[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19159461.702023-09-287818Actual
33342146.512024-10-2878611Actual
1718164.002022-05-297836Actual
10449200.002023-01-277815Budget
457691.002022-08-297863Actual
21779131.002023-12-277864Actual
1732768.852023-07-2978411Actual
2446196.512024-02-2678611Actual
32394185.472024-09-2778113Actual
39215238.002025-03-2978612Actual
629980.002022-09-287856Budget
30353112.002024-08-287873Actual
29441130.002024-07-287816Actual
3906124.162025-03-2978511Actual
16093378.362023-06-297818Actual
6826100.002022-10-297863Budget
36057501.002025-01-277814Actual
1544018.842023-05-2978612Actual
195068.212023-09-2878212Actual
32184127.362024-09-2778411Actual
8744195.002022-11-297867Actual
5453200.002022-08-297818Budget
10508200.002023-01-277865Budget
39300271.432025-03-2978213Actual
21157213.002023-11-297867Actual
9471159.002022-12-277816Actual
3918184.802025-03-2978212Actual
26867299.002024-05-287863Actual
28368103.002024-06-287846Actual
4702280.002022-08-297814Budget
2012200.002022-05-297867Budget
36149353.002025-01-277815Actual
3005348.632024-07-2878212Actual
1953714.592023-09-2878612Actual
19594388.002023-10-297813Actual
9718114.002022-12-277866Actual
3749983.002025-02-267856Actual
355200.002022-04-287815Budget
2650358.212024-04-2778411Actual
3068274.002022-06-297817Actual
15745184.002023-06-297865Actual
1621136.002022-05-297816Actual
22721228.002024-01-277814Actual
416200.002022-04-287865Budget
2279151.002022-06-297813Actual
293074.002022-06-297856Actual
3864985.002025-03-297856Actual
2171760.002023-12-277873Actual
14672147.002023-05-297864Actual
37623325.002025-02-267867Actual
1542200.002022-05-297865Budget
2724262.002024-05-287856Actual
6253129.002022-09-287846Actual
2882100.002022-06-297846Budget
2100992.002023-11-297846Actual
1018490.002023-01-277863Budget
2339865.652024-01-2778411Actual
3396849.002024-11-287826Actual
3180078.002024-09-277856Actual
4516200.002022-08-297813Budget
1490474.002023-05-297846Actual
33547190.732024-10-2878213Actual
1243193.002023-03-297863Actual
29255459.002024-07-287814Actual
2545936.932024-03-2878511Actual
1872107.002022-05-297866Actual
2502175.002024-03-287846Actual
28342166.002024-06-287836Actual
7559280.002022-10-297817Actual
15532252.002023-06-297863Actual
1480255.002022-05-297815Actual
1541162.002022-05-297865Actual
1717200.002022-05-297836Budget
2660200.002022-06-297865Budget
39095166.722025-03-2978611Actual
2496729.002024-03-287826Actual
20983132.002023-11-297836Actual
2342528.422024-01-2778511Actual
1138130.002023-02-267873Actual
3172048.002024-09-277826Actual
6767172.002022-10-297813Actual
35444316.242024-12-277868Actual
27453348.062024-05-287828Actual
174468.212023-07-2978112Actual
1440411.402023-04-2878112Actual
5562178.362022-08-297868Actual
2195641.002023-12-277826Actual
14730219.002023-05-297815Actual
23224188.962024-01-277828Actual
38179308.282025-02-2678613Actual
26200.002022-04-287813Budget
21871155.002023-12-277865Actual
2136345.442023-11-2978211Actual
5641200.002022-09-287813Budget
29078195.992024-06-2878613Actual
21243231.392023-11-297828Actual
2351612.462024-01-2778112Actual
29906134.802024-07-2878311Actual
1540710.332023-05-2978112Actual
87100.002022-04-287863Budget
10586140.002023-01-277816Actual
33014443.002024-10-287817Actual
7620200.002022-10-297867Budget
8682214.002022-11-297817Actual
24227210.182024-02-267828Actual
2437347.572024-02-2678311Actual
2549280.552024-03-2878611Actual
32454183.712024-09-2778613Actual
31924328.002024-09-277867Actual
2298771.002024-01-277846Actual
13626213.002023-04-287814Actual
2345883.742024-01-2778611Actual
