[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-08-307828Actual
38236424.002025-03-317813Actual
38774292.002025-03-317867Actual
29673314.002024-07-307867Actual
36912179.492025-01-2978612Actual
2765466.722024-05-3078511Actual
3782200.002022-07-317865Budget
25911252.002024-04-297815Actual
3129177.002022-07-017867Actual
20870203.002023-12-017865Actual
29441130.002024-07-307816Actual
1738893.312023-07-3178611Actual
28484454.002024-06-307817Actual
31982551.092024-09-297818Actual
29731525.332024-07-307818Actual
8823282.902022-12-017818Actual
34404129.482024-11-3078311Actual
36382114.002025-01-297866Actual
30707109.002024-08-307866Actual
34697215.292024-11-3078213Actual
32010298.062024-09-297828Actual
1936151.822023-09-3078411Actual
7698200.002022-10-317818Budget
7619220.002022-10-317867Actual
29078195.992024-06-3078613Actual
4378100.002022-07-317828Budget
293074.002022-07-017856Actual
35289412.002024-12-297817Actual
7887141.002022-12-017813Actual
3561130.552024-12-2978511Actual
2011185.002022-05-317867Actual
17125388.972023-07-317818Actual
12983128.002023-03-317846Actual
16975106.002023-07-317866Actual
1243090.002023-03-317863Budget
16640.002022-04-307873Budget
888200.002022-04-307867Budget
6767172.002022-10-317813Actual
28229302.002024-06-307865Actual
29933123.102024-07-3078411Actual
1528844.382023-05-3178311Actual
2139188.962022-05-317828Actual
7808141.992022-10-317868Actual
3626946.002025-01-297826Actual
2092898.002023-12-017816Actual
5128100.002022-08-317846Budget
1647212.462023-07-0178612Actual
11631218.002023-02-287865Actual
1434664.592023-04-3078611Actual
19594388.002023-10-317813Actual
39095166.722025-03-3178611Actual
6029192.002022-09-307865Actual
21745233.002023-12-297814Actual
3130200.002022-07-017867Budget
6953278.002022-10-317814Actual
10916252.002023-01-297817Actual
22756150.002024-01-297864Actual
1531563.532023-05-3178411Actual
21157213.002023-12-017867Actual
3456101.002022-07-317863Actual
15858125.002023-07-017836Actual
11569200.002023-02-287815Budget
12759200.002023-03-317865Budget
33400128.422024-10-3078112Actual
3172048.002024-09-297826Actual
13231200.002023-03-317867Actual
4702280.002022-08-317814Budget
11854105.002023-02-287846Actual
129240.002022-05-317873Budget
2245396.512023-12-2978611Actual
15020322.002023-05-317817Actual
13660174.002023-04-307864Actual
1594391.002023-07-017866Actual
33579288.982024-10-3078613Actual
54450.002022-04-307826Budget
8602100.002022-12-017866Budget
5374165.002022-08-317867Actual
36851120.972025-01-2978112Actual
16000309.002023-07-017817Actual
3404878.002024-11-307856Actual
30416344.002024-08-307864Actual
1017169.272022-04-307828Actual
6578200.002022-09-307818Budget
1423184.802023-04-3078111Actual
32394185.472024-09-2978113Actual
8744195.002022-12-017867Actual
1797346.002023-08-317856Actual
1138130.002023-02-287873Actual
27275118.002024-05-307866Actual
292970.002022-07-017856Budget
594154.002022-04-307836Actual
12619200.002023-03-317864Budget
28074110.002024-06-307873Actual
174738.212023-07-3178212Actual
17681215.002023-08-317814Actual
12369144.002023-03-317813Actual
9614100.002022-12-297846Budget
578150.002022-09-307873Budget
3687941.192025-01-2978212Actual
12289166.242023-02-287868Actual
214280.002022-04-307814Budget
35502188.002024-12-2978111Actual
28898162.462024-06-3078112Actual
2457814.592024-02-2878612Actual
28136304.002024-06-307864Actual
5889163.002022-09-307864Actual
16890129.002023-07-317836Actual
961593.002022-12-297846Actual
22247191.992023-12-297828Actual
16649261.002023-07-317814Actual
9568200.002022-12-297836Budget
1016100.002022-04-307828Budget
