[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147864.592023-11-2978611Actual
25230435.942024-03-287818Actual
19685118.002023-10-297873Actual
23196352.602024-01-277818Actual
13090100.002023-03-297866Budget
1691683.002023-07-297846Actual
35584109.272024-12-2778411Actual
2233894.382023-12-2778111Actual
3957200.002022-07-297836Budget
16742216.002023-07-297815Actual
10916252.002023-01-277817Actual
22693111.002024-01-277873Actual
2442722.042024-02-2678511Actual
355200.002022-04-287815Budget
35644147.572024-12-2778611Actual
8212216.002022-11-297815Actual
30622147.002024-08-287836Actual
416200.002022-04-287865Budget
20095292.002023-10-297817Actual
2334453.952024-01-2778211Actual
3781227.002022-07-297865Actual
31151162.462024-08-2878112Actual
503368.002022-08-297826Actual
2603327.002024-04-277826Actual
28577601.092024-06-287818Actual
36970206.522025-01-2778113Actual
640100.002022-04-287846Budget
35502188.002024-12-2778111Actual
5829280.002022-09-287814Budget
1384237.002023-04-287826Actual
2401874.002024-02-267856Actual
690444.002022-10-297873Actual
13539289.002023-04-287863Actual
25816316.002024-04-277814Actual
6438200.002022-09-287817Budget
13419228.362023-03-297868Actual
36734103.952025-01-2778411Actual
5561100.002022-08-297868Budget
3064889.002024-08-287846Actual
2138100.002022-05-297828Budget
15617218.002023-06-297814Actual
914636.002022-12-277873Actual
13598115.002023-04-287873Actual
4251194.002022-07-297867Actual
9985232.902022-12-277828Actual
26775203.012024-04-2778613Actual
1017169.272022-04-287828Actual
4437198.052022-07-297868Actual
6205168.002022-09-287836Actual
9195290.002022-12-277814Actual
20216229.872023-10-297828Actual
28342166.002024-06-287836Actual
37709340.482025-02-267828Actual
11711142.002023-02-267816Actual
3900794.382025-03-2978311Actual
629980.002022-09-287856Budget
12759200.002023-03-297865Budget
27600147.572024-05-2878311Actual
3687941.192025-01-2778212Actual
38952193.322025-03-2978111Actual
1647212.462023-06-2978612Actual
33996168.002024-11-287836Actual
2405085.002024-02-267866Actual
1523398.632023-05-2978111Actual
24635398.002024-03-287813Actual
16684151.002023-07-297864Actual
19898104.002023-10-297816Actual
5452381.392022-08-297818Actual
1016100.002022-04-287828Budget
9009145.002022-12-277813Actual
22961128.002024-01-277836Actual
2494096.002024-03-287816Actual
5313207.002022-08-297817Actual
27688146.512024-05-2878611Actual
22756150.002024-01-277864Actual
3130200.002022-06-297867Budget
26061104.002024-04-277836Actual
9858166.002022-12-277867Actual
13955102.002023-04-287866Actual
19805208.002023-10-297815Actual
38449301.002025-03-297815Actual
8870100.002022-11-297828Budget
34172279.002024-11-287867Actual
12936164.002023-03-297836Actual
1243090.002023-03-297863Budget
38063245.442025-02-2678612Actual
966160.002022-12-277856Budget
2071574.002023-11-297873Actual
2331677.362024-01-2778111Actual
38774292.002025-03-297867Actual
8073280.002022-11-297814Budget
4703303.002022-08-297814Actual
12040200.002023-02-267817Budget
30857613.212024-08-287818Actual
26924113.002024-05-287873Actual
2056618.842023-10-2978612Actual
1401200.002022-05-297864Budget
7808141.992022-10-297868Actual
1841761.402023-08-2978611Actual
2239358.212023-12-2778311Actual
10507182.002023-01-277865Actual
1341277.002022-05-297814Actual
3583288.002022-07-297814Actual
15141181.392023-05-297828Actual
37801170.982025-02-2678111Actual
32631503.002024-10-287814Actual
34080110.002024-11-287866Actual
2716260.002024-05-287826Actual
37206479.002025-02-267814Actual
2523200.002022-06-297864Budget
2765466.722024-05-2878511Actual
12181308.662023-02-267818Actual
