[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298771.002024-01-287846Actual
26240306.002024-04-287867Actual
16742216.002023-07-307815Actual
1540710.332023-05-3078112Actual
4516200.002022-08-307813Budget
23725254.002024-02-277814Actual
39034146.512025-03-3078411Actual
353450.002022-07-307873Budget
2560912.462024-03-2978612Actual
24670263.002024-03-297863Actual
1075163.212022-04-297868Actual
20249260.182023-10-307868Actual
37299349.002025-02-277815Actual
355200.002022-04-297815Budget
7151188.002022-10-307865Actual
3130200.002022-06-307867Budget
36652225.232025-01-2878111Actual
630066.002022-09-297856Actual
7746154.112022-10-307828Actual
6499200.002022-09-297867Budget
690540.002022-10-307873Budget
16640.002022-04-297873Budget
33462216.722024-10-2978612Actual
1063460.002023-01-287826Budget
3177493.002024-09-287846Actual
27688146.512024-05-2978611Actual
6108125.002022-09-297816Actual
2954870.002024-07-297856Actual
38449301.002025-03-307815Actual
274193.002022-04-297864Actual
20216229.872023-10-307828Actual
12839135.002023-03-307816Actual
3067471.002024-08-297856Actual
23818191.002024-02-277815Actual
195068.212023-09-2978212Actual
20778171.002023-11-307864Actual
497147.002022-04-297816Actual
5561100.002022-08-307868Budget
12838100.002023-03-307816Budget
1738893.312023-07-3078611Actual
11570226.002023-02-277815Actual
1018490.002023-01-287863Budget
21277210.182023-11-307868Actual
2987960.332024-07-2978211Actual
5453200.002022-08-307818Budget
35502188.002024-12-2878111Actual
36560257.152025-01-287828Actual
31890436.002024-09-287817Actual
3396849.002024-11-297826Actual
1440411.402023-04-2978112Actual
5889163.002022-09-297864Actual
174468.212023-07-3078112Actual
21984128.002023-12-287836Actual
11303106.002023-02-277863Actual
23046105.002024-01-287866Actual
9614100.002022-12-287846Budget
6500202.002022-09-297867Actual
6109100.002022-09-297816Budget
2171760.002023-12-287873Actual
2457814.592024-02-2778612Actual
32336192.252024-09-2878612Actual
2739127.002022-06-307816Actual
3958149.002022-07-307836Actual
38063245.442025-02-2778612Actual
9333200.002022-12-287815Budget
16093378.362023-06-307818Actual
37681545.032025-02-277818Actual
27190155.002024-05-297836Actual
26328281.392024-04-287828Actual
465450.002022-08-307873Budget
1077785.002023-01-287856Actual
2100992.002023-11-307846Actual
2339100.002022-06-307863Budget
22906102.002024-01-287816Actual
3394200.002022-07-307813Budget
1303094.002023-03-307856Actual
18565429.002023-09-297813Actual
32010298.062024-09-287828Actual
36184254.002025-01-287865Actual
15858125.002023-06-307836Actual
1735427.362023-07-3078511Actual
30857613.212024-08-297818Actual
3782200.002022-07-307865Budget
32872157.002024-10-297836Actual
34258328.362024-11-297828Actual
1243090.002023-03-307863Budget
29906134.802024-07-2978311Actual
23853184.002024-02-277865Actual
26200.002022-04-297813Budget
214280.002022-04-297814Budget
2831443.002024-06-297826Actual
13504389.002023-04-297813Actual
2883116.002022-06-307846Actual
33996168.002024-11-297836Actual
12228100.002023-02-277828Budget
2650358.212024-04-2878411Actual
1830227.362023-08-3078211Actual
21626362.002023-12-287813Actual
3582280.002022-07-307814Budget
8682214.002022-11-307817Actual
36242155.002025-01-287816Actual
34697215.292024-11-2978213Actual
20188395.032023-10-307818Actual
19805208.002023-10-307815Actual
405180.002022-07-307856Budget
3723200.002022-07-307815Budget
1534991.192023-05-3078611Actual
4765200.002022-08-307864Budget
215277.002022-04-297814Actual
4844229.002022-08-307815Actual
1340280.002022-05-307814Budget
27135127.002024-05-297816Actual