34172279.002024-11-307867Actual
10370200.002023-01-297864Budget
16155269.272023-07-017868Actual
7375100.002022-10-317846Budget
33342146.512024-10-3078611Actual
1686236.002023-07-317826Actual
2056618.842023-10-3178612Actual
34729181.962024-11-3078613Actual
7886100.002022-12-017813Budget
37681545.032025-02-287818Actual
35881204.762024-12-2978613Actual
164417.142023-07-0178212Actual
2050810.332023-10-3178112Actual
31693141.002024-09-297816Actual
174468.212023-07-3178112Actual
23725254.002024-02-287814Actual
25694376.002024-04-297813Actual
7560280.002022-10-317817Budget
26715103.012024-04-2978113Actual
2345883.742024-01-2978611Actual
21243231.392023-12-017828Actual
2522172.002022-07-017864Actual
8352200.002022-12-017816Budget
2716260.002024-05-307826Actual
1887095.002023-09-307816Actual
18600238.002023-09-307863Actual
2882100.002022-07-017846Budget
9254200.002022-12-297864Budget
17921136.002023-08-317836Actual
828227.002022-04-307817Actual
1992546.002023-10-317826Actual
5828316.002022-09-307814Actual
12290100.002023-02-287868Budget
39153155.022025-03-3178112Actual
12760158.002023-03-317865Actual
12618214.002023-03-317864Actual
2545936.932024-03-3078511Actual
19628278.002023-10-317863Actual
27925290.732024-05-3078613Actual
1841761.402023-08-3178611Actual
2954870.002024-07-307856Actual
593200.002022-04-307836Budget
32184127.362024-09-2978411Actual
2139068.852023-12-0178311Actual
11491208.002023-02-287864Actual
3394200.002022-07-317813Budget
21871155.002023-12-297865Actual
1063562.002023-01-297826Actual
13598115.002023-04-307873Actual
32244128.422024-09-2978611Actual
12936164.002023-03-317836Actual
31151162.462024-08-3078112Actual
16564258.002023-07-317863Actual
22219357.152023-12-297818Actual
1401200.002022-05-317864Budget
15141181.392023-05-317828Actual
4765200.002022-08-317864Budget
29851206.082024-07-3078111Actual
36439446.002025-01-297817Actual
3856968.002025-03-317826Actual
615670.002022-09-307826Budget
29170267.002024-07-307863Actual
2578885.002024-04-297873Actual
2351612.462024-01-2978112Actual
3100559.272024-08-3078211Actual
1523398.632023-05-3178111Actual
31330199.502024-08-3078613Actual
18183172.302023-08-317828Actual
1440411.402023-04-3078112Actual
4984100.002022-08-317816Budget
23640229.002024-02-287863Actual
640100.002022-04-307846Budget
37801170.982025-02-2878111Actual
18005106.002023-08-317866Actual
13170200.002023-03-317817Budget
2662317.782024-04-2978112Actual
2254419.912023-12-2978612Actual
26061104.002024-04-297836Actual
35644147.572024-12-2978611Actual
7151188.002022-10-317865Actual
31387428.002024-09-297813Actual
27688146.512024-05-3078611Actual
278650.002022-07-017826Budget
26867299.002024-05-307863Actual
36091335.002025-01-297864Actual
3957200.002022-07-317836Budget
12982100.002023-03-317846Budget
28427117.002024-06-307866Actual
9255222.002022-12-297864Actual
35584109.272024-12-2978411Actual
1620100.002022-05-317816Budget
25080111.002024-03-307866Actual
2560912.462024-03-3078612Actual
497147.002022-04-307816Actual
4330200.002022-07-317818Budget
20983132.002023-12-017836Actual
274193.002022-04-307864Actual
2091316.242022-05-317818Actual
7327168.002022-10-317836Actual
570397.002022-09-307863Actual
2608767.002024-04-297846Actual
25172248.002024-03-307867Actual
34080110.002024-11-307866Actual
10124144.002023-01-297813Actual
29348315.002024-07-307815Actual
5640140.002022-09-307813Actual
14730219.002023-05-317815Actual
8682214.002022-12-017817Actual
2601200.002022-07-017815Budget
30567134.002024-08-307816Actual
28342166.002024-06-307836Actual
5968200.002022-09-307815Budget

Generated 2025-05-30 06:00:15.783 UTC