6358101.002022-09-287866Actual
1544018.842023-05-2978612Actual
13231200.002023-03-297867Actual
3129177.002022-06-297867Actual
4985131.002022-08-297816Actual
10508200.002023-01-277865Budget
12180200.002023-02-267818Budget
23046105.002024-01-277866Actual
497147.002022-04-287816Actual
33134269.272024-10-287828Actual
10731100.002023-01-277846Budget
1718164.002022-05-297836Actual
3257152.602022-06-297828Actual
2504744.002024-03-287856Actual
32336192.252024-09-2778612Actual
1392265.002023-04-287856Actual
20307102.892023-10-2978111Actual
2472759.002024-03-287873Actual
1531563.532023-05-2978411Actual
356210.002022-04-287815Actual
7328200.002022-10-297836Budget
21157213.002023-11-297867Actual
18097202.002023-08-297867Actual
25350102.892024-03-2878111Actual
1632227.362023-06-2978511Actual
14109376.852023-04-287818Actual
951968.002022-12-277826Actual
6766100.002022-10-297813Budget
29496163.002024-07-287836Actual
6578200.002022-09-287818Budget
2203653.002023-12-277856Actual
1063562.002023-01-277826Actual
1591069.002023-06-297856Actual
1250960.002023-03-297873Actual
6500202.002022-09-287867Actual
2650358.212024-04-2778411Actual
1288760.002023-03-297826Budget
34404129.482024-11-2878311Actual
10683200.002023-01-277836Budget
7947107.002022-11-297863Actual
17187220.782023-07-297868Actual
1686236.002023-07-297826Actual
37743335.942025-02-267868Actual
38391284.002025-03-297864Actual
5128100.002022-08-297846Budget
30707109.002024-08-287866Actual
35557110.342024-12-2778311Actual
33106535.942024-10-287818Actual
37392139.002025-02-267816Actual
30509266.002024-08-287865Actual
23853184.002024-02-267865Actual
4330200.002022-07-297818Budget
25292223.812024-03-287868Actual
10975200.002023-01-277867Budget
802442.002022-11-297873Actual
18925115.002023-09-287836Actual
11960117.002023-02-267866Actual
9254200.002022-12-277864Budget
9392200.002022-12-277865Budget
34999358.002024-12-277815Actual
30919345.032024-08-287868Actual
6030200.002022-09-287865Budget
854490.002022-11-297856Actual
22906102.002024-01-277816Actual
1542200.002022-05-297865Budget
1490474.002023-05-297846Actual
3519962.002024-12-277856Actual
15858125.002023-06-297836Actual
27275118.002024-05-287866Actual
390870.002022-07-297826Budget
37121302.002025-02-267863Actual
10450214.002023-01-277815Actual
9614100.002022-12-277846Budget
10125200.002023-01-277813Budget
33671263.002024-11-287863Actual
1835650.762023-08-2978411Actual
4005116.002022-07-297846Actual
2465303.002022-06-297814Actual
3284443.002024-10-287826Actual
16121199.572023-06-297828Actual
465450.002022-08-297873Budget
1629561.402023-06-2978411Actual
13170200.002023-03-297817Budget
1528844.382023-05-2978311Actual
6688100.002022-09-287868Budget
1865768.002023-09-287873Actual
2437347.572024-02-2678311Actual
30353112.002024-08-287873Actual
2342528.422024-01-2778511Actual
23725254.002024-02-267814Actual
16621124.002023-07-297873Actual
9984100.002022-12-277828Budget
1992546.002023-10-297826Actual
35702160.342024-12-2778112Actual
2354815.652024-01-2778612Actual
3437760.332024-11-2878211Actual
3644188.002022-07-297864Actual
17153163.212023-07-297828Actual
2369759.002024-02-267873Actual
215277.002022-04-287814Actual
35147151.002024-12-277836Actual
9937387.452022-12-277818Actual
1936151.822023-09-2878411Actual
2502175.002024-03-287846Actual
35382520.792024-12-277818Actual
12697244.002023-03-297815Actual
2393825.002024-02-267826Actual
10586140.002023-01-277816Actual
465554.002022-08-297873Actual
1953714.592023-09-2878612Actual
4379217.752022-07-297828Actual
19187238.962023-09-287828Actual

Generated 2025-05-28 21:54:32.417 UTC