[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14014252.002023-04-287817Actual
7152200.002022-10-297865Budget
8353165.002022-11-297816Actual
164417.142023-06-2978212Actual
415178.002022-04-287865Actual
34878118.002024-12-277873Actual
19953123.002023-10-297836Actual
8930137.452022-11-297868Actual
144317.142023-04-2878212Actual
278741.002022-06-297826Actual
1635656.082023-06-2978611Actual
3781227.002022-07-297865Actual
2872566.722024-06-2878211Actual
3687941.192025-01-2778212Actual
12180200.002023-02-267818Budget
2614670.002024-04-277866Actual
27982428.002024-06-287813Actual
5081200.002022-08-297836Budget
35972258.002025-01-277863Actual
21065106.002023-11-297866Actual
914740.002022-12-277873Budget
16564258.002023-07-297863Actual
34697215.292024-11-2878213Actual
30919345.032024-08-287868Actual
36057501.002025-01-277814Actual
2041643.312023-10-2978511Actual
2233894.382023-12-2778111Actual
5313207.002022-08-297817Actual
34492186.932024-11-2878611Actual
1936151.822023-09-2878411Actual
37178109.002025-02-267873Actual
6109100.002022-09-287816Budget
1997981.002023-10-297846Actual
30707109.002024-08-287866Actual
8497100.002022-11-297846Budget
1735427.362023-07-2978511Actual
4112150.002022-07-297866Actual
3517392.002024-12-277846Actual
888200.002022-04-287867Budget
30622147.002024-08-287836Actual
33106535.942024-10-287818Actual
37473108.002025-02-267846Actual
35289412.002024-12-277817Actual
2091316.242022-05-297818Actual
28368103.002024-06-287846Actual
27746169.912024-05-2878112Actual
26300570.792024-04-277818Actual
11854105.002023-02-267846Actual
1738893.312023-07-2978611Actual
1138130.002023-02-267873Actual
15617218.002023-06-297814Actual
1933428.422023-09-2878311Actual
13870106.002023-04-287836Actual
615769.002022-09-287826Actual
3328196.512024-10-2878311Actual
27216116.002024-05-287846Actual
3573084.802024-12-2778212Actual
1765120.002022-05-297846Actual
9858166.002022-12-277867Actual
34612231.612024-11-2878612Actual
22069102.002023-12-277866Actual
10185101.002023-01-277863Actual
3668085.872025-01-2778211Actual
2540543.312024-03-2878311Actual
19628278.002023-10-297863Actual
25350102.892024-03-2878111Actual
2892644.382024-06-2878212Actual
3519962.002024-12-277856Actual
30381480.002024-08-287814Actual
1621136.002022-05-297816Actual
26205383.002024-04-277817Actual
2656465.652024-04-2778611Actual
31982551.092024-09-277818Actual
11960117.002023-02-267866Actual
34941338.002024-12-277864Actual
1075163.212022-04-287868Actual
2659224.002022-06-297865Actual
1077880.002023-01-277856Budget
1063460.002023-01-277826Budget
570397.002022-09-287863Actual
38236424.002025-03-297813Actual
19898104.002023-10-297816Actual
13231200.002023-03-297867Actual
690540.002022-10-297873Budget
29759270.782024-07-287828Actual
13311200.002023-03-297818Budget
37392139.002025-02-267816Actual
3064889.002024-08-287846Actual
23853184.002024-02-267865Actual
1764100.002022-05-297846Budget
28484454.002024-06-287817Actual
23818191.002024-02-267815Actual
19159461.702023-09-287818Actual
20983132.002023-11-297836Actual
5968200.002022-09-287815Budget
35848210.032024-12-2778213Actual
1157152.002022-05-297813Actual
6826100.002022-10-297863Budget
37086435.002025-02-267813Actual
1485046.002023-05-297826Actual
36323109.002025-01-277846Actual
29967140.122024-07-2878611Actual
353553.002022-07-297873Actual
37334299.002025-02-267865Actual
37801170.982025-02-2678111Actual
17773171.002023-08-297815Actual
4437198.052022-07-297868Actual
29933123.102024-07-2878411Actual
16000309.002023-06-297817Actual
39095166.722025-03-2978611Actual
5888200.002022-09-287864Budget
4844229.002022-08-297815Actual
