[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-11-297815Actual
20307102.892023-10-3078111Actual
2603327.002024-04-287826Actual
17187220.782023-07-307868Actual
2393825.002024-02-277826Actual
19101278.002023-09-297867Actual
3602987.002025-01-287873Actual
29227119.002024-07-297873Actual
34291258.662024-11-297868Actual
31748160.002024-09-287836Actual
2716260.002024-05-297826Actual
37392139.002025-02-277816Actual
26742269.682024-04-2878213Actual
25350102.892024-03-2978111Actual
25080111.002024-03-297866Actual
30025147.572024-07-2978112Actual
7151188.002022-10-307865Actual
23818191.002024-02-277815Actual
24141232.002024-02-277867Actual
12618214.002023-03-307864Actual
10587100.002023-01-287816Budget
16975106.002023-07-307866Actual
28639272.302024-06-297868Actual
31833113.002024-09-287866Actual
8133200.002022-11-307864Budget
2399290.002024-02-277846Actual
2653018.842024-04-2878511Actual
2331677.362024-01-2878111Actual
24847175.002024-03-297815Actual
10371163.002023-01-287864Actual
1838315.652023-08-3078511Actual
1951280.002022-05-307817Budget
1250960.002023-03-307873Actual
32724330.002024-10-297815Actual
3292462.002024-10-297856Actual
1621136.002022-05-307816Actual
1288760.002023-03-307826Budget
13359100.002023-03-307828Budget
10684159.002023-01-287836Actual
3832882.002025-03-307873Actual
19066295.002023-09-297817Actual
37589412.002025-02-277817Actual
22126279.002023-12-287817Actual
2141766.722023-11-3078411Actual
24755253.002024-03-297814Actual
1138130.002023-02-277873Actual
10450214.002023-01-287815Actual
12936164.002023-03-307836Actual
7747100.002022-10-307828Budget
26715103.012024-04-2878113Actual
4192202.002022-07-307817Actual
7327168.002022-10-307836Actual
14878123.002023-05-307836Actual
129240.002022-05-307873Budget
26986285.002024-05-297864Actual
31982551.092024-09-287818Actual
6359100.002022-09-297866Budget
3957200.002022-07-307836Budget
3791025.232025-02-2778511Actual
3208200.002022-06-307818Budget
1425926.292023-04-2978211Actual
5967227.002022-09-297815Actual
416200.002022-04-297865Budget
3519962.002024-12-287856Actual
23640229.002024-02-277863Actual
742260.002022-10-307856Budget
5453200.002022-08-307818Budget
3067471.002024-08-297856Actual
35584109.272024-12-2878411Actual
27367330.002024-05-297867Actual
1063562.002023-01-287826Actual
968200.002022-04-297818Budget
5501201.082022-08-307828Actual
966160.002022-12-287856Budget
1389687.002023-04-297846Actual
5081200.002022-08-307836Budget
3100559.272024-08-2978211Actual
3573084.802024-12-2878212Actual
25137326.002024-03-297817Actual
3395156.002022-07-307813Actual
11960117.002023-02-277866Actual
13232200.002023-03-307867Budget
34729181.962024-11-2978613Actual
2578885.002024-04-287873Actual
25816316.002024-04-287814Actual
23760180.002024-02-277864Actual
12368200.002023-03-307813Budget
20743247.002023-11-307814Actual
2095541.002023-11-307826Actual
1288655.002023-03-307826Actual
68871.002022-04-297856Actual
1175960.002023-02-277826Budget
1077880.002023-01-287856Budget
27807238.002024-05-2978612Actual
3067280.002022-06-307817Budget
3906124.162025-03-3078511Actual
14049255.002023-04-297867Actual
1558978.002023-06-307873Actual
5373200.002022-08-307867Budget
2345883.742024-01-2878611Actual
30764394.002024-08-297817Actual
18216252.602023-08-307868Actual
18719158.002023-09-297864Actual
19221198.052023-09-297868Actual
34941338.002024-12-287864Actual
10915200.002023-01-287817Budget
3676165.652025-01-2878511Actual
9797280.002022-12-287817Budget
32817153.002024-10-297816Actual
28577601.092024-06-297818Actual
356210.002022-04-297815Actual
9719100.002022-12-287866Budget
