[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32130101.822024-09-1478211Actual
10185101.002023-01-147863Actual
38542136.002025-03-167816Actual
2839482.002024-06-157856Actual
1384237.002023-04-157826Actual
1190280.002023-02-137856Budget
2342528.422024-01-1478511Actual
14730219.002023-05-167815Actual
24107307.002024-02-137817Actual
1635656.082023-06-1678611Actual
3519962.002024-12-147856Actual
1250960.002023-03-167873Actual
3862392.002025-03-167846Actual
27982428.002024-06-157813Actual
29906134.802024-07-1578311Actual
7807100.002022-10-167868Budget
20095292.002023-10-167817Actual
457790.002022-08-167863Budget
3511955.002024-12-147826Actual
1624115.652023-06-1678211Actual
11711142.002023-02-137816Actual
11054200.002023-01-147818Budget
21779131.002023-12-147864Actual
33547190.732024-10-1578213Actual
3749983.002025-02-137856Actual
3292462.002024-10-157856Actual
5500100.002022-08-167828Budget
2203653.002023-12-147856Actual
255779.272024-03-1578212Actual
15803113.002023-06-167816Actual
1936151.822023-09-1578411Actual
28427117.002024-06-157866Actual
166965.002022-05-167826Actual
31748160.002024-09-147836Actual
31542286.002024-09-147864Actual
20778171.002023-11-167864Actual
3129177.002022-06-167867Actual
28697206.082024-06-1578111Actual
7886100.002022-11-167813Budget
840180.002022-11-167826Budget
8823282.902022-11-167818Actual
4330200.002022-07-167818Budget
4844229.002022-08-167815Actual
6358101.002022-09-157866Actual
1428664.592023-04-1578311Actual
1686236.002023-07-167826Actual
13311200.002023-03-167818Budget
828227.002022-04-157817Actual
2608767.002024-04-147846Actual
31032140.122024-08-1578311Actual
30764394.002024-08-157817Actual
2603327.002024-04-147826Actual
32817153.002024-10-157816Actual
10837131.002023-01-147866Actual
13419228.362023-03-167868Actual
29731525.332024-07-157818Actual
1897752.002023-09-157856Actual
1431347.572023-04-1578411Actual
36793127.362025-01-1478611Actual
3864985.002025-03-167856Actual
27153.002022-04-157813Actual
12556282.002023-03-167814Actual
3958149.002022-07-167836Actual
517680.002022-08-167856Budget
68770.002022-04-157856Budget
8273178.002022-11-167865Actual
1889748.002023-09-157826Actual
2549280.552024-03-1578611Actual
30172225.822024-07-1578213Actual
1629561.402023-06-1678411Actual
25851219.002024-04-147864Actual
1544018.842023-05-1678612Actual
7480105.002022-10-167866Actual
35034249.002024-12-147865Actual
35938395.002025-01-147813Actual
22906102.002024-01-147816Actual
13755151.002023-04-157865Actual
1588478.002023-06-167846Actual
2988146.002022-06-167866Actual
1480255.002022-05-167815Actual
5641200.002022-09-157813Budget
1461063.002023-05-167873Actual
32010298.062024-09-147828Actual
17866125.002023-08-167816Actual
3645200.002022-07-167864Budget
746126.002022-04-157866Actual
7151188.002022-10-167865Actual
1288655.002023-03-167826Actual
2279151.002022-06-167813Actual
1789342.002023-08-167826Actual
38739424.002025-03-167817Actual
21065106.002023-11-167866Actual
21660267.002023-12-147863Actual
1847514.592023-08-1678112Actual
2254419.912023-12-1478612Actual
961593.002022-12-147846Actual
10046100.002022-12-147868Budget
27190155.002024-05-157836Actual
11960117.002023-02-137866Actual
10371163.002023-01-147864Actual
1534991.192023-05-1678611Actual
2242067.782023-12-1478411Actual
38356493.002025-03-167814Actual
3856968.002025-03-167826Actual
2644953.952024-04-1478211Actual
34080110.002024-11-157866Actual
28519289.002024-06-157867Actual
2602224.002022-06-167815Actual
28752110.342024-06-1578311Actual
6206200.002022-09-157836Budget
1542200.002022-05-167865Budget
914740.002022-12-147873Budget
