[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225117.142023-12-2878112Actual
86113.002022-04-297863Actual
38236424.002025-03-307813Actual
27627122.042024-05-2978411Actual
38894305.632025-03-307868Actual
195068.212023-09-2978212Actual
11429294.002023-02-277814Actual
27600147.572024-05-2978311Actual
1794769.002023-08-307846Actual
7699279.872022-10-307818Actual
13169210.002023-03-307817Actual
21779131.002023-12-287864Actual
23818191.002024-02-277815Actual
24670263.002024-03-297863Actual
4844229.002022-08-307815Actual
36382114.002025-01-287866Actual
31059117.782024-08-2978411Actual
465450.002022-08-307873Budget
10450214.002023-01-287815Actual
14765154.002023-05-307865Actual
8603129.002022-11-307866Actual
21157213.002023-11-307867Actual
22848170.002024-01-287865Actual
37473108.002025-02-277846Actual
28368103.002024-06-297846Actual
38952193.322025-03-3078111Actual
16093378.362023-06-307818Actual
2496729.002024-03-297826Actual
6578200.002022-09-297818Budget
34786423.002024-12-287813Actual
14049255.002023-04-297867Actual
14672147.002023-05-307864Actual
14519358.002023-05-307813Actual
39333259.152025-03-3078613Actual
2494096.002024-03-297816Actual
18719158.002023-09-297864Actual
854360.002022-11-307856Budget
4330200.002022-07-307818Budget
17808197.002023-08-307865Actual
15617218.002023-06-307814Actual
34080110.002024-11-297866Actual
18005106.002023-08-307866Actual
11631218.002023-02-277865Actual
30416344.002024-08-297864Actual
10045204.122022-12-287868Actual
1938843.312023-09-2978511Actual
7480105.002022-10-307866Actual
3330891.192024-10-2978411Actual
36323109.002025-01-287846Actual
6827114.002022-10-307863Actual
33400128.422024-10-2978112Actual
10586140.002023-01-287816Actual
2293332.002024-01-287826Actual
4004100.002022-07-307846Budget
2200100.002022-05-307868Budget
1077785.002023-01-287856Actual
3644188.002022-07-307864Actual
3861153.002022-07-307816Actual
13660174.002023-04-297864Actual
32102186.932024-09-2878111Actual
2650358.212024-04-2878411Actual
1389687.002023-04-297846Actual
25816316.002024-04-287814Actual
10507182.002023-01-287865Actual
18600238.002023-09-297863Actual
37086435.002025-02-277813Actual
36912179.492025-01-2878612Actual
5828316.002022-09-297814Actual
3791025.232025-02-2778511Actual
27545203.952024-05-2978111Actual
8681280.002022-11-307817Budget
245463.952024-02-2778212Actual
24635398.002024-03-297813Actual
8496100.002022-11-307846Actual
9009145.002022-12-287813Actual
2091316.242022-05-307818Actual
14730219.002023-05-307815Actual
3172048.002024-09-287826Actual
2351612.462024-01-2878112Actual
1830227.362023-08-3078211Actual
36734103.952025-01-2878411Actual
17596285.002023-08-307863Actual
13626213.002023-04-297814Actual
38832522.302025-03-307818Actual
35530100.762024-12-2878211Actual
742151.002022-10-307856Actual
2203653.002023-12-287856Actual
8743200.002022-11-307867Budget
2000554.002023-10-307856Actual
3292462.002024-10-297856Actual
6358101.002022-09-297866Actual
33134269.272024-10-297828Actual
641104.002022-04-297846Actual
32759311.002024-10-297865Actual
3900794.382025-03-3078311Actual
144317.142023-04-2978212Actual
9195290.002022-12-287814Actual
2092898.002023-11-307816Actual
8870100.002022-11-307828Budget
292970.002022-06-307856Budget
2199196.542022-05-307868Actual
2201090.002023-12-287846Actual
35502188.002024-12-2878111Actual
26240306.002024-04-287867Actual
15532252.002023-06-307863Actual
54561.002022-04-297826Actual
5313207.002022-08-307817Actual
24789132.002024-03-297864Actual
2988146.002022-06-307866Actual
16975106.002023-07-307866Actual
31298195.992024-08-2978213Actual
29135398.002024-07-297813Actual
