[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33106535.942024-10-237818Actual
7947107.002022-11-247863Actual
3172048.002024-09-227826Actual
1138040.002023-02-217873Budget
9798263.002022-12-227817Actual
174738.212023-07-2478212Actual
840071.002022-11-247826Actual
5374165.002022-08-247867Actual
6109100.002022-09-237816Budget
2765466.722024-05-2378511Actual
1897752.002023-09-237856Actual
35644147.572024-12-2278611Actual
10837131.002023-01-227866Actual
887179.002022-04-237867Actual
2200100.002022-05-247868Budget
2139068.852023-11-2478311Actual
26061104.002024-04-227836Actual
38682132.002025-03-247866Actual
30509266.002024-08-237865Actual
37743335.942025-02-217868Actual
8871172.302022-11-247828Actual
35881204.762024-12-2278613Actual
9471159.002022-12-227816Actual
31507488.002024-09-227814Actual
3900794.382025-03-2478311Actual
747100.002022-04-237866Budget
87100.002022-04-237863Budget
2090200.002022-05-247818Budget
5828316.002022-09-237814Actual
465450.002022-08-247873Budget
28519289.002024-06-237867Actual
14730219.002023-05-247815Actual
3918184.802025-03-2478212Actual
31387428.002024-09-227813Actual
1694257.002023-07-247856Actual
1827480.552023-08-2478111Actual
968200.002022-04-237818Budget
6205168.002022-09-237836Actual
10370200.002023-01-227864Budget
457691.002022-08-247863Actual
1544018.842023-05-2478612Actual
19805208.002023-10-247815Actual
1340280.002022-05-247814Budget
1401200.002022-05-247864Budget
6029192.002022-09-237865Actual
2354815.652024-01-2278612Actual
3832882.002025-03-247873Actual
2560912.462024-03-2378612Actual
33520178.452024-10-2378113Actual
27216116.002024-05-237846Actual
25911252.002024-04-227815Actual
292970.002022-06-247856Budget
7620200.002022-10-247867Budget
255779.272024-03-2378212Actual
15141181.392023-05-247828Actual
18565429.002023-09-237813Actual
2199196.542022-05-247868Actual
8497100.002022-11-247846Budget
35444316.242024-12-227868Actual
27600147.572024-05-2378311Actual
3782200.002022-07-247865Budget
11242200.002023-02-217813Budget
26205383.002024-04-227817Actual
38832522.302025-03-247818Actual
31422266.002024-09-227863Actual
3802936.932025-02-2178212Actual
21626362.002023-12-227813Actual
20188395.032023-10-247818Actual
353450.002022-07-247873Budget
7151188.002022-10-247865Actual
16739.002022-04-237873Actual
2496729.002024-03-237826Actual
25172248.002024-03-237867Actual
37589412.002025-02-217817Actual
13720224.002023-04-237815Actual
7559280.002022-10-247817Actual
2393825.002024-02-217826Actual
1531563.532023-05-2478411Actual
742260.002022-10-247856Budget
3676165.652025-01-2278511Actual
35034249.002024-12-227865Actual
33547190.732024-10-2378213Actual
1930729.482023-09-2378211Actual
25851219.002024-04-227864Actual
4765200.002022-08-247864Budget
36707111.402025-01-2278311Actual
12839135.002023-03-247816Actual
35584109.272024-12-2278411Actual
2138100.002022-05-247828Budget
2872566.722024-06-2378211Actual
6108125.002022-09-237816Actual
1076100.002022-04-237868Budget
3864985.002025-03-247856Actual
4005116.002022-07-247846Actual
2056618.842023-10-2478612Actual
1302980.002023-03-247856Budget
2038962.462023-10-2478411Actual
32102186.932024-09-2278111Actual
2171760.002023-12-227873Actual
3749983.002025-02-217856Actual
9334204.002022-12-227815Actual
30261431.002024-08-237813Actual
15113442.002023-05-247818Actual
30977190.122024-08-2378111Actual
29348315.002024-07-237815Actual
9984100.002022-12-227828Budget
3456101.002022-07-247863Actual
24882177.002024-03-237865Actual
35848210.032024-12-2278213Actual
1156200.002022-05-247813Budget
9254200.002022-12-227864Budget
1063460.002023-01-227826Budget