8822200.002022-11-167818Budget
33226218.852024-10-1578111Actual
10045204.122022-12-147868Actual
3723200.002022-07-167815Budget
31924328.002024-09-147867Actual
24670263.002024-03-157863Actual
26867299.002024-05-157863Actual
2614670.002024-04-147866Actual
16684151.002023-07-167864Actual
14519358.002023-05-167813Actual
5562178.362022-08-167868Actual
14823104.002023-05-167816Actual
1017169.272022-04-157828Actual
3315193.512022-06-167868Actual
1214113.002022-05-167863Actual
28840127.362024-06-1578611Actual
2835200.002022-06-167836Budget
21745233.002023-12-147814Actual
1341277.002022-05-167814Actual
26715103.012024-04-1478113Actual
640100.002022-04-157846Budget
6579343.512022-09-157818Actual
28898162.462024-06-1578112Actual
28017278.002024-06-157863Actual
3100559.272024-08-1578211Actual
20307102.892023-10-1678111Actual
27925290.732024-05-1578613Actual
8682214.002022-11-167817Actual
37883142.252025-02-1378411Actual
2199196.542022-05-167868Actual
30353112.002024-08-157873Actual
4004100.002022-07-167846Budget
3394200.002022-07-167813Budget
2545936.932024-03-1578511Actual
951968.002022-12-147826Actual
1250840.002023-03-167873Budget
840071.002022-11-167826Actual
18062296.002023-08-167817Actual
8681280.002022-11-167817Budget
6766100.002022-10-167813Budget
2522172.002022-06-167864Actual
31635306.002024-09-147865Actual
1942184.802023-09-1578611Actual
5967227.002022-09-157815Actual
34404129.482024-11-1578311Actual
30474321.002024-08-157815Actual
4113100.002022-07-167866Budget
5501201.082022-08-167828Actual
3676165.652025-01-1478511Actual
10731100.002023-01-147846Budget
8449200.002022-11-167836Budget
2136345.442023-11-1678211Actual
34431115.652024-11-1578411Actual
27545203.952024-05-1578111Actual
2496729.002024-03-157826Actual
6438200.002022-09-157817Budget
6253129.002022-09-157846Actual
35444316.242024-12-147868Actual
34022104.002024-11-157846Actual
31271129.322024-08-1578113Actual
5081200.002022-08-167836Budget
1621399.702023-06-1678111Actual
13231200.002023-03-167867Actual
27077249.002024-05-157865Actual
16890129.002023-07-167836Actual
16742216.002023-07-167815Actual
3209340.482022-06-167818Actual
2611353.002024-04-147856Actual
36734103.952025-01-1478411Actual
9719100.002022-12-147866Budget
28342166.002024-06-157836Actual
966256.002022-12-147856Actual
2298771.002024-01-147846Actual
11242200.002023-02-137813Budget
37178109.002025-02-137873Actual
10916252.002023-01-147817Actual
24199364.722024-02-137818Actual
2278200.002022-06-167813Budget
29255459.002024-07-157814Actual
27865111.782024-05-1578113Actual
2153612.462023-11-1678112Actual
742260.002022-10-167856Budget
2393825.002024-02-137826Actual
28779116.722024-06-1578411Actual
3626946.002025-01-147826Actual
503270.002022-08-167826Budget
16640.002022-04-157873Budget
3328196.512024-10-1578311Actual
9391205.002022-12-147865Actual
17561424.002023-08-167813Actual
17808197.002023-08-167865Actual
17715157.002023-08-167864Actual
29673314.002024-07-157867Actual
854360.002022-11-167856Budget
2892644.382024-06-1578212Actual
9937387.452022-12-147818Actual
3781227.002022-07-167865Actual
245463.952024-02-1378212Actual
9798263.002022-12-147817Actual
3583288.002022-07-167814Actual
20983132.002023-11-167836Actual
30204197.752024-07-1578613Actual
16035265.002023-06-167867Actual
4703303.002022-08-167814Actual
7946100.002022-11-167863Budget
27688146.512024-05-1578611Actual
32336192.252024-09-1478612Actual
3284443.002024-10-157826Actual
13539289.002023-04-157863Actual
5828316.002022-09-157814Actual
9008100.002022-12-147813Budget
12759200.002023-03-167865Budget

Generated 2025-05-15 15:55:27.911 UTC