[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851206.082024-07-2978111Actual
33520178.452024-10-2978113Actual
37241330.002025-02-277864Actual
31693141.002024-09-287816Actual
33400128.422024-10-2978112Actual
8497100.002022-11-307846Budget
32511401.002024-10-297813Actual
16649261.002023-07-307814Actual
4764212.002022-08-307864Actual
2138100.002022-05-307828Budget
1850818.842023-08-3078612Actual
34878118.002024-12-287873Actual
9068100.002022-12-287863Budget
2195641.002023-12-287826Actual
10310280.002023-01-287814Budget
31507488.002024-09-287814Actual
12040200.002023-02-277817Budget
2334453.952024-01-2878211Actual
34349231.612024-11-2978111Actual
3958149.002022-07-307836Actual
2071574.002023-11-307873Actual
29496163.002024-07-297836Actual
4191200.002022-07-307817Budget
11490200.002023-02-277864Budget
20983132.002023-11-307836Actual
3456101.002022-07-307863Actual
22721228.002024-01-287814Actual
15803113.002023-06-307816Actual
9069105.002022-12-287863Actual
3256100.002022-06-307828Budget
11055355.632023-01-287818Actual
39095166.722025-03-3078611Actual
1727337.992023-07-3078211Actual
2233894.382023-12-2878111Actual
5235128.002022-08-307866Actual
15055264.002023-05-307867Actual
8744195.002022-11-307867Actual
31271129.322024-08-2978113Actual
9255222.002022-12-287864Actual
241640.002022-06-307873Budget
33106535.942024-10-297818Actual
35289412.002024-12-287817Actual
2431874.162024-02-2778111Actual
33134269.272024-10-297828Actual
1075163.212022-04-297868Actual
11960117.002023-02-277866Actual
3906124.162025-03-3078511Actual
17715157.002023-08-307864Actual
6687185.932022-09-297868Actual
7747100.002022-10-307828Budget
68871.002022-04-297856Actual
25172248.002024-03-297867Actual
18777170.002023-09-297815Actual
1493064.002023-05-307856Actual
245463.952024-02-2778212Actual
10045204.122022-12-287868Actual
21277210.182023-11-307868Actual
3856968.002025-03-307826Actual
37121302.002025-02-277863Actual
29045285.472024-06-2978213Actual
2103570.002023-11-307856Actual
23725254.002024-02-277814Actual
8133200.002022-11-307864Budget
34786423.002024-12-287813Actual
640100.002022-04-297846Budget
25729251.002024-04-287863Actual
517580.002022-08-307856Actual
33756457.002024-11-297814Actual
5888200.002022-09-297864Budget
517680.002022-08-307856Budget
24141232.002024-02-277867Actual
37447155.002025-02-277836Actual
35034249.002024-12-287865Actual
1340280.002022-05-307814Budget
30857613.212024-08-297818Actual
6579343.512022-09-297818Actual
2038962.462023-10-3078411Actual
2545936.932024-03-2978511Actual
9471159.002022-12-287816Actual
2656465.652024-04-2878611Actual
35444316.242024-12-287868Actual
32454183.712024-09-2878613Actual
9194280.002022-12-287814Budget
32759311.002024-10-297865Actual
35530100.762024-12-2878211Actual
12556282.002023-03-307814Actual
1496392.002023-05-307866Actual
1215100.002022-05-307863Budget
3316100.002022-06-307868Budget
4252200.002022-07-307867Budget
16742216.002023-07-307815Actual
22219357.152023-12-287818Actual
2549280.552024-03-2978611Actual
1243090.002023-03-307863Budget
39273160.902025-03-3078113Actual
28194305.002024-06-297815Actual
4004100.002022-07-307846Budget
6206200.002022-09-297836Budget
2033534.802023-10-3078211Actual
1942184.802023-09-2978611Actual
27487252.602024-05-297868Actual
29135398.002024-07-297813Actual
34550140.122024-11-2978112Actual
887179.002022-04-297867Actual
32817153.002024-10-297816Actual
27190155.002024-05-297836Actual
13170200.002023-03-307817Budget
15652160.002023-06-307864Actual
6827114.002022-10-307863Actual
8072309.002022-11-307814Actual
1838315.652023-08-3078511Actual
36057501.002025-01-287814Actual
