[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33756457.002024-11-297814Actual
28017278.002024-06-297863Actual
29673314.002024-07-297867Actual
2045061.402023-10-3078611Actual
14730219.002023-05-307815Actual
2090200.002022-05-307818Budget
2334453.952024-01-2878211Actual
174468.212023-07-3078112Actual
5500100.002022-08-307828Budget
2880645.442024-06-2978511Actual
4984100.002022-08-307816Budget
13358182.902023-03-307828Actual
2092898.002023-11-307816Actual
3583288.002022-07-307814Actual
2354815.652024-01-2878612Actual
17715157.002023-08-307864Actual
1250840.002023-03-307873Budget
17773171.002023-08-307815Actual
2278200.002022-06-307813Budget
615670.002022-09-297826Budget
1026248.002023-01-287873Actual
17866125.002023-08-307816Actual
32603134.002024-10-297873Actual
129240.002022-05-307873Budget
7230157.002022-10-307816Actual
39300271.432025-03-3078213Actual
10124144.002023-01-287813Actual
3898092.252025-03-3078211Actual
1440411.402023-04-2978112Actual
21837219.002023-12-287815Actual
2399290.002024-02-277846Actual
39034146.512025-03-3078411Actual
1835650.762023-08-3078411Actual
21157213.002023-11-307867Actual
9194280.002022-12-287814Budget
174738.212023-07-3078212Actual
9985232.902022-12-287828Actual
36057501.002025-01-287814Actual
233892.002022-06-307863Actual
4516200.002022-08-307813Budget
2095541.002023-11-307826Actual
34786423.002024-12-287813Actual
11961100.002023-02-277866Budget
2540543.312024-03-2978311Actual
1591069.002023-06-307856Actual
6029192.002022-09-297865Actual
26300570.792024-04-287818Actual
12289166.242023-02-277868Actual
2431874.162024-02-2778111Actual
2345883.742024-01-2878611Actual
37856140.122025-02-2778311Actual
25911252.002024-04-287815Actual
32302151.832024-09-2878112Actual
3676165.652025-01-2878511Actual
802540.002022-11-307873Budget
3315193.512022-06-307868Actual
28194305.002024-06-297815Actual
32631503.002024-10-297814Actual
30622147.002024-08-297836Actual
3832882.002025-03-307873Actual
21660267.002023-12-287863Actual
840071.002022-11-307826Actual
38179308.282025-02-2778613Actual
32010298.062024-09-287828Actual
1077880.002023-01-287856Budget
7560280.002022-10-307817Budget
2472759.002024-03-297873Actual
26867299.002024-05-297863Actual
2339100.002022-06-307863Budget
36439446.002025-01-287817Actual
33226218.852024-10-2978111Actual
16035265.002023-06-307867Actual
7887141.002022-11-307813Actual
9009145.002022-12-287813Actual
14765154.002023-05-307865Actual
1540710.332023-05-3078112Actual
35232120.002024-12-287866Actual
34291258.662024-11-297868Actual
12102200.002023-02-277867Budget
9195290.002022-12-287814Actual
1621136.002022-05-307816Actual
23760180.002024-02-277864Actual
2136345.442023-11-3078211Actual
10508200.002023-01-287865Budget
10449200.002023-01-287815Budget
457790.002022-08-307863Budget
11960117.002023-02-277866Actual
1764100.002022-05-307846Budget
33883308.002024-11-297865Actual
24260270.782024-02-277868Actual
9069105.002022-12-287863Actual
31151162.462024-08-2978112Actual
13090100.002023-03-307866Budget
33636401.002024-11-297813Actual
181170.002022-05-307856Budget
12368200.002023-03-307813Budget
23258198.052024-01-287868Actual
18183172.302023-08-307828Actual
5313207.002022-08-307817Actual
6766100.002022-10-307813Budget
29967140.122024-07-2978611Actual
742151.002022-10-307856Actual
20216229.872023-10-307828Actual
34670199.502024-11-2978113Actual
19159461.702023-09-297818Actual
8497100.002022-11-307846Budget
38121148.622025-02-2778113Actual
355200.002022-04-297815Budget
13170200.002023-03-307817Budget
9333200.002022-12-287815Budget
3861153.002022-07-307816Actual
9334204.002022-12-287815Actual
