[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23725254.002024-02-267814Actual
4251194.002022-07-297867Actual
2041643.312023-10-2978511Actual
2757379.482024-05-2878211Actual
3457857.142024-11-2878212Actual
29522102.002024-07-287846Actual
2472759.002024-03-287873Actual
3856968.002025-03-297826Actual
4330200.002022-07-297818Budget
21660267.002023-12-277863Actual
1243090.002023-03-297863Budget
3668085.872025-01-2778211Actual
16155269.272023-06-297868Actual
34349231.612024-11-2878111Actual
2236646.502023-12-2778211Actual
16890129.002023-07-297836Actual
17866125.002023-08-297816Actual
7092185.002022-10-297815Actual
1479200.002022-05-297815Budget
4702280.002022-08-297814Budget
31213226.302024-08-2878612Actual
30204197.752024-07-2878613Actual
5235128.002022-08-297866Actual
20188395.032023-10-297818Actual
34786423.002024-12-277813Actual
7619220.002022-10-297867Actual
30416344.002024-08-287864Actual
3316100.002022-06-297868Budget
34697215.292024-11-2878213Actual
15617218.002023-06-297814Actual
32421266.172024-09-2778213Actual
2056618.842023-10-2978612Actual
11164185.932023-01-277868Actual
353553.002022-07-297873Actual
5888200.002022-09-287864Budget
18812204.002023-09-287865Actual
18216252.602023-08-297868Actual
2342528.422024-01-2778511Actual
15710176.002023-06-297815Actual
3900794.382025-03-2978311Actual
21745233.002023-12-277814Actual
2611353.002024-04-277856Actual
3209340.482022-06-297818Actual
30509266.002024-08-287865Actual
37943152.892025-02-2678611Actual
35702160.342024-12-2778112Actual
4005116.002022-07-297846Actual
10046100.002022-12-277868Budget
30919345.032024-08-287868Actual
742260.002022-10-297856Budget
164417.142023-06-2978212Actual
6627172.302022-09-287828Actual
1303094.002023-03-297856Actual
2036229.482023-10-2978311Actual
1138040.002023-02-267873Budget
8870100.002022-11-297828Budget
35584109.272024-12-2778411Actual
19953123.002023-10-297836Actual
38484314.002025-03-297865Actual
27425537.452024-05-287818Actual
35881204.762024-12-2778613Actual
1341277.002022-05-297814Actual
32872157.002024-10-287836Actual
6252100.002022-09-287846Budget
29933123.102024-07-2878411Actual
34137439.002024-11-287817Actual
747100.002022-04-287866Budget
2147864.592023-11-2978611Actual
517580.002022-08-297856Actual
37473108.002025-02-267846Actual
25911252.002024-04-277815Actual
2560912.462024-03-2878612Actual
10185101.002023-01-277863Actual
570290.002022-09-287863Budget
12102200.002023-02-267867Budget
23966127.002024-02-267836Actual
6766100.002022-10-297813Budget
2345883.742024-01-2778611Actual
1626848.632023-06-2978311Actual
27367330.002024-05-287867Actual
11428280.002023-02-267814Budget
2242067.782023-12-2778411Actual
16739.002022-04-287873Actual
18005106.002023-08-297866Actual
1621399.702023-06-2978111Actual
10045204.122022-12-277868Actual
3918184.802025-03-2978212Actual
10587100.002023-01-277816Budget
802442.002022-11-297873Actual
1540710.332023-05-2978112Actual
275200.002022-04-287864Budget
727879.002022-10-297826Actual
35410273.812024-12-277828Actual
23760180.002024-02-267864Actual
1992546.002023-10-297826Actual
36912179.492025-01-2778612Actual
32394185.472024-09-2778113Actual
22906102.002024-01-277816Actual
355200.002022-04-287815Budget
8602100.002022-11-297866Budget
887179.002022-04-287867Actual
18183172.302023-08-297828Actual
38271251.002025-03-297863Actual
6578200.002022-09-287818Budget
2716260.002024-05-287826Actual
4252200.002022-07-297867Budget
1423184.802023-04-2878111Actual
35557110.342024-12-2778311Actual
35232120.002024-12-277866Actual
28484454.002024-06-287817Actual
7747100.002022-10-297828Budget
35324339.002024-12-277867Actual
