078112Actual
5967227.002022-09-297815Actual
15497426.002023-06-307813Actual
38148183.712025-02-2778213Actual
3906124.162025-03-3078511Actual
19009104.002023-09-297866Actual
3209340.482022-06-307818Actual
10731100.002023-01-287846Budget
30416344.002024-08-297864Actual
690540.002022-10-307873Budget
9718114.002022-12-287866Actual
34729181.962024-11-2978613Actual
2716260.002024-05-297826Actual
961593.002022-12-287846Actual
2337158.212024-01-2878311Actual
24670263.002024-03-297863Actual
13170200.002023-03-307817Budget
36734103.952025-01-2878411Actual
914740.002022-12-287873Budget
25137326.002024-03-297817Actual
37086435.002025-02-277813Actual
3724194.002022-07-307815Actual
1542200.002022-05-307865Budget
35324339.002024-12-287867Actual
15020322.002023-05-307817Actual
415178.002022-04-297865Actual
6109100.002022-09-297816Budget
3511955.002024-12-287826Actual
37299349.002025-02-277815Actual
12181308.662023-02-277818Actual
2662317.782024-04-2878112Actual
11855100.002023-02-277846Budget
36560257.152025-01-287828Actual
405180.002022-07-307856Budget
390980.002022-07-307826Actual
16035265.002023-06-307867Actual
2653018.842024-04-2878511Actual
14519358.002023-05-307813Actual
39034146.512025-03-3078411Actual
30857613.212024-08-297818Actual
1992546.002023-10-307826Actual
356210.002022-04-297815Actual
9470200.002022-12-287816Budget
34349231.612024-11-2978111Actual
30025147.572024-07-2978112Actual
21122251.002023-11-307817Actual
18097202.002023-08-307867Actual
31387428.002024-09-287813Actual
2331677.362024-01-2878111Actual
2401874.002024-02-277856Actual
15175205.632023-05-307868Actual
5968200.002022-09-297815Budget
13660174.002023-04-297864Actual
29383294.002024-07-297865Actual
1434664.592023-04-2978611Actual
2153612.462023-11-3078112Actual
12982100.002023-03-307846Budget
10310280.002023-01-287814Budget
33849318.002024-11-297815Actual
2242067.782023-12-2878411Actual
29933123.102024-07-2978411Actual
2988146.002022-06-307866Actual
9009145.002022-12-287813Actual
355200.002022-04-297815Budget
38832522.302025-03-307818Actual
32957136.002024-10-297866Actual
4703303.002022-08-307814Actual
1303094.002023-03-307856Actual
35881204.762024-12-2878613Actual
7012192.002022-10-307864Actual
28102503.002024-06-297814Actual
3396849.002024-11-297826Actual
7808141.992022-10-307868Actual
25230435.942024-03-297818Actual
15113442.002023-05-307818Actual
26775203.012024-04-2878613Actual
36297168.002025-01-287836Actual
12838100.002023-03-307816Budget
2339100.002022-06-307863Budget
31635306.002024-09-287865Actual
21745233.002023-12-287814Actual
30087203.952024-07-2978612Actual
2603327.002024-04-287826Actual
10450214.002023-01-287815Actual
25694376.002024-04-287813Actual
10836100.002023-01-287866Budget
7328200.002022-10-307836Budget
18155354.122023-08-307818Actual
914636.002022-12-287873Actual
30381480.002024-08-297814Actual
22280196.542023-12-287868Actual
1531563.532023-05-3078411Actual
6827114.002022-10-307863Actual
214280.002022-04-297814Budget
20743247.002023-11-307814Actual
2537824.162024-03-2978211Actual
13310354.122023-03-307818Actual
10975200.002023-01-287867Budget
7619220.002022-10-307867Actual
3723200.002022-07-307815Budget
1490474.002023-05-307846Actual
13755151.002023-04-297865Actual
34291258.662024-11-297868Actual
1461063.002023-05-307873Actual
37532132.002025-02-277866Actual
29496163.002024-07-297836Actual
742260.002022-10-307856Budget
7947107.002022-11-307863Actual
30799316.002024-08-297867Actual
34258328.362024-11-297828Actual
16684151.002023-07-307864Actual
16739.002022-04-297873Actual
2892644.382024-06-2978212Actual
966160.002022-12-287856Budget
2041643.312023-10-3078511Actual
27807238.002024-05-2978612Actual
2494096.002024-03-297816Actual
4843200.002022-08-307815Budget
28840127.362024-06-2978611Actual
17561424.002023-08-307813Actual
274193.002022-04-297864Actual
8930137.452022-11-307868Actual
3645200.002022-07-307864Budget
1190159.002023-02-277856Actual
37447155.002025-02-277836Actual
2298771.002024-01-287846Actual
38236424.002025-03-307813Actual
27135127.002024-05-297816Actual
4906194.002022-08-307865Actual
1738893.312023-07-3078611Actual
2279151.002022-06-307813Actual
11103181.392023-01-287828Actual
5082149.002022-08-307836Actual
727980.002022-10-307826Budget
32394185.472024-09-2878113Actual
25172248.002024-03-297867Actual
23640229.002024-02-277863Actual
205357.142023-10-3078212Actual
5561100.002022-08-307868Budget
16564258.002023-07-307863Actual
1250960.002023-03-307873Actual
18062296.002023-08-307817Actual
4330200.002022-07-307818Budget
36793127.362025-01-2878611Actual
3256100.002022-06-307828Budget
181258.002022-05-307856Actual
7620200.002022-10-307867Budget
38860231.392025-03-307828Actual
17681215.002023-08-307814Actual
2095541.002023-11-307826Actual
27216116.002024-05-297846Actual
3325490.122024-10-2978211Actual
26832387.002024-05-297813Actual
32511401.002024-10-297813Actual
23760180.002024-02-277864Actual
18777170.002023-09-297815Actual
87100.002022-04-297863Budget
38391284.002025-03-307864Actual
827280.002022-04-297817Budget
2133576.292023-11-3078111Actual
1591069.002023-06-307856Actual
10125200.002023-01-287813Budget
2090200.002022-05-307818Budget
13091122.002023-03-307866Actual
5373200.002022-08-307867Budget
2578885.002024-04-287873Actual
13231200.002023-03-307867Actual
1797346.002023-08-307856Actual
1384237.002023-04-297826Actual
23224188.962024-01-287828Actual
4438100.002022-07-307868Budget
5081200.002022-08-307836Budget
16890129.002023-07-307836Actual

Generated 2025-05-29 07:54:33.650 UTC