[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650358.212024-04-2878411Actual
2393825.002024-02-277826Actual
22721228.002024-01-287814Actual
2293332.002024-01-287826Actual
33941151.002024-11-297816Actual
1063460.002023-01-287826Budget
2504744.002024-03-297856Actual
6109100.002022-09-297816Budget
9068100.002022-12-287863Budget
28136304.002024-06-297864Actual
30416344.002024-08-297864Actual
35324339.002024-12-287867Actual
31093153.952024-08-2978611Actual
6952280.002022-10-307814Budget
19221198.052023-09-297868Actual
12369144.002023-03-307813Actual
27892287.222024-05-2978213Actual
33547190.732024-10-2978213Actual
3687941.192025-01-2878212Actual
38236424.002025-03-307813Actual
1130290.002023-02-277863Budget
742151.002022-10-307856Actual
8822200.002022-11-307818Budget
12838100.002023-03-307816Budget
1992546.002023-10-307826Actual
1952232.002022-05-307817Actual
2946848.002024-07-297826Actual
570397.002022-09-297863Actual
1620100.002022-05-307816Budget
15652160.002023-06-307864Actual
457691.002022-08-307863Actual
2354815.652024-01-2878612Actual
9798263.002022-12-287817Actual
20983132.002023-11-307836Actual
12760158.002023-03-307865Actual
36297168.002025-01-287836Actual
2351612.462024-01-2878112Actual
17032302.002023-07-307817Actual
2987960.332024-07-2978211Actual
26952455.002024-05-297814Actual
4906194.002022-08-307865Actual
37086435.002025-02-277813Actual
32603134.002024-10-297873Actual
18719158.002023-09-297864Actual
9392200.002022-12-287865Budget
1461063.002023-05-307873Actual
2600676.002024-04-287816Actual
18565429.002023-09-297813Actual
39095166.722025-03-3078611Actual
28605279.872024-06-297828Actual
5453200.002022-08-307818Budget
33226218.852024-10-2978111Actual
3645200.002022-07-307864Budget
32724330.002024-10-297815Actual
22636254.002024-01-287863Actual
35763245.442024-12-2878612Actual
742260.002022-10-307856Budget
2882100.002022-06-307846Budget
2880645.442024-06-2978511Actual
1558978.002023-06-307873Actual
10915200.002023-01-287817Budget
8871172.302022-11-307828Actual
31151162.462024-08-2978112Actual
35584109.272024-12-2878411Actual
12290100.002023-02-277868Budget
5562178.362022-08-307868Actual
17808197.002023-08-307865Actual
13755151.002023-04-297865Actual
255779.272024-03-2978212Actual
32302151.832024-09-2878112Actual
24260270.782024-02-277868Actual
39034146.512025-03-3078411Actual
13420100.002023-03-307868Budget
20249260.182023-10-307868Actual
15175205.632023-05-307868Actual
68770.002022-04-297856Budget
54450.002022-04-297826Budget
35557110.342024-12-2878311Actual
13090100.002023-03-307866Budget
32130101.822024-09-2878211Actual
30885251.092024-08-297828Actual
2989100.002022-06-307866Budget
32546251.002024-10-297863Actual
38449301.002025-03-307815Actual
3180078.002024-09-287856Actual
355200.002022-04-297815Budget
2092898.002023-11-307816Actual
2254419.912023-12-2878612Actual
17921136.002023-08-307836Actual
13169210.002023-03-307817Actual
10046100.002022-12-287868Budget
1302980.002023-03-307856Budget
828227.002022-04-297817Actual
37883142.252025-02-2778411Actual
33849318.002024-11-297815Actual
27807238.002024-05-2978612Actual
14638226.002023-05-307814Actual
32898106.002024-10-297846Actual
31330199.502024-08-2978613Actual
11164185.932023-01-287868Actual
36997225.822025-01-2878213Actual
3100559.272024-08-2978211Actual
2603327.002024-04-287826Actual
15710176.002023-06-307815Actual
9471159.002022-12-287816Actual
29496163.002024-07-297836Actual
16155269.272023-06-307868Actual
21277210.182023-11-307868Actual
29227119.002024-07-297873Actual
9614100.002022-12-287846Budget
24635398.002024-03-297813Actual
914636.002022-12-287873Actual
