[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13755151.002023-04-307865Actual
27600147.572024-05-3078311Actual
215277.002022-04-307814Actual
37709340.482025-02-287828Actual
32184127.362024-09-2978411Actual
966160.002022-12-297856Budget
33671263.002024-11-307863Actual
390870.002022-07-317826Budget
37801170.982025-02-2878111Actual
23760180.002024-02-287864Actual
36184254.002025-01-297865Actual
1838315.652023-08-3178511Actual
6499200.002022-09-307867Budget
7619220.002022-10-317867Actual
35289412.002024-12-297817Actual
30567134.002024-08-307816Actual
27627122.042024-05-3078411Actual
2431874.162024-02-2878111Actual
345790.002022-07-317863Budget
36474338.002025-01-297867Actual
34172279.002024-11-307867Actual
8822200.002022-12-017818Budget
4906194.002022-08-317865Actual
8603129.002022-12-017866Actual
1423184.802023-04-3078111Actual
1830227.362023-08-3178211Actual
293074.002022-07-017856Actual
37178109.002025-02-287873Actual
29759270.782024-07-307828Actual
405180.002022-07-317856Budget
181170.002022-05-317856Budget
1496392.002023-05-317866Actual
38682132.002025-03-317866Actual
2401874.002024-02-287856Actual
10837131.002023-01-297866Actual
1016100.002022-04-307828Budget
6252100.002022-09-307846Budget
34878118.002024-12-297873Actual
6688100.002022-09-307868Budget
19898104.002023-10-317816Actual
2644953.952024-04-2978211Actual
19221198.052023-09-307868Actual
6826100.002022-10-317863Budget
1641412.462023-07-0178112Actual
2103570.002023-12-017856Actual
1130290.002023-02-287863Budget
36793127.362025-01-2978611Actual
8211200.002022-12-017815Budget
28427117.002024-06-307866Actual
19747138.002023-10-317864Actual
36323109.002025-01-297846Actual
27275118.002024-05-307866Actual
7559280.002022-10-317817Actual
1992546.002023-10-317826Actual
3437760.332024-11-3078211Actual
2038962.462023-10-3178411Actual
4843200.002022-08-317815Budget
28898162.462024-06-3078112Actual
10311277.002023-01-297814Actual
11854105.002023-02-287846Actual
727879.002022-10-317826Actual
10507182.002023-01-297865Actual
1526124.162023-05-3178211Actual
28752110.342024-06-3078311Actual
457691.002022-08-317863Actual
27077249.002024-05-307865Actual
11631218.002023-02-287865Actual
10915200.002023-01-297817Budget
16529395.002023-07-317813Actual
23818191.002024-02-287815Actual
1872107.002022-05-317866Actual
353450.002022-07-317873Budget
30381480.002024-08-307814Actual
31833113.002024-09-297866Actual
19953123.002023-10-317836Actual
31507488.002024-09-297814Actual
3129177.002022-07-017867Actual
28960193.322024-06-3078612Actual
2337158.212024-01-2978311Actual
12040200.002023-02-287817Budget
5501201.082022-08-317828Actual
3724194.002022-07-317815Actual
15710176.002023-07-017815Actual
16121199.572023-07-017828Actual
36091335.002025-01-297864Actual
1730046.502023-07-3178311Actual
35410273.812024-12-297828Actual
2601200.002022-07-017815Budget
22126279.002023-12-297817Actual
6626100.002022-09-307828Budget
9718114.002022-12-297866Actual
16684151.002023-07-317864Actual
16155269.272023-07-017868Actual
4331275.332022-07-317818Actual
503270.002022-08-317826Budget
7327168.002022-10-317836Actual
12289166.242023-02-287868Actual
24227210.182024-02-287828Actual
25729251.002024-04-297863Actual
21243231.392023-12-017828Actual
26240306.002024-04-297867Actual
26421113.532024-04-2978111Actual
28229302.002024-06-307865Actual
4192202.002022-07-317817Actual
3723200.002022-07-317815Budget
1865768.002023-09-307873Actual
29348315.002024-07-307815Actual
37029199.502025-01-2978613Actual
2608767.002024-04-297846Actual
12983128.002023-03-317846Actual
27332426.002024-05-307817Actual
15745184.002023-07-017865Actual
