[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650358.212024-04-2778411Actual
35530100.762024-12-2778211Actual
2954870.002024-07-287856Actual
27925290.732024-05-2878613Actual
4252200.002022-07-297867Budget
22636254.002024-01-277863Actual
34080110.002024-11-287866Actual
29759270.782024-07-287828Actual
14878123.002023-05-297836Actual
7887141.002022-11-297813Actual
38356493.002025-03-297814Actual
416200.002022-04-287865Budget
2254419.912023-12-2778612Actual
32010298.062024-09-277828Actual
3014590.732024-07-2878113Actual
5373200.002022-08-297867Budget
2872566.722024-06-2878211Actual
37178109.002025-02-267873Actual
1686236.002023-07-297826Actual
1302980.002023-03-297856Budget
36707111.402025-01-2778311Actual
3129177.002022-06-297867Actual
2656465.652024-04-2778611Actual
9069105.002022-12-277863Actual
1461063.002023-05-297873Actual
23046105.002024-01-277866Actual
38597163.002025-03-297836Actual
827280.002022-04-287817Budget
33636401.002024-11-287813Actual
35821117.042024-12-2778113Actual
9798263.002022-12-277817Actual
30857613.212024-08-287818Actual
20188395.032023-10-297818Actual
4004100.002022-07-297846Budget
38391284.002025-03-297864Actual
2100992.002023-11-297846Actual
32044314.722024-09-277868Actual
241746.002022-06-297873Actual
1895168.002023-09-287846Actual
181258.002022-05-297856Actual
3325490.122024-10-2878211Actual
38894305.632025-03-297868Actual
30885251.092024-08-287828Actual
2171760.002023-12-277873Actual
30707109.002024-08-287866Actual
1942184.802023-09-2878611Actual
3456101.002022-07-297863Actual
68770.002022-04-287856Budget
6952280.002022-10-297814Budget
35763245.442024-12-2778612Actual
37447155.002025-02-267836Actual
1738893.312023-07-2978611Actual
21837219.002023-12-277815Actual
2739127.002022-06-297816Actual
5640140.002022-09-287813Actual
914636.002022-12-277873Actual
31890436.002024-09-277817Actual
27807238.002024-05-2878612Actual
36997225.822025-01-2778213Actual
2133576.292023-11-2978111Actual
31693141.002024-09-277816Actual
12369144.002023-03-297813Actual
37121302.002025-02-267863Actual
86113.002022-04-287863Actual
1341277.002022-05-297814Actual
16640.002022-04-287873Budget
29581127.002024-07-287866Actual
26832387.002024-05-287813Actual
517580.002022-08-297856Actual
24670263.002024-03-287863Actual
26952455.002024-05-287814Actual
2003891.002023-10-297866Actual
38148183.712025-02-2678213Actual
13955102.002023-04-287866Actual
19898104.002023-10-297816Actual
194796.082023-09-2878112Actual
19159461.702023-09-287818Actual
29135398.002024-07-287813Actual
1718164.002022-05-297836Actual
570290.002022-09-287863Budget
3861153.002022-07-297816Actual
4437198.052022-07-297868Actual
1938843.312023-09-2878511Actual
1765357.002023-08-297873Actual
3645200.002022-07-297864Budget
25911252.002024-04-277815Actual
2600676.002024-04-277816Actual
12180200.002023-02-267818Budget
27453348.062024-05-287828Actual
8822200.002022-11-297818Budget
2434637.992024-02-2678211Actual
32157115.652024-09-2778311Actual
8211200.002022-11-297815Budget
24635398.002024-03-287813Actual
512983.002022-08-297846Actual
9719100.002022-12-277866Budget
4330200.002022-07-297818Budget
3067471.002024-08-287856Actual
26205383.002024-04-277817Actual
8744195.002022-11-297867Actual
966160.002022-12-277856Budget
8352200.002022-11-297816Budget
6578200.002022-09-287818Budget
30087203.952024-07-2878612Actual
1018490.002023-01-277863Budget
35584109.272024-12-2778411Actual
9984100.002022-12-277828Budget
32302151.832024-09-2778112Actual
32511401.002024-10-287813Actual
1933428.422023-09-2878311Actual
2831443.002024-06-287826Actual
27044327.002024-05-287815Actual
