[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23224188.962024-01-277828Actual
32244128.422024-09-2778611Actual
255779.272024-03-2878212Actual
38121148.622025-02-2678113Actual
16890129.002023-07-297836Actual
26205383.002024-04-277817Actual
10125200.002023-01-277813Budget
9985232.902022-12-277828Actual
32130101.822024-09-2778211Actual
1017169.272022-04-287828Actual
10836100.002023-01-277866Budget
457691.002022-08-297863Actual
5562178.362022-08-297868Actual
5967227.002022-09-287815Actual
34431115.652024-11-2878411Actual
3856968.002025-03-297826Actual
1340280.002022-05-297814Budget
28229302.002024-06-287865Actual
32511401.002024-10-287813Actual
17681215.002023-08-297814Actual
2045061.402023-10-2978611Actual
11854105.002023-02-267846Actual
30087203.952024-07-2878612Actual
34786423.002024-12-277813Actual
12983128.002023-03-297846Actual
34697215.292024-11-2878213Actual
7887141.002022-11-297813Actual
1243193.002023-03-297863Actual
3832882.002025-03-297873Actual
29906134.802024-07-2878311Actual
9391205.002022-12-277865Actual
1629561.402023-06-2978411Actual
1541162.002022-05-297865Actual
12935200.002023-03-297836Budget
415178.002022-04-287865Actual
28840127.362024-06-2878611Actual
7747100.002022-10-297828Budget
14730219.002023-05-297815Actual
7619220.002022-10-297867Actual
20983132.002023-11-297836Actual
39273160.902025-03-2978113Actual
28898162.462024-06-2878112Actual
1732768.852023-07-2978411Actual
37086435.002025-02-267813Actual
26421113.532024-04-2778111Actual
29227119.002024-07-287873Actual
1626848.632023-06-2978311Actual
35034249.002024-12-277865Actual
30764394.002024-08-287817Actual
19221198.052023-09-287868Actual
615769.002022-09-287826Actual
36734103.952025-01-2778411Actual
2611353.002024-04-277856Actual
4703303.002022-08-297814Actual
22161263.002023-12-277867Actual
10370200.002023-01-277864Budget
11490200.002023-02-267864Budget
13815116.002023-04-287816Actual
14109376.852023-04-287818Actual
9936200.002022-12-277818Budget
2038962.462023-10-2978411Actual
2543245.442024-03-2878411Actual
15497426.002023-06-297813Actual
11491208.002023-02-267864Actual
23046105.002024-01-277866Actual
2245396.512023-12-2778611Actual
2659224.002022-06-297865Actual
17561424.002023-08-297813Actual
503270.002022-08-297826Budget
2041643.312023-10-2978511Actual
3209340.482022-06-297818Actual
13626213.002023-04-287814Actual
241640.002022-06-297873Budget
33791304.002024-11-287864Actual
241746.002022-06-297873Actual
11855100.002023-02-267846Budget
1384237.002023-04-287826Actual
1428664.592023-04-2878311Actual
7012192.002022-10-297864Actual
7807100.002022-10-297868Budget
10916252.002023-01-277817Actual
9009145.002022-12-277813Actual
2457814.592024-02-2678612Actual
22219357.152023-12-277818Actual
5082149.002022-08-297836Actual
28102503.002024-06-287814Actual
38063245.442025-02-2678612Actual
2578885.002024-04-277873Actual
1730046.502023-07-2978311Actual
31833113.002024-09-277866Actual
14638226.002023-05-297814Actual
37299349.002025-02-267815Actual
3437760.332024-11-2878211Actual
2301376.002024-01-277856Actual
3602987.002025-01-277873Actual
34349231.612024-11-2878111Actual
11428280.002023-02-267814Budget
2665717.782024-04-2778612Actual
1635656.082023-06-2978611Actual
4192202.002022-07-297817Actual
33106535.942024-10-287818Actual
2494096.002024-03-287816Actual
8602100.002022-11-297866Budget
1526124.162023-05-2978211Actual
16035265.002023-06-297867Actual
9858166.002022-12-277867Actual
690444.002022-10-297873Actual
31542286.002024-09-277864Actual
9857200.002022-12-277867Budget
3741950.002025-02-267826Actual
14049255.002023-04-287867Actual
2339865.652024-01-2778411Actual
