[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791025.232025-02-2778511Actual
27153.002022-04-297813Actual
20623398.002023-11-307813Actual
26240306.002024-04-287867Actual
11164185.932023-01-287868Actual
8603129.002022-11-307866Actual
2090200.002022-05-307818Budget
8273178.002022-11-307865Actual
1765357.002023-08-307873Actual
25729251.002024-04-287863Actual
3832882.002025-03-307873Actual
12102200.002023-02-277867Budget
21277210.182023-11-307868Actual
1544018.842023-05-3078612Actual
27453348.062024-05-297828Actual
6109100.002022-09-297816Budget
23196352.602024-01-287818Actual
7230157.002022-10-307816Actual
503270.002022-08-307826Budget
38739424.002025-03-307817Actual
3315193.512022-06-307868Actual
7151188.002022-10-307865Actual
465450.002022-08-307873Budget
214280.002022-04-297814Budget
19805208.002023-10-307815Actual
4906194.002022-08-307865Actual
205357.142023-10-3078212Actual
6359100.002022-09-297866Budget
2600676.002024-04-287816Actual
31748160.002024-09-287836Actual
6206200.002022-09-297836Budget
9255222.002022-12-287864Actual
4378100.002022-07-307828Budget
10975200.002023-01-287867Budget
2239358.212023-12-2878311Actual
2601200.002022-06-307815Budget
25946219.002024-04-287865Actual
15141181.392023-05-307828Actual
802540.002022-11-307873Budget
17681215.002023-08-307814Actual
10124144.002023-01-287813Actual
32546251.002024-10-297863Actual
34786423.002024-12-287813Actual
5829280.002022-09-297814Budget
356210.002022-04-297815Actual
2602224.002022-06-307815Actual
32102186.932024-09-2878111Actual
33636401.002024-11-297813Actual
27545203.952024-05-2978111Actual
38236424.002025-03-307813Actual
5234100.002022-08-307866Budget
3958149.002022-07-307836Actual
1936151.822023-09-2978411Actual
415178.002022-04-297865Actual
10587100.002023-01-287816Budget
28779116.722024-06-2978411Actual
3129177.002022-06-307867Actual
914740.002022-12-287873Budget
2494096.002024-03-297816Actual
3906124.162025-03-3078511Actual
25851219.002024-04-287864Actual
20870203.002023-11-307865Actual
1063460.002023-01-287826Budget
12556282.002023-03-307814Actual
7747100.002022-10-307828Budget
3394200.002022-07-307813Budget
27925290.732024-05-2978613Actual
35502188.002024-12-2878111Actual
30919345.032024-08-297868Actual
32336192.252024-09-2878612Actual
2457814.592024-02-2778612Actual
36652225.232025-01-2878111Actual
17032302.002023-07-307817Actual
630066.002022-09-297856Actual
13539289.002023-04-297863Actual
31213226.302024-08-2978612Actual
8823282.902022-11-307818Actual
15175205.632023-05-307868Actual
29933123.102024-07-2978411Actual
3802936.932025-02-2778212Actual
3064889.002024-08-297846Actual
37241330.002025-02-277864Actual
12983128.002023-03-307846Actual
3749983.002025-02-277856Actual
1138040.002023-02-277873Budget
9857200.002022-12-287867Budget
28287151.002024-06-297816Actual
12839135.002023-03-307816Actual
1997981.002023-10-307846Actual
3067471.002024-08-297856Actual
15617218.002023-06-307814Actual
26328281.392024-04-287828Actual
39215238.002025-03-3078612Actual
9858166.002022-12-287867Actual
22848170.002024-01-287865Actual
1016100.002022-04-297828Budget
9195290.002022-12-287814Actual
10125200.002023-01-287813Budget
727879.002022-10-307826Actual
6030200.002022-09-297865Budget
1384237.002023-04-297826Actual
37447155.002025-02-277836Actual
21065106.002023-11-307866Actual
32759311.002024-10-297865Actual
3445846.502024-11-2978511Actual
32603134.002024-10-297873Actual
19101278.002023-09-297867Actual
1850818.842023-08-3078612Actual
30764394.002024-08-297817Actual
4379217.752022-07-307828Actual
2056618.842023-10-3078612Actual
390870.002022-07-307826Budget
