[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405085.002024-02-207866Actual
31032140.122024-08-2278311Actual
10450214.002023-01-217815Actual
27044327.002024-05-227815Actual
12697244.002023-03-237815Actual
29348315.002024-07-227815Actual
19805208.002023-10-237815Actual
1541162.002022-05-237865Actual
7013200.002022-10-237864Budget
5082149.002022-08-237836Actual
1190159.002023-02-207856Actual
7152200.002022-10-237865Budget
2989100.002022-06-237866Budget
1401200.002022-05-237864Budget
1951280.002022-05-237817Budget
1480255.002022-05-237815Actual
22126279.002023-12-217817Actual
27216116.002024-05-227846Actual
2987960.332024-07-2278211Actual
27190155.002024-05-227836Actual
26775203.012024-04-2178613Actual
1632227.362023-06-2378511Actual
32898106.002024-10-227846Actual
17773171.002023-08-237815Actual
17561424.002023-08-237813Actual
11711142.002023-02-207816Actual
2045061.402023-10-2378611Actual
32336192.252024-09-2178612Actual
8744195.002022-11-237867Actual
2133576.292023-11-2378111Actual
37681545.032025-02-207818Actual
30799316.002024-08-227867Actual
29045285.472024-06-2278213Actual
27627122.042024-05-2278411Actual
28779116.722024-06-2278411Actual
26715103.012024-04-2178113Actual
31213226.302024-08-2278612Actual
3957200.002022-07-237836Budget
16121199.572023-06-237828Actual
578150.002022-09-227873Budget
181170.002022-05-237856Budget
2522172.002022-06-237864Actual
7746154.112022-10-237828Actual
2090200.002022-05-237818Budget
36851120.972025-01-2178112Actual
7231200.002022-10-237816Budget
12839135.002023-03-237816Actual
8929100.002022-11-237868Budget
2050810.332023-10-2378112Actual
37086435.002025-02-207813Actual
630066.002022-09-227856Actual
292970.002022-06-237856Budget
6953278.002022-10-237814Actual
1938843.312023-09-2278511Actual
35530100.762024-12-2178211Actual
18216252.602023-08-237868Actual
12936164.002023-03-237836Actual
8073280.002022-11-237814Budget
9009145.002022-12-217813Actual
742151.002022-10-237856Actual
3457857.142024-11-2278212Actual
37447155.002025-02-207836Actual
3626946.002025-01-217826Actual
4765200.002022-08-237864Budget
11164185.932023-01-217868Actual
37334299.002025-02-207865Actual
8603129.002022-11-237866Actual
3741950.002025-02-207826Actual
356210.002022-04-227815Actual
2437347.572024-02-2078311Actual
19840161.002023-10-237865Actual
33941151.002024-11-227816Actual
27275118.002024-05-227866Actual
6952280.002022-10-237814Budget
3782944.382025-02-2078211Actual
38001112.462025-02-2078112Actual
28427117.002024-06-227866Actual
31387428.002024-09-217813Actual
34172279.002024-11-227867Actual
12290100.002023-02-207868Budget
4517140.002022-08-237813Actual
32957136.002024-10-227866Actual
1303094.002023-03-237856Actual
2608767.002024-04-217846Actual
1835650.762023-08-2378411Actual
8743200.002022-11-237867Budget
3644188.002022-07-237864Actual
6687185.932022-09-227868Actual
7151188.002022-10-237865Actual
9718114.002022-12-217866Actual
30474321.002024-08-227815Actual
1936151.822023-09-2278411Actual
2464280.002022-06-237814Budget
4331275.332022-07-237818Actual
38542136.002025-03-237816Actual
3900794.382025-03-2378311Actual
19187238.962023-09-227828Actual
8450169.002022-11-237836Actual
593200.002022-04-227836Budget
15803113.002023-06-237816Actual
30025147.572024-07-2278112Actual
1425926.292023-04-2278211Actual
840180.002022-11-237826Budget
32044314.722024-09-217868Actual
3898092.252025-03-2378211Actual
16975106.002023-07-237866Actual
2192996.002023-12-217816Actual
38271251.002025-03-237863Actual
966160.002022-12-217856Budget
24227210.182024-02-207828Actual
3791025.232025-02-2078511Actual
8352200.002022-11-237816Budget