12040200.002023-02-277817Budget
7746154.112022-10-307828Actual
4765200.002022-08-307864Budget
3782944.382025-02-2778211Actual
12368200.002023-03-307813Budget
1288655.002023-03-307826Actual
14765154.002023-05-307865Actual
1026248.002023-01-287873Actual
1889748.002023-09-297826Actual
6438200.002022-09-297817Budget
2724262.002024-05-297856Actual
9568200.002022-12-287836Budget
18183172.302023-08-307828Actual
3257152.602022-06-307828Actual
888200.002022-04-297867Budget
36793127.362025-01-2878611Actual
2835200.002022-06-307836Budget
9567168.002022-12-287836Actual
19628278.002023-10-307863Actual
27925290.732024-05-2978613Actual
36970206.522025-01-2878113Actual
12556282.002023-03-307814Actual
5128100.002022-08-307846Budget
5641200.002022-09-297813Budget
29933123.102024-07-2978411Actual
2171760.002023-12-287873Actual
7947107.002022-11-307863Actual
10045204.122022-12-287868Actual
16564258.002023-07-307863Actual
8072309.002022-11-307814Actual
2141766.722023-11-3078411Actual
2872566.722024-06-2978211Actual
1431347.572023-04-2978411Actual
10836100.002023-01-287866Budget
12039218.002023-02-277817Actual
2765466.722024-05-2978511Actual
11960117.002023-02-277866Actual
11632200.002023-02-277865Budget
34404129.482024-11-2978311Actual
12839135.002023-03-307816Actual
22069102.002023-12-287866Actual
29759270.782024-07-297828Actual
2139188.962022-05-307828Actual
2437347.572024-02-2778311Actual
2543245.442024-03-2978411Actual
38484314.002025-03-307865Actual
3802936.932025-02-2778212Actual
517580.002022-08-307856Actual
1873100.002022-05-307866Budget
21065106.002023-11-307866Actual
2496729.002024-03-297826Actual
37447155.002025-02-277836Actual
2331677.362024-01-2878111Actual
13955102.002023-04-297866Actual
30172225.822024-07-2978213Actual
26715103.012024-04-2878113Actual
18685241.002023-09-297814Actual
2662317.782024-04-2878112Actual
20836201.002023-11-307815Actual
34172279.002024-11-297867Actual
13311200.002023-03-307818Budget
3724194.002022-07-307815Actual
2465303.002022-06-307814Actual
6029192.002022-09-297865Actual
3328196.512024-10-2978311Actual
2011185.002022-05-307867Actual
27487252.602024-05-297868Actual
23725254.002024-02-277814Actual
13170200.002023-03-307817Budget
1765357.002023-08-307873Actual
20130203.002023-10-307867Actual
2153612.462023-11-3078112Actual
7328200.002022-10-307836Budget
30296274.002024-08-297863Actual
7747100.002022-10-307828Budget
7560280.002022-10-307817Budget
32666323.002024-10-297864Actual
13539289.002023-04-297863Actual
1190159.002023-02-277856Actual
28697206.082024-06-2978111Actual
2892644.382024-06-2978212Actual
2549280.552024-03-2978611Actual
8073280.002022-11-307814Budget
3860100.002022-07-307816Budget
1175960.002023-02-277826Budget
2836173.002022-06-307836Actual
2334453.952024-01-2878211Actual
9857200.002022-12-287867Budget
16121199.572023-06-307828Actual
2041643.312023-10-3078511Actual
5889163.002022-09-297864Actual
54561.002022-04-297826Actual
33400128.422024-10-2978112Actual
38774292.002025-03-307867Actual
8496100.002022-11-307846Actual
34349231.612024-11-2978111Actual
415178.002022-04-297865Actual
30977190.122024-08-2978111Actual
1930729.482023-09-2978211Actual
5500100.002022-08-307828Budget
274193.002022-04-297864Actual
19747138.002023-10-307864Actual
16835124.002023-07-307816Actual
2757379.482024-05-2978211Actual
2665717.782024-04-2878612Actual
31032140.122024-08-2978311Actual
13310354.122023-03-307818Actual
11711142.002023-02-277816Actual
966160.002022-12-287856Budget
3067471.002024-08-297856Actual
34612231.612024-11-2978612Actual
4191200.002022-07-307817Budget

Generated 2025-05-30 01:43:38.299 UTC