[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34230520.792024-11-297818Actual
1865768.002023-09-297873Actual
1933428.422023-09-2978311Actual
22069102.002023-12-287866Actual
31982551.092024-09-287818Actual
25911252.002024-04-287815Actual
174468.212023-07-3078112Actual
2659224.002022-06-307865Actual
1485046.002023-05-307826Actual
5373200.002022-08-307867Budget
11054200.002023-01-287818Budget
3906124.162025-03-3078511Actual
293074.002022-06-307856Actual
17866125.002023-08-307816Actual
11631218.002023-02-277865Actual
2354815.652024-01-2878612Actual
15617218.002023-06-307814Actual
14553285.002023-05-307863Actual
278741.002022-06-307826Actual
31833113.002024-09-287866Actual
28639272.302024-06-297868Actual
7807100.002022-10-307868Budget
15858125.002023-06-307836Actual
9470200.002022-12-287816Budget
33520178.452024-10-2978113Actual
10507182.002023-01-287865Actual
615769.002022-09-297826Actual
39215238.002025-03-3078612Actual
2293332.002024-01-287826Actual
1017169.272022-04-297828Actual
1479200.002022-05-307815Budget
3221151.822024-09-2878511Actual
570397.002022-09-297863Actual
9568200.002022-12-287836Budget
2171760.002023-12-287873Actual
887179.002022-04-297867Actual
86113.002022-04-297863Actual
12229129.872023-02-277828Actual
24670263.002024-03-297863Actual
8930137.452022-11-307868Actual
3437760.332024-11-2978211Actual
2600676.002024-04-287816Actual
6500202.002022-09-297867Actual
1952232.002022-05-307817Actual
9069105.002022-12-287863Actual
33462216.722024-10-2978612Actual
17773171.002023-08-307815Actual
17596285.002023-08-307863Actual
5453200.002022-08-307818Budget
1647212.462023-06-3078612Actual
2301376.002024-01-287856Actual
390980.002022-07-307826Actual
29018160.902024-06-2978113Actual
11103181.392023-01-287828Actual
33756457.002024-11-297814Actual
11055355.632023-01-287818Actual
1764100.002022-05-307846Budget
10837131.002023-01-287866Actual
13358182.902023-03-307828Actual
27044327.002024-05-297815Actual
6578200.002022-09-297818Budget
8929100.002022-11-307868Budget
32044314.722024-09-287868Actual
12982100.002023-03-307846Budget
8743200.002022-11-307867Budget
181258.002022-05-307856Actual
8073280.002022-11-307814Budget
37883142.252025-02-2778411Actual
28779116.722024-06-2978411Actual
32898106.002024-10-297846Actual
38356493.002025-03-307814Actual
20249260.182023-10-307868Actual
3573084.802024-12-2878212Actual
21243231.392023-11-307828Actual
38860231.392025-03-307828Actual
1303094.002023-03-307856Actual
10586140.002023-01-287816Actual
12839135.002023-03-307816Actual
5640140.002022-09-297813Actual
36707111.402025-01-2878311Actual
2242067.782023-12-2878411Actual
12935200.002023-03-307836Budget
578150.002022-09-297873Budget
7620200.002022-10-307867Budget
38271251.002025-03-307863Actual
25851219.002024-04-287864Actual
17187220.782023-07-307868Actual
18097202.002023-08-307867Actual
30622147.002024-08-297836Actual
19840161.002023-10-307865Actual
32302151.832024-09-2878112Actual
1077785.002023-01-287856Actual
7808141.992022-10-307868Actual
6826100.002022-10-307863Budget
12102200.002023-02-277867Budget
26205383.002024-04-287817Actual
31693141.002024-09-287816Actual
1750418.842023-07-3078612Actual
4703303.002022-08-307814Actual
26328281.392024-04-287828Actual
3957200.002022-07-307836Budget
10730131.002023-01-287846Actual
21626362.002023-12-287813Actual
5452381.392022-08-307818Actual
1215100.002022-05-307863Budget
13420100.002023-03-307868Budget
34670199.502024-11-2978113Actual
35821117.042024-12-2878113Actual
2141766.722023-11-3078411Actual
5374165.002022-08-307867Actual
35702160.342024-12-2878112Actual
3117960.332024-08-2978212Actual