29383294.002024-07-287865Actual
166965.002022-05-297826Actual
164417.142023-06-2978212Actual
35644147.572024-12-2778611Actual
2195641.002023-12-277826Actual
2339100.002022-06-297863Budget
1835650.762023-08-2978411Actual
8871172.302022-11-297828Actual
2351612.462024-01-2778112Actual
2334453.952024-01-2778211Actual
1694257.002023-07-297856Actual
12229129.872023-02-267828Actual
23725254.002024-02-267814Actual
18600238.002023-09-287863Actual
35502188.002024-12-2778111Actual
25172248.002024-03-287867Actual
34404129.482024-11-2878311Actual
3256100.002022-06-297828Budget
22126279.002023-12-277817Actual
8870100.002022-11-297828Budget
3014590.732024-07-2878113Actual
2199196.542022-05-297868Actual
16564258.002023-07-297863Actual
5829280.002022-09-287814Budget
26200.002022-04-287813Budget
26240306.002024-04-277867Actual
1496392.002023-05-297866Actual
2601200.002022-06-297815Budget
293074.002022-06-297856Actual
18565429.002023-09-287813Actual
9567168.002022-12-277836Actual
2892644.382024-06-2878212Actual
2835200.002022-06-297836Budget
20623398.002023-11-297813Actual
1927998.632023-09-2878111Actual
30172225.822024-07-2878213Actual
2331677.362024-01-2778111Actual
33400128.422024-10-2878112Actual
1534991.192023-05-2978611Actual
28519289.002024-06-287867Actual
31298195.992024-08-2878213Actual
1018490.002023-01-277863Budget
18777170.002023-09-287815Actual
10185101.002023-01-277863Actual
15652160.002023-06-297864Actual
3862392.002025-03-297846Actual
3626946.002025-01-277826Actual
6953278.002022-10-297814Actual
1750418.842023-07-2978612Actual
24635398.002024-03-287813Actual
11808168.002023-02-267836Actual
1724583.742023-07-2978111Actual
34291258.662024-11-287868Actual
3573084.802024-12-2778212Actual
615670.002022-09-287826Budget
8212216.002022-11-297815Actual
1872107.002022-05-297866Actual
6766100.002022-10-297813Budget
2442722.042024-02-2678511Actual
12180200.002023-02-267818Budget
2354815.652024-01-2778612Actual
2440066.722024-02-2678411Actual
5128100.002022-08-297846Budget
2239358.212023-12-2778311Actual
25080111.002024-03-287866Actual
34230520.792024-11-287818Actual
10976212.002023-01-277867Actual
3860100.002022-07-297816Budget
27190155.002024-05-287836Actual
1936151.822023-09-2878411Actual
2602224.002022-06-297815Actual
3861153.002022-07-297816Actual
23818191.002024-02-267815Actual
4251194.002022-07-297867Actual
31890436.002024-09-277817Actual
2540543.312024-03-2878311Actual
38542136.002025-03-297816Actual
27275118.002024-05-287866Actual
7328200.002022-10-297836Budget
1558978.002023-06-297873Actual
31635306.002024-09-277865Actual
19009104.002023-09-287866Actual
630066.002022-09-287856Actual
3396849.002024-11-287826Actual
2549280.552024-03-2878611Actual
37943152.892025-02-2678611Actual
1542200.002022-05-297865Budget
2192996.002023-12-277816Actual
7151188.002022-10-297865Actual
6627172.302022-09-287828Actual
36439446.002025-01-277817Actual
27332426.002024-05-287817Actual
38832522.302025-03-297818Actual
3561130.552024-12-2778511Actual
4905200.002022-08-297865Budget
12181308.662023-02-267818Actual
9392200.002022-12-277865Budget
3723200.002022-07-297815Budget
278650.002022-06-297826Budget
7808141.992022-10-297868Actual
10045204.122022-12-277868Actual
26061104.002024-04-277836Actual
8744195.002022-11-297867Actual
3791025.232025-02-2678511Actual
38739424.002025-03-297817Actual
37709340.482025-02-267828Actual
16975106.002023-07-297866Actual
13755151.002023-04-287865Actual
465554.002022-08-297873Actual
914740.002022-12-277873Budget
2103570.002023-11-297856Actual
19953123.002023-10-297836Actual

Generated 2025-05-28 19:50:10.704 UTC