[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002024-05-287817Actual
2136345.442023-11-2978211Actual
13955102.002023-04-287866Actual
38484314.002025-03-297865Actual
9255222.002022-12-277864Actual
20623398.002023-11-297813Actual
31693141.002024-09-277816Actual
9798263.002022-12-277817Actual
28840127.362024-06-2878611Actual
10975200.002023-01-277867Budget
33014443.002024-10-287817Actual
29522102.002024-07-287846Actual
36149353.002025-01-277815Actual
742260.002022-10-297856Budget
174738.212023-07-2978212Actual
1542200.002022-05-297865Budget
8072309.002022-11-297814Actual
13598115.002023-04-287873Actual
16640.002022-04-287873Budget
1190280.002023-02-267856Budget
24755253.002024-03-287814Actual
33996168.002024-11-287836Actual
36474338.002025-01-277867Actual
966160.002022-12-277856Budget
1583028.002023-06-297826Actual
4379217.752022-07-297828Actual
28639272.302024-06-287868Actual
1340280.002022-05-297814Budget
4251194.002022-07-297867Actual
35972258.002025-01-277863Actual
2050810.332023-10-2978112Actual
24882177.002024-03-287865Actual
3437760.332024-11-2878211Actual
1933428.422023-09-2878311Actual
3064889.002024-08-287846Actual
17808197.002023-08-297865Actual
32546251.002024-10-287863Actual
194796.082023-09-2878112Actual
1250960.002023-03-297873Actual
32244128.422024-09-2778611Actual
36970206.522025-01-2778113Actual
37623325.002025-02-267867Actual
5641200.002022-09-287813Budget
28229302.002024-06-287865Actual
37029199.502025-01-2778613Actual
2549280.552024-03-2878611Actual
968200.002022-04-287818Budget
10045204.122022-12-277868Actual
1156200.002022-05-297813Budget
8449200.002022-11-297836Budget
32817153.002024-10-287816Actual
742151.002022-10-297856Actual
9568200.002022-12-277836Budget
37943152.892025-02-2678611Actual
14823104.002023-05-297816Actual
1830227.362023-08-2978211Actual
25911252.002024-04-277815Actual
8744195.002022-11-297867Actual
1428664.592023-04-2878311Actual
10507182.002023-01-277865Actual
292970.002022-06-297856Budget
17187220.782023-07-297868Actual
34670199.502024-11-2878113Actual
11854105.002023-02-267846Actual
10125200.002023-01-277813Budget
35502188.002024-12-2778111Actual
6688100.002022-09-287868Budget
20095292.002023-10-297817Actual
5561100.002022-08-297868Budget
8132199.002022-11-297864Actual
1850818.842023-08-2978612Actual
32603134.002024-10-287873Actual
29851206.082024-07-2878111Actual
31151162.462024-08-2878112Actual
13090100.002023-03-297866Budget
15113442.002023-05-297818Actual
37334299.002025-02-267865Actual
615769.002022-09-287826Actual
12181308.662023-02-267818Actual
9719100.002022-12-277866Budget
1250840.002023-03-297873Budget
34612231.612024-11-2878612Actual
19898104.002023-10-297816Actual
4113100.002022-07-297866Budget
2883116.002022-06-297846Actual
1872107.002022-05-297866Actual
54561.002022-04-287826Actual
27627122.042024-05-2878411Actual
12760158.002023-03-297865Actual
2602224.002022-06-297815Actual
2100992.002023-11-297846Actual
7327168.002022-10-297836Actual
6359100.002022-09-287866Budget
1401200.002022-05-297864Budget
12040200.002023-02-267817Budget
7231200.002022-10-297816Budget
966256.002022-12-277856Actual
166965.002022-05-297826Actual
11491208.002023-02-267864Actual
2133576.292023-11-2978111Actual
578054.002022-09-287873Actual
30261431.002024-08-287813Actual
35644147.572024-12-2778611Actual
8681280.002022-11-297817Budget
2647660.332024-04-2778311Actual
34786423.002024-12-277813Actual
3900794.382025-03-2978311Actual
8929100.002022-11-297868Budget
36851120.972025-01-2778112Actual
12368200.002023-03-297813Budget
13311200.002023-03-297818Budget
27425537.452024-05-287818Actual
