[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002024-02-277816Actual
1624115.652023-06-3078211Actual
33941151.002024-11-297816Actual
18155354.122023-08-307818Actual
19953123.002023-10-307836Actual
1724583.742023-07-3078111Actual
30416344.002024-08-297864Actual
20743247.002023-11-307814Actual
3906124.162025-03-3078511Actual
225117.142023-12-2878112Actual
16000309.002023-06-307817Actual
29383294.002024-07-297865Actual
24847175.002024-03-297815Actual
13720224.002023-04-297815Actual
7374117.002022-10-307846Actual
4438100.002022-07-307868Budget
2988146.002022-06-307866Actual
11164185.932023-01-287868Actual
5888200.002022-09-297864Budget
7480105.002022-10-307866Actual
2880645.442024-06-2978511Actual
1461063.002023-05-307873Actual
3573084.802024-12-2878212Actual
1531563.532023-05-3078411Actual
22601392.002024-01-287813Actual
2883116.002022-06-307846Actual
4252200.002022-07-307867Budget
1156200.002022-05-307813Budget
13169210.002023-03-307817Actual
2401874.002024-02-277856Actual
1485046.002023-05-307826Actual
1835650.762023-08-3078411Actual
15710176.002023-06-307815Actual
4764212.002022-08-307864Actual
4702280.002022-08-307814Budget
21065106.002023-11-307866Actual
4192202.002022-07-307817Actual
15652160.002023-06-307864Actual
1215100.002022-05-307863Budget
3404878.002024-11-297856Actual
9718114.002022-12-287866Actual
13170200.002023-03-307817Budget
345790.002022-07-307863Budget
36652225.232025-01-2878111Actual
35644147.572024-12-2878611Actual
4005116.002022-07-307846Actual
35444316.242024-12-287868Actual
129329.002022-05-307873Actual
1621399.702023-06-3078111Actual
22961128.002024-01-287836Actual
32872157.002024-10-297836Actual
31387428.002024-09-287813Actual
54450.002022-04-297826Budget
18183172.302023-08-307828Actual
353553.002022-07-307873Actual
3256100.002022-06-307828Budget
2141766.722023-11-3078411Actual
36532573.822025-01-287818Actual
578054.002022-09-297873Actual
1214113.002022-05-307863Actual
29078195.992024-06-2978613Actual
27688146.512024-05-2978611Actual
35763245.442024-12-2878612Actual
3958149.002022-07-307836Actual
34492186.932024-11-2978611Actual
1735427.362023-07-3078511Actual
13539289.002023-04-297863Actual
174738.212023-07-3078212Actual
32631503.002024-10-297814Actual
1423184.802023-04-2978111Actual
7092185.002022-10-307815Actual
2765466.722024-05-2978511Actual
15497426.002023-06-307813Actual
32511401.002024-10-297813Actual
17715157.002023-08-307864Actual
2339100.002022-06-307863Budget
16093378.362023-06-307818Actual
390980.002022-07-307826Actual
1992546.002023-10-307826Actual
23605406.002024-02-277813Actual
9984100.002022-12-287828Budget
32817153.002024-10-297816Actual
32603134.002024-10-297873Actual
21157213.002023-11-307867Actual
38356493.002025-03-307814Actual
30296274.002024-08-297863Actual
5561100.002022-08-307868Budget
2653018.842024-04-2878511Actual
11491208.002023-02-277864Actual
22247191.992023-12-287828Actual
9334204.002022-12-287815Actual
10683200.002023-01-287836Budget
7559280.002022-10-307817Actual
5968200.002022-09-297815Budget
15745184.002023-06-307865Actual
3561130.552024-12-2878511Actual
3511955.002024-12-287826Actual
27135127.002024-05-297816Actual
9568200.002022-12-287836Budget
30353112.002024-08-297873Actual
5081200.002022-08-307836Budget
1026340.002023-01-287873Budget
28752110.342024-06-2978311Actual
3005348.632024-07-2978212Actual
30172225.822024-07-2978213Actual
17773171.002023-08-307815Actual
1425926.292023-04-2978211Actual
35702160.342024-12-2878112Actual
31330199.502024-08-2978613Actual
22161263.002023-12-287867Actual
3687941.192025-01-2878212Actual
30087203.952024-07-2978612Actual
