[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-02-287815Actual
6358101.002022-09-307866Actual
21871155.002023-12-297865Actual
17153163.212023-07-317828Actual
28697206.082024-06-3078111Actual
2090200.002022-05-317818Budget
20870203.002023-12-017865Actual
34137439.002024-11-307817Actual
2836173.002022-07-017836Actual
37709340.482025-02-287828Actual
1485046.002023-05-317826Actual
9195290.002022-12-297814Actual
2144417.782023-12-0178511Actual
1392265.002023-04-307856Actual
35147151.002024-12-297836Actual
1933428.422023-09-3078311Actual
31833113.002024-09-297866Actual
2545936.932024-03-3078511Actual
1558978.002023-07-017873Actual
3130200.002022-07-017867Budget
25729251.002024-04-297863Actual
32184127.362024-09-2978411Actual
742151.002022-10-317856Actual
496100.002022-04-307816Budget
24635398.002024-03-307813Actual
1621399.702023-07-0178111Actual
1401200.002022-05-317864Budget
10507182.002023-01-297865Actual
3602987.002025-01-297873Actual
19009104.002023-09-307866Actual
3437760.332024-11-3078211Actual
2872566.722024-06-3078211Actual
2298771.002024-01-297846Actual
10837131.002023-01-297866Actual
27982428.002024-06-307813Actual
2401874.002024-02-287856Actual
8743200.002022-12-017867Budget
19628278.002023-10-317863Actual
13359100.002023-03-317828Budget
37029199.502025-01-2978613Actual
174738.212023-07-3178212Actual
7151188.002022-10-317865Actual
33342146.512024-10-3078611Actual
4765200.002022-08-317864Budget
17125388.972023-07-317818Actual
16640.002022-04-307873Budget
7375100.002022-10-317846Budget
1384237.002023-04-307826Actual
1523398.632023-05-3178111Actual
2540543.312024-03-3078311Actual
26867299.002024-05-307863Actual
690540.002022-10-317873Budget
54561.002022-04-307826Actual
8870100.002022-12-017828Budget
6579343.512022-09-307818Actual
1250960.002023-03-317873Actual
34878118.002024-12-297873Actual
2095541.002023-12-017826Actual
181170.002022-05-317856Budget
2989100.002022-07-017866Budget
1063460.002023-01-297826Budget
2738100.002022-07-017816Budget
21626362.002023-12-297813Actual
12839135.002023-03-317816Actual
28577601.092024-06-307818Actual
593200.002022-04-307836Budget
1243193.002023-03-317863Actual
30919345.032024-08-307868Actual
5313207.002022-08-317817Actual
1686236.002023-07-317826Actual
28960193.322024-06-3078612Actual
21779131.002023-12-297864Actual
13815116.002023-04-307816Actual
32898106.002024-10-307846Actual
31479107.002024-09-297873Actual
969325.332022-04-307818Actual
16777204.002023-07-317865Actual
19840161.002023-10-317865Actual
19805208.002023-10-317815Actual
6500202.002022-09-307867Actual
33547190.732024-10-3078213Actual
27925290.732024-05-3078613Actual
14553285.002023-05-317863Actual
7013200.002022-10-317864Budget
1541162.002022-05-317865Actual
29383294.002024-07-307865Actual
37883142.252025-02-2878411Actual
36382114.002025-01-297866Actual
2156916.722023-12-0178612Actual
23853184.002024-02-287865Actual
16000309.002023-07-017817Actual
13870106.002023-04-307836Actual
3862392.002025-03-317846Actual
28779116.722024-06-3078411Actual
24141232.002024-02-287867Actual
6578200.002022-09-307818Budget
2988146.002022-07-017866Actual
5234100.002022-08-317866Budget
2465303.002022-07-017814Actual
25230435.942024-03-307818Actual
28136304.002024-06-307864Actual
3582280.002022-07-317814Budget
25080111.002024-03-307866Actual
1544018.842023-05-3178612Actual
4984100.002022-08-317816Budget
3957200.002022-07-317836Budget
30474321.002024-08-307815Actual
20095292.002023-10-317817Actual
1850818.842023-08-3178612Actual
23224188.962024-01-297828Actual
30707109.002024-08-307866Actual
8822200.002022-12-017818Budget
