[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33547190.732024-10-2978213Actual
2298771.002024-01-287846Actual
2136345.442023-11-3078211Actual
23605406.002024-02-277813Actual
1389687.002023-04-297846Actual
18062296.002023-08-307817Actual
6627172.302022-09-297828Actual
8211200.002022-11-307815Budget
20836201.002023-11-307815Actual
9391205.002022-12-287865Actual
8929100.002022-11-307868Budget
26200.002022-04-297813Budget
22126279.002023-12-287817Actual
690540.002022-10-307873Budget
7328200.002022-10-307836Budget
6767172.002022-10-307813Actual
6253129.002022-09-297846Actual
33106535.942024-10-297818Actual
27275118.002024-05-297866Actual
3256100.002022-06-307828Budget
26986285.002024-05-297864Actual
13420100.002023-03-307868Budget
1063562.002023-01-287826Actual
2100992.002023-11-307846Actual
10045204.122022-12-287868Actual
19805208.002023-10-307815Actual
1076100.002022-04-297868Budget
12369144.002023-03-307813Actual
2665717.782024-04-2878612Actual
20743247.002023-11-307814Actual
3861153.002022-07-307816Actual
15497426.002023-06-307813Actual
2836173.002022-06-307836Actual
3898092.252025-03-3078211Actual
12290100.002023-02-277868Budget
27332426.002024-05-297817Actual
14878123.002023-05-307836Actual
27688146.512024-05-2978611Actual
1718164.002022-05-307836Actual
10915200.002023-01-287817Budget
30296274.002024-08-297863Actual
2739127.002022-06-307816Actual
2331677.362024-01-2878111Actual
9008100.002022-12-287813Budget
27135127.002024-05-297816Actual
39034146.512025-03-3078411Actual
2437347.572024-02-2778311Actual
20249260.182023-10-307868Actual
30381480.002024-08-297814Actual
7747100.002022-10-307828Budget
3117960.332024-08-2978212Actual
1288760.002023-03-307826Budget
7013200.002022-10-307864Budget
7620200.002022-10-307867Budget
13311200.002023-03-307818Budget
8497100.002022-11-307846Budget
2045061.402023-10-3078611Actual
1794769.002023-08-307846Actual
2987960.332024-07-2978211Actual
4765200.002022-08-307864Budget
25946219.002024-04-287865Actual
1620100.002022-05-307816Budget
181258.002022-05-307856Actual
37029199.502025-01-2878613Actual
28697206.082024-06-2978111Actual
1017169.272022-04-297828Actual
11854105.002023-02-277846Actual
2393825.002024-02-277826Actual
18719158.002023-09-297864Actual
34729181.962024-11-2978613Actual
7012192.002022-10-307864Actual
29441130.002024-07-297816Actual
17187220.782023-07-307868Actual
174738.212023-07-3078212Actual
2153612.462023-11-3078112Actual
28519289.002024-06-297867Actual
29638438.002024-07-297817Actual
21215446.542023-11-307818Actual
3059468.002024-08-297826Actual
2777452.892024-05-2978212Actual
24141232.002024-02-277867Actual
2656465.652024-04-2878611Actual
1138040.002023-02-277873Budget
36851120.972025-01-2878112Actual
28960193.322024-06-2978612Actual
13231200.002023-03-307867Actual
39153155.022025-03-3078112Actual
37709340.482025-02-277828Actual
2600676.002024-04-287816Actual
3918184.802025-03-3078212Actual
2880645.442024-06-2978511Actual
35584109.272024-12-2878411Actual
2472759.002024-03-297873Actual
3958149.002022-07-307836Actual
3957200.002022-07-307836Budget
3511955.002024-12-287826Actual
38391284.002025-03-307864Actual
22280196.542023-12-287868Actual
144317.142023-04-2978212Actual
742151.002022-10-307856Actual
3900794.382025-03-3078311Actual
9009145.002022-12-287813Actual
497147.002022-04-297816Actual
31330199.502024-08-2978613Actual
215277.002022-04-297814Actual
4191200.002022-07-307817Budget
2644953.952024-04-2878211Actual
2457814.592024-02-2778612Actual
4906194.002022-08-307865Actual
27487252.602024-05-297868Actual
11631218.002023-02-277865Actual
26300570.792024-04-287818Actual
