[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933428.422023-09-2978311Actual
1340280.002022-05-307814Budget
39215238.002025-03-3078612Actual
11632200.002023-02-277865Budget
34404129.482024-11-2978311Actual
4251194.002022-07-307867Actual
31387428.002024-09-287813Actual
6437280.002022-09-297817Actual
19066295.002023-09-297817Actual
8743200.002022-11-307867Budget
7887141.002022-11-307813Actual
34230520.792024-11-297818Actual
34258328.362024-11-297828Actual
517680.002022-08-307856Budget
727879.002022-10-307826Actual
26061104.002024-04-287836Actual
6206200.002022-09-297836Budget
29731525.332024-07-297818Actual
1446217.782023-04-2978612Actual
1632227.362023-06-3078511Actual
15652160.002023-06-307864Actual
7328200.002022-10-307836Budget
19628278.002023-10-307863Actual
3958149.002022-07-307836Actual
2457814.592024-02-2778612Actual
9614100.002022-12-287846Budget
2987960.332024-07-2978211Actual
205357.142023-10-3078212Actual
34906474.002024-12-287814Actual
11163100.002023-01-287868Budget
6953278.002022-10-307814Actual
2537824.162024-03-2978211Actual
30416344.002024-08-297864Actual
8602100.002022-11-307866Budget
6952280.002022-10-307814Budget
23046105.002024-01-287866Actual
12368200.002023-03-307813Budget
2139188.962022-05-307828Actual
54561.002022-04-297826Actual
35702160.342024-12-2878112Actual
2716260.002024-05-297826Actual
496100.002022-04-297816Budget
3602987.002025-01-287873Actual
36091335.002025-01-287864Actual
33791304.002024-11-297864Actual
28194305.002024-06-297815Actual
3395156.002022-07-307813Actual
30025147.572024-07-2978112Actual
255779.272024-03-2978212Actual
3918184.802025-03-3078212Actual
23605406.002024-02-277813Actual
8072309.002022-11-307814Actual
1288655.002023-03-307826Actual
1175885.002023-02-277826Actual
31093153.952024-08-2978611Actual
25851219.002024-04-287864Actual
29383294.002024-07-297865Actual
19101278.002023-09-297867Actual
29255459.002024-07-297814Actual
19159461.702023-09-297818Actual
37856140.122025-02-2778311Actual
1528844.382023-05-3078311Actual
1629561.402023-06-3078411Actual
31151162.462024-08-2978112Actual
31213226.302024-08-2978612Actual
30509266.002024-08-297865Actual
570290.002022-09-297863Budget
6358101.002022-09-297866Actual
2012200.002022-05-307867Budget
32817153.002024-10-297816Actual
87100.002022-04-297863Budget
2091316.242022-05-307818Actual
27216116.002024-05-297846Actual
1724583.742023-07-3078111Actual
29793299.572024-07-297868Actual
5452381.392022-08-307818Actual
3067471.002024-08-297856Actual
968200.002022-04-297818Budget
7092185.002022-10-307815Actual
1647212.462023-06-3078612Actual
30087203.952024-07-2978612Actual
36970206.522025-01-2878113Actual
33226218.852024-10-2978111Actual
15532252.002023-06-307863Actual
1621399.702023-06-3078111Actual
17866125.002023-08-307816Actual
2103570.002023-11-307856Actual
26328281.392024-04-287828Actual
18062296.002023-08-307817Actual
31032140.122024-08-2978311Actual
2278200.002022-06-307813Budget
9936200.002022-12-287818Budget
3583288.002022-07-307814Actual
3676165.652025-01-2878511Actual
8274200.002022-11-307865Budget
5374165.002022-08-307867Actual
2446196.512024-02-2778611Actual
36297168.002025-01-287836Actual
28840127.362024-06-2978611Actual
36184254.002025-01-287865Actual
38063245.442025-02-2778612Actual
28484454.002024-06-297817Actual
2440066.722024-02-2778411Actual
31507488.002024-09-287814Actual
8870100.002022-11-307828Budget
1485046.002023-05-307826Actual
22280196.542023-12-287868Actual
3221151.822024-09-2878511Actual
30172225.822024-07-2978213Actual
3129177.002022-06-307867Actual
3456101.002022-07-307863Actual
2650358.212024-04-2878411Actual