28017278.002024-06-287863Actual
10507182.002023-01-277865Actual
1718164.002022-05-297836Actual
36652225.232025-01-2778111Actual
2100992.002023-11-297846Actual
20095292.002023-10-297817Actual
1794769.002023-08-297846Actual
18925115.002023-09-287836Actual
13720224.002023-04-287815Actual
23818191.002024-02-267815Actual
16684151.002023-07-297864Actual
1558978.002023-06-297873Actual
3802936.932025-02-2678212Actual
7327168.002022-10-297836Actual
1541162.002022-05-297865Actual
19685118.002023-10-297873Actual
4004100.002022-07-297846Budget
2201090.002023-12-277846Actual
3864985.002025-03-297856Actual
17067208.002023-07-297867Actual
1017169.272022-04-287828Actual
951880.002022-12-277826Budget
2659224.002022-06-297865Actual
17153163.212023-07-297828Actual
7152200.002022-10-297865Budget
641104.002022-04-287846Actual
465554.002022-08-297873Actual
1936151.822023-09-2878411Actual
1401200.002022-05-297864Budget
19009104.002023-09-287866Actual
27332426.002024-05-287817Actual
1938843.312023-09-2878511Actual
1838315.652023-08-2978511Actual
22126279.002023-12-277817Actual
22756150.002024-01-277864Actual
1461063.002023-05-297873Actual
1594391.002023-06-297866Actual
7559280.002022-10-297817Actual
27627122.042024-05-2878411Actual
1841761.402023-08-2978611Actual
13420100.002023-03-297868Budget
27807238.002024-05-2878612Actual
11570226.002023-02-267815Actual
20658247.002023-11-297863Actual
12228100.002023-02-267828Budget
35848210.032024-12-2778213Actual
2987960.332024-07-2878211Actual
6029192.002022-09-287865Actual
16777204.002023-07-297865Actual
15858125.002023-06-297836Actual
2555010.332024-03-2878112Actual
29793299.572024-07-287868Actual
38739424.002025-03-297817Actual
28136304.002024-06-287864Actual
278741.002022-06-297826Actual
7808141.992022-10-297868Actual
31479107.002024-09-277873Actual
2200100.002022-05-297868Budget
2045061.402023-10-2978611Actual
1018490.002023-01-277863Budget
18155354.122023-08-297818Actual
5313207.002022-08-297817Actual
1789342.002023-08-297826Actual
34821269.002024-12-277863Actual
1302980.002023-03-297856Budget
22219357.152023-12-277818Actual
2545936.932024-03-2878511Actual
2399290.002024-02-267846Actual
11163100.002023-01-277868Budget
29731525.332024-07-287818Actual
1434664.592023-04-2878611Actual
4191200.002022-07-297817Budget
2337158.212024-01-2778311Actual
30474321.002024-08-287815Actual
26361276.842024-04-277868Actual
29967140.122024-07-2878611Actual
26832387.002024-05-287813Actual
1942184.802023-09-2878611Actual
9068100.002022-12-277863Budget
23103264.002024-01-277817Actual
29045285.472024-06-2878213Actual
2431874.162024-02-2678111Actual
17596285.002023-08-297863Actual
21626362.002023-12-277813Actual
1732768.852023-07-2978411Actual
26200.002022-04-287813Budget
3117960.332024-08-2878212Actual
20130203.002023-10-297867Actual
32511401.002024-10-287813Actual
33134269.272024-10-287828Actual
7947107.002022-11-297863Actual
9069105.002022-12-277863Actual
1392265.002023-04-287856Actual
3958149.002022-07-297836Actual
32603134.002024-10-287873Actual
2777452.892024-05-2878212Actual
13091122.002023-03-297866Actual
24199364.722024-02-267818Actual
19594388.002023-10-297813Actual
7091200.002022-10-297815Budget
27487252.602024-05-287868Actual
21215446.542023-11-297818Actual
13358182.902023-03-297828Actual
35763245.442024-12-2778612Actual
174738.212023-07-2978212Actual
9254200.002022-12-277864Budget
5562178.362022-08-297868Actual
3749983.002025-02-267856Actual
20743247.002023-11-297814Actual
25816316.002024-04-277814Actual
3172048.002024-09-277826Actual
1621136.002022-05-297816Actual

Generated 2025-05-28 20:49:07.947 UTC