951968.002022-12-287826Actual
13755151.002023-04-297865Actual
969325.332022-04-297818Actual
29851206.082024-07-2978111Actual
31422266.002024-09-287863Actual
9008100.002022-12-287813Budget
37447155.002025-02-277836Actual
68871.002022-04-297856Actual
629980.002022-09-297856Budget
7619220.002022-10-307867Actual
2440066.722024-02-2778411Actual
7560280.002022-10-307817Budget
34670199.502024-11-2978113Actual
38063245.442025-02-2778612Actual
1933428.422023-09-2978311Actual
25816316.002024-04-287814Actual
2465303.002022-06-307814Actual
6953278.002022-10-307814Actual
4113100.002022-07-307866Budget
1632227.362023-06-3078511Actual
2091316.242022-05-307818Actual
35557110.342024-12-2878311Actual
7807100.002022-10-307868Budget
27627122.042024-05-2978411Actual
914636.002022-12-287873Actual
54561.002022-04-297826Actual
3626946.002025-01-287826Actual
37589412.002025-02-277817Actual
14109376.852023-04-297818Actual
30977190.122024-08-2978111Actual
1341277.002022-05-307814Actual
8497100.002022-11-307846Budget
30204197.752024-07-2978613Actual
35410273.812024-12-287828Actual
1686236.002023-07-307826Actual
2405085.002024-02-277866Actual
27925290.732024-05-2978613Actual
5828316.002022-09-297814Actual
17187220.782023-07-307868Actual
1841761.402023-08-3078611Actual
3723200.002022-07-307815Budget
3861153.002022-07-307816Actual
7620200.002022-10-307867Budget
35972258.002025-01-287863Actual
503368.002022-08-307826Actual
32244128.422024-09-2878611Actual
34291258.662024-11-297868Actual
3918184.802025-03-3078212Actual
28368103.002024-06-297846Actual
1558978.002023-06-307873Actual
8132199.002022-11-307864Actual
33849318.002024-11-297815Actual
29731525.332024-07-297818Actual
7152200.002022-10-307865Budget
3864985.002025-03-307856Actual
28840127.362024-06-2978611Actual
32454183.712024-09-2878613Actual
12839135.002023-03-307816Actual
32394185.472024-09-2878113Actual
2171760.002023-12-287873Actual
28779116.722024-06-2978411Actual
14014252.002023-04-297817Actual
24789132.002024-03-297864Actual
38449301.002025-03-307815Actual
8133200.002022-11-307864Budget
2437347.572024-02-2778311Actual
10449200.002023-01-287815Budget
28605279.872024-06-297828Actual
840071.002022-11-307826Actual
32184127.362024-09-2878411Actual
2103570.002023-11-307856Actual
28136304.002024-06-297864Actual
13598115.002023-04-297873Actual
15858125.002023-06-307836Actual
19898104.002023-10-307816Actual
28519289.002024-06-297867Actual
36970206.522025-01-2878113Actual
10730131.002023-01-287846Actual
961593.002022-12-287846Actual
1629561.402023-06-3078411Actual
3445846.502024-11-2978511Actual
1384237.002023-04-297826Actual
35289412.002024-12-287817Actual
2601200.002022-06-307815Budget
28697206.082024-06-2978111Actual
255779.272024-03-2978212Actual
14638226.002023-05-307814Actual
30261431.002024-08-297813Actual
6952280.002022-10-307814Budget
274193.002022-04-297864Actual
4112150.002022-07-307866Actual
28229302.002024-06-297865Actual
2033534.802023-10-3078211Actual
19187238.962023-09-297828Actual
12229129.872023-02-277828Actual
37743335.942025-02-277868Actual
19221198.052023-09-297868Actual
5829280.002022-09-297814Budget
3372896.002024-11-297873Actual
4004100.002022-07-307846Budget
6438200.002022-09-297817Budget
1431347.572023-04-2978411Actual
570397.002022-09-297863Actual
1594391.002023-06-307866Actual
35092127.002024-12-287816Actual
36439446.002025-01-287817Actual
2100992.002023-11-307846Actual
17921136.002023-08-307836Actual
5374165.002022-08-307867Actual
727980.002022-10-307826Budget
275200.002022-04-297864Budget
2393825.002024-02-277826Actual

Generated 2025-05-29 13:09:14.317 UTC