[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-297817Actual
2092898.002023-11-297816Actual
29441130.002024-07-287816Actual
27367330.002024-05-287867Actual
2522172.002022-06-297864Actual
961593.002022-12-277846Actual
19009104.002023-09-287866Actual
9798263.002022-12-277817Actual
3325490.122024-10-2878211Actual
12936164.002023-03-297836Actual
6437280.002022-09-287817Actual
38952193.322025-03-2978111Actual
32044314.722024-09-277868Actual
18216252.602023-08-297868Actual
30509266.002024-08-287865Actual
2653018.842024-04-2778511Actual
34022104.002024-11-287846Actual
1063562.002023-01-277826Actual
2451911.402024-02-2678112Actual
1735427.362023-07-2978511Actual
2011185.002022-05-297867Actual
28519289.002024-06-287867Actual
36793127.362025-01-2778611Actual
22848170.002024-01-277865Actual
4379217.752022-07-297828Actual
9718114.002022-12-277866Actual
22601392.002024-01-277813Actual
2650358.212024-04-2778411Actual
3064889.002024-08-287846Actual
15175205.632023-05-297868Actual
12759200.002023-03-297865Budget
1434664.592023-04-2878611Actual
174468.212023-07-2978112Actual
27487252.602024-05-287868Actual
33941151.002024-11-287816Actual
3519962.002024-12-277856Actual
2293332.002024-01-277826Actual
29045285.472024-06-2878213Actual
1288760.002023-03-297826Budget
292970.002022-06-297856Budget
1493064.002023-05-297856Actual
1425926.292023-04-2878211Actual
2331677.362024-01-2778111Actual
2337158.212024-01-2778311Actual
15532252.002023-06-297863Actual
4906194.002022-08-297865Actual
5234100.002022-08-297866Budget
30885251.092024-08-287828Actual
18005106.002023-08-297866Actual
8744195.002022-11-297867Actual
2041643.312023-10-2978511Actual
11632200.002023-02-267865Budget
6499200.002022-09-287867Budget
1250840.002023-03-297873Budget
29255459.002024-07-287814Actual
4378100.002022-07-297828Budget
129240.002022-05-297873Budget
1523398.632023-05-2978111Actual
32336192.252024-09-2778612Actual
12181308.662023-02-267818Actual
3782200.002022-07-297865Budget
10730131.002023-01-277846Actual
24882177.002024-03-287865Actual
1243193.002023-03-297863Actual
29759270.782024-07-287828Actual
727980.002022-10-297826Budget
1887095.002023-09-287816Actual
2446196.512024-02-2678611Actual
5453200.002022-08-297818Budget
9254200.002022-12-277864Budget
16742216.002023-07-297815Actual
11054200.002023-01-277818Budget
3256100.002022-06-297828Budget
37623325.002025-02-267867Actual
641104.002022-04-287846Actual
1175885.002023-02-267826Actual
9719100.002022-12-277866Budget
12039218.002023-02-267817Actual
10045204.122022-12-277868Actual
35232120.002024-12-277866Actual
36734103.952025-01-2778411Actual
17921136.002023-08-297836Actual
6767172.002022-10-297813Actual
2662317.782024-04-2778112Actual
14519358.002023-05-297813Actual
2765466.722024-05-2878511Actual
23258198.052024-01-277868Actual
12839135.002023-03-297816Actual
2242067.782023-12-2778411Actual
1635656.082023-06-2978611Actual
13359100.002023-03-297828Budget
3342843.312024-10-2878212Actual
35502188.002024-12-2778111Actual
30296274.002024-08-287863Actual
3676165.652025-01-2778511Actual
2298771.002024-01-277846Actual
3067471.002024-08-287856Actual
2987960.332024-07-2878211Actual
6253129.002022-09-287846Actual
405180.002022-07-297856Budget
8681280.002022-11-297817Budget
2000554.002023-10-297856Actual
11808168.002023-02-267836Actual
29290279.002024-07-287864Actual
570397.002022-09-287863Actual
25080111.002024-03-287866Actual
3906124.162025-03-2978511Actual
2839482.002024-06-287856Actual
9069105.002022-12-277863Actual
5374165.002022-08-297867Actual
13231200.002023-03-297867Actual
28840127.362024-06-2878611Actual