11631218.002023-02-267865Actual
36997225.822025-01-2778213Actual
36382114.002025-01-277866Actual
38001112.462025-02-2678112Actual
29759270.782024-07-287828Actual
26952455.002024-05-287814Actual
951968.002022-12-277826Actual
38860231.392025-03-297828Actual
36184254.002025-01-277865Actual
34349231.612024-11-2878111Actual
1175960.002023-02-267826Budget
293074.002022-06-297856Actual
15020322.002023-05-297817Actual
3802936.932025-02-2678212Actual
496100.002022-04-287816Budget
37121302.002025-02-267863Actual
25729251.002024-04-277863Actual
33883308.002024-11-287865Actual
3445846.502024-11-2878511Actual
33134269.272024-10-287828Actual
23046105.002024-01-277866Actual
34080110.002024-11-287866Actual
35938395.002025-01-277813Actual
19101278.002023-09-287867Actual
7012192.002022-10-297864Actual
28898162.462024-06-2878112Actual
29673314.002024-07-287867Actual
23196352.602024-01-277818Actual
10916252.002023-01-277817Actual
4703303.002022-08-297814Actual
20983132.002023-11-297836Actual
29581127.002024-07-287866Actual
38063245.442025-02-2678612Actual
2298771.002024-01-277846Actual
2988146.002022-06-297866Actual
2156916.722023-11-2978612Actual
39273160.902025-03-2978113Actual
14553285.002023-05-297863Actual
2872566.722024-06-2878211Actual
2279151.002022-06-297813Actual
30381480.002024-08-287814Actual
2345883.742024-01-2778611Actual
33791304.002024-11-287864Actual
2578885.002024-04-277873Actual
12289166.242023-02-267868Actual
1215100.002022-05-297863Budget
22601392.002024-01-277813Actual
33226218.852024-10-2878111Actual
630066.002022-09-287856Actual
727980.002022-10-297826Budget
1621399.702023-06-2978111Actual
7152200.002022-10-297865Budget
2245396.512023-12-2778611Actual
12369144.002023-03-297813Actual
36707111.402025-01-2778311Actual
32759311.002024-10-287865Actual
9614100.002022-12-277846Budget
16093378.362023-06-297818Actual
6627172.302022-09-287828Actual
21122251.002023-11-297817Actual
25172248.002024-03-287867Actual
405180.002022-07-297856Budget
13420100.002023-03-297868Budget
24107307.002024-02-267817Actual
6030200.002022-09-287865Budget
11429294.002023-02-267814Actual
13504389.002023-04-287813Actual
2393825.002024-02-267826Actual
1992546.002023-10-297826Actual
1531563.532023-05-2978411Actual
11164185.932023-01-277868Actual
19840161.002023-10-297865Actual
4765200.002022-08-297864Budget
32421266.172024-09-2778213Actual
7230157.002022-10-297816Actual
1490474.002023-05-297846Actual
10730131.002023-01-277846Actual
68770.002022-04-287856Budget
1686236.002023-07-297826Actual
26986285.002024-05-287864Actual
2431874.162024-02-2678111Actual
4437198.052022-07-297868Actual
2354815.652024-01-2778612Actual
3634983.002025-01-277856Actual
33342146.512024-10-2878611Actual
21157213.002023-11-297867Actual
2504744.002024-03-287856Actual
1558978.002023-06-297873Actual
29078195.992024-06-2878613Actual
3177493.002024-09-277846Actual
2254419.912023-12-2778612Actual
16739.002022-04-287873Actual
1392265.002023-04-287856Actual
7560280.002022-10-297817Budget
34291258.662024-11-287868Actual
1942184.802023-09-2878611Actual
405272.002022-07-297856Actual
23258198.052024-01-277868Actual
2603327.002024-04-277826Actual
3457857.142024-11-2878212Actual
3517392.002024-12-277846Actual
5082149.002022-08-297836Actual
31271129.322024-08-2878113Actual
30172225.822024-07-2878213Actual
3316100.002022-06-297868Budget
13231200.002023-03-297867Actual
31032140.122024-08-2878311Actual
1641412.462023-06-2978112Actual
3668085.872025-01-2778211Actual
3130200.002022-06-297867Budget
2545936.932024-03-2878511Actual
26361276.842024-04-277868Actual

Generated 2025-05-29 02:46:55.489 UTC