[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-08-297828Actual
31032140.122024-08-2878311Actual
18216252.602023-08-297868Actual
35972258.002025-01-277863Actual
2777452.892024-05-2878212Actual
2334453.952024-01-2778211Actual
1735427.362023-07-2978511Actual
9470200.002022-12-277816Budget
9009145.002022-12-277813Actual
33400128.422024-10-2878112Actual
17125388.972023-07-297818Actual
31330199.502024-08-2878613Actual
12838100.002023-03-297816Budget
2144417.782023-11-2978511Actual
31387428.002024-09-277813Actual
2000554.002023-10-297856Actual
2095541.002023-11-297826Actual
7375100.002022-10-297846Budget
6499200.002022-09-287867Budget
9857200.002022-12-277867Budget
10045204.122022-12-277868Actual
30919345.032024-08-287868Actual
13660174.002023-04-287864Actual
35763245.442024-12-2778612Actual
15652160.002023-06-297864Actual
6500202.002022-09-287867Actual
5234100.002022-08-297866Budget
7230157.002022-10-297816Actual
1850818.842023-08-2978612Actual
37206479.002025-02-267814Actual
27216116.002024-05-287846Actual
8352200.002022-11-297816Budget
1629561.402023-06-2978411Actual
7619220.002022-10-297867Actual
1632227.362023-06-2978511Actual
1175960.002023-02-267826Budget
2201090.002023-12-277846Actual
12760158.002023-03-297865Actual
27044327.002024-05-287815Actual
25350102.892024-03-2878111Actual
31151162.462024-08-2878112Actual
6687185.932022-09-287868Actual
233892.002022-06-297863Actual
241746.002022-06-297873Actual
2401874.002024-02-267856Actual
1138040.002023-02-267873Budget
1621399.702023-06-2978111Actual
1480255.002022-05-297815Actual
10449200.002023-01-277815Budget
30416344.002024-08-287864Actual
457691.002022-08-297863Actual
11303106.002023-02-267863Actual
27600147.572024-05-2878311Actual
22961128.002024-01-277836Actual
5452381.392022-08-297818Actual
12368200.002023-03-297813Budget
2560912.462024-03-2878612Actual
11854105.002023-02-267846Actual
10125200.002023-01-277813Budget
38391284.002025-03-297864Actual
29522102.002024-07-287846Actual
4331275.332022-07-297818Actual
33342146.512024-10-2878611Actual
28605279.872024-06-287828Actual
14109376.852023-04-287818Actual
2192996.002023-12-277816Actual
31982551.092024-09-277818Actual
10046100.002022-12-277868Budget
36057501.002025-01-277814Actual
1558978.002023-06-297873Actual
8681280.002022-11-297817Budget
25292223.812024-03-287868Actual
29906134.802024-07-2878311Actual
20188395.032023-10-297818Actual
37447155.002025-02-267836Actual
36532573.822025-01-277818Actual
27925290.732024-05-2878613Actual
2342528.422024-01-2778511Actual
6579343.512022-09-287818Actual
13870106.002023-04-287836Actual
16777204.002023-07-297865Actual
11569200.002023-02-267815Budget
24635398.002024-03-287813Actual
37473108.002025-02-267846Actual
517580.002022-08-297856Actual
690444.002022-10-297873Actual
1431347.572023-04-2878411Actual
727879.002022-10-297826Actual
10731100.002023-01-277846Budget
1830227.362023-08-2978211Actual
33671263.002024-11-287863Actual
1190159.002023-02-267856Actual
6688100.002022-09-287868Budget
22280196.542023-12-277868Actual
7092185.002022-10-297815Actual
17681215.002023-08-297814Actual
9568200.002022-12-277836Budget
1838315.652023-08-2978511Actual
2431874.162024-02-2678111Actual
828227.002022-04-287817Actual
1446217.782023-04-2878612Actual
3864985.002025-03-297856Actual
1434664.592023-04-2878611Actual
30799316.002024-08-287867Actual
2279151.002022-06-297813Actual
2946848.002024-07-287826Actual
10975200.002023-01-277867Budget
33791304.002024-11-287864Actual
5374165.002022-08-297867Actual
16000309.002023-06-297817Actual
33996168.002024-11-287836Actual
1017169.272022-04-287828Actual