31833113.002024-09-287866Actual
640100.002022-04-297846Budget
969325.332022-04-297818Actual
4517140.002022-08-307813Actual
35938395.002025-01-287813Actual
22693111.002024-01-287873Actual
11055355.632023-01-287818Actual
12698200.002023-03-307815Budget
28136304.002024-06-297864Actual
13755151.002023-04-297865Actual
17921136.002023-08-307836Actual
5641200.002022-09-297813Budget
2144417.782023-11-3078511Actual
2301376.002024-01-287856Actual
2139068.852023-11-3078311Actual
1594391.002023-06-307866Actual
2139188.962022-05-307828Actual
2133576.292023-11-3078111Actual
10730131.002023-01-287846Actual
37883142.252025-02-2778411Actual
10731100.002023-01-287846Budget
16649261.002023-07-307814Actual
34404129.482024-11-2978311Actual
31748160.002024-09-287836Actual
16835124.002023-07-307816Actual
29290279.002024-07-297864Actual
3791025.232025-02-2778511Actual
4330200.002022-07-307818Budget
3782200.002022-07-307865Budget
25230435.942024-03-297818Actual
14109376.852023-04-297818Actual
2171760.002023-12-287873Actual
6953278.002022-10-307814Actual
1490474.002023-05-307846Actual
1641412.462023-06-3078112Actual
11808168.002023-02-277836Actual
4005116.002022-07-307846Actual
2342528.422024-01-2878511Actual
27367330.002024-05-297867Actual
18216252.602023-08-307868Actual
15497426.002023-06-307813Actual
1077785.002023-01-287856Actual
353553.002022-07-307873Actual
390870.002022-07-307826Budget
15803113.002023-06-307816Actual
8681280.002022-11-307817Budget
28368103.002024-06-297846Actual
615769.002022-09-297826Actual
36560257.152025-01-287828Actual
37743335.942025-02-277868Actual
23605406.002024-02-277813Actual
2555010.332024-03-2978112Actual
1175885.002023-02-277826Actual
1392265.002023-04-297856Actual
10125200.002023-01-287813Budget
2656465.652024-04-2878611Actual
30567134.002024-08-297816Actual
14672147.002023-05-307864Actual
1942184.802023-09-2978611Actual
2839482.002024-06-297856Actual
2543245.442024-03-2978411Actual
36382114.002025-01-287866Actual
35972258.002025-01-287863Actual
18685241.002023-09-297814Actual
4906194.002022-08-307865Actual
37623325.002025-02-277867Actual
13091122.002023-03-307866Actual
2650358.212024-04-2878411Actual
28898162.462024-06-2978112Actual
9798263.002022-12-287817Actual
7013200.002022-10-307864Budget
4191200.002022-07-307817Budget
20983132.002023-11-307836Actual
35034249.002024-12-287865Actual
33106535.942024-10-297818Actual
32957136.002024-10-297866Actual
13169210.002023-03-307817Actual
2836173.002022-06-307836Actual
2660200.002022-06-307865Budget
20743247.002023-11-307814Actual
214280.002022-04-297814Budget
31213226.302024-08-2978612Actual
1243090.002023-03-307863Budget
6358101.002022-09-297866Actual
36793127.362025-01-2878611Actual
38356493.002025-03-307814Actual
15858125.002023-06-307836Actual
12040200.002023-02-277817Budget
33400128.422024-10-2978112Actual
16975106.002023-07-307866Actual
1076100.002022-04-297868Budget
2653018.842024-04-2878511Actual
33168316.242024-10-297868Actual
12760158.002023-03-307865Actual
4985131.002022-08-307816Actual
2147864.592023-11-3078611Actual
28697206.082024-06-2978111Actual
38271251.002025-03-307863Actual
23640229.002024-02-277863Actual
18925115.002023-09-297836Actual
2405085.002024-02-277866Actual
3209340.482022-06-307818Actual
11632200.002023-02-277865Budget
10976212.002023-01-287867Actual
961593.002022-12-287846Actual
6438200.002022-09-297817Budget
19953123.002023-10-307836Actual
30799316.002024-08-297867Actual
12936164.002023-03-307836Actual
1018490.002023-01-287863Budget
36091335.002025-01-287864Actual
36242155.002025-01-287816Actual

Generated 2025-05-29 03:13:46.264 UTC