[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415178.002022-04-297865Actual
26361276.842024-04-287868Actual
10450214.002023-01-287815Actual
10449200.002023-01-287815Budget
2451911.402024-02-2778112Actual
2293332.002024-01-287826Actual
15803113.002023-06-307816Actual
35502188.002024-12-2878111Actual
21837219.002023-12-287815Actual
1583028.002023-06-307826Actual
15617218.002023-06-307814Actual
465554.002022-08-307873Actual
2192996.002023-12-287816Actual
214280.002022-04-297814Budget
457790.002022-08-307863Budget
4112150.002022-07-307866Actual
32421266.172024-09-2878213Actual
2036229.482023-10-3078311Actual
25230435.942024-03-297818Actual
802442.002022-11-307873Actual
36912179.492025-01-2878612Actual
497147.002022-04-297816Actual
28287151.002024-06-297816Actual
12290100.002023-02-277868Budget
630066.002022-09-297856Actual
1724583.742023-07-3078111Actual
3316100.002022-06-307868Budget
2504744.002024-03-297856Actual
31748160.002024-09-287836Actual
25946219.002024-04-287865Actual
29638438.002024-07-297817Actual
29227119.002024-07-297873Actual
12368200.002023-03-307813Budget
31693141.002024-09-287816Actual
1832950.762023-08-3078311Actual
22069102.002023-12-287866Actual
6626100.002022-09-297828Budget
2431874.162024-02-2778111Actual
11163100.002023-01-287868Budget
29078195.992024-06-2978613Actual
2139068.852023-11-3078311Actual
11710100.002023-02-277816Budget
2446196.512024-02-2778611Actual
18777170.002023-09-297815Actual
24882177.002024-03-297865Actual
32157115.652024-09-2878311Actual
503368.002022-08-307826Actual
1392265.002023-04-297856Actual
8211200.002022-11-307815Budget
38832522.302025-03-307818Actual
32759311.002024-10-297865Actual
14049255.002023-04-297867Actual
26421113.532024-04-2878111Actual
33547190.732024-10-2978213Actual
615670.002022-09-297826Budget
3445846.502024-11-2978511Actual
353553.002022-07-307873Actual
26715103.012024-04-2878113Actual
18600238.002023-09-297863Actual
4905200.002022-08-307865Budget
8274200.002022-11-307865Budget
7328200.002022-10-307836Budget
2200100.002022-05-307868Budget
27688146.512024-05-2978611Actual
36091335.002025-01-287864Actual
17921136.002023-08-307836Actual
1077785.002023-01-287856Actual
2545936.932024-03-2978511Actual
16121199.572023-06-307828Actual
17187220.782023-07-307868Actual
3100559.272024-08-2978211Actual
3404878.002024-11-297856Actual
18097202.002023-08-307867Actual
1341277.002022-05-307814Actual
31330199.502024-08-2978613Actual
24227210.182024-02-277828Actual
11570226.002023-02-277815Actual
16777204.002023-07-307865Actual
33791304.002024-11-297864Actual
29290279.002024-07-297864Actual
2989100.002022-06-307866Budget
2298771.002024-01-287846Actual
13359100.002023-03-307828Budget
12101177.002023-02-277867Actual
24635398.002024-03-297813Actual
25258217.752024-03-297828Actual
4005116.002022-07-307846Actual
1288760.002023-03-307826Budget
512983.002022-08-307846Actual
1732768.852023-07-3078411Actual
33756457.002024-11-297814Actual
840071.002022-11-307826Actual
13420100.002023-03-307868Budget
20778171.002023-11-307864Actual
2239358.212023-12-2878311Actual
3861153.002022-07-307816Actual
32302151.832024-09-2878112Actual
3602987.002025-01-287873Actual
2339865.652024-01-2878411Actual
8352200.002022-11-307816Budget
30474321.002024-08-297815Actual
14765154.002023-05-307865Actual
3067471.002024-08-297856Actual
10508200.002023-01-287865Budget
19747138.002023-10-307864Actual
2334453.952024-01-2878211Actual
21215446.542023-11-307818Actual
1425926.292023-04-2978211Actual
2665717.782024-04-2878612Actual
37681545.032025-02-277818Actual
30707109.002024-08-297866Actual
19159461.702023-09-297818Actual