2987960.332024-07-2878211Actual
278650.002022-06-297826Budget
727980.002022-10-297826Budget
3898092.252025-03-2978211Actual
29383294.002024-07-287865Actual
37392139.002025-02-267816Actual
23966127.002024-02-267836Actual
35034249.002024-12-277865Actual
2465303.002022-06-297814Actual
11855100.002023-02-267846Budget
28136304.002024-06-287864Actual
3900794.382025-03-2978311Actual
1647212.462023-06-2978612Actual
34612231.612024-11-2878612Actual
2831443.002024-06-287826Actual
32511401.002024-10-287813Actual
34878118.002024-12-277873Actual
2038962.462023-10-2978411Actual
7013200.002022-10-297864Budget
3645200.002022-07-297864Budget
29170267.002024-07-287863Actual
4252200.002022-07-297867Budget
32603134.002024-10-287873Actual
13091122.002023-03-297866Actual
22219357.152023-12-277818Actual
2301376.002024-01-277856Actual
7151188.002022-10-297865Actual
25230435.942024-03-287818Actual
3781227.002022-07-297865Actual
1738893.312023-07-2978611Actual
2071574.002023-11-297873Actual
30707109.002024-08-287866Actual
5828316.002022-09-287814Actual
16564258.002023-07-297863Actual
6108125.002022-09-287816Actual
2171760.002023-12-277873Actual
7560280.002022-10-297817Budget
29045285.472024-06-2878213Actual
3404878.002024-11-287856Actual
30087203.952024-07-2878612Actual
215277.002022-04-287814Actual
68770.002022-04-287856Budget
3328196.512024-10-2878311Actual
37883142.252025-02-2678411Actual
34670199.502024-11-2878113Actual
2892644.382024-06-2878212Actual
36184254.002025-01-277865Actual
2100992.002023-11-297846Actual
29673314.002024-07-287867Actual
2393825.002024-02-267826Actual
3517392.002024-12-277846Actual
23640229.002024-02-267863Actual
2738100.002022-06-297816Budget
2298771.002024-01-277846Actual
31271129.322024-08-2878113Actual
2600676.002024-04-277816Actual
26205383.002024-04-277817Actual
34906474.002024-12-277814Actual
37743335.942025-02-267868Actual
14049255.002023-04-287867Actual
34786423.002024-12-277813Actual
8072309.002022-11-297814Actual
1686236.002023-07-297826Actual
21065106.002023-11-297866Actual
578054.002022-09-287873Actual
13420100.002023-03-297868Budget
3782200.002022-07-297865Budget
36297168.002025-01-277836Actual
1493064.002023-05-297856Actual
6953278.002022-10-297814Actual
10371163.002023-01-277864Actual
4379217.752022-07-297828Actual
3172048.002024-09-277826Actual
2502175.002024-03-287846Actual
2835200.002022-06-297836Budget
33520178.452024-10-2878113Actual
6627172.302022-09-287828Actual
405180.002022-07-297856Budget
11961100.002023-02-267866Budget
2199196.542022-05-297868Actual
292970.002022-06-297856Budget
2457814.592024-02-2678612Actual
17032302.002023-07-297817Actual
9937387.452022-12-277818Actual
33106535.942024-10-287818Actual
11960117.002023-02-267866Actual
13232200.002023-03-297867Budget
969325.332022-04-287818Actual
144317.142023-04-2878212Actual
29759270.782024-07-287828Actual
629980.002022-09-287856Budget
12556282.002023-03-297814Actual
2614670.002024-04-277866Actual
1933428.422023-09-2878311Actual
8930137.452022-11-297868Actual
1076100.002022-04-287868Budget
31422266.002024-09-277863Actual
14014252.002023-04-287817Actual
12102200.002023-02-267867Budget
17596285.002023-08-297863Actual
3668085.872025-01-2778211Actual
1953714.592023-09-2878612Actual
28074110.002024-06-287873Actual
2200100.002022-05-297868Budget
2011185.002022-05-297867Actual
32421266.172024-09-2778213Actual
1895168.002023-09-287846Actual
28484454.002024-06-287817Actual
966256.002022-12-277856Actual
2523200.002022-06-297864Budget
8353165.002022-11-297816Actual
2050810.332023-10-2978112Actual

Generated 2025-05-28 05:53:08.453 UTC