20623398.002023-11-307813Actual
241746.002022-06-307873Actual
2437347.572024-02-2778311Actual
5374165.002022-08-307867Actual
1942184.802023-09-2978611Actual
27332426.002024-05-297817Actual
2442722.042024-02-2778511Actual
26240306.002024-04-287867Actual
6953278.002022-10-307814Actual
11491208.002023-02-277864Actual
2103570.002023-11-307856Actual
27865111.782024-05-2978113Actual
2724262.002024-05-297856Actual
2502175.002024-03-297846Actual
1588478.002023-06-307846Actual
6766100.002022-10-307813Budget
4330200.002022-07-307818Budget
14109376.852023-04-297818Actual
245463.952024-02-2778212Actual
18812204.002023-09-297865Actual
1686236.002023-07-307826Actual
37883142.252025-02-2778411Actual
8682214.002022-11-307817Actual
1496392.002023-05-307866Actual
35938395.002025-01-287813Actual
13626213.002023-04-297814Actual
3583288.002022-07-307814Actual
30261431.002024-08-297813Actual
2147864.592023-11-3078611Actual
1930729.482023-09-2978211Actual
2987960.332024-07-2978211Actual
2199196.542022-05-307868Actual
38356493.002025-03-307814Actual
28484454.002024-06-297817Actual
1632227.362023-06-3078511Actual
727879.002022-10-307826Actual
34431115.652024-11-2978411Actual
1889748.002023-09-297826Actual
29496163.002024-07-297836Actual
4905200.002022-08-307865Budget
1735427.362023-07-3078511Actual
31635306.002024-09-287865Actual
2139188.962022-05-307828Actual
17773171.002023-08-307815Actual
1063460.002023-01-287826Budget
517680.002022-08-307856Budget
275200.002022-04-297864Budget
31330199.502024-08-2978613Actual
2036229.482023-10-3078311Actual
8274200.002022-11-307865Budget
38236424.002025-03-307813Actual
17808197.002023-08-307865Actual
35848210.032024-12-2878213Actual
10449200.002023-01-287815Budget
38121148.622025-02-2778113Actual
86113.002022-04-297863Actual
3645200.002022-07-307864Budget
9333200.002022-12-287815Budget
13598115.002023-04-297873Actual
13539289.002023-04-297863Actual
914740.002022-12-287873Budget
1897752.002023-09-297856Actual
22814212.002024-01-287815Actual
9194280.002022-12-287814Budget
13504389.002023-04-297813Actual
9068100.002022-12-287863Budget
3172048.002024-09-287826Actual
195068.212023-09-2978212Actual
33671263.002024-11-297863Actual
7092185.002022-10-307815Actual
36997225.822025-01-2878213Actual
22756150.002024-01-287864Actual
10124144.002023-01-287813Actual
641104.002022-04-297846Actual
1750418.842023-07-3078612Actual
3860100.002022-07-307816Budget
13720224.002023-04-297815Actual
21779131.002023-12-287864Actual
23196352.602024-01-287818Actual
10916252.002023-01-287817Actual
1243090.002023-03-307863Budget
2656465.652024-04-2878611Actual
21122251.002023-11-307817Actual
194796.082023-09-2978112Actual
1190280.002023-02-277856Budget
31387428.002024-09-287813Actual
1428664.592023-04-2978311Actual
3445846.502024-11-2978511Actual
31093153.952024-08-2978611Actual
353450.002022-07-307873Budget
29290279.002024-07-297864Actual
29933123.102024-07-2978411Actual
15803113.002023-06-307816Actual
969325.332022-04-297818Actual
16093378.362023-06-307818Actual
34230520.792024-11-297818Actual
6687185.932022-09-297868Actual
29018160.902024-06-2978113Actual
15020322.002023-05-307817Actual
37029199.502025-01-2878613Actual
3802936.932025-02-2778212Actual
16890129.002023-07-307836Actual
29851206.082024-07-2978111Actual
2537824.162024-03-2978211Actual
16121199.572023-06-307828Actual
14823104.002023-05-307816Actual
1641412.462023-06-3078112Actual
1485046.002023-05-307826Actual
15710176.002023-06-307815Actual
17125388.972023-07-307818Actual
2136345.442023-11-3078211Actual
21157213.002023-11-307867Actual

Generated 2025-05-29 12:54:04.637 UTC