1479200.002022-05-317815Budget
14014252.002023-04-307817Actual
36560257.152025-01-297828Actual
12935200.002023-03-317836Budget
7698200.002022-10-317818Budget
5888200.002022-09-307864Budget
11854105.002023-02-287846Actual
3782944.382025-02-2878211Actual
28229302.002024-06-307865Actual
4192202.002022-07-317817Actual
3221151.822024-09-2978511Actual
34080110.002024-11-307866Actual
3067280.002022-07-017817Budget
8871172.302022-12-017828Actual
465554.002022-08-317873Actual
13090100.002023-03-317866Budget
12556282.002023-03-317814Actual
27807238.002024-05-3078612Actual
1841761.402023-08-3178611Actual
2133576.292023-12-0178111Actual
32603134.002024-10-307873Actual
2100992.002023-12-017846Actual
9392200.002022-12-297865Budget
35557110.342024-12-2978311Actual
194796.082023-09-3078112Actual
26361276.842024-04-297868Actual
1621136.002022-05-317816Actual
5829280.002022-09-307814Budget
33014443.002024-10-307817Actual
356210.002022-04-307815Actual
31271129.322024-08-3078113Actual
8930137.452022-12-017868Actual
30764394.002024-08-307817Actual
9254200.002022-12-297864Budget
28639272.302024-06-307868Actual
34697215.292024-11-3078213Actual
3918184.802025-03-3178212Actual
292970.002022-07-017856Budget
26924113.002024-05-307873Actual
1765357.002023-08-317873Actual
38356493.002025-03-317814Actual
1952232.002022-05-317817Actual
10730131.002023-01-297846Actual
1303094.002023-03-317856Actual
31982551.092024-09-297818Actual
9333200.002022-12-297815Budget
30416344.002024-08-307864Actual
39215238.002025-03-3178612Actual
34258328.362024-11-307828Actual
2537824.162024-03-3078211Actual
2644953.952024-04-2978211Actual
1624115.652023-07-0178211Actual
28752110.342024-06-3078311Actual
25911252.002024-04-297815Actual
3445846.502024-11-3078511Actual
7886100.002022-12-017813Budget
35530100.762024-12-2978211Actual
19685118.002023-10-317873Actual
3723200.002022-07-317815Budget
8681280.002022-12-017817Budget
2254419.912023-12-2978612Actual
21984128.002023-12-297836Actual
3404878.002024-11-307856Actual
578054.002022-09-307873Actual
827280.002022-04-307817Budget
275200.002022-04-307864Budget
23966127.002024-02-287836Actual
1789342.002023-08-317826Actual
405180.002022-07-317856Budget
18155354.122023-08-317818Actual
5314200.002022-08-317817Budget
17866125.002023-08-317816Actual
2446196.512024-02-2878611Actual
29731525.332024-07-307818Actual
25350102.892024-03-3078111Actual
6827114.002022-10-317863Actual
2056618.842023-10-3178612Actual
3861153.002022-07-317816Actual
11428280.002023-02-287814Budget
10449200.002023-01-297815Budget
1531563.532023-05-3178411Actual
13169210.002023-03-317817Actual
6626100.002022-09-307828Budget
35848210.032024-12-2978213Actual
37801170.982025-02-2878111Actual
35702160.342024-12-2978112Actual
11807200.002023-02-287836Budget
31151162.462024-08-3078112Actual
2662317.782024-04-2978112Actual
2203653.002023-12-297856Actual
6108125.002022-09-307816Actual
7807100.002022-10-317868Budget
8450169.002022-12-017836Actual
32666323.002024-10-307864Actual
215277.002022-04-307814Actual
2543245.442024-03-3078411Actual
27044327.002024-05-307815Actual
2883116.002022-07-017846Actual
36594275.332025-01-297868Actual
21065106.002023-12-017866Actual
11855100.002023-02-287846Budget
6206200.002022-09-307836Budget
3014590.732024-07-3078113Actual
2442722.042024-02-2878511Actual
20188395.032023-10-317818Actual
28017278.002024-06-307863Actual
32302151.832024-09-2978112Actual
225117.142023-12-2978112Actual
33134269.272024-10-307828Actual
11243173.002023-02-287813Actual
1389687.002023-04-307846Actual
1480255.002022-05-317815Actual

Generated 2025-05-30 05:38:41.254 UTC