[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29522102.002024-07-287846Actual
8682214.002022-11-297817Actual
10450214.002023-01-277815Actual
30025147.572024-07-2878112Actual
31890436.002024-09-277817Actual
17773171.002023-08-297815Actual
34492186.932024-11-2878611Actual
6500202.002022-09-287867Actual
1629561.402023-06-2978411Actual
24995127.002024-03-287836Actual
26775203.012024-04-2778613Actual
345790.002022-07-297863Budget
2203653.002023-12-277856Actual
3676165.652025-01-2778511Actual
1594391.002023-06-297866Actual
10915200.002023-01-277817Budget
233892.002022-06-297863Actual
32957136.002024-10-287866Actual
20623398.002023-11-297813Actual
28287151.002024-06-287816Actual
23046105.002024-01-277866Actual
951968.002022-12-277826Actual
12759200.002023-03-297865Budget
1620100.002022-05-297816Budget
3067280.002022-06-297817Budget
16640.002022-04-287873Budget
23640229.002024-02-267863Actual
11491208.002023-02-267864Actual
12698200.002023-03-297815Budget
2502175.002024-03-287846Actual
2608767.002024-04-277846Actual
3372896.002024-11-287873Actual
641104.002022-04-287846Actual
30707109.002024-08-287866Actual
12369144.002023-03-297813Actual
275200.002022-04-287864Budget
3602987.002025-01-277873Actual
32872157.002024-10-287836Actual
25172248.002024-03-287867Actual
594154.002022-04-287836Actual
23138277.002024-01-277867Actual
12228100.002023-02-267828Budget
15617218.002023-06-297814Actual
4517140.002022-08-297813Actual
38894305.632025-03-297868Actual
3256100.002022-06-297828Budget
33134269.272024-10-287828Actual
32336192.252024-09-2778612Actual
2279151.002022-06-297813Actual
8603129.002022-11-297866Actual
39153155.022025-03-2978112Actual
38832522.302025-03-297818Actual
5641200.002022-09-287813Budget
181170.002022-05-297856Budget
3832882.002025-03-297873Actual
18685241.002023-09-287814Actual
17187220.782023-07-297868Actual
36970206.522025-01-2778113Actual
2472759.002024-03-287873Actual
1428664.592023-04-2878311Actual
8743200.002022-11-297867Budget
9333200.002022-12-277815Budget
1303094.002023-03-297856Actual
16777204.002023-07-297865Actual
12102200.002023-02-267867Budget
21660267.002023-12-277863Actual
22601392.002024-01-277813Actual
1738893.312023-07-2978611Actual
6627172.302022-09-287828Actual
9069105.002022-12-277863Actual
1887095.002023-09-287816Actual
7091200.002022-10-297815Budget
18925115.002023-09-287836Actual
87100.002022-04-287863Budget
17153163.212023-07-297828Actual
34022104.002024-11-287846Actual
1558978.002023-06-297873Actual
2133576.292023-11-2978111Actual
20188395.032023-10-297818Actual
7560280.002022-10-297817Budget
15745184.002023-06-297865Actual
37299349.002025-02-267815Actual
12180200.002023-02-267818Budget
129329.002022-05-297873Actual
3749983.002025-02-267856Actual
20983132.002023-11-297836Actual
35232120.002024-12-277866Actual
28368103.002024-06-287846Actual
13170200.002023-03-297817Budget
31507488.002024-09-277814Actual
3906124.162025-03-2978511Actual
27135127.002024-05-287816Actual
7328200.002022-10-297836Budget
2012200.002022-05-297867Budget
293074.002022-06-297856Actual
20743247.002023-11-297814Actual
11961100.002023-02-267866Budget
7620200.002022-10-297867Budget
35881204.762024-12-2778613Actual
12101177.002023-02-267867Actual
15803113.002023-06-297816Actual
7698200.002022-10-297818Budget
2298771.002024-01-277846Actual
30567134.002024-08-287816Actual
16649261.002023-07-297814Actual
22161263.002023-12-277867Actual
29078195.992024-06-2878613Actual
35848210.032024-12-2778213Actual
13504389.002023-04-287813Actual
3724194.002022-07-297815Actual
15858125.002023-06-297836Actual
29851206.082024-07-2878111Actual
