[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31890436.002024-09-287817Actual
2254419.912023-12-2878612Actual
15055264.002023-05-307867Actual
3068274.002022-06-307817Actual
2602224.002022-06-307815Actual
10684159.002023-01-287836Actual
1558978.002023-06-307873Actual
33048334.002024-10-297867Actual
2494096.002024-03-297816Actual
4330200.002022-07-307818Budget
19713245.002023-10-307814Actual
1936151.822023-09-2978411Actual
37532132.002025-02-277866Actual
8870100.002022-11-307828Budget
21660267.002023-12-287863Actual
951968.002022-12-287826Actual
356210.002022-04-297815Actual
26421113.532024-04-2878111Actual
34941338.002024-12-287864Actual
54561.002022-04-297826Actual
17681215.002023-08-307814Actual
5829280.002022-09-297814Budget
2092898.002023-11-307816Actual
34612231.612024-11-2978612Actual
15858125.002023-06-307836Actual
4984100.002022-08-307816Budget
630066.002022-09-297856Actual
2608767.002024-04-287846Actual
19594388.002023-10-307813Actual
36532573.822025-01-287818Actual
914636.002022-12-287873Actual
1250840.002023-03-307873Budget
144317.142023-04-2978212Actual
3602987.002025-01-287873Actual
32184127.362024-09-2878411Actual
2442722.042024-02-2778511Actual
405180.002022-07-307856Budget
2050810.332023-10-3078112Actual
27135127.002024-05-297816Actual
36652225.232025-01-2878111Actual
15803113.002023-06-307816Actual
33134269.272024-10-297828Actual
20623398.002023-11-307813Actual
3676165.652025-01-2878511Actual
32130101.822024-09-2878211Actual
2136345.442023-11-3078211Actual
37029199.502025-01-2878613Actual
457691.002022-08-307863Actual
3437760.332024-11-2978211Actual
840180.002022-11-307826Budget
18685241.002023-09-297814Actual
888200.002022-04-297867Budget
29018160.902024-06-2978113Actual
32244128.422024-09-2878611Actual
1850818.842023-08-3078612Actual
15745184.002023-06-307865Actual
11163100.002023-01-287868Budget
3064889.002024-08-297846Actual
2431874.162024-02-2778111Actual
3517392.002024-12-287846Actual
33791304.002024-11-297864Actual
2555010.332024-03-2978112Actual
35644147.572024-12-2878611Actual
17561424.002023-08-307813Actual
34492186.932024-11-2978611Actual
35938395.002025-01-287813Actual
29383294.002024-07-297865Actual
9391205.002022-12-287865Actual
8132199.002022-11-307864Actual
12760158.002023-03-307865Actual
457790.002022-08-307863Budget
3315193.512022-06-307868Actual
2298771.002024-01-287846Actual
166965.002022-05-307826Actual
34906474.002024-12-287814Actual
2199196.542022-05-307868Actual
7559280.002022-10-307817Actual
7699279.872022-10-307818Actual
21871155.002023-12-287865Actual
16975106.002023-07-307866Actual
17773171.002023-08-307815Actual
166850.002022-05-307826Budget
28229302.002024-06-297865Actual
29170267.002024-07-297863Actual
36297168.002025-01-287836Actual
16621124.002023-07-307873Actual
1341277.002022-05-307814Actual
2446196.512024-02-2778611Actual
35530100.762024-12-2878211Actual
1534991.192023-05-3078611Actual
32010298.062024-09-287828Actual
5374165.002022-08-307867Actual
10587100.002023-01-287816Budget
9568200.002022-12-287836Budget
3645200.002022-07-307864Budget
1428664.592023-04-2978311Actual
23196352.602024-01-287818Actual
36707111.402025-01-2878311Actual
6499200.002022-09-297867Budget
11631218.002023-02-277865Actual
28484454.002024-06-297817Actual
3014590.732024-07-2978113Actual
2399290.002024-02-277846Actual
8211200.002022-11-307815Budget
3292462.002024-10-297856Actual
25258217.752024-03-297828Actual
570290.002022-09-297863Budget
86113.002022-04-297863Actual
14171208.662023-04-297868Actual
2777452.892024-05-2978212Actual
36912179.492025-01-2878612Actual
1528844.382023-05-3078311Actual