35972258.002025-01-217863Actual
3782200.002022-07-237865Budget
30885251.092024-08-227828Actual
629980.002022-09-227856Budget
32184127.362024-09-2178411Actual
1691683.002023-07-237846Actual
30416344.002024-08-227864Actual
34550140.122024-11-2278112Actual
8132199.002022-11-237864Actual
7374117.002022-10-237846Actual
38774292.002025-03-237867Actual
24670263.002024-03-227863Actual
1588478.002023-06-237846Actual
966256.002022-12-217856Actual
39300271.432025-03-2378213Actual
18812204.002023-09-227865Actual
640100.002022-04-227846Budget
3832882.002025-03-237873Actual
2440066.722024-02-2078411Actual
2504744.002024-03-227856Actual
20623398.002023-11-237813Actual
7808141.992022-10-237868Actual
31748160.002024-09-217836Actual
33671263.002024-11-227863Actual
12040200.002023-02-207817Budget
1624115.652023-06-2378211Actual
31635306.002024-09-217865Actual
27807238.002024-05-2278612Actual
6206200.002022-09-227836Budget
10587100.002023-01-217816Budget
1138040.002023-02-207873Budget
30919345.032024-08-227868Actual
8602100.002022-11-237866Budget
34612231.612024-11-2278612Actual
27865111.782024-05-2278113Actual
32394185.472024-09-2178113Actual
5234100.002022-08-237866Budget
4192202.002022-07-237817Actual
2095541.002023-11-237826Actual
22636254.002024-01-217863Actual
19101278.002023-09-227867Actual
33048334.002024-10-227867Actual
21871155.002023-12-217865Actual
3068274.002022-06-237817Actual
18005106.002023-08-237866Actual
36323109.002025-01-217846Actual
32724330.002024-10-227815Actual
415178.002022-04-227865Actual
28287151.002024-06-227816Actual
10586140.002023-01-217816Actual
2662317.782024-04-2178112Actual
18097202.002023-08-237867Actual
34431115.652024-11-2278411Actual
32244128.422024-09-2178611Actual
19898104.002023-10-237816Actual
1873100.002022-05-237866Budget
30857613.212024-08-227818Actual
570290.002022-09-227863Budget
12618214.002023-03-237864Actual
5888200.002022-09-227864Budget
25258217.752024-03-227828Actual
3059468.002024-08-227826Actual
35382520.792024-12-217818Actual
28697206.082024-06-2278111Actual
20249260.182023-10-237868Actual
16621124.002023-07-237873Actual
9614100.002022-12-217846Budget
9255222.002022-12-217864Actual
33014443.002024-10-227817Actual
2611353.002024-04-217856Actual
29227119.002024-07-227873Actual
34999358.002024-12-217815Actual
27453348.062024-05-227828Actual
2600676.002024-04-217816Actual
3676165.652025-01-2178511Actual
6827114.002022-10-237863Actual
1130290.002023-02-207863Budget
4906194.002022-08-237865Actual
18183172.302023-08-237828Actual
3958149.002022-07-237836Actual
1077880.002023-01-217856Budget
10916252.002023-01-217817Actual
35848210.032024-12-2178213Actual
31833113.002024-09-217866Actual
5453200.002022-08-237818Budget
34137439.002024-11-227817Actual
5889163.002022-09-227864Actual
18777170.002023-09-227815Actual
34878118.002024-12-217873Actual
37623325.002025-02-207867Actual
2523200.002022-06-237864Budget
3100559.272024-08-2278211Actual
35584109.272024-12-2178411Actual
241746.002022-06-237873Actual
1138130.002023-02-207873Actual
38391284.002025-03-237864Actual
1016100.002022-04-227828Budget
7328200.002022-10-237836Budget
25694376.002024-04-217813Actual
1063562.002023-01-217826Actual
31059117.782024-08-2278411Actual
30707109.002024-08-227866Actual
5640140.002022-09-227813Actual
36057501.002025-01-217814Actual
12228100.002023-02-207828Budget
20095292.002023-10-237817Actual
23605406.002024-02-207813Actual
6579343.512022-09-227818Actual
32872157.002024-10-227836Actual
4905200.002022-08-237865Budget
10185101.002023-01-217863Actual
1738893.312023-07-2378611Actual

Generated 2025-05-22 03:14:01.076 UTC