[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4379217.752022-07-297828Actual
746126.002022-04-287866Actual
14823104.002023-05-297816Actual
37801170.982025-02-2678111Actual
7559280.002022-10-297817Actual
15858125.002023-06-297836Actual
7375100.002022-10-297846Budget
3861153.002022-07-297816Actual
2033534.802023-10-2978211Actual
13170200.002023-03-297817Budget
23853184.002024-02-267865Actual
19101278.002023-09-287867Actual
26952455.002024-05-287814Actual
38356493.002025-03-297814Actual
16035265.002023-06-297867Actual
28779116.722024-06-2878411Actual
3395156.002022-07-297813Actual
2431874.162024-02-2678111Actual
21215446.542023-11-297818Actual
195068.212023-09-2878212Actual
18685241.002023-09-287814Actual
5235128.002022-08-297866Actual
2000554.002023-10-297856Actual
17866125.002023-08-297816Actual
1063460.002023-01-277826Budget
15055264.002023-05-297867Actual
7013200.002022-10-297864Budget
39215238.002025-03-2978612Actual
7012192.002022-10-297864Actual
2038962.462023-10-2978411Actual
1632227.362023-06-2978511Actual
1750418.842023-07-2978612Actual
31330199.502024-08-2878613Actual
4516200.002022-08-297813Budget
966160.002022-12-277856Budget
31151162.462024-08-2878112Actual
615769.002022-09-287826Actual
3315193.512022-06-297868Actual
12040200.002023-02-267817Budget
35502188.002024-12-2778111Actual
21626362.002023-12-277813Actual
1647212.462023-06-2978612Actual
3064889.002024-08-287846Actual
17561424.002023-08-297813Actual
38894305.632025-03-297868Actual
9936200.002022-12-277818Budget
2442722.042024-02-2678511Actual
2095541.002023-11-297826Actual
35848210.032024-12-2778213Actual
2660200.002022-06-297865Budget
2171760.002023-12-277873Actual
1624115.652023-06-2978211Actual
33520178.452024-10-2878113Actual
35410273.812024-12-277828Actual
2882100.002022-06-297846Budget
2739127.002022-06-297816Actual
13169210.002023-03-297817Actual
4437198.052022-07-297868Actual
1156200.002022-05-297813Budget
54561.002022-04-287826Actual
26240306.002024-04-277867Actual
4984100.002022-08-297816Budget
10731100.002023-01-277846Budget
255779.272024-03-2878212Actual
5641200.002022-09-287813Budget
3668085.872025-01-2778211Actual
22961128.002024-01-277836Actual
33756457.002024-11-287814Actual
4843200.002022-08-297815Budget
1303094.002023-03-297856Actual
727980.002022-10-297826Budget
640100.002022-04-287846Budget
594154.002022-04-287836Actual
12760158.002023-03-297865Actual
7230157.002022-10-297816Actual
20188395.032023-10-297818Actual
951880.002022-12-277826Budget
11807200.002023-02-267836Budget
214280.002022-04-287814Budget
27746169.912024-05-2878112Actual
16529395.002023-07-297813Actual
37856140.122025-02-2678311Actual
2233894.382023-12-2778111Actual
28840127.362024-06-2878611Actual
29135398.002024-07-287813Actual
2472759.002024-03-287873Actual
6500202.002022-09-287867Actual
8073280.002022-11-297814Budget
1887095.002023-09-287816Actual
16155269.272023-06-297868Actual
18005106.002023-08-297866Actual
2987960.332024-07-2878211Actual
34230520.792024-11-287818Actual
34999358.002024-12-277815Actual
38001112.462025-02-2678112Actual
1423184.802023-04-2878111Actual
4112150.002022-07-297866Actual
2665717.782024-04-2778612Actual
36912179.492025-01-2778612Actual
1214113.002022-05-297863Actual
2954870.002024-07-287856Actual
25230435.942024-03-287818Actual
1540710.332023-05-2978112Actual
14878123.002023-05-297836Actual
966256.002022-12-277856Actual
1730046.502023-07-2978311Actual
6578200.002022-09-287818Budget
37743335.942025-02-267868Actual
6827114.002022-10-297863Actual
4764212.002022-08-297864Actual
12759200.002023-03-297865Budget
37943152.892025-02-2678611Actual
