[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883116.002022-06-307846Actual
13169210.002023-03-307817Actual
7480105.002022-10-307866Actual
6827114.002022-10-307863Actual
13755151.002023-04-297865Actual
36851120.972025-01-2878112Actual
30567134.002024-08-297816Actual
29135398.002024-07-297813Actual
30857613.212024-08-297818Actual
17921136.002023-08-307836Actual
1461063.002023-05-307873Actual
1446217.782023-04-2978612Actual
33168316.242024-10-297868Actual
10449200.002023-01-287815Budget
2153612.462023-11-3078112Actual
3906124.162025-03-3078511Actual
2012200.002022-05-307867Budget
38832522.302025-03-307818Actual
245463.952024-02-2778212Actual
32546251.002024-10-297863Actual
2549280.552024-03-2978611Actual
2502175.002024-03-297846Actual
32244128.422024-09-2878611Actual
3723200.002022-07-307815Budget
14672147.002023-05-307864Actual
22280196.542023-12-287868Actual
32130101.822024-09-2878211Actual
15803113.002023-06-307816Actual
19685118.002023-10-307873Actual
2614670.002024-04-287866Actual
6578200.002022-09-297818Budget
6499200.002022-09-297867Budget
23853184.002024-02-277865Actual
11570226.002023-02-277815Actual
2156916.722023-11-3078612Actual
11491208.002023-02-277864Actual
18685241.002023-09-297814Actual
25292223.812024-03-297868Actual
2136345.442023-11-3078211Actual
20743247.002023-11-307814Actual
2279151.002022-06-307813Actual
16835124.002023-07-307816Actual
1952232.002022-05-307817Actual
26867299.002024-05-297863Actual
28427117.002024-06-297866Actual
9858166.002022-12-287867Actual
194796.082023-09-2978112Actual
32957136.002024-10-297866Actual
20307102.892023-10-3078111Actual
3395156.002022-07-307813Actual
6205168.002022-09-297836Actual
8496100.002022-11-307846Actual
1591069.002023-06-307856Actual
2092898.002023-11-307816Actual
27190155.002024-05-297836Actual
27746169.912024-05-2978112Actual
746126.002022-04-297866Actual
7230157.002022-10-307816Actual
1621136.002022-05-307816Actual
1157152.002022-05-307813Actual
13419228.362023-03-307868Actual
1493064.002023-05-307856Actual
274193.002022-04-297864Actual
3372896.002024-11-297873Actual
10045204.122022-12-287868Actual
2739127.002022-06-307816Actual
10311277.002023-01-287814Actual
10684159.002023-01-287836Actual
4191200.002022-07-307817Budget
28484454.002024-06-297817Actual
6253129.002022-09-297846Actual
1841761.402023-08-3078611Actual
2757379.482024-05-2978211Actual
1243090.002023-03-307863Budget
26240306.002024-04-287867Actual
16975106.002023-07-307866Actual
12369144.002023-03-307813Actual
6687185.932022-09-297868Actual
24670263.002024-03-297863Actual
13815116.002023-04-297816Actual
33048334.002024-10-297867Actual
18812204.002023-09-297865Actual
4379217.752022-07-307828Actual
37178109.002025-02-277873Actual
19594388.002023-10-307813Actual
3687941.192025-01-2878212Actual
22126279.002023-12-287817Actual
8212216.002022-11-307815Actual
2239358.212023-12-2878311Actual
31890436.002024-09-287817Actual
30622147.002024-08-297836Actual
11632200.002023-02-277865Budget
2345883.742024-01-2878611Actual
16739.002022-04-297873Actual
29496163.002024-07-297836Actual
10124144.002023-01-287813Actual
27044327.002024-05-297815Actual
36323109.002025-01-287846Actual
3782200.002022-07-307865Budget
22161263.002023-12-287867Actual
1865768.002023-09-297873Actual
2665717.782024-04-2878612Actual
4251194.002022-07-307867Actual
30353112.002024-08-297873Actual
12229129.872023-02-277828Actual
36560257.152025-01-287828Actual
503368.002022-08-307826Actual
11163100.002023-01-287868Budget
12697244.002023-03-307815Actual
3005348.632024-07-2978212Actual
8352200.002022-11-307816Budget
2437347.572024-02-2778311Actual