3676165.652025-01-2778511Actual
2050810.332023-10-2978112Actual
11429294.002023-02-267814Actual
11491208.002023-02-267864Actual
512983.002022-08-297846Actual
13169210.002023-03-297817Actual
1624115.652023-06-2978211Actual
12936164.002023-03-297836Actual
961593.002022-12-277846Actual
690444.002022-10-297873Actual
2195641.002023-12-277826Actual
1718164.002022-05-297836Actual
6206200.002022-09-287836Budget
7887141.002022-11-297813Actual
2056618.842023-10-2978612Actual
30857613.212024-08-287818Actual
1077785.002023-01-277856Actual
1288655.002023-03-297826Actual
39333259.152025-03-2978613Actual
2644953.952024-04-2778211Actual
9985232.902022-12-277828Actual
4438100.002022-07-297868Budget
11243173.002023-02-267813Actual
10587100.002023-01-277816Budget
7699279.872022-10-297818Actual
30764394.002024-08-287817Actual
3457857.142024-11-2878212Actual
14730219.002023-05-297815Actual
28779116.722024-06-2878411Actual
27275118.002024-05-287866Actual
18600238.002023-09-287863Actual
9984100.002022-12-277828Budget
1156200.002022-05-297813Budget
18183172.302023-08-297828Actual
39034146.512025-03-2978411Actual
1717200.002022-05-297836Budget
6253129.002022-09-287846Actual
8870100.002022-11-297828Budget
465450.002022-08-297873Budget
29851206.082024-07-2878111Actual
35881204.762024-12-2778613Actual
17561424.002023-08-297813Actual
10507182.002023-01-277865Actual
1250960.002023-03-297873Actual
10371163.002023-01-277864Actual
12368200.002023-03-297813Budget
34821269.002024-12-277863Actual
7619220.002022-10-297867Actual
54561.002022-04-287826Actual
233892.002022-06-297863Actual
11163100.002023-01-277868Budget
5082149.002022-08-297836Actual
7481100.002022-10-297866Budget
11055355.632023-01-277818Actual
7374117.002022-10-297846Actual
2138100.002022-05-297828Budget
26952455.002024-05-287814Actual
5640140.002022-09-287813Actual
742260.002022-10-297856Budget
38179308.282025-02-2678613Actual
26742269.682024-04-2778213Actual
20216229.872023-10-297828Actual
35444316.242024-12-277868Actual
6579343.512022-09-287818Actual
3782200.002022-07-297865Budget
2156916.722023-11-2978612Actual
9936200.002022-12-277818Budget
11855100.002023-02-267846Budget
7560280.002022-10-297817Budget
23760180.002024-02-267864Actual
34786423.002024-12-277813Actual
2139068.852023-11-2978311Actual
390980.002022-07-297826Actual
37532132.002025-02-267866Actual
34349231.612024-11-2878111Actual
29383294.002024-07-287865Actual
14049255.002023-04-287867Actual
19187238.962023-09-287828Actual
1992546.002023-10-297826Actual
34729181.962024-11-2878613Actual
2242067.782023-12-2778411Actual
2451911.402024-02-2678112Actual
25080111.002024-03-287866Actual
8274200.002022-11-297865Budget
26986285.002024-05-287864Actual
14765154.002023-05-297865Actual
355200.002022-04-287815Budget
1384237.002023-04-287826Actual
35092127.002024-12-277816Actual
2522172.002022-06-297864Actual
1951280.002022-05-297817Budget
1930729.482023-09-2878211Actual
24789132.002024-03-287864Actual
18812204.002023-09-287865Actual
37856140.122025-02-2678311Actual
31032140.122024-08-2878311Actual
32394185.472024-09-2778113Actual
2278200.002022-06-297813Budget
14109376.852023-04-287818Actual
2472759.002024-03-287873Actual
38894305.632025-03-297868Actual
19101278.002023-09-287867Actual
23196352.602024-01-277818Actual
11808168.002023-02-267836Actual
1423184.802023-04-2878111Actual
9008100.002022-12-277813Budget
2036229.482023-10-2978311Actual
15497426.002023-06-297813Actual
969325.332022-04-287818Actual
14878123.002023-05-297836Actual
36851120.972025-01-2778112Actual
3257152.602022-06-297828Actual

Generated 2025-05-28 21:13:44.521 UTC