8133200.002022-11-307864Budget
7559280.002022-10-307817Actual
2056618.842023-10-3078612Actual
30261431.002024-08-297813Actual
914636.002022-12-287873Actual
22848170.002024-01-287865Actual
3328196.512024-10-2978311Actual
33134269.272024-10-297828Actual
39153155.022025-03-3078112Actual
54561.002022-04-297826Actual
275200.002022-04-297864Budget
20623398.002023-11-307813Actual
1647212.462023-06-3078612Actual
34670199.502024-11-2978113Actual
37743335.942025-02-277868Actual
1523398.632023-05-3078111Actual
5562178.362022-08-307868Actual
1026248.002023-01-287873Actual
3802936.932025-02-2778212Actual
33883308.002024-11-297865Actual
38148183.712025-02-2778213Actual
9009145.002022-12-287813Actual
19187238.962023-09-297828Actual
9857200.002022-12-287867Budget
2656465.652024-04-2878611Actual
3068274.002022-06-307817Actual
1401200.002022-05-307864Budget
2988146.002022-06-307866Actual
36970206.522025-01-2878113Actual
16155269.272023-06-307868Actual
19159461.702023-09-297818Actual
6205168.002022-09-297836Actual
23196352.602024-01-287818Actual
4438100.002022-07-307868Budget
3741950.002025-02-277826Actual
13626213.002023-04-297814Actual
11631218.002023-02-277865Actual
2103570.002023-11-307856Actual
24789132.002024-03-297864Actual
8274200.002022-11-307865Budget
38682132.002025-03-307866Actual
1865768.002023-09-297873Actual
11490200.002023-02-277864Budget
1621399.702023-06-3078111Actual
7328200.002022-10-307836Budget
19628278.002023-10-307863Actual
21837219.002023-12-287815Actual
7092185.002022-10-307815Actual
31330199.502024-08-2978613Actual
2369759.002024-02-277873Actual
9254200.002022-12-287864Budget
8602100.002022-11-307866Budget
3602987.002025-01-287873Actual
2892644.382024-06-2978212Actual
30509266.002024-08-297865Actual
1942184.802023-09-2978611Actual
35232120.002024-12-287866Actual
1992546.002023-10-307826Actual
1764100.002022-05-307846Budget
6766100.002022-10-307813Budget
8073280.002022-11-307814Budget
10916252.002023-01-287817Actual
2393825.002024-02-277826Actual
17773171.002023-08-307815Actual
29851206.082024-07-2978111Actual
24995127.002024-03-297836Actual
2496729.002024-03-297826Actual
31982551.092024-09-287818Actual
26300570.792024-04-287818Actual
33342146.512024-10-2978611Actual
3862392.002025-03-307846Actual
2141766.722023-11-3078411Actual
1797346.002023-08-307856Actual
36707111.402025-01-2878311Actual
7012192.002022-10-307864Actual
20743247.002023-11-307814Actual
578150.002022-09-297873Budget
20836201.002023-11-307815Actual
32421266.172024-09-2878213Actual
241746.002022-06-307873Actual
8352200.002022-11-307816Budget
25350102.892024-03-2978111Actual
9068100.002022-12-287863Budget
25946219.002024-04-287865Actual
3561130.552024-12-2878511Actual
747100.002022-04-297866Budget
2293332.002024-01-287826Actual
32511401.002024-10-297813Actual
2092898.002023-11-307816Actual
7620200.002022-10-307867Budget
35881204.762024-12-2878613Actual
293074.002022-06-307856Actual
30296274.002024-08-297863Actual
6358101.002022-09-297866Actual
19221198.052023-09-297868Actual
3445846.502024-11-2978511Actual
205357.142023-10-3078212Actual
32957136.002024-10-297866Actual
1384237.002023-04-297826Actual
2989100.002022-06-307866Budget
16000309.002023-06-307817Actual
25172248.002024-03-297867Actual
1431347.572023-04-2978411Actual
35557110.342024-12-2878311Actual
7091200.002022-10-307815Budget
28102503.002024-06-297814Actual
746126.002022-04-297866Actual
2254419.912023-12-2878612Actual
1765357.002023-08-307873Actual
9470200.002022-12-287816Budget
22126279.002023-12-287817Actual
33636401.002024-11-297813Actual

Generated 2025-05-29 15:42:25.977 UTC