1997981.002023-10-297846Actual
840071.002022-11-297826Actual
2036229.482023-10-2978311Actual
33996168.002024-11-287836Actual
12618214.002023-03-297864Actual
19009104.002023-09-287866Actual
8929100.002022-11-297868Budget
10310280.002023-01-277814Budget
3958149.002022-07-297836Actual
37447155.002025-02-267836Actual
36439446.002025-01-277817Actual
12102200.002023-02-267867Budget
2602224.002022-06-297815Actual
30025147.572024-07-2878112Actual
32631503.002024-10-287814Actual
3782944.382025-02-2678211Actual
3860100.002022-07-297816Budget
35289412.002024-12-277817Actual
36912179.492025-01-2778612Actual
854360.002022-11-297856Budget
31387428.002024-09-277813Actual
8211200.002022-11-297815Budget
25172248.002024-03-287867Actual
6030200.002022-09-287865Budget
517580.002022-08-297856Actual
1523398.632023-05-2978111Actual
26421113.532024-04-2778111Actual
3724194.002022-07-297815Actual
3676165.652025-01-2778511Actual
233892.002022-06-297863Actual
8870100.002022-11-297828Budget
225117.142023-12-2778112Actual
2659224.002022-06-297865Actual
9719100.002022-12-277866Budget
1077785.002023-01-277856Actual
20623398.002023-11-297813Actual
31093153.952024-08-2878611Actual
11303106.002023-02-267863Actual
16529395.002023-07-297813Actual
3284443.002024-10-287826Actual
802540.002022-11-297873Budget
23911125.002024-02-267816Actual
5314200.002022-08-297817Budget
26924113.002024-05-287873Actual
5561100.002022-08-297868Budget
4703303.002022-08-297814Actual
1865768.002023-09-287873Actual
2946848.002024-07-287826Actual
1797346.002023-08-297856Actual
255779.272024-03-2878212Actual
37473108.002025-02-267846Actual
22126279.002023-12-277817Actual
497147.002022-04-287816Actual
32666323.002024-10-287864Actual
8072309.002022-11-297814Actual
39034146.512025-03-2978411Actual
1830227.362023-08-2978211Actual
6029192.002022-09-287865Actual
1016100.002022-04-287828Budget
26715103.012024-04-2778113Actual
129240.002022-05-297873Budget
19221198.052023-09-287868Actual
2038962.462023-10-2978411Actual
11163100.002023-01-277868Budget
38001112.462025-02-2678112Actual
12760158.002023-03-297865Actual
21215446.542023-11-297818Actual
34230520.792024-11-287818Actual
34550140.122024-11-2878112Actual
1738893.312023-07-2978611Actual
17866125.002023-08-297816Actual
13660174.002023-04-287864Actual
1942184.802023-09-2878611Actual
23196352.602024-01-277818Actual
2091316.242022-05-297818Actual
10837131.002023-01-277866Actual
2337158.212024-01-2778311Actual
966160.002022-12-277856Budget
415178.002022-04-287865Actual
9857200.002022-12-277867Budget
24199364.722024-02-267818Actual
21626362.002023-12-277813Actual
7887141.002022-11-297813Actual
1250840.002023-03-297873Budget
727879.002022-10-297826Actual
13169210.002023-03-297817Actual
32724330.002024-10-287815Actual
3445846.502024-11-2878511Actual
34492186.932024-11-2878611Actual
1288760.002023-03-297826Budget
1157152.002022-05-297813Actual
9858166.002022-12-277867Actual
21277210.182023-11-297868Actual
5081200.002022-08-297836Budget
11102100.002023-01-277828Budget
13755151.002023-04-287865Actual
16742216.002023-07-297815Actual
17561424.002023-08-297813Actual
30977190.122024-08-2878111Actual
38271251.002025-03-297863Actual
3668085.872025-01-2778211Actual
3208200.002022-06-297818Budget
12697244.002023-03-297815Actual
28898162.462024-06-2878112Actual
13231200.002023-03-297867Actual
26061104.002024-04-277836Actual
22756150.002024-01-277864Actual
16035265.002023-06-297867Actual
6578200.002022-09-287818Budget
3316100.002022-06-297868Budget
144317.142023-04-2878212Actual
3014590.732024-07-2878113Actual

Generated 2025-05-28 16:00:10.924 UTC