1440411.402023-04-2978112Actual
3177493.002024-09-287846Actual
34906474.002024-12-287814Actual
9936200.002022-12-287818Budget
7946100.002022-11-307863Budget
31924328.002024-09-287867Actual
10449200.002023-01-287815Budget
38832522.302025-03-307818Actual
13720224.002023-04-297815Actual
10730131.002023-01-287846Actual
3292462.002024-10-297856Actual
7698200.002022-10-307818Budget
32631503.002024-10-297814Actual
26775203.012024-04-2878613Actual
68871.002022-04-297856Actual
14823104.002023-05-307816Actual
1647212.462023-06-3078612Actual
2440066.722024-02-2778411Actual
465554.002022-08-307873Actual
742260.002022-10-307856Budget
21871155.002023-12-287865Actual
34258328.362024-11-297828Actual
19747138.002023-10-307864Actual
457790.002022-08-307863Budget
34080110.002024-11-297866Actual
16739.002022-04-297873Actual
9008100.002022-12-287813Budget
8871172.302022-11-307828Actual
28368103.002024-06-297846Actual
10371163.002023-01-287864Actual
1446217.782023-04-2978612Actual
10837131.002023-01-287866Actual
2446196.512024-02-2778611Actual
233892.002022-06-307863Actual
2614670.002024-04-287866Actual
11631218.002023-02-277865Actual
8822200.002022-11-307818Budget
19628278.002023-10-307863Actual
13870106.002023-04-297836Actual
2011185.002022-05-307867Actual
35289412.002024-12-287817Actual
36594275.332025-01-287868Actual
2071574.002023-11-307873Actual
1732768.852023-07-3078411Actual
37178109.002025-02-277873Actual
28605279.872024-06-297828Actual
2100992.002023-11-307846Actual
1930729.482023-09-2978211Actual
416200.002022-04-297865Budget
11163100.002023-01-287868Budget
32130101.822024-09-2878211Actual
31507488.002024-09-287814Actual
28484454.002024-06-297817Actual
241746.002022-06-307873Actual
854490.002022-11-307856Actual
12698200.002023-03-307815Budget
28639272.302024-06-297868Actual
629980.002022-09-297856Budget
517580.002022-08-307856Actual
2301376.002024-01-287856Actual
33941151.002024-11-297816Actual
7231200.002022-10-307816Budget
26924113.002024-05-297873Actual
22693111.002024-01-287873Actual
10370200.002023-01-287864Budget
3316100.002022-06-307868Budget
13626213.002023-04-297814Actual
5889163.002022-09-297864Actual
19713245.002023-10-307814Actual
4331275.332022-07-307818Actual
3067280.002022-06-307817Budget
1534991.192023-05-3078611Actual
18685241.002023-09-297814Actual
11632200.002023-02-277865Budget
36297168.002025-01-287836Actual
18005106.002023-08-307866Actual
10684159.002023-01-287836Actual
1827480.552023-08-3078111Actual
3456101.002022-07-307863Actual
33048334.002024-10-297867Actual
30857613.212024-08-297818Actual
1214113.002022-05-307863Actual
4437198.052022-07-307868Actual
12229129.872023-02-277828Actual
31635306.002024-09-287865Actual
36997225.822025-01-2878213Actual
3676165.652025-01-2878511Actual
28752110.342024-06-2978311Actual
37334299.002025-02-277865Actual
2192996.002023-12-287816Actual
33520178.452024-10-2978113Actual
2139188.962022-05-307828Actual
10045204.122022-12-287868Actual
10311277.002023-01-287814Actual
15020322.002023-05-307817Actual
24670263.002024-03-297863Actual
17773171.002023-08-307815Actual
16742216.002023-07-307815Actual
3602987.002025-01-287873Actual
3519962.002024-12-287856Actual
1461063.002023-05-307873Actual
355200.002022-04-297815Budget
2522172.002022-06-307864Actual
37801170.982025-02-2778111Actual
25230435.942024-03-297818Actual
32044314.722024-09-287868Actual
11808168.002023-02-277836Actual
3342843.312024-10-2978212Actual
8450169.002022-11-307836Actual
2354815.652024-01-2878612Actual
28017278.002024-06-297863Actual
14672147.002023-05-307864Actual

Generated 2025-05-29 11:50:33.620 UTC