[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23046105.002024-01-287866Actual
7481100.002022-10-307866Budget
2831443.002024-06-297826Actual
31693141.002024-09-287816Actual
4703303.002022-08-307814Actual
22961128.002024-01-287836Actual
17921136.002023-08-307836Actual
36057501.002025-01-287814Actual
6578200.002022-09-297818Budget
37681545.032025-02-277818Actual
13420100.002023-03-307868Budget
2946848.002024-07-297826Actual
3404878.002024-11-297856Actual
6952280.002022-10-307814Budget
24141232.002024-02-277867Actual
86113.002022-04-297863Actual
12698200.002023-03-307815Budget
5889163.002022-09-297864Actual
38739424.002025-03-307817Actual
25946219.002024-04-287865Actual
690540.002022-10-307873Budget
1288760.002023-03-307826Budget
416200.002022-04-297865Budget
12369144.002023-03-307813Actual
2839482.002024-06-297856Actual
1490474.002023-05-307846Actual
15745184.002023-06-307865Actual
2233894.382023-12-2878111Actual
1423184.802023-04-2978111Actual
29227119.002024-07-297873Actual
1887095.002023-09-297816Actual
24670263.002024-03-297863Actual
34999358.002024-12-287815Actual
2036229.482023-10-3078311Actual
1732768.852023-07-3078411Actual
16975106.002023-07-307866Actual
12181308.662023-02-277818Actual
11570226.002023-02-277815Actual
457790.002022-08-307863Budget
29383294.002024-07-297865Actual
32394185.472024-09-2878113Actual
4844229.002022-08-307815Actual
1952232.002022-05-307817Actual
19159461.702023-09-297818Actual
4437198.052022-07-307868Actual
36560257.152025-01-287828Actual
33547190.732024-10-2978213Actual
34786423.002024-12-287813Actual
10311277.002023-01-287814Actual
1718164.002022-05-307836Actual
30764394.002024-08-297817Actual
16890129.002023-07-307836Actual
15532252.002023-06-307863Actual
3782200.002022-07-307865Budget
3634983.002025-01-287856Actual
11103181.392023-01-287828Actual
2662317.782024-04-2878112Actual
38860231.392025-03-307828Actual
10683200.002023-01-287836Budget
8132199.002022-11-307864Actual
25080111.002024-03-297866Actual
14171208.662023-04-297868Actual
1730046.502023-07-3078311Actual
37178109.002025-02-277873Actual
2656465.652024-04-2878611Actual
14823104.002023-05-307816Actual
27925290.732024-05-2978613Actual
578054.002022-09-297873Actual
6437280.002022-09-297817Actual
8353165.002022-11-307816Actual
38179308.282025-02-2778613Actual
2464280.002022-06-307814Budget
7327168.002022-10-307836Actual
19628278.002023-10-307863Actual
7698200.002022-10-307818Budget
30977190.122024-08-2978111Actual
30172225.822024-07-2978213Actual
10045204.122022-12-287868Actual
2549280.552024-03-2978611Actual
5640140.002022-09-297813Actual
1641412.462023-06-3078112Actual
3445846.502024-11-2978511Actual
12619200.002023-03-307864Budget
35502188.002024-12-2878111Actual
26924113.002024-05-297873Actual
22069102.002023-12-287866Actual
28287151.002024-06-297816Actual
19221198.052023-09-297868Actual
1190280.002023-02-277856Budget
32157115.652024-09-2878311Actual
21984128.002023-12-287836Actual
241746.002022-06-307873Actual
1953714.592023-09-2978612Actual
7013200.002022-10-307864Budget
9937387.452022-12-287818Actual
34670199.502024-11-2978113Actual
27545203.952024-05-2978111Actual
9798263.002022-12-287817Actual
28779116.722024-06-2978411Actual
2653018.842024-04-2878511Actual
29731525.332024-07-297818Actual
2045061.402023-10-3078611Actual
7152200.002022-10-307865Budget
22814212.002024-01-287815Actual
9195290.002022-12-287814Actual
7886100.002022-11-307813Budget
4764212.002022-08-307864Actual
18565429.002023-09-297813Actual
1250840.002023-03-307873Budget
3256100.002022-06-307828Budget
14878123.002023-05-307836Actual
6626100.002022-09-297828Budget
