[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930729.482023-09-2978211Actual
2716260.002024-05-297826Actual
3129177.002022-06-307867Actual
2339865.652024-01-2878411Actual
854360.002022-11-307856Budget
33849318.002024-11-297815Actual
12368200.002023-03-307813Budget
2144417.782023-11-3078511Actual
2092898.002023-11-307816Actual
17681215.002023-08-307814Actual
4113100.002022-07-307866Budget
2293332.002024-01-287826Actual
1632227.362023-06-3078511Actual
11632200.002023-02-277865Budget
28368103.002024-06-297846Actual
6205168.002022-09-297836Actual
1933428.422023-09-2978311Actual
2757379.482024-05-2978211Actual
2892644.382024-06-2978212Actual
3325490.122024-10-2978211Actual
39333259.152025-03-3078613Actual
11490200.002023-02-277864Budget
6578200.002022-09-297818Budget
29731525.332024-07-297818Actual
1765357.002023-08-307873Actual
8870100.002022-11-307828Budget
19187238.962023-09-297828Actual
2038962.462023-10-3078411Actual
37856140.122025-02-2778311Actual
21660267.002023-12-287863Actual
12040200.002023-02-277817Budget
1750418.842023-07-3078612Actual
1485046.002023-05-307826Actual
5500100.002022-08-307828Budget
28519289.002024-06-297867Actual
968200.002022-04-297818Budget
2614670.002024-04-287866Actual
10449200.002023-01-287815Budget
690540.002022-10-307873Budget
54450.002022-04-297826Budget
21215446.542023-11-307818Actual
10586140.002023-01-287816Actual
255779.272024-03-2978212Actual
1694257.002023-07-307856Actual
14109376.852023-04-297818Actual
11428280.002023-02-277814Budget
3005348.632024-07-2978212Actual
21122251.002023-11-307817Actual
14553285.002023-05-307863Actual
2608767.002024-04-287846Actual
36560257.152025-01-287828Actual
29581127.002024-07-297866Actual
15652160.002023-06-307864Actual
3292462.002024-10-297856Actual
30622147.002024-08-297836Actual
2071574.002023-11-307873Actual
36057501.002025-01-287814Actual
7807100.002022-10-307868Budget
23046105.002024-01-287866Actual
7946100.002022-11-307863Budget
2739127.002022-06-307816Actual
5234100.002022-08-307866Budget
3782944.382025-02-2778211Actual
36970206.522025-01-2878113Actual
1434664.592023-04-2978611Actual
10837131.002023-01-287866Actual
22721228.002024-01-287814Actual
1017169.272022-04-297828Actual
3221151.822024-09-2878511Actual
9334204.002022-12-287815Actual
34670199.502024-11-2978113Actual
28484454.002024-06-297817Actual
7013200.002022-10-307864Budget
2836173.002022-06-307836Actual
35881204.762024-12-2878613Actual
1887095.002023-09-297816Actual
2522172.002022-06-307864Actual
2139188.962022-05-307828Actual
15175205.632023-05-307868Actual
34172279.002024-11-297867Actual
27425537.452024-05-297818Actual
34492186.932024-11-2978611Actual
802442.002022-11-307873Actual
415178.002022-04-297865Actual
7375100.002022-10-307846Budget
1873100.002022-05-307866Budget
4437198.052022-07-307868Actual
9254200.002022-12-287864Budget
32394185.472024-09-2878113Actual
888200.002022-04-297867Budget
951968.002022-12-287826Actual
23760180.002024-02-277864Actual
27627122.042024-05-2978411Actual
6206200.002022-09-297836Budget
5374165.002022-08-307867Actual
7092185.002022-10-307815Actual
10508200.002023-01-287865Budget
17125388.972023-07-307818Actual
2451911.402024-02-2778112Actual
1250960.002023-03-307873Actual
6687185.932022-09-297868Actual
2883116.002022-06-307846Actual
3724194.002022-07-307815Actual
20095292.002023-10-307817Actual
1138040.002023-02-277873Budget
1063562.002023-01-287826Actual
3064889.002024-08-297846Actual
33996168.002024-11-297836Actual
4905200.002022-08-307865Budget
9614100.002022-12-287846Budget
13720224.002023-04-297815Actual
27925290.732024-05-2978613Actual