1523398.632023-05-3178111Actual
7560280.002022-10-317817Budget
17067208.002023-07-317867Actual
5081200.002022-08-317836Budget
33883308.002024-11-307865Actual
24882177.002024-03-307865Actual
2254419.912023-12-2978612Actual
34906474.002024-12-297814Actual
19840161.002023-10-317865Actual
3802936.932025-02-2878212Actual
17596285.002023-08-317863Actual
34022104.002024-11-307846Actual
1621136.002022-05-317816Actual
21871155.002023-12-297865Actual
18155354.122023-08-317818Actual
19713245.002023-10-317814Actual
2033534.802023-10-3178211Actual
32898106.002024-10-307846Actual
22756150.002024-01-297864Actual
5128100.002022-08-317846Budget
1341277.002022-05-317814Actual
3067280.002022-07-017817Budget
11960117.002023-02-287866Actual
4765200.002022-08-317864Budget
3005348.632024-07-3078212Actual
31298195.992024-08-3078213Actual
27545203.952024-05-3078111Actual
2777452.892024-05-3078212Actual
34431115.652024-11-3078411Actual
1765357.002023-08-317873Actual
35382520.792024-12-297818Actual
10310280.002023-01-297814Budget
2339865.652024-01-2978411Actual
1401200.002022-05-317864Budget
2523200.002022-07-017864Budget
22693111.002024-01-297873Actual
195068.212023-09-3078212Actual
32421266.172024-09-2978213Actual
1175885.002023-02-287826Actual
37447155.002025-02-287836Actual
887179.002022-04-307867Actual
11103181.392023-01-297828Actual
828227.002022-04-307817Actual
3749983.002025-02-287856Actual
12039218.002023-02-287817Actual
36851120.972025-01-2978112Actual
2195641.002023-12-297826Actual
1938843.312023-09-3078511Actual
25851219.002024-04-297864Actual
2659224.002022-07-017865Actual
26986285.002024-05-307864Actual
37883142.252025-02-2878411Actual
9568200.002022-12-297836Budget
457790.002022-08-317863Budget
2133576.292023-12-0178111Actual
3394200.002022-07-317813Budget
27367330.002024-05-307867Actual
10975200.002023-01-297867Budget
2236646.502023-12-2978211Actual
854490.002022-12-017856Actual
245463.952024-02-2878212Actual
1953714.592023-09-3078612Actual
27865111.782024-05-3078113Actual
5235128.002022-08-317866Actual
174738.212023-07-3178212Actual
5314200.002022-08-317817Budget
233892.002022-07-017863Actual
16640.002022-04-307873Budget
2739127.002022-07-017816Actual
10185101.002023-01-297863Actual
15858125.002023-07-017836Actual
2003891.002023-10-317866Actual
37334299.002025-02-287865Actual
39333259.152025-03-3178613Actual
15617218.002023-07-017814Actual
7013200.002022-10-317864Budget
2472759.002024-03-307873Actual
3208200.002022-07-017818Budget
390980.002022-07-317826Actual
2141766.722023-12-0178411Actual
27425537.452024-05-307818Actual
20836201.002023-12-017815Actual
16890129.002023-07-317836Actual
690540.002022-10-317873Budget
2522172.002022-07-017864Actual
27892287.222024-05-3078213Actual
9391205.002022-12-297865Actual
854360.002022-12-017856Budget
5640140.002022-09-307813Actual
914636.002022-12-297873Actual
1017169.272022-04-307828Actual
31387428.002024-09-297813Actual
26328281.392024-04-297828Actual
13955102.002023-04-307866Actual
4113100.002022-07-317866Budget
2138100.002022-05-317828Budget
3059468.002024-08-307826Actual
20983132.002023-12-017836Actual
3257152.602022-07-017828Actual
5829280.002022-09-307814Budget
3644188.002022-07-317864Actual
20870203.002023-12-017865Actual
4516200.002022-08-317813Budget
33941151.002024-11-307816Actual
22161263.002023-12-297867Actual
1077880.002023-01-297856Budget
10731100.002023-01-297846Budget
13310354.122023-03-317818Actual
34786423.002024-12-297813Actual
144317.142023-04-3078212Actual
129240.002022-05-317873Budget
12838100.002023-03-317816Budget

Generated 2025-05-30 07:06:54.755 UTC