415178.002022-04-237865Actual
6952280.002022-10-247814Budget
205357.142023-10-2478212Actual
13310354.122023-03-247818Actual
2578885.002024-04-227873Actual
2472759.002024-03-237873Actual
1485046.002023-05-247826Actual
1392265.002023-04-237856Actual
31924328.002024-09-227867Actual
2882100.002022-06-247846Budget
8681280.002022-11-247817Budget
9392200.002022-12-227865Budget
3582280.002022-07-247814Budget
3862392.002025-03-247846Actual
3957200.002022-07-247836Budget
1620100.002022-05-247816Budget
4985131.002022-08-247816Actual
27487252.602024-05-237868Actual
10450214.002023-01-227815Actual
38063245.442025-02-2178612Actual
1017169.272022-04-237828Actual
19713245.002023-10-247814Actual
3644188.002022-07-247864Actual
28102503.002024-06-237814Actual
18062296.002023-08-247817Actual
802540.002022-11-247873Budget
21745233.002023-12-227814Actual
1889748.002023-09-237826Actual
30919345.032024-08-237868Actual
12759200.002023-03-247865Budget
7619220.002022-10-247867Actual
12181308.662023-02-217818Actual
4331275.332022-07-247818Actual
854490.002022-11-247856Actual
10449200.002023-01-227815Budget
22906102.002024-01-227816Actual
2883116.002022-06-247846Actual
29170267.002024-07-237863Actual
2555010.332024-03-2378112Actual
2036229.482023-10-2478311Actual
28136304.002024-06-237864Actual
4905200.002022-08-247865Budget
39333259.152025-03-2478613Actual
8450169.002022-11-247836Actual
2540543.312024-03-2378311Actual
1938843.312023-09-2378511Actual
2600676.002024-04-227816Actual
1732768.852023-07-2478411Actual
32759311.002024-10-237865Actual
12936164.002023-03-247836Actual
496100.002022-04-237816Budget
3068274.002022-06-247817Actual
275200.002022-04-237864Budget
33014443.002024-10-237817Actual
465554.002022-08-247873Actual
7374117.002022-10-247846Actual
32454183.712024-09-2278613Actual
26832387.002024-05-237813Actual
3723200.002022-07-247815Budget
1624115.652023-06-2478211Actual
32010298.062024-09-227828Actual
2236646.502023-12-2278211Actual
1384237.002023-04-237826Actual
2254419.912023-12-2278612Actual
13090100.002023-03-247866Budget
14014252.002023-04-237817Actual
16777204.002023-07-247865Actual
25729251.002024-04-227863Actual
503270.002022-08-247826Budget
8132199.002022-11-247864Actual
3958149.002022-07-247836Actual
29673314.002024-07-237867Actual
27545203.952024-05-2378111Actual
17921136.002023-08-247836Actual
36734103.952025-01-2278411Actual
3445846.502024-11-2378511Actual
15745184.002023-06-247865Actual
17032302.002023-07-247817Actual
5829280.002022-09-237814Budget
6826100.002022-10-247863Budget
30885251.092024-08-237828Actual
1635656.082023-06-2478611Actual
1243090.002023-03-247863Budget
3315193.512022-06-247868Actual
1952232.002022-05-247817Actual
2660200.002022-06-247865Budget
2650358.212024-04-2278411Actual
2608767.002024-04-227846Actual
8743200.002022-11-247867Budget
27153.002022-04-237813Actual
14553285.002023-05-247863Actual
14638226.002023-05-247814Actual
2071574.002023-11-247873Actual
1534991.192023-05-2478611Actual
15858125.002023-06-247836Actual
2647660.332024-04-2278311Actual
570290.002022-09-237863Budget
1077880.002023-01-227856Budget
34349231.612024-11-2378111Actual
2724262.002024-05-237856Actual
30567134.002024-08-237816Actual
5082149.002022-08-247836Actual
1738893.312023-07-2478611Actual
34550140.122024-11-2378112Actual
34906474.002024-12-227814Actual
54450.002022-04-237826Budget
32872157.002024-10-237836Actual
2777452.892024-05-2378212Actual
36474338.002025-01-227867Actual
2988146.002022-06-247866Actual
13232200.002023-03-247867Budget
26328281.392024-04-227828Actual

Generated 2025-05-23 07:59:14.497 UTC