[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37856140.122025-03-0178311Actual
19953123.002023-11-017836Actual
2522172.002022-07-027864Actual
4251194.002022-08-017867Actual
2192996.002023-12-307816Actual
3668085.872025-01-3078211Actual
27865111.782024-05-3178113Actual
9567168.002022-12-307836Actual
2095541.002023-12-027826Actual
25172248.002024-03-317867Actual
914636.002022-12-307873Actual
20095292.002023-11-017817Actual
18777170.002023-10-017815Actual
16640.002022-05-017873Budget
3582280.002022-08-017814Budget
9937387.452022-12-307818Actual
1288760.002023-04-017826Budget
29933123.102024-07-3178411Actual
1496392.002023-06-017866Actual
2278200.002022-07-027813Budget
14730219.002023-06-017815Actual
2946848.002024-07-317826Actual
593200.002022-05-017836Budget
24141232.002024-02-297867Actual
2399290.002024-02-297846Actual
3315193.512022-07-027868Actual
37178109.002025-03-017873Actual
16621124.002023-08-017873Actual
802442.002022-12-027873Actual
35324339.002024-12-307867Actual
1077880.002023-01-307856Budget
4843200.002022-09-017815Budget
8353165.002022-12-027816Actual
570397.002022-10-017863Actual
2369759.002024-02-297873Actual
2003891.002023-11-017866Actual
31032140.122024-08-3178311Actual
32454183.712024-09-3078613Actual
1765357.002023-09-017873Actual
129240.002022-06-017873Budget
465554.002022-09-017873Actual
742151.002022-11-017856Actual
10310280.002023-01-307814Budget
21660267.002023-12-307863Actual
23640229.002024-02-297863Actual
1544018.842023-06-0178612Actual
5501201.082022-09-017828Actual
7747100.002022-11-017828Budget
6205168.002022-10-017836Actual
2662317.782024-04-3078112Actual
214280.002022-05-017814Budget
345790.002022-08-017863Budget
33462216.722024-10-3178612Actual
12760158.002023-04-017865Actual
12759200.002023-04-017865Budget
7013200.002022-11-017864Budget
34670199.502024-12-0178113Actual
25816316.002024-04-307814Actual
37392139.002025-03-017816Actual
6029192.002022-10-017865Actual
6108125.002022-10-017816Actual
28194305.002024-07-017815Actual
5128100.002022-09-017846Budget
30885251.092024-08-317828Actual
2465303.002022-07-027814Actual
2339100.002022-07-027863Budget
22693111.002024-01-307873Actual
1647212.462023-07-0278612Actual
23853184.002024-02-297865Actual
2012200.002022-06-017867Budget
20249260.182023-11-017868Actual
353450.002022-08-017873Budget
1215100.002022-06-017863Budget
33134269.272024-10-317828Actual
36382114.002025-01-307866Actual
1952232.002022-06-017817Actual
8073280.002022-12-027814Budget
11242200.002023-03-017813Budget
27367330.002024-05-317867Actual
9614100.002022-12-307846Budget
9718114.002022-12-307866Actual
3898092.252025-04-0178211Actual
14553285.002023-06-017863Actual
2405085.002024-02-297866Actual
630066.002022-10-017856Actual
28577601.092024-07-017818Actual
28074110.002024-07-017873Actual
1063460.002023-01-307826Budget
9195290.002022-12-307814Actual
12556282.002023-04-017814Actual
30353112.002024-08-317873Actual
1461063.002023-06-017873Actual
4765200.002022-09-017864Budget
27077249.002024-05-317865Actual
21837219.002023-12-307815Actual
390870.002022-08-017826Budget
3602987.002025-01-307873Actual
2331677.362024-01-3078111Actual
2600676.002024-04-307816Actual
2716260.002024-05-317826Actual
1400177.002022-06-017864Actual
16835124.002023-08-017816Actual
35821117.042024-12-3078113Actual
37086435.002025-03-017813Actual
33106535.942024-10-317818Actual
405180.002022-08-017856Budget
1077785.002023-01-307856Actual
629980.002022-10-017856Budget
18005106.002023-09-017866Actual
15858125.002023-07-027836Actual
9068100.002022-12-307863Budget
27746169.912024-05-3178112Actual