37532132.002025-02-277866Actual
1540710.332023-05-3078112Actual
746126.002022-04-297866Actual
34878118.002024-12-287873Actual
29255459.002024-07-297814Actual
593200.002022-04-297836Budget
1997981.002023-10-307846Actual
39300271.432025-03-3078213Actual
7374117.002022-10-307846Actual
1632227.362023-06-3078511Actual
4004100.002022-07-307846Budget
34291258.662024-11-297868Actual
30707109.002024-08-297866Actual
7151188.002022-10-307865Actual
12556282.002023-03-307814Actual
1629561.402023-06-3078411Actual
3741950.002025-02-277826Actual
33048334.002024-10-297867Actual
31479107.002024-09-287873Actual
5374165.002022-08-307867Actual
8496100.002022-11-307846Actual
2601200.002022-06-307815Budget
18183172.302023-08-307828Actual
28229302.002024-06-297865Actual
742260.002022-10-307856Budget
21065106.002023-11-307866Actual
36912179.492025-01-2878612Actual
1624115.652023-06-3078211Actual
12557280.002023-03-307814Budget
23103264.002024-01-287817Actual
1641412.462023-06-3078112Actual
11960117.002023-02-277866Actual
11569200.002023-02-277815Budget
3906124.162025-03-3078511Actual
205357.142023-10-3078212Actual
2195641.002023-12-287826Actual
9069105.002022-12-287863Actual
22247191.992023-12-287828Actual
2765466.722024-05-2978511Actual
3284443.002024-10-297826Actual
2614670.002024-04-287866Actual
32666323.002024-10-297864Actual
37743335.942025-02-277868Actual
2494096.002024-03-297816Actual
10449200.002023-01-287815Budget
8930137.452022-11-307868Actual
3445846.502024-11-2978511Actual
2662317.782024-04-2878112Actual
13539289.002023-04-297863Actual
35972258.002025-01-287863Actual
38860231.392025-03-307828Actual
23640229.002024-02-277863Actual
8870100.002022-11-307828Budget
12102200.002023-02-277867Budget
1493064.002023-05-307856Actual
10586140.002023-01-287816Actual
15141181.392023-05-307828Actual
11242200.002023-02-277813Budget
594154.002022-04-297836Actual
194796.082023-09-2978112Actual
7746154.112022-10-307828Actual
37473108.002025-02-277846Actual
8073280.002022-11-307814Budget
3519962.002024-12-287856Actual
29906134.802024-07-2978311Actual
966256.002022-12-287856Actual
9798263.002022-12-287817Actual
25729251.002024-04-287863Actual
5081200.002022-08-307836Budget
1175885.002023-02-277826Actual
11855100.002023-02-277846Budget
20778171.002023-11-307864Actual
3781227.002022-07-307865Actual
1156200.002022-05-307813Budget
31422266.002024-09-287863Actual
35557110.342024-12-2878311Actual
2465303.002022-06-307814Actual
32817153.002024-10-297816Actual
914636.002022-12-287873Actual
7375100.002022-10-307846Budget
36707111.402025-01-2878311Actual
29135398.002024-07-297813Actual
2738100.002022-06-307816Budget
26924113.002024-05-297873Actual
15055264.002023-05-307867Actual
30509266.002024-08-297865Actual
34612231.612024-11-2978612Actual
28898162.462024-06-2978112Actual
2369759.002024-02-277873Actual
457790.002022-08-307863Budget
28342166.002024-06-297836Actual
6358101.002022-09-297866Actual
24670263.002024-03-297863Actual
275200.002022-04-297864Budget
29581127.002024-07-297866Actual
11490200.002023-02-277864Budget
2946848.002024-07-297826Actual
2345883.742024-01-2878611Actual
38063245.442025-02-2778612Actual
3394200.002022-07-307813Budget
28840127.362024-06-2978611Actual
3782944.382025-02-2778211Actual
35821117.042024-12-2878113Actual
30857613.212024-08-297818Actual
8682214.002022-11-307817Actual
3342843.312024-10-2978212Actual
24882177.002024-03-297865Actual
18005106.002023-08-307866Actual
1727337.992023-07-3078211Actual
21871155.002023-12-287865Actual
214280.002022-04-297814Budget
570397.002022-09-297863Actual

Generated 2025-05-29 22:16:46.240 UTC