503270.002022-08-297826Budget
8496100.002022-11-297846Actual
2504744.002024-03-287856Actual
2988146.002022-06-297866Actual
32157115.652024-09-2778311Actual
35289412.002024-12-277817Actual
5128100.002022-08-297846Budget
25080111.002024-03-287866Actual
2405085.002024-02-267866Actual
353553.002022-07-297873Actual
16975106.002023-07-297866Actual
3957200.002022-07-297836Budget
32817153.002024-10-287816Actual
23966127.002024-02-267836Actual
20658247.002023-11-297863Actual
2777452.892024-05-2878212Actual
33462216.722024-10-2878612Actual
34786423.002024-12-277813Actual
245463.952024-02-2678212Actual
10586140.002023-01-277816Actual
1889748.002023-09-287826Actual
28342166.002024-06-287836Actual
3918184.802025-03-2978212Actual
31542286.002024-09-277864Actual
3958149.002022-07-297836Actual
35444316.242024-12-277868Actual
1621399.702023-06-2978111Actual
27044327.002024-05-287815Actual
8353165.002022-11-297816Actual
28898162.462024-06-2878112Actual
21837219.002023-12-277815Actual
2091316.242022-05-297818Actual
6206200.002022-09-287836Budget
28229302.002024-06-287865Actual
2946848.002024-07-287826Actual
27807238.002024-05-2878612Actual
4004100.002022-07-297846Budget
6205168.002022-09-287836Actual
27892287.222024-05-2878213Actual
888200.002022-04-287867Budget
8497100.002022-11-297846Budget
1026248.002023-01-277873Actual
1718164.002022-05-297836Actual
33226218.852024-10-2878111Actual
10508200.002023-01-277865Budget
35584109.272024-12-2778411Actual
12229129.872023-02-267828Actual
18216252.602023-08-297868Actual
28779116.722024-06-2878411Actual
12368200.002023-03-297813Budget
31151162.462024-08-2878112Actual
2549280.552024-03-2878611Actual
578150.002022-09-287873Budget
30622147.002024-08-287836Actual
2880645.442024-06-2878511Actual
7481100.002022-10-297866Budget
13231200.002023-03-297867Actual
195068.212023-09-2878212Actual
25946219.002024-04-277865Actual
3395156.002022-07-297813Actual
24670263.002024-03-287863Actual
26061104.002024-04-277836Actual
11163100.002023-01-277868Budget
28074110.002024-06-287873Actual
11102100.002023-01-277828Budget
12838100.002023-03-297816Budget
7012192.002022-10-297864Actual
1243193.002023-03-297863Actual
241746.002022-06-297873Actual
36707111.402025-01-2778311Actual
4191200.002022-07-297817Budget
292970.002022-06-297856Budget
5235128.002022-08-297866Actual
29227119.002024-07-287873Actual
25137326.002024-03-287817Actual
21984128.002023-12-277836Actual
35324339.002024-12-277867Actual
15020322.002023-05-297817Actual
747100.002022-04-287866Budget
4844229.002022-08-297815Actual
3005348.632024-07-2878212Actual
840180.002022-11-297826Budget
27332426.002024-05-287817Actual
1691683.002023-07-297846Actual
3583288.002022-07-297814Actual
17921136.002023-08-297836Actual
19101278.002023-09-287867Actual
7946100.002022-11-297863Budget
6626100.002022-09-287828Budget
1523398.632023-05-2978111Actual
31924328.002024-09-277867Actual
7619220.002022-10-297867Actual
30381480.002024-08-287814Actual
746126.002022-04-287866Actual
32511401.002024-10-287813Actual
22721228.002024-01-277814Actual
3511955.002024-12-277826Actual
33996168.002024-11-287836Actual
21243231.392023-11-297828Actual
840071.002022-11-297826Actual
30416344.002024-08-287864Actual
5453200.002022-08-297818Budget
1626848.632023-06-2978311Actual
3100559.272024-08-2878211Actual
2989100.002022-06-297866Budget
3898092.252025-03-2978211Actual
4843200.002022-08-297815Budget
13598115.002023-04-287873Actual
1440411.402023-04-2878112Actual
968200.002022-04-287818Budget
4331275.332022-07-297818Actual
32130101.822024-09-2778211Actual

Generated 2025-05-28 15:53:26.082 UTC