1063460.002023-01-287826Budget
31924328.002024-09-287867Actual
35557110.342024-12-2878311Actual
32244128.422024-09-2878611Actual
19747138.002023-10-307864Actual
503270.002022-08-307826Budget
13598115.002023-04-297873Actual
15497426.002023-06-307813Actual
36184254.002025-01-287865Actual
4113100.002022-07-307866Budget
38179308.282025-02-2778613Actual
1063562.002023-01-287826Actual
1493064.002023-05-307856Actual
1534991.192023-05-3078611Actual
1542200.002022-05-307865Budget
34941338.002024-12-287864Actual
16777204.002023-07-307865Actual
615670.002022-09-297826Budget
34670199.502024-11-2978113Actual
15745184.002023-06-307865Actual
27044327.002024-05-297815Actual
914636.002022-12-287873Actual
1528844.382023-05-3078311Actual
27925290.732024-05-2978613Actual
25258217.752024-03-297828Actual
1889748.002023-09-297826Actual
29581127.002024-07-297866Actual
7886100.002022-11-307813Budget
25137326.002024-03-297817Actual
6109100.002022-09-297816Budget
34697215.292024-11-2978213Actual
2716260.002024-05-297826Actual
2103570.002023-11-307856Actual
2036229.482023-10-3078311Actual
11710100.002023-02-277816Budget
7619220.002022-10-307867Actual
8682214.002022-11-307817Actual
3342843.312024-10-2978212Actual
241746.002022-06-307873Actual
26328281.392024-04-287828Actual
1190159.002023-02-277856Actual
3209340.482022-06-307818Actual
129329.002022-05-307873Actual
10836100.002023-01-287866Budget
629980.002022-09-297856Budget
37623325.002025-02-277867Actual
2659224.002022-06-307865Actual
3511955.002024-12-287826Actual
5561100.002022-08-307868Budget
840180.002022-11-307826Budget
18183172.302023-08-307828Actual
15175205.632023-05-307868Actual
21871155.002023-12-287865Actual
12369144.002023-03-307813Actual
2100992.002023-11-307846Actual
2457814.592024-02-2778612Actual
6029192.002022-09-297865Actual
12101177.002023-02-277867Actual
9194280.002022-12-287814Budget
1075163.212022-04-297868Actual
30622147.002024-08-297836Actual
20658247.002023-11-307863Actual
28194305.002024-06-297815Actual
2095541.002023-11-307826Actual
26986285.002024-05-297864Actual
2399290.002024-02-277846Actual
5967227.002022-09-297815Actual
3782944.382025-02-2778211Actual
233892.002022-06-307863Actual
35702160.342024-12-2878112Actual
32130101.822024-09-2878211Actual
7231200.002022-10-307816Budget
2880645.442024-06-2978511Actual
31635306.002024-09-287865Actual
30977190.122024-08-2978111Actual
28840127.362024-06-2978611Actual
4843200.002022-08-307815Budget
32546251.002024-10-297863Actual
15113442.002023-05-307818Actual
951880.002022-12-287826Budget
5829280.002022-09-297814Budget
28605279.872024-06-297828Actual
33048334.002024-10-297867Actual
7746154.112022-10-307828Actual
1873100.002022-05-307866Budget
968200.002022-04-297818Budget
25080111.002024-03-297866Actual
29290279.002024-07-297864Actual
39095166.722025-03-3078611Actual
22219357.152023-12-287818Actual
13955102.002023-04-297866Actual
20836201.002023-11-307815Actual
6253129.002022-09-297846Actual
35034249.002024-12-287865Actual
33791304.002024-11-297864Actual
1479200.002022-05-307815Budget
9470200.002022-12-287816Budget
3325490.122024-10-2978211Actual
29348315.002024-07-297815Actual
7559280.002022-10-307817Actual
2543245.442024-03-2978411Actual
9471159.002022-12-287816Actual
1694257.002023-07-307856Actual
34729181.962024-11-2978613Actual
35972258.002025-01-287863Actual
35232120.002024-12-287866Actual
1016100.002022-04-297828Budget
54450.002022-04-297826Budget
1865768.002023-09-297873Actual
28697206.082024-06-2978111Actual
32454183.712024-09-2878613Actual
29759270.782024-07-297828Actual

Generated 2025-05-30 00:09:09.850 UTC