23605406.002024-02-277813Actual
32898106.002024-10-297846Actual
390870.002022-07-307826Budget
2245396.512023-12-2878611Actual
15141181.392023-05-307828Actual
6499200.002022-09-297867Budget
21871155.002023-12-287865Actual
32724330.002024-10-297815Actual
26205383.002024-04-287817Actual
26715103.012024-04-2878113Actual
4004100.002022-07-307846Budget
37743335.942025-02-277868Actual
4517140.002022-08-307813Actual
2659224.002022-06-307865Actual
38597163.002025-03-307836Actual
214280.002022-04-297814Budget
28427117.002024-06-297866Actual
15113442.002023-05-307818Actual
30474321.002024-08-297815Actual
9391205.002022-12-287865Actual
38121148.622025-02-2778113Actual
30204197.752024-07-2978613Actual
2337158.212024-01-2878311Actual
13169210.002023-03-307817Actual
3582280.002022-07-307814Budget
31748160.002024-09-287836Actual
2136345.442023-11-3078211Actual
15532252.002023-06-307863Actual
25350102.892024-03-2978111Actual
7560280.002022-10-307817Budget
12618214.002023-03-307864Actual
28229302.002024-06-297865Actual
8496100.002022-11-307846Actual
38449301.002025-03-307815Actual
1872107.002022-05-307866Actual
2494096.002024-03-297816Actual
26742269.682024-04-2878213Actual
1077785.002023-01-287856Actual
2339100.002022-06-307863Budget
27545203.952024-05-2978111Actual
11163100.002023-01-287868Budget
3396849.002024-11-297826Actual
36323109.002025-01-287846Actual
25816316.002024-04-287814Actual
1423184.802023-04-2978111Actual
21243231.392023-11-307828Actual
27982428.002024-06-297813Actual
2872566.722024-06-2978211Actual
24755253.002024-03-297814Actual
22906102.002024-01-287816Actual
22280196.542023-12-287868Actual
26867299.002024-05-297863Actual
7887141.002022-11-307813Actual
3014590.732024-07-2978113Actual
2345883.742024-01-2878611Actual
15803113.002023-06-307816Actual
1588478.002023-06-307846Actual
8212216.002022-11-307815Actual
31635306.002024-09-287865Actual
3900794.382025-03-3078311Actual
10185101.002023-01-287863Actual
129240.002022-05-307873Budget
3519962.002024-12-287856Actual
11855100.002023-02-277846Budget
33883308.002024-11-297865Actual
9718114.002022-12-287866Actual
4984100.002022-08-307816Budget
7699279.872022-10-307818Actual
1794769.002023-08-307846Actual
275200.002022-04-297864Budget
8930137.452022-11-307868Actual
1732768.852023-07-3078411Actual
32421266.172024-09-2878213Actual
3906124.162025-03-3078511Actual
5501201.082022-08-307828Actual
1389687.002023-04-297846Actual
31982551.092024-09-287818Actual
3445846.502024-11-2978511Actual
2650358.212024-04-2878411Actual
3862392.002025-03-307846Actual
12101177.002023-02-277867Actual
36091335.002025-01-287864Actual
3583288.002022-07-307814Actual
16564258.002023-07-307863Actual
15710176.002023-06-307815Actual
28102503.002024-06-297814Actual
7747100.002022-10-307828Budget
2602224.002022-06-307815Actual
742260.002022-10-307856Budget
11055355.632023-01-287818Actual
1724583.742023-07-3078111Actual
35530100.762024-12-2878211Actual
3511955.002024-12-287826Actual
35584109.272024-12-2878411Actual
2334453.952024-01-2878211Actual
181258.002022-05-307856Actual
4843200.002022-08-307815Budget
1865768.002023-09-297873Actual
25911252.002024-04-287815Actual
1735427.362023-07-3078511Actual
593200.002022-04-297836Budget
16640.002022-04-297873Budget
26924113.002024-05-297873Actual
13232200.002023-03-307867Budget
3802936.932025-02-2778212Actual
16155269.272023-06-307868Actual
31542286.002024-09-287864Actual
29851206.082024-07-2978111Actual
7012192.002022-10-307864Actual
29255459.002024-07-297814Actual
12697244.002023-03-307815Actual
2831443.002024-06-297826Actual

Generated 2025-05-30 01:11:50.990 UTC