[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531563.532023-05-3078411Actual
11808168.002023-02-277836Actual
36707111.402025-01-2878311Actual
30381480.002024-08-297814Actual
1764100.002022-05-307846Budget
38449301.002025-03-307815Actual
3209340.482022-06-307818Actual
11164185.932023-01-287868Actual
3634983.002025-01-287856Actual
6206200.002022-09-297836Budget
32817153.002024-10-297816Actual
16684151.002023-07-307864Actual
33996168.002024-11-297836Actual
15858125.002023-06-307836Actual
15532252.002023-06-307863Actual
9334204.002022-12-287815Actual
11490200.002023-02-277864Budget
1730046.502023-07-3078311Actual
31032140.122024-08-2978311Actual
2608767.002024-04-287846Actual
27688146.512024-05-2978611Actual
1026248.002023-01-287873Actual
26240306.002024-04-287867Actual
35848210.032024-12-2878213Actual
3059468.002024-08-297826Actual
14137172.302023-04-297828Actual
11429294.002023-02-277814Actual
32546251.002024-10-297863Actual
8603129.002022-11-307866Actual
29731525.332024-07-297818Actual
1428664.592023-04-2978311Actual
9798263.002022-12-287817Actual
26742269.682024-04-2878213Actual
34786423.002024-12-287813Actual
1389687.002023-04-297846Actual
10311277.002023-01-287814Actual
2342528.422024-01-2878511Actual
570397.002022-09-297863Actual
31298195.992024-08-2978213Actual
37801170.982025-02-2778111Actual
275200.002022-04-297864Budget
37883142.252025-02-2778411Actual
12039218.002023-02-277817Actual
1214113.002022-05-307863Actual
1686236.002023-07-307826Actual
34404129.482024-11-2978311Actual
3437760.332024-11-2978211Actual
39095166.722025-03-3078611Actual
10684159.002023-01-287836Actual
35410273.812024-12-287828Actual
9391205.002022-12-287865Actual
2560912.462024-03-2978612Actual
16564258.002023-07-307863Actual
5234100.002022-08-307866Budget
840180.002022-11-307826Budget
2946848.002024-07-297826Actual
12619200.002023-03-307864Budget
20216229.872023-10-307828Actual
1647212.462023-06-3078612Actual
2739127.002022-06-307816Actual
517580.002022-08-307856Actual
2038962.462023-10-3078411Actual
32872157.002024-10-297836Actual
25911252.002024-04-287815Actual
12229129.872023-02-277828Actual
353553.002022-07-307873Actual
33671263.002024-11-297863Actual
1832950.762023-08-3078311Actual
166850.002022-05-307826Budget
29135398.002024-07-297813Actual
25851219.002024-04-287864Actual
27044327.002024-05-297815Actual
38832522.302025-03-307818Actual
19009104.002023-09-297866Actual
3517392.002024-12-287846Actual
2003891.002023-10-307866Actual
3315193.512022-06-307868Actual
33883308.002024-11-297865Actual
17067208.002023-07-307867Actual
7619220.002022-10-307867Actual
25137326.002024-03-297817Actual
24227210.182024-02-277828Actual
2133576.292023-11-3078111Actual
33547190.732024-10-2978213Actual
888200.002022-04-297867Budget
353450.002022-07-307873Budget
9009145.002022-12-287813Actual
215277.002022-04-297814Actual
36184254.002025-01-287865Actual
2880645.442024-06-2978511Actual
3068274.002022-06-307817Actual
2254419.912023-12-2878612Actual
5562178.362022-08-307868Actual
28229302.002024-06-297865Actual
31542286.002024-09-287864Actual
14553285.002023-05-307863Actual
245463.952024-02-2778212Actual
21065106.002023-11-307866Actual
4005116.002022-07-307846Actual
36297168.002025-01-287836Actual
356210.002022-04-297815Actual
24995127.002024-03-297836Actual
36242155.002025-01-287816Actual
1175960.002023-02-277826Budget
14014252.002023-04-297817Actual
32336192.252024-09-2878612Actual
7947107.002022-11-307863Actual
1558978.002023-06-307873Actual
10310280.002023-01-287814Budget
39153155.022025-03-3078112Actual
34878118.002024-12-287873Actual
22848170.002024-01-287865Actual
