[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092898.002023-11-297816Actual
2880645.442024-06-2878511Actual
7747100.002022-10-297828Budget
9719100.002022-12-277866Budget
1797346.002023-08-297856Actual
1540710.332023-05-2978112Actual
233892.002022-06-297863Actual
3644188.002022-07-297864Actual
2393825.002024-02-267826Actual
6827114.002022-10-297863Actual
31600343.002024-09-277815Actual
496100.002022-04-287816Budget
1490474.002023-05-297846Actual
6826100.002022-10-297863Budget
4191200.002022-07-297817Budget
3256100.002022-06-297828Budget
21984128.002023-12-277836Actual
19840161.002023-10-297865Actual
16649261.002023-07-297814Actual
7012192.002022-10-297864Actual
3626946.002025-01-277826Actual
27982428.002024-06-287813Actual
1485046.002023-05-297826Actual
241746.002022-06-297873Actual
2662317.782024-04-2778112Actual
1534991.192023-05-2978611Actual
3130200.002022-06-297867Budget
17067208.002023-07-297867Actual
38179308.282025-02-2678613Actual
29135398.002024-07-287813Actual
26240306.002024-04-277867Actual
3860100.002022-07-297816Budget
32302151.832024-09-2778112Actual
2543245.442024-03-2878411Actual
2603327.002024-04-277826Actual
9392200.002022-12-277865Budget
19898104.002023-10-297816Actual
32898106.002024-10-287846Actual
12698200.002023-03-297815Budget
11429294.002023-02-267814Actual
6252100.002022-09-287846Budget
22069102.002023-12-277866Actual
39333259.152025-03-2978613Actual
3634983.002025-01-277856Actual
3791025.232025-02-2678511Actual
1942184.802023-09-2878611Actual
29906134.802024-07-2878311Actual
1765120.002022-05-297846Actual
26328281.392024-04-277828Actual
1428664.592023-04-2878311Actual
1732768.852023-07-2978411Actual
10975200.002023-01-277867Budget
32817153.002024-10-287816Actual
6688100.002022-09-287868Budget
4192202.002022-07-297817Actual
1588478.002023-06-297846Actual
13420100.002023-03-297868Budget
34878118.002024-12-277873Actual
3582280.002022-07-297814Budget
166965.002022-05-297826Actual
1077880.002023-01-277856Budget
1635656.082023-06-2978611Actual
32044314.722024-09-277868Actual
36323109.002025-01-277846Actual
6627172.302022-09-287828Actual
37883142.252025-02-2678411Actual
13626213.002023-04-287814Actual
16155269.272023-06-297868Actual
2301376.002024-01-277856Actual
690444.002022-10-297873Actual
241640.002022-06-297873Budget
18685241.002023-09-287814Actual
1936151.822023-09-2878411Actual
31213226.302024-08-2878612Actual
2611353.002024-04-277856Actual
914740.002022-12-277873Budget
2139068.852023-11-2978311Actual
29522102.002024-07-287846Actual
2071574.002023-11-297873Actual
10311277.002023-01-277814Actual
3856968.002025-03-297826Actual
2465303.002022-06-297814Actual
1594391.002023-06-297866Actual
517680.002022-08-297856Budget
12619200.002023-03-297864Budget
854360.002022-11-297856Budget
961593.002022-12-277846Actual
23258198.052024-01-277868Actual
14730219.002023-05-297815Actual
4251194.002022-07-297867Actual
3100559.272024-08-2878211Actual
11569200.002023-02-267815Budget
12935200.002023-03-297836Budget
10450214.002023-01-277815Actual
802540.002022-11-297873Budget
30764394.002024-08-287817Actual
37623325.002025-02-267867Actual
15652160.002023-06-297864Actual
26361276.842024-04-277868Actual
27487252.602024-05-287868Actual
38449301.002025-03-297815Actual
15497426.002023-06-297813Actual
31833113.002024-09-277866Actual
30919345.032024-08-287868Actual
12181308.662023-02-267818Actual
7808141.992022-10-297868Actual
17187220.782023-07-297868Actual
38356493.002025-03-297814Actual
34431115.652024-11-2878411Actual
7013200.002022-10-297864Budget
10587100.002023-01-277816Budget
34612231.612024-11-2878612Actual
