[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951968.002022-12-297826Actual
18685241.002023-09-307814Actual
1732768.852023-07-3178411Actual
16529395.002023-07-317813Actual
34670199.502024-11-3078113Actual
4906194.002022-08-317865Actual
11103181.392023-01-297828Actual
7480105.002022-10-317866Actual
9008100.002022-12-297813Budget
25816316.002024-04-297814Actual
26924113.002024-05-307873Actual
5562178.362022-08-317868Actual
18005106.002023-08-317866Actual
5313207.002022-08-317817Actual
2233894.382023-12-2978111Actual
205357.142023-10-3178212Actual
19713245.002023-10-317814Actual
34612231.612024-11-3078612Actual
38952193.322025-03-3178111Actual
356210.002022-04-307815Actual
2405085.002024-02-287866Actual
22636254.002024-01-297863Actual
23760180.002024-02-287864Actual
9392200.002022-12-297865Budget
2393825.002024-02-287826Actual
6108125.002022-09-307816Actual
22126279.002023-12-297817Actual
13626213.002023-04-307814Actual
24847175.002024-03-307815Actual
6626100.002022-09-307828Budget
746126.002022-04-307866Actual
86113.002022-04-307863Actual
1647212.462023-07-0178612Actual
742151.002022-10-317856Actual
6578200.002022-09-307818Budget
29638438.002024-07-307817Actual
2603327.002024-04-297826Actual
37086435.002025-02-287813Actual
457691.002022-08-317863Actual
8274200.002022-12-017865Budget
12101177.002023-02-287867Actual
19805208.002023-10-317815Actual
10684159.002023-01-297836Actual
35557110.342024-12-2978311Actual
1927998.632023-09-3078111Actual
21871155.002023-12-297865Actual
12760158.002023-03-317865Actual
35763245.442024-12-2978612Actual
27807238.002024-05-3078612Actual
14553285.002023-05-317863Actual
10836100.002023-01-297866Budget
594154.002022-04-307836Actual
13755151.002023-04-307865Actual
29967140.122024-07-3078611Actual
36707111.402025-01-2978311Actual
10507182.002023-01-297865Actual
33342146.512024-10-3078611Actual
18719158.002023-09-307864Actual
2650358.212024-04-2978411Actual
8929100.002022-12-017868Budget
27044327.002024-05-307815Actual
5967227.002022-09-307815Actual
241746.002022-07-017873Actual
10045204.122022-12-297868Actual
3456101.002022-07-317863Actual
37206479.002025-02-287814Actual
15710176.002023-07-017815Actual
21157213.002023-12-017867Actual
961593.002022-12-297846Actual
2522172.002022-07-017864Actual
2472759.002024-03-307873Actual
1138130.002023-02-287873Actual
35644147.572024-12-2978611Actual
9985232.902022-12-297828Actual
4192202.002022-07-317817Actual
29906134.802024-07-3078311Actual
2133576.292023-12-0178111Actual
19101278.002023-09-307867Actual
7374117.002022-10-317846Actual
11055355.632023-01-297818Actual
2278200.002022-07-017813Budget
19221198.052023-09-307868Actual
6579343.512022-09-307818Actual
517680.002022-08-317856Budget
27627122.042024-05-3078411Actual
840180.002022-12-017826Budget
2724262.002024-05-307856Actual
25172248.002024-03-307867Actual
3372896.002024-11-307873Actual
3328196.512024-10-3078311Actual
3404878.002024-11-307856Actual
2545936.932024-03-3078511Actual
1077880.002023-01-297856Budget
28229302.002024-06-307865Actual
3583288.002022-07-317814Actual
29045285.472024-06-3078213Actual
28577601.092024-06-307818Actual
3782944.382025-02-2878211Actual
2401874.002024-02-287856Actual
38179308.282025-02-2878613Actual
9009145.002022-12-297813Actual
2989100.002022-07-017866Budget
465450.002022-08-317873Budget
11243173.002023-02-287813Actual
35444316.242024-12-297868Actual
31693141.002024-09-297816Actual
5081200.002022-08-317836Budget
1865768.002023-09-307873Actual
28519289.002024-06-307867Actual
35702160.342024-12-2978112Actual
1017169.272022-04-307828Actual
30296274.002024-08-307863Actual