22721228.002024-01-277814Actual
2156916.722023-11-2978612Actual
1175960.002023-02-267826Budget
4905200.002022-08-297865Budget
11243173.002023-02-267813Actual
26421113.532024-04-2778111Actual
888200.002022-04-287867Budget
35644147.572024-12-2778611Actual
30622147.002024-08-287836Actual
28960193.322024-06-2878612Actual
14730219.002023-05-297815Actual
2103570.002023-11-297856Actual
28752110.342024-06-2878311Actual
28342166.002024-06-287836Actual
16742216.002023-07-297815Actual
23224188.962024-01-277828Actual
33996168.002024-11-287836Actual
34670199.502024-11-2878113Actual
11429294.002023-02-267814Actual
2537824.162024-03-2878211Actual
30353112.002024-08-287873Actual
1830227.362023-08-2978211Actual
22219357.152023-12-277818Actual
2369759.002024-02-267873Actual
10046100.002022-12-277868Budget
30172225.822024-07-2878213Actual
2431874.162024-02-2678111Actual
3802936.932025-02-2678212Actual
7620200.002022-10-297867Budget
6438200.002022-09-287817Budget
2555010.332024-03-2878112Actual
9937387.452022-12-277818Actual
27600147.572024-05-2878311Actual
3791025.232025-02-2678511Actual
3644188.002022-07-297864Actual
1832950.762023-08-2978311Actual
11710100.002023-02-267816Budget
29255459.002024-07-287814Actual
7698200.002022-10-297818Budget
12102200.002023-02-267867Budget
1797346.002023-08-297856Actual
1480255.002022-05-297815Actual
16035265.002023-06-297867Actual
26924113.002024-05-287873Actual
2293332.002024-01-277826Actual
28605279.872024-06-287828Actual
1997981.002023-10-297846Actual
3724194.002022-07-297815Actual
1423184.802023-04-2878111Actual
24755253.002024-03-287814Actual
2543245.442024-03-2878411Actual
914740.002022-12-277873Budget
802540.002022-11-297873Budget
2236646.502023-12-2778211Actual
19221198.052023-09-287868Actual
18812204.002023-09-287865Actual
13231200.002023-03-297867Actual
2602224.002022-06-297815Actual
129240.002022-05-297873Budget
4765200.002022-08-297864Budget
1873100.002022-05-297866Budget
31748160.002024-09-277836Actual
1531563.532023-05-2978411Actual
23725254.002024-02-267814Actual
3517392.002024-12-277846Actual
1479200.002022-05-297815Budget
34729181.962024-11-2878613Actual
11303106.002023-02-267863Actual
14672147.002023-05-297864Actual
39300271.432025-03-2978213Actual
7231200.002022-10-297816Budget
205357.142023-10-2978212Actual
3511955.002024-12-277826Actual
28697206.082024-06-2878111Actual
15113442.002023-05-297818Actual
2883116.002022-06-297846Actual
2504744.002024-03-287856Actual
3781227.002022-07-297865Actual
10310280.002023-01-277814Budget
16093378.362023-06-297818Actual
37299349.002025-02-267815Actual
28074110.002024-06-287873Actual
38121148.622025-02-2678113Actual
17715157.002023-08-297864Actual
28779116.722024-06-2878411Actual
29441130.002024-07-287816Actual
18565429.002023-09-287813Actual
1847514.592023-08-2978112Actual
2139188.962022-05-297828Actual
1952232.002022-05-297817Actual
17808197.002023-08-297865Actual
16890129.002023-07-297836Actual
10976212.002023-01-277867Actual
11711142.002023-02-267816Actual
3782944.382025-02-2678211Actual
2603327.002024-04-277826Actual
24847175.002024-03-287815Actual
36382114.002025-01-277866Actual
727879.002022-10-297826Actual
25694376.002024-04-277813Actual
2437347.572024-02-2678311Actual
2608767.002024-04-277846Actual
29170267.002024-07-287863Actual
2339865.652024-01-2778411Actual
9254200.002022-12-277864Budget
25729251.002024-04-277863Actual
10975200.002023-01-277867Budget
27545203.952024-05-2878111Actual
1156200.002022-05-297813Budget
20870203.002023-11-297865Actual
20095292.002023-10-297817Actual
465554.002022-08-297873Actual

Generated 2025-05-28 22:42:59.095 UTC