503368.002022-08-297826Actual
6578200.002022-09-287818Budget
1531563.532023-05-2978411Actual
32511401.002024-10-287813Actual
3860100.002022-07-297816Budget
37178109.002025-02-267873Actual
9391205.002022-12-277865Actual
3511955.002024-12-277826Actual
1026340.002023-01-277873Budget
2880645.442024-06-2878511Actual
2144417.782023-11-2978511Actual
27688146.512024-05-2878611Actual
23103264.002024-01-277817Actual
3957200.002022-07-297836Budget
2716260.002024-05-287826Actual
22721228.002024-01-277814Actual
1621136.002022-05-297816Actual
6766100.002022-10-297813Budget
30707109.002024-08-287866Actual
29793299.572024-07-287868Actual
5889163.002022-09-287864Actual
11163100.002023-01-277868Budget
274193.002022-04-287864Actual
828227.002022-04-287817Actual
840180.002022-11-297826Budget
7887141.002022-11-297813Actual
2003891.002023-10-297866Actual
27807238.002024-05-2878612Actual
32394185.472024-09-2778113Actual
38148183.712025-02-2678213Actual
6438200.002022-09-287817Budget
23138277.002024-01-277867Actual
1953714.592023-09-2878612Actual
457691.002022-08-297863Actual
24199364.722024-02-267818Actual
6826100.002022-10-297863Budget
5501201.082022-08-297828Actual
3180078.002024-09-277856Actual
3645200.002022-07-297864Budget
3898092.252025-03-2978211Actual
32421266.172024-09-2778213Actual
39153155.022025-03-2978112Actual
33671263.002024-11-287863Actual
293074.002022-06-297856Actual
13504389.002023-04-287813Actual
2233894.382023-12-2778111Actual
2351612.462024-01-2778112Actual
1647212.462023-06-2978612Actual
18062296.002023-08-297817Actual
1075163.212022-04-287868Actual
31330199.502024-08-2878613Actual
13311200.002023-03-297818Budget
33462216.722024-10-2878612Actual
12838100.002023-03-297816Budget
27545203.952024-05-2878111Actual
3561130.552024-12-2778511Actual
181170.002022-05-297856Budget
1461063.002023-05-297873Actual
33168316.242024-10-287868Actual
7231200.002022-10-297816Budget
15055264.002023-05-297867Actual
32759311.002024-10-287865Actual
1764100.002022-05-297846Budget
1490474.002023-05-297846Actual
25851219.002024-04-277864Actual
3257152.602022-06-297828Actual
3372896.002024-11-287873Actual
23640229.002024-02-267863Actual
1694257.002023-07-297856Actual
1727337.992023-07-2978211Actual
802540.002022-11-297873Budget
5314200.002022-08-297817Budget
9567168.002022-12-277836Actual
18925115.002023-09-287836Actual
22814212.002024-01-277815Actual
35444316.242024-12-277868Actual
2659224.002022-06-297865Actual
32010298.062024-09-277828Actual
1850818.842023-08-2978612Actual
36851120.972025-01-2778112Actual
12289166.242023-02-267868Actual
5828316.002022-09-287814Actual
2171760.002023-12-277873Actual
1017169.272022-04-287828Actual
1838315.652023-08-2978511Actual
15617218.002023-06-297814Actual
4192202.002022-07-297817Actual
1243090.002023-03-297863Budget
457790.002022-08-297863Budget
36594275.332025-01-277868Actual
1446217.782023-04-2878612Actual
38597163.002025-03-297836Actual
35382520.792024-12-277818Actual
10731100.002023-01-277846Budget
18777170.002023-09-287815Actual
15497426.002023-06-297813Actual
2614670.002024-04-277866Actual
16621124.002023-07-297873Actual
7481100.002022-10-297866Budget
6952280.002022-10-297814Budget
12983128.002023-03-297846Actual
4517140.002022-08-297813Actual
2502175.002024-03-287846Actual
4437198.052022-07-297868Actual
12618214.002023-03-297864Actual
2724262.002024-05-287856Actual
9008100.002022-12-277813Budget
38121148.622025-02-2678113Actual
2665717.782024-04-2778612Actual
2882100.002022-06-297846Budget
4703303.002022-08-297814Actual
4330200.002022-07-297818Budget

Generated 2025-05-28 06:19:16.828 UTC