10125200.002023-01-287813Budget
12619200.002023-03-307864Budget
1400177.002022-05-307864Actual
11428280.002023-02-277814Budget
28368103.002024-06-297846Actual
3067471.002024-08-297856Actual
10507182.002023-01-287865Actual
7698200.002022-10-307818Budget
33941151.002024-11-297816Actual
22161263.002023-12-287867Actual
1624115.652023-06-3078211Actual
34080110.002024-11-297866Actual
6359100.002022-09-297866Budget
3064889.002024-08-297846Actual
37856140.122025-02-2778311Actual
8211200.002022-11-307815Budget
31982551.092024-09-287818Actual
10586140.002023-01-287816Actual
1873100.002022-05-307866Budget
4005116.002022-07-307846Actual
1544018.842023-05-3078612Actual
19898104.002023-10-307816Actual
7887141.002022-11-307813Actual
2147864.592023-11-3078611Actual
36439446.002025-01-287817Actual
690540.002022-10-307873Budget
5829280.002022-09-297814Budget
11854105.002023-02-277846Actual
28605279.872024-06-297828Actual
802540.002022-11-307873Budget
13598115.002023-04-297873Actual
195068.212023-09-2978212Actual
5641200.002022-09-297813Budget
8870100.002022-11-307828Budget
3292462.002024-10-297856Actual
4702280.002022-08-307814Budget
747100.002022-04-297866Budget
38484314.002025-03-307865Actual
10508200.002023-01-287865Budget
31422266.002024-09-287863Actual
27425537.452024-05-297818Actual
8681280.002022-11-307817Budget
9719100.002022-12-287866Budget
465554.002022-08-307873Actual
3208200.002022-06-307818Budget
20130203.002023-10-307867Actual
35232120.002024-12-287866Actual
3067280.002022-06-307817Budget
37883142.252025-02-2778411Actual
31387428.002024-09-287813Actual
11807200.002023-02-277836Budget
27746169.912024-05-2978112Actual
21745233.002023-12-287814Actual
12369144.002023-03-307813Actual
20188395.032023-10-307818Actual
3741950.002025-02-277826Actual
36560257.152025-01-287828Actual
7946100.002022-11-307863Budget
19066295.002023-09-297817Actual
18685241.002023-09-297814Actual
28427117.002024-06-297866Actual
15020322.002023-05-307817Actual
7151188.002022-10-307865Actual
7092185.002022-10-307815Actual
7375100.002022-10-307846Budget
2465303.002022-06-307814Actual
8273178.002022-11-307865Actual
1629561.402023-06-3078411Actual
390870.002022-07-307826Budget
174738.212023-07-3078212Actual
24995127.002024-03-297836Actual
2293332.002024-01-287826Actual
31151162.462024-08-2978112Actual
13311200.002023-03-307818Budget
20743247.002023-11-307814Actual
2504744.002024-03-297856Actual
33849318.002024-11-297815Actual
19187238.962023-09-297828Actual
9858166.002022-12-287867Actual
36091335.002025-01-287864Actual
3832882.002025-03-307873Actual
35382520.792024-12-287818Actual
10684159.002023-01-287836Actual
1302980.002023-03-307856Budget
6578200.002022-09-297818Budget
25080111.002024-03-297866Actual
2716260.002024-05-297826Actual
2555010.332024-03-2978112Actual
9798263.002022-12-287817Actual
34697215.292024-11-2978213Actual
16777204.002023-07-307865Actual
36242155.002025-01-287816Actual
14672147.002023-05-307864Actual
18062296.002023-08-307817Actual
2724262.002024-05-297856Actual
16564258.002023-07-307863Actual
1434664.592023-04-2978611Actual
827280.002022-04-297817Budget
5968200.002022-09-297815Budget
29967140.122024-07-2978611Actual
38271251.002025-03-307863Actual
19101278.002023-09-297867Actual
7620200.002022-10-307867Budget
8352200.002022-11-307816Budget
1738893.312023-07-3078611Actual
21660267.002023-12-287863Actual
578150.002022-09-297873Budget
26328281.392024-04-287828Actual
2757379.482024-05-2978211Actual
20870203.002023-11-307865Actual
1531563.532023-05-3078411Actual
25851219.002024-04-287864Actual

Generated 2025-05-29 07:37:06.564 UTC