17153163.212023-07-307828Actual
2472759.002024-03-297873Actual
26421113.532024-04-2878111Actual
34492186.932024-11-2978611Actual
30087203.952024-07-2978612Actual
37743335.942025-02-277868Actual
4516200.002022-08-307813Budget
3100559.272024-08-2978211Actual
11854105.002023-02-277846Actual
27600147.572024-05-2978311Actual
26775203.012024-04-2878613Actual
14014252.002023-04-297817Actual
35584109.272024-12-2878411Actual
9392200.002022-12-287865Budget
2351612.462024-01-2878112Actual
1735427.362023-07-3078511Actual
3644188.002022-07-307864Actual
2988146.002022-06-307866Actual
497147.002022-04-297816Actual
34080110.002024-11-297866Actual
36594275.332025-01-287868Actual
12228100.002023-02-277828Budget
1428664.592023-04-2978311Actual
1558978.002023-06-307873Actual
32759311.002024-10-297865Actual
8072309.002022-11-307814Actual
8744195.002022-11-307867Actual
30261431.002024-08-297813Actual
840071.002022-11-307826Actual
30296274.002024-08-297863Actual
3602987.002025-01-287873Actual
5314200.002022-08-307817Budget
3394200.002022-07-307813Budget
3898092.252025-03-3078211Actual
32511401.002024-10-297813Actual
3208200.002022-06-307818Budget
31422266.002024-09-287863Actual
19221198.052023-09-297868Actual
1794769.002023-08-307846Actual
1832950.762023-08-3078311Actual
28697206.082024-06-2978111Actual
23911125.002024-02-277816Actual
29255459.002024-07-297814Actual
3067471.002024-08-297856Actual
1789342.002023-08-307826Actual
17187220.782023-07-307868Actual
1138040.002023-02-277873Budget
28605279.872024-06-297828Actual
12289166.242023-02-277868Actual
27545203.952024-05-2978111Actual
512983.002022-08-307846Actual
293074.002022-06-307856Actual
6826100.002022-10-307863Budget
5128100.002022-08-307846Budget
8273178.002022-11-307865Actual
33849318.002024-11-297815Actual
20658247.002023-11-307863Actual
37883142.252025-02-2778411Actual
968200.002022-04-297818Budget
1632227.362023-06-3078511Actual
742260.002022-10-307856Budget
32724330.002024-10-297815Actual
11807200.002023-02-277836Budget
9194280.002022-12-287814Budget
35644147.572024-12-2878611Actual
13231200.002023-03-307867Actual
2650358.212024-04-2878411Actual
1401200.002022-05-307864Budget
1431347.572023-04-2978411Actual
2989100.002022-06-307866Budget
38356493.002025-03-307814Actual
1765357.002023-08-307873Actual
2465303.002022-06-307814Actual
2033534.802023-10-3078211Actual
914740.002022-12-287873Budget
11961100.002023-02-277866Budget
12040200.002023-02-277817Budget
1243193.002023-03-307863Actual
1490474.002023-05-307846Actual
12556282.002023-03-307814Actual
30509266.002024-08-297865Actual
2369759.002024-02-277873Actual
5561100.002022-08-307868Budget
345790.002022-07-307863Budget
1384237.002023-04-297826Actual
3064889.002024-08-297846Actual
39300271.432025-03-3078213Actual
15532252.002023-06-307863Actual
36091335.002025-01-287864Actual
9614100.002022-12-287846Budget
6438200.002022-09-297817Budget
593200.002022-04-297836Budget
35444316.242024-12-287868Actual
28779116.722024-06-2978411Actual
416200.002022-04-297865Budget
35034249.002024-12-287865Actual
30764394.002024-08-297817Actual
1830227.362023-08-3078211Actual
3791025.232025-02-2778511Actual
5888200.002022-09-297864Budget
7620200.002022-10-307867Budget
517680.002022-08-307856Budget
2278200.002022-06-307813Budget
1750418.842023-07-3078612Actual
32336192.252024-09-2878612Actual
25816316.002024-04-287814Actual
37334299.002025-02-277865Actual
2647660.332024-04-2878311Actual
7560280.002022-10-307817Budget
802540.002022-11-307873Budget
747100.002022-04-297866Budget
1691683.002023-07-307846Actual

Generated 2025-05-29 06:11:16.670 UTC