37447155.002025-02-277836Actual
10587100.002023-01-287816Budget
1718164.002022-05-307836Actual
9391205.002022-12-287865Actual
3256100.002022-06-307828Budget
2777452.892024-05-2978212Actual
31093153.952024-08-2978611Actual
1288655.002023-03-307826Actual
35881204.762024-12-2878613Actual
255779.272024-03-2978212Actual
7619220.002022-10-307867Actual
30622147.002024-08-297836Actual
16739.002022-04-297873Actual
2139188.962022-05-307828Actual
854360.002022-11-307856Budget
21660267.002023-12-287863Actual
3129177.002022-06-307867Actual
1750418.842023-07-3078612Actual
2301376.002024-01-287856Actual
1063460.002023-01-287826Budget
17681215.002023-08-307814Actual
4251194.002022-07-307867Actual
3328196.512024-10-2978311Actual
3741950.002025-02-277826Actual
3668085.872025-01-2878211Actual
3781227.002022-07-307865Actual
6109100.002022-09-297816Budget
245463.952024-02-2778212Actual
38894305.632025-03-307868Actual
28577601.092024-06-297818Actual
181170.002022-05-307856Budget
35232120.002024-12-287866Actual
8497100.002022-11-307846Budget
30204197.752024-07-2978613Actual
2171760.002023-12-287873Actual
3723200.002022-07-307815Budget
1735427.362023-07-3078511Actual
1951280.002022-05-307817Budget
36297168.002025-01-287836Actual
641104.002022-04-297846Actual
241746.002022-06-307873Actual
34291258.662024-11-297868Actual
5235128.002022-08-307866Actual
27453348.062024-05-297828Actual
2195641.002023-12-287826Actual
22721228.002024-01-287814Actual
10310280.002023-01-287814Budget
727980.002022-10-307826Budget
3791025.232025-02-2778511Actual
3862392.002025-03-307846Actual
2602224.002022-06-307815Actual
1624115.652023-06-3078211Actual
7231200.002022-10-307816Budget
9798263.002022-12-287817Actual
496100.002022-04-297816Budget
1496392.002023-05-307866Actual
4437198.052022-07-307868Actual
4438100.002022-07-307868Budget
1850818.842023-08-3078612Actual
31924328.002024-09-287867Actual
5501201.082022-08-307828Actual
26775203.012024-04-2878613Actual
18925115.002023-09-297836Actual
4191200.002022-07-307817Budget
36793127.362025-01-2878611Actual
37801170.982025-02-2778111Actual
26924113.002024-05-297873Actual
32631503.002024-10-297814Actual
13170200.002023-03-307817Budget
14553285.002023-05-307863Actual
28779116.722024-06-2978411Actual
10370200.002023-01-287864Budget
2765466.722024-05-2978511Actual
21871155.002023-12-287865Actual
21157213.002023-11-307867Actual
3396849.002024-11-297826Actual
30567134.002024-08-297816Actual
17153163.212023-07-307828Actual
34878118.002024-12-287873Actual
35382520.792024-12-287818Actual
2522172.002022-06-307864Actual
30025147.572024-07-2978112Actual
8682214.002022-11-307817Actual
38542136.002025-03-307816Actual
18565429.002023-09-297813Actual
1686236.002023-07-307826Actual
3860100.002022-07-307816Budget
36323109.002025-01-287846Actual
19840161.002023-10-307865Actual
4378100.002022-07-307828Budget
38774292.002025-03-307867Actual
3644188.002022-07-307864Actual
14823104.002023-05-307816Actual
35972258.002025-01-287863Actual
16529395.002023-07-307813Actual
3342843.312024-10-2978212Actual
2653018.842024-04-2878511Actual
1026248.002023-01-287873Actual
27367330.002024-05-297867Actual
1542200.002022-05-307865Budget
9254200.002022-12-287864Budget
21065106.002023-11-307866Actual
28519289.002024-06-297867Actual
24199364.722024-02-277818Actual
8212216.002022-11-307815Actual
166850.002022-05-307826Budget
27982428.002024-06-297813Actual
2650358.212024-04-2878411Actual
21277210.182023-11-307868Actual
10586140.002023-01-287816Actual
1534991.192023-05-3078611Actual
36851120.972025-01-2878112Actual

Generated 2025-05-29 14:53:14.550 UTC