3791025.232025-02-2678511Actual
405272.002022-07-297856Actual
32872157.002024-10-287836Actual
26421113.532024-04-2778111Actual
29967140.122024-07-2878611Actual
35382520.792024-12-277818Actual
1927998.632023-09-2878111Actual
245463.952024-02-2678212Actual
2369759.002024-02-267873Actual
2465303.002022-06-297814Actual
2342528.422024-01-2778511Actual
27487252.602024-05-287868Actual
1951280.002022-05-297817Budget
2199196.542022-05-297868Actual
2293332.002024-01-277826Actual
9068100.002022-12-277863Budget
3676165.652025-01-2778511Actual
11054200.002023-01-277818Budget
28752110.342024-06-2878311Actual
578150.002022-09-287873Budget
22126279.002023-12-277817Actual
517680.002022-08-297856Budget
23103264.002024-01-277817Actual
3325490.122024-10-2878211Actual
34941338.002024-12-277864Actual
30764394.002024-08-287817Actual
19747138.002023-10-297864Actual
10045204.122022-12-277868Actual
1694257.002023-07-297856Actual
802540.002022-11-297873Budget
30885251.092024-08-287828Actual
215277.002022-04-287814Actual
11243173.002023-02-267813Actual
36297168.002025-01-277836Actual
34080110.002024-11-287866Actual
19009104.002023-09-287866Actual
31635306.002024-09-277865Actual
1591069.002023-06-297856Actual
5888200.002022-09-287864Budget
32546251.002024-10-287863Actual
35289412.002024-12-277817Actual
39034146.512025-03-2978411Actual
4191200.002022-07-297817Budget
35232120.002024-12-277866Actual
12101177.002023-02-267867Actual
1717200.002022-05-297836Budget
29759270.782024-07-287828Actual
1026340.002023-01-277873Budget
37473108.002025-02-267846Actual
278741.002022-06-297826Actual
38179308.282025-02-2678613Actual
36242155.002025-01-277816Actual
233892.002022-06-297863Actual
2045061.402023-10-2978611Actual
3437760.332024-11-2878211Actual
12838100.002023-03-297816Budget
14519358.002023-05-297813Actual
1847514.592023-08-2978112Actual
13626213.002023-04-287814Actual
5314200.002022-08-297817Budget
2662317.782024-04-2778112Actual
1942184.802023-09-2878611Actual
3519962.002024-12-277856Actual
16742216.002023-07-297815Actual
2100992.002023-11-297846Actual
11808168.002023-02-267836Actual
22848170.002024-01-277865Actual
33547190.732024-10-2878213Actual
25851219.002024-04-277864Actual
2611353.002024-04-277856Actual
1138130.002023-02-267873Actual
2724262.002024-05-287856Actual
3208200.002022-06-297818Budget
22756150.002024-01-277864Actual
11303106.002023-02-267863Actual
5082149.002022-08-297836Actual
36382114.002025-01-277866Actual
35821117.042024-12-2778113Actual
22069102.002023-12-277866Actual
13359100.002023-03-297828Budget
10587100.002023-01-277816Budget
6626100.002022-09-287828Budget
7231200.002022-10-297816Budget
37447155.002025-02-267836Actual
17067208.002023-07-297867Actual
30857613.212024-08-287818Actual
16640.002022-04-287873Budget
503368.002022-08-297826Actual
19840161.002023-10-297865Actual
25292223.812024-03-287868Actual
33579288.982024-10-2878613Actual
3172048.002024-09-277826Actual
10915200.002023-01-277817Budget
7480105.002022-10-297866Actual
32724330.002024-10-287815Actual
2351612.462024-01-2778112Actual
1933428.422023-09-2878311Actual
9254200.002022-12-277864Budget
2765466.722024-05-2878511Actual
19713245.002023-10-297814Actual
2091316.242022-05-297818Actual
11490200.002023-02-267864Budget
15532252.002023-06-297863Actual
15617218.002023-06-297814Actual
1190159.002023-02-267856Actual
34729181.962024-11-2878613Actual
27077249.002024-05-287865Actual
19594388.002023-10-297813Actual
22601392.002024-01-277813Actual
1428664.592023-04-2878311Actual
10508200.002023-01-277865Budget
33671263.002024-11-287863Actual

Generated 2025-05-28 19:06:03.587 UTC