11428280.002023-03-017814Budget
1341277.002022-06-017814Actual
30509266.002024-08-317865Actual
21243231.392023-12-027828Actual
840180.002022-12-027826Budget
20130203.002023-11-017867Actual
13091122.002023-04-017866Actual
2724262.002024-05-317856Actual
38063245.442025-03-0178612Actual
38774292.002025-04-017867Actual
6500202.002022-10-017867Actual
27275118.002024-05-317866Actual
31151162.462024-08-3178112Actual
5500100.002022-09-017828Budget
32759311.002024-10-317865Actual
1401200.002022-06-017864Budget
12289166.242023-03-017868Actual
2147864.592023-12-0278611Actual
87100.002022-05-017863Budget
292970.002022-07-027856Budget
25350102.892024-03-3178111Actual
8870100.002022-12-027828Budget
2239358.212023-12-3078311Actual
10507182.002023-01-307865Actual
1156200.002022-06-017813Budget
38484314.002025-04-017865Actual
32184127.362024-09-3078411Actual
1764100.002022-06-017846Budget
38952193.322025-04-0178111Actual
35092127.002024-12-307816Actual
38832522.302025-04-017818Actual
36912179.492025-01-3078612Actual
6767172.002022-11-017813Actual
13231200.002023-04-017867Actual
2233894.382023-12-3078111Actual
17187220.782023-08-017868Actual
1750418.842023-08-0178612Actual
12039218.002023-03-017817Actual
2831443.002024-07-017826Actual
35289412.002024-12-307817Actual
31507488.002024-09-307814Actual
7560280.002022-11-017817Budget
1789342.002023-09-017826Actual
10915200.002023-01-307817Budget
38682132.002025-04-017866Actual
2882100.002022-07-027846Budget
174738.212023-08-0178212Actual
27982428.002024-07-017813Actual
3221151.822024-09-3078511Actual
34291258.662024-12-017868Actual
13870106.002023-05-017836Actual
31422266.002024-09-307863Actual
32244128.422024-09-3078611Actual
3781227.002022-08-017865Actual
8871172.302022-12-027828Actual
2472759.002024-03-317873Actual
15055264.002023-06-017867Actual
34080110.002024-12-017866Actual
19805208.002023-11-017815Actual
33226218.852024-10-3178111Actual
6687185.932022-10-017868Actual
15617218.002023-07-027814Actual
2351612.462024-01-3078112Actual
3511955.002024-12-307826Actual
16564258.002023-08-017863Actual
29851206.082024-07-3178111Actual
28102503.002024-07-017814Actual
1897752.002023-10-017856Actual
8603129.002022-12-027866Actual
2201090.002023-12-307846Actual
7807100.002022-11-017868Budget
19628278.002023-11-017863Actual
36734103.952025-01-3078411Actual
13955102.002023-05-017866Actual
7230157.002022-11-017816Actual
39095166.722025-04-0178611Actual
1017169.272022-05-017828Actual
2988146.002022-07-027866Actual
6030200.002022-10-017865Budget
4516200.002022-09-017813Budget
19898104.002023-11-017816Actual
4005116.002022-08-017846Actual
3208200.002022-07-027818Budget
5453200.002022-09-017818Budget
8929100.002022-12-027868Budget
2171760.002023-12-307873Actual
4378100.002022-08-017828Budget
1997981.002023-11-017846Actual
4906194.002022-09-017865Actual
15113442.002023-06-017818Actual
26300570.792024-04-307818Actual
11710100.002023-03-017816Budget
25694376.002024-04-307813Actual
1542200.002022-06-017865Budget
13420100.002023-04-017868Budget
2496729.002024-03-317826Actual
5561100.002022-09-017868Budget
33636401.002024-12-017813Actual
2011185.002022-06-017867Actual
28752110.342024-07-0178311Actual
36149353.002025-01-307815Actual
274193.002022-05-017864Actual
11631218.002023-03-017865Actual
8682214.002022-12-027817Actual
28605279.872024-07-017828Actual
968200.002022-05-017818Budget
1076100.002022-05-017868Budget
3404878.002024-12-017856Actual
1717200.002022-06-017836Budget
2440066.722024-02-2978411Actual
8132199.002022-12-027864Actual
20870203.002023-12-027865Actual

Generated 2025-05-31 10:17:04.915 UTC