215277.002022-04-297814Actual
1017169.272022-04-297828Actual
2233894.382023-12-2878111Actual
28779116.722024-06-2978411Actual
7328200.002022-10-307836Budget
1496392.002023-05-307866Actual
12180200.002023-02-277818Budget
26200.002022-04-297813Budget
13311200.002023-03-307818Budget
20836201.002023-11-307815Actual
2545936.932024-03-2978511Actual
233892.002022-06-307863Actual
35410273.812024-12-287828Actual
2242067.782023-12-2878411Actual
2472759.002024-03-297873Actual
25911252.002024-04-287815Actual
36970206.522025-01-2878113Actual
1076100.002022-04-297868Budget
12759200.002023-03-307865Budget
5081200.002022-08-307836Budget
34404129.482024-11-2978311Actual
18183172.302023-08-307828Actual
2537824.162024-03-2978211Actual
38952193.322025-03-3078111Actual
26205383.002024-04-287817Actual
2549280.552024-03-2978611Actual
1835650.762023-08-3078411Actual
20307102.892023-10-3078111Actual
1175960.002023-02-277826Budget
1157152.002022-05-307813Actual
2071574.002023-11-307873Actual
3221151.822024-09-2878511Actual
31600343.002024-09-287815Actual
1953714.592023-09-2978612Actual
37801170.982025-02-2778111Actual
36594275.332025-01-287868Actual
23138277.002024-01-287867Actual
25137326.002024-03-297817Actual
9255222.002022-12-287864Actual
39095166.722025-03-3078611Actual
9797280.002022-12-287817Budget
2451911.402024-02-2778112Actual
8496100.002022-11-307846Actual
6627172.302022-09-297828Actual
25292223.812024-03-297868Actual
5313207.002022-08-307817Actual
37473108.002025-02-277846Actual
13232200.002023-03-307867Budget
3456101.002022-07-307863Actual
6030200.002022-09-297865Budget
10976212.002023-01-287867Actual
28017278.002024-06-297863Actual
11428280.002023-02-277814Budget
38001112.462025-02-2778112Actual
5452381.392022-08-307818Actual
38739424.002025-03-307817Actual
2644953.952024-04-2878211Actual
4764212.002022-08-307864Actual
33756457.002024-11-297814Actual
2033534.802023-10-3078211Actual
25350102.892024-03-2978111Actual
13419228.362023-03-307868Actual
8133200.002022-11-307864Budget
2659224.002022-06-307865Actual
205357.142023-10-3078212Actual
7560280.002022-10-307817Budget
16155269.272023-06-307868Actual
31213226.302024-08-2978612Actual
30857613.212024-08-297818Actual
26240306.002024-04-287867Actual
28287151.002024-06-297816Actual
10370200.002023-01-287864Budget
32817153.002024-10-297816Actual
2831443.002024-06-297826Actual
2716260.002024-05-297826Actual
517580.002022-08-307856Actual
2203653.002023-12-287856Actual
30567134.002024-08-297816Actual
1686236.002023-07-307826Actual
36149353.002025-01-287815Actual
2351612.462024-01-2878112Actual
13090100.002023-03-307866Budget
6252100.002022-09-297846Budget
15497426.002023-06-307813Actual
2133576.292023-11-3078111Actual
15113442.002023-05-307818Actual
11102100.002023-01-287828Budget
3372896.002024-11-297873Actual
1389687.002023-04-297846Actual
10837131.002023-01-287866Actual
2437347.572024-02-2778311Actual
181258.002022-05-307856Actual
37883142.252025-02-2778411Actual
3668085.872025-01-2878211Actual
15532252.002023-06-307863Actual
5128100.002022-08-307846Budget
7946100.002022-11-307863Budget
14878123.002023-05-307836Actual
2765466.722024-05-2978511Actual
3208200.002022-06-307818Budget
802442.002022-11-307873Actual
18097202.002023-08-307867Actual
37709340.482025-02-277828Actual
28577601.092024-06-297818Actual
12982100.002023-03-307846Budget
593200.002022-04-297836Budget
887179.002022-04-297867Actual
1717200.002022-05-307836Budget
28136304.002024-06-297864Actual
29496163.002024-07-297836Actual
25816316.002024-04-287814Actual
5235128.002022-08-307866Actual

Generated 2025-05-29 18:36:37.719 UTC