174468.212023-07-3078112Actual
2233894.382023-12-2878111Actual
16121199.572023-06-307828Actual
12040200.002023-02-277817Budget
1190280.002023-02-277856Budget
12369144.002023-03-307813Actual
29018160.902024-06-2978113Actual
465554.002022-08-307873Actual
7230157.002022-10-307816Actual
21779131.002023-12-287864Actual
2342528.422024-01-2878511Actual
1431347.572023-04-2978411Actual
2369759.002024-02-277873Actual
35324339.002024-12-287867Actual
195068.212023-09-2978212Actual
11631218.002023-02-277865Actual
9985232.902022-12-287828Actual
22161263.002023-12-287867Actual
22961128.002024-01-287836Actual
5313207.002022-08-307817Actual
7327168.002022-10-307836Actual
345790.002022-07-307863Budget
3130200.002022-06-307867Budget
1479200.002022-05-307815Budget
17032302.002023-07-307817Actual
12556282.002023-03-307814Actual
2239358.212023-12-2878311Actual
36594275.332025-01-287868Actual
2041643.312023-10-3078511Actual
1718164.002022-05-307836Actual
3292462.002024-10-297856Actual
34291258.662024-11-297868Actual
416200.002022-04-297865Budget
3782944.382025-02-2778211Actual
6029192.002022-09-297865Actual
3396849.002024-11-297826Actual
31330199.502024-08-2978613Actual
31298195.992024-08-2978213Actual
10311277.002023-01-287814Actual
7946100.002022-11-307863Budget
10836100.002023-01-287866Budget
37241330.002025-02-277864Actual
27077249.002024-05-297865Actual
5829280.002022-09-297814Budget
2882100.002022-06-307846Budget
13090100.002023-03-307866Budget
33636401.002024-11-297813Actual
457790.002022-08-307863Budget
2880645.442024-06-2978511Actual
19840161.002023-10-307865Actual
12039218.002023-02-277817Actual
26205383.002024-04-287817Actual
28342166.002024-06-297836Actual
12618214.002023-03-307864Actual
2601200.002022-06-307815Budget
1686236.002023-07-307826Actual
2647660.332024-04-2878311Actual
10975200.002023-01-287867Budget
6500202.002022-09-297867Actual
35938395.002025-01-287813Actual
28779116.722024-06-2978411Actual
840180.002022-11-307826Budget
7231200.002022-10-307816Budget
1157152.002022-05-307813Actual
17153163.212023-07-307828Actual
37392139.002025-02-277816Actual
3957200.002022-07-307836Budget
13310354.122023-03-307818Actual
951968.002022-12-287826Actual
13755151.002023-04-297865Actual
11242200.002023-02-277813Budget
1889748.002023-09-297826Actual
21157213.002023-11-307867Actual
27453348.062024-05-297828Actual
1440411.402023-04-2978112Actual
31542286.002024-09-287864Actual
13170200.002023-03-307817Budget
1423184.802023-04-2978111Actual
6579343.512022-09-297818Actual
18216252.602023-08-307868Actual
16155269.272023-06-307868Actual
3284443.002024-10-297826Actual
4438100.002022-07-307868Budget
3342843.312024-10-2978212Actual
29078195.992024-06-2978613Actual
2472759.002024-03-297873Actual
9008100.002022-12-287813Budget
24227210.182024-02-277828Actual
747100.002022-04-297866Budget
12839135.002023-03-307816Actual
1138040.002023-02-277873Budget
17125388.972023-07-307818Actual
20778171.002023-11-307864Actual
35382520.792024-12-287818Actual
3316100.002022-06-307868Budget
1018490.002023-01-287863Budget
27190155.002024-05-297836Actual
3582280.002022-07-307814Budget
2242067.782023-12-2878411Actual
27425537.452024-05-297818Actual
2071574.002023-11-307873Actual
37709340.482025-02-277828Actual
742260.002022-10-307856Budget
10449200.002023-01-287815Budget
38484314.002025-03-307865Actual
32302151.832024-09-2878112Actual
16742216.002023-07-307815Actual
278650.002022-06-307826Budget
1626848.632023-06-3078311Actual
39095166.722025-03-3078611Actual
17187220.782023-07-307868Actual
1401200.002022-05-307864Budget

Generated 2025-05-29 15:47:23.886 UTC