20836201.002023-11-307815Actual
3782944.382025-02-2778211Actual
355200.002022-04-297815Budget
7620200.002022-10-307867Budget
2050810.332023-10-3078112Actual
854360.002022-11-307856Budget
2496729.002024-03-297826Actual
1897752.002023-09-297856Actual
512983.002022-08-307846Actual
27135127.002024-05-297816Actual
37086435.002025-02-277813Actual
11490200.002023-02-277864Budget
7807100.002022-10-307868Budget
2201090.002023-12-287846Actual
30885251.092024-08-297828Actual
34291258.662024-11-297868Actual
18812204.002023-09-297865Actual
144317.142023-04-2978212Actual
2192996.002023-12-287816Actual
1626848.632023-06-3078311Actual
914740.002022-12-287873Budget
26775203.012024-04-2878613Actual
2659224.002022-06-307865Actual
37241330.002025-02-277864Actual
35530100.762024-12-2878211Actual
25816316.002024-04-287814Actual
9936200.002022-12-287818Budget
26952455.002024-05-297814Actual
2242067.782023-12-2878411Actual
4378100.002022-07-307828Budget
2494096.002024-03-297816Actual
10370200.002023-01-287864Budget
594154.002022-04-297836Actual
292970.002022-06-307856Budget
1075163.212022-04-297868Actual
39300271.432025-03-3078213Actual
2254419.912023-12-2878612Actual
1765120.002022-05-307846Actual
26061104.002024-04-287836Actual
7151188.002022-10-307865Actual
13870106.002023-04-297836Actual
2401874.002024-02-277856Actual
1621136.002022-05-307816Actual
37299349.002025-02-277815Actual
36532573.822025-01-287818Actual
4005116.002022-07-307846Actual
3177493.002024-09-287846Actual
36997225.822025-01-2878213Actual
1389687.002023-04-297846Actual
8212216.002022-11-307815Actual
33883308.002024-11-297865Actual
4330200.002022-07-307818Budget
1017169.272022-04-297828Actual
8496100.002022-11-307846Actual
11102100.002023-01-287828Budget
21871155.002023-12-287865Actual
18005106.002023-08-307866Actual
12289166.242023-02-277868Actual
32724330.002024-10-297815Actual
29759270.782024-07-297828Actual
35881204.762024-12-2878613Actual
16121199.572023-06-307828Actual
38597163.002025-03-307836Actual
27332426.002024-05-297817Actual
37532132.002025-02-277866Actual
19805208.002023-10-307815Actual
9392200.002022-12-287865Budget
8929100.002022-11-307868Budget
497147.002022-04-297816Actual
3626946.002025-01-287826Actual
32759311.002024-10-297865Actual
20188395.032023-10-307818Actual
1431347.572023-04-2978411Actual
18925115.002023-09-297836Actual
1847514.592023-08-3078112Actual
11807200.002023-02-277836Budget
4702280.002022-08-307814Budget
11163100.002023-01-287868Budget
174468.212023-07-3078112Actual
1850818.842023-08-3078612Actual
11855100.002023-02-277846Budget
7808141.992022-10-307868Actual
3067471.002024-08-297856Actual
32244128.422024-09-2878611Actual
35821117.042024-12-2878113Actual
1157152.002022-05-307813Actual
14638226.002023-05-307814Actual
37883142.252025-02-2778411Actual
30799316.002024-08-297867Actual
961593.002022-12-287846Actual
4191200.002022-07-307817Budget
11242200.002023-02-277813Budget
1243090.002023-03-307863Budget
13626213.002023-04-297814Actual
14672147.002023-05-307864Actual
19594388.002023-10-307813Actual
36652225.232025-01-2878111Actual
1016100.002022-04-297828Budget
2133576.292023-11-3078111Actual
35444316.242024-12-287868Actual
3864985.002025-03-307856Actual
38894305.632025-03-307868Actual
11711142.002023-02-277816Actual
34612231.612024-11-2978612Actual
13232200.002023-03-307867Budget
22906102.002024-01-287816Actual
13955102.002023-04-297866Actual
5235128.002022-08-307866Actual
22219357.152023-12-287818Actual
1591069.002023-06-307856Actual
3582280.002022-07-307814Budget
9334204.002022-12-287815Actual

Generated 2025-05-29 11:40:53.857 UTC