8353165.002022-12-017816Actual
8823282.902022-12-017818Actual
28639272.302024-06-307868Actual
21660267.002023-12-297863Actual
1588478.002023-07-017846Actual
26952455.002024-05-307814Actual
2537824.162024-03-3078211Actual
2738100.002022-07-017816Budget
1528844.382023-05-3178311Actual
37299349.002025-02-287815Actual
23911125.002024-02-287816Actual
1797346.002023-08-317856Actual
16640.002022-04-307873Budget
7327168.002022-10-317836Actual
20188395.032023-10-317818Actual
29496163.002024-07-307836Actual
30622147.002024-08-307836Actual
19953123.002023-10-317836Actual
18216252.602023-08-317868Actual
20623398.002023-12-017813Actual
39273160.902025-03-3178113Actual
2457814.592024-02-2878612Actual
6952280.002022-10-317814Budget
6953278.002022-10-317814Actual
35324339.002024-12-297867Actual
31507488.002024-09-297814Actual
1243193.002023-03-317863Actual
27135127.002024-05-307816Actual
11428280.002023-02-287814Budget
8822200.002022-12-017818Budget
1493064.002023-05-317856Actual
1526124.162023-05-3178211Actual
12618214.002023-03-317864Actual
1026248.002023-01-297873Actual
1190280.002023-02-287856Budget
37883142.252025-02-2878411Actual
6767172.002022-10-317813Actual
36970206.522025-01-2978113Actual
5234100.002022-08-317866Budget
3749983.002025-02-287856Actual
3861153.002022-07-317816Actual
6029192.002022-09-307865Actual
27925290.732024-05-3078613Actual
31635306.002024-09-297865Actual
18600238.002023-09-307863Actual
1250960.002023-03-317873Actual
968200.002022-04-307818Budget
37681545.032025-02-287818Actual
615769.002022-09-307826Actual
2045061.402023-10-3178611Actual
9471159.002022-12-297816Actual
914740.002022-12-297873Budget
10124144.002023-01-297813Actual
854360.002022-12-017856Budget
966160.002022-12-297856Budget
28342166.002024-06-307836Actual
2451911.402024-02-2878112Actual
690540.002022-10-317873Budget
16890129.002023-07-317836Actual
1063562.002023-01-297826Actual
68770.002022-04-307856Budget
1691683.002023-07-317846Actual
19628278.002023-10-317863Actual
38148183.712025-02-2878213Actual
19009104.002023-09-307866Actual
3315193.512022-07-017868Actual
2831443.002024-06-307826Actual
144317.142023-04-3078212Actual
1190159.002023-02-287856Actual
827280.002022-04-307817Budget
28779116.722024-06-3078411Actual
32631503.002024-10-307814Actual
8133200.002022-12-017864Budget
31890436.002024-09-297817Actual
13598115.002023-04-307873Actual
2242067.782023-12-2978411Actual
34230520.792024-11-307818Actual
39300271.432025-03-3178213Actual
14049255.002023-04-307867Actual
18812204.002023-09-307865Actual
11854105.002023-02-287846Actual
1952232.002022-05-317817Actual
7013200.002022-10-317864Budget
10370200.002023-01-297864Budget
6827114.002022-10-317863Actual
8072309.002022-12-017814Actual
3292462.002024-10-307856Actual
3172048.002024-09-297826Actual
2437347.572024-02-2878311Actual
33048334.002024-10-307867Actual
3957200.002022-07-317836Budget
10731100.002023-01-297846Budget
3067471.002024-08-307856Actual
13170200.002023-03-317817Budget
5889163.002022-09-307864Actual
7231200.002022-10-317816Budget
29348315.002024-07-307815Actual
54561.002022-04-307826Actual
39333259.152025-03-3178613Actual
30416344.002024-08-307864Actual
1735427.362023-07-3178511Actual
9254200.002022-12-297864Budget
2892644.382024-06-3078212Actual
29441130.002024-07-307816Actual
17561424.002023-08-317813Actual
496100.002022-04-307816Budget
2739127.002022-07-017816Actual
13539289.002023-04-307863Actual
7559280.002022-10-317817Actual
3724194.002022-07-317815Actual
19594388.002023-10-317813Actual
35289412.002024-12-297817Actual

Generated 2025-05-30 07:22:15.821 UTC