2537824.162024-03-2978211Actual
32603134.002024-10-297873Actual
3898092.252025-03-3078211Actual
1016100.002022-04-297828Budget
29348315.002024-07-297815Actual
8870100.002022-11-307828Budget
2401874.002024-02-277856Actual
22601392.002024-01-287813Actual
4113100.002022-07-307866Budget
278650.002022-06-307826Budget
33342146.512024-10-2978611Actual
33014443.002024-10-297817Actual
4378100.002022-07-307828Budget
11710100.002023-02-277816Budget
29759270.782024-07-297828Actual
854490.002022-11-307856Actual
1479200.002022-05-307815Budget
25292223.812024-03-297868Actual
1865768.002023-09-297873Actual
1718164.002022-05-307836Actual
8273178.002022-11-307865Actual
8743200.002022-11-307867Budget
36652225.232025-01-2878111Actual
26200.002022-04-297813Budget
38179308.282025-02-2778613Actual
29078195.992024-06-2978613Actual
23853184.002024-02-277865Actual
38356493.002025-03-307814Actual
6578200.002022-09-297818Budget
32898106.002024-10-297846Actual
1621399.702023-06-3078111Actual
7946100.002022-11-307863Budget
1629561.402023-06-3078411Actual
1018490.002023-01-287863Budget
12839135.002023-03-307816Actual
32421266.172024-09-2878213Actual
1992546.002023-10-307826Actual
2033534.802023-10-3078211Actual
194796.082023-09-2978112Actual
4252200.002022-07-307867Budget
7698200.002022-10-307818Budget
1156200.002022-05-307813Budget
747100.002022-04-297866Budget
690444.002022-10-307873Actual
10683200.002023-01-287836Budget
2192996.002023-12-287816Actual
11855100.002023-02-277846Budget
7092185.002022-10-307815Actual
31982551.092024-09-287818Actual
12368200.002023-03-307813Budget
3129177.002022-06-307867Actual
457790.002022-08-307863Budget
3177493.002024-09-287846Actual
11632200.002023-02-277865Budget
2988146.002022-06-307866Actual
4765200.002022-08-307864Budget
578150.002022-09-297873Budget
37121302.002025-02-277863Actual
32394185.472024-09-2878113Actual
8602100.002022-11-307866Budget
16649261.002023-07-307814Actual
4844229.002022-08-307815Actual
2611353.002024-04-287856Actual
15055264.002023-05-307867Actual
2836173.002022-06-307836Actual
26328281.392024-04-287828Actual
28752110.342024-06-2978311Actual
34137439.002024-11-297817Actual
3860100.002022-07-307816Budget
6579343.512022-09-297818Actual
27600147.572024-05-2978311Actual
887179.002022-04-297867Actual
1434664.592023-04-2978611Actual
2045061.402023-10-3078611Actual
15745184.002023-06-307865Actual
11961100.002023-02-277866Budget
18183172.302023-08-307828Actual
27545203.952024-05-2978111Actual
38484314.002025-03-307865Actual
4905200.002022-08-307865Budget
1157152.002022-05-307813Actual
36734103.952025-01-2878411Actual
35502188.002024-12-2878111Actual
39333259.152025-03-3078613Actual
27892287.222024-05-2978213Actual
33756457.002024-11-297814Actual
1583028.002023-06-307826Actual
19594388.002023-10-307813Actual
36474338.002025-01-287867Actual
1130290.002023-02-277863Budget
36057501.002025-01-287814Actual
11163100.002023-01-287868Budget
7374117.002022-10-307846Actual
2036229.482023-10-3078311Actual
28368103.002024-06-297846Actual
1076100.002022-04-297868Budget
35034249.002024-12-287865Actual
2831443.002024-06-297826Actual
22756150.002024-01-287864Actual
34349231.612024-11-2978111Actual
22219357.152023-12-287818Actual
22247191.992023-12-287828Actual
21837219.002023-12-287815Actual
34941338.002024-12-287864Actual
13231200.002023-03-307867Actual
181170.002022-05-307856Budget
2041643.312023-10-3078511Actual
1017169.272022-04-297828Actual
6626100.002022-09-297828Budget
35557110.342024-12-2878311Actual
3687941.192025-01-2878212Actual
6253129.002022-09-297846Actual

Generated 2025-05-29 07:43:21.976 UTC