1629561.402023-06-2978411Actual
24199364.722024-02-267818Actual
9614100.002022-12-277846Budget
2988146.002022-06-297866Actual
25350102.892024-03-2878111Actual
6437280.002022-09-287817Actual
5082149.002022-08-297836Actual
30087203.952024-07-2878612Actual
2545936.932024-03-2878511Actual
16121199.572023-06-297828Actual
68871.002022-04-287856Actual
11490200.002023-02-267864Budget
8353165.002022-11-297816Actual
29255459.002024-07-287814Actual
31271129.322024-08-2878113Actual
12759200.002023-03-297865Budget
3067280.002022-06-297817Budget
25137326.002024-03-287817Actual
28605279.872024-06-287828Actual
8496100.002022-11-297846Actual
2537824.162024-03-2878211Actual
2882100.002022-06-297846Budget
355200.002022-04-287815Budget
6766100.002022-10-297813Budget
6687185.932022-09-287868Actual
24882177.002024-03-287865Actual
2138100.002022-05-297828Budget
13358182.902023-03-297828Actual
8211200.002022-11-297815Budget
2502175.002024-03-287846Actual
38739424.002025-03-297817Actual
18062296.002023-08-297817Actual
2339100.002022-06-297863Budget
8450169.002022-11-297836Actual
19187238.962023-09-287828Actual
4112150.002022-07-297866Actual
18005106.002023-08-297866Actual
9797280.002022-12-277817Budget
3064889.002024-08-287846Actual
2883116.002022-06-297846Actual
181170.002022-05-297856Budget
36242155.002025-01-277816Actual
16835124.002023-07-297816Actual
32631503.002024-10-287814Actual
5561100.002022-08-297868Budget
24755253.002024-03-287814Actual
1496392.002023-05-297866Actual
1621399.702023-06-2978111Actual
255779.272024-03-2878212Actual
20983132.002023-11-297836Actual
29227119.002024-07-287873Actual
629980.002022-09-287856Budget
2203653.002023-12-277856Actual
174468.212023-07-2978112Actual
36793127.362025-01-2778611Actual
37801170.982025-02-2678111Actual
26924113.002024-05-287873Actual
1927998.632023-09-2878111Actual
10371163.002023-01-277864Actual
3676165.652025-01-2778511Actual
32394185.472024-09-2778113Actual
1215100.002022-05-297863Budget
1479200.002022-05-297815Budget
30509266.002024-08-287865Actual
4005116.002022-07-297846Actual
1130290.002023-02-267863Budget
2136345.442023-11-2978211Actual
28229302.002024-06-287865Actual
7481100.002022-10-297866Budget
3372896.002024-11-287873Actual
29348315.002024-07-287815Actual
11055355.632023-01-277818Actual
18777170.002023-09-287815Actual
11428280.002023-02-267814Budget
2831443.002024-06-287826Actual
2600676.002024-04-277816Actual
5828316.002022-09-287814Actual
2201090.002023-12-277846Actual
10310280.002023-01-277814Budget
690540.002022-10-297873Budget
34230520.792024-11-287818Actual
405180.002022-07-297856Budget
1841761.402023-08-2978611Actual
34906474.002024-12-277814Actual
35848210.032024-12-2778213Actual
31507488.002024-09-277814Actual
1063460.002023-01-277826Budget
28484454.002024-06-287817Actual
37206479.002025-02-267814Actual
8273178.002022-11-297865Actual
5234100.002022-08-297866Budget
2239358.212023-12-2778311Actual
7886100.002022-11-297813Budget
512983.002022-08-297846Actual
13310354.122023-03-297818Actual
54450.002022-04-287826Budget
34999358.002024-12-277815Actual
2892644.382024-06-2878212Actual
21215446.542023-11-297818Actual
2036229.482023-10-2978311Actual
16975106.002023-07-297866Actual
11164185.932023-01-277868Actual
27077249.002024-05-287865Actual
27190155.002024-05-287836Actual
24789132.002024-03-287864Actual
25080111.002024-03-287866Actual
20130203.002023-10-297867Actual
22756150.002024-01-277864Actual
1400177.002022-05-297864Actual
5374165.002022-08-297867Actual
1938843.312023-09-2878511Actual
1493064.002023-05-297856Actual

Generated 2025-05-28 16:36:56.551 UTC