28427117.002024-06-297866Actual
13419228.362023-03-307868Actual
2724262.002024-05-297856Actual
2765466.722024-05-2978511Actual
2757379.482024-05-2978211Actual
6109100.002022-09-297816Budget
1841761.402023-08-3078611Actual
19187238.962023-09-297828Actual
1694257.002023-07-307856Actual
727879.002022-10-307826Actual
8871172.302022-11-307828Actual
37241330.002025-02-277864Actual
7886100.002022-11-307813Budget
35881204.762024-12-2878613Actual
2133576.292023-11-3078111Actual
35289412.002024-12-287817Actual
3330891.192024-10-2978411Actual
11242200.002023-02-277813Budget
3861153.002022-07-307816Actual
15055264.002023-05-307867Actual
32454183.712024-09-2878613Actual
35557110.342024-12-2878311Actual
16890129.002023-07-307836Actual
35938395.002025-01-287813Actual
11102100.002023-01-287828Budget
7481100.002022-10-307866Budget
33636401.002024-11-297813Actual
2200100.002022-05-307868Budget
11807200.002023-02-277836Budget
14519358.002023-05-307813Actual
32603134.002024-10-297873Actual
1400177.002022-05-307864Actual
8211200.002022-11-307815Budget
214280.002022-04-297814Budget
4113100.002022-07-307866Budget
38449301.002025-03-307815Actual
1730046.502023-07-3078311Actual
1827480.552023-08-3078111Actual
12228100.002023-02-277828Budget
6252100.002022-09-297846Budget
32394185.472024-09-2878113Actual
31213226.302024-08-2978612Actual
20743247.002023-11-307814Actual
14109376.852023-04-297818Actual
7559280.002022-10-307817Actual
10915200.002023-01-287817Budget
4379217.752022-07-307828Actual
3342843.312024-10-2978212Actual
36057501.002025-01-287814Actual
36851120.972025-01-2878112Actual
1992546.002023-10-307826Actual
854360.002022-11-307856Budget
12619200.002023-03-307864Budget
2399290.002024-02-277846Actual
11960117.002023-02-277866Actual
1528844.382023-05-3078311Actual
33671263.002024-11-297863Actual
2653018.842024-04-2878511Actual
32421266.172024-09-2878213Actual
35034249.002024-12-287865Actual
416200.002022-04-297865Budget
3626946.002025-01-287826Actual
17808197.002023-08-307865Actual
28342166.002024-06-297836Actual
2405085.002024-02-277866Actual
22961128.002024-01-287836Actual
8353165.002022-11-307816Actual
29731525.332024-07-297818Actual
1850818.842023-08-3078612Actual
2334453.952024-01-2878211Actual
27332426.002024-05-297817Actual
1288760.002023-03-307826Budget
18925115.002023-09-297836Actual
7091200.002022-10-307815Budget
1534991.192023-05-3078611Actual
7327168.002022-10-307836Actual
1835650.762023-08-3078411Actual
1717200.002022-05-307836Budget
7619220.002022-10-307867Actual
9984100.002022-12-287828Budget
12697244.002023-03-307815Actual
10684159.002023-01-287836Actual
38832522.302025-03-307818Actual
19805208.002023-10-307815Actual
38739424.002025-03-307817Actual
20836201.002023-11-307815Actual
25137326.002024-03-297817Actual
2839482.002024-06-297856Actual
195068.212023-09-2978212Actual
966160.002022-12-287856Budget
2987960.332024-07-2978211Actual
38597163.002025-03-307836Actual
274193.002022-04-297864Actual
33134269.272024-10-297828Actual
24995127.002024-03-297836Actual
39273160.902025-03-3078113Actual
22126279.002023-12-287817Actual
8822200.002022-11-307818Budget
194796.082023-09-2978112Actual
5561100.002022-08-307868Budget
10124144.002023-01-287813Actual
5314200.002022-08-307817Budget
1175960.002023-02-277826Budget
15710176.002023-06-307815Actual
4005116.002022-07-307846Actual
2502175.002024-03-297846Actual
3918184.802025-03-3078212Actual
3668085.872025-01-2878211Actual
11711142.002023-02-277816Actual
22721228.002024-01-287814Actual
5081200.002022-08-307836Budget
1629561.402023-06-3078411Actual

Generated 2025-05-30 01:46:06.045 UTC