[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17153163.212023-07-297828Actual
28779116.722024-06-2878411Actual
1830227.362023-08-2978211Actual
7619220.002022-10-297867Actual
12369144.002023-03-297813Actual
32957136.002024-10-287866Actual
12229129.872023-02-267828Actual
742151.002022-10-297856Actual
2465303.002022-06-297814Actual
3573084.802024-12-2778212Actual
2071574.002023-11-297873Actual
13231200.002023-03-297867Actual
2254419.912023-12-2778612Actual
390870.002022-07-297826Budget
26775203.012024-04-2778613Actual
19898104.002023-10-297816Actual
3644188.002022-07-297864Actual
10507182.002023-01-277865Actual
33342146.512024-10-2878611Actual
25911252.002024-04-277815Actual
32511401.002024-10-287813Actual
3583288.002022-07-297814Actual
1175885.002023-02-267826Actual
7092185.002022-10-297815Actual
12181308.662023-02-267818Actual
34291258.662024-11-287868Actual
38832522.302025-03-297818Actual
30707109.002024-08-287866Actual
13539289.002023-04-287863Actual
36439446.002025-01-277817Actual
3561130.552024-12-2778511Actual
31298195.992024-08-2878213Actual
2882100.002022-06-297846Budget
36997225.822025-01-2778213Actual
3860100.002022-07-297816Budget
36970206.522025-01-2778113Actual
16649261.002023-07-297814Actual
7480105.002022-10-297866Actual
4844229.002022-08-297815Actual
27425537.452024-05-287818Actual
2334453.952024-01-2778211Actual
3687941.192025-01-2778212Actual
1017169.272022-04-287828Actual
33520178.452024-10-2878113Actual
26361276.842024-04-277868Actual
181258.002022-05-297856Actual
36297168.002025-01-277836Actual
11807200.002023-02-267836Budget
22693111.002024-01-277873Actual
13720224.002023-04-287815Actual
4437198.052022-07-297868Actual
30857613.212024-08-287818Actual
6205168.002022-09-287836Actual
19221198.052023-09-287868Actual
35232120.002024-12-277866Actual
2203653.002023-12-277856Actual
1997981.002023-10-297846Actual
20983132.002023-11-297836Actual
19009104.002023-09-287866Actual
5374165.002022-08-297867Actual
32759311.002024-10-287865Actual
1526124.162023-05-2978211Actual
3445846.502024-11-2878511Actual
12101177.002023-02-267867Actual
29581127.002024-07-287866Actual
15858125.002023-06-297836Actual
1175960.002023-02-267826Budget
1215100.002022-05-297863Budget
37334299.002025-02-267865Actual
578150.002022-09-287873Budget
4192202.002022-07-297817Actual
593200.002022-04-287836Budget
28960193.322024-06-2878612Actual
24141232.002024-02-267867Actual
28136304.002024-06-287864Actual
11569200.002023-02-267815Budget
26832387.002024-05-287813Actual
2298771.002024-01-277846Actual
2242067.782023-12-2778411Actual
31330199.502024-08-2878613Actual
18216252.602023-08-297868Actual
38001112.462025-02-2678112Actual
1647212.462023-06-2978612Actual
34941338.002024-12-277864Actual
8823282.902022-11-297818Actual
1490474.002023-05-297846Actual
7374117.002022-10-297846Actual
21215446.542023-11-297818Actual
3328196.512024-10-2878311Actual
2502175.002024-03-287846Actual
12698200.002023-03-297815Budget
1400177.002022-05-297864Actual
3582280.002022-07-297814Budget
951880.002022-12-277826Budget
1930729.482023-09-2878211Actual
26867299.002024-05-287863Actual
10837131.002023-01-277866Actual
11808168.002023-02-267836Actual
968200.002022-04-287818Budget
8744195.002022-11-297867Actual
8822200.002022-11-297818Budget
22814212.002024-01-277815Actual
3782200.002022-07-297865Budget
390980.002022-07-297826Actual
9568200.002022-12-277836Budget
14672147.002023-05-297864Actual
12935200.002023-03-297836Budget
28639272.302024-06-287868Actual
23911125.002024-02-267816Actual
34670199.502024-11-2878113Actual
38449301.002025-03-297815Actual
24755253.002024-03-287814Actual
6438200.002022-09-287817Budget
38597163.002025-03-297836Actual
5234100.002022-08-297866Budget
727879.002022-10-297826Actual
9334204.002022-12-277815Actual
9068100.002022-12-277863Budget
28752110.342024-06-2878311Actual
1063562.002023-01-277826Actual
8449200.002022-11-297836Budget
3130200.002022-06-297867Budget
1428664.592023-04-2878311Actual
2056618.842023-10-2978612Actual
29255459.002024-07-287814Actual
32421266.172024-09-2778213Actual
32010298.062024-09-277828Actual
164417.142023-06-2978212Actual
9392200.002022-12-277865Budget
2543245.442024-03-2878411Actual
35763245.442024-12-2778612Actual
39095166.722025-03-2978611Actual
19187238.962023-09-287828Actual
353553.002022-07-297873Actual
1157152.002022-05-297813Actual
33547190.732024-10-2878213Actual
23196352.602024-01-277818Actual
27627122.042024-05-2878411Actual
6030200.002022-09-287865Budget
7231200.002022-10-297816Budget
35584109.272024-12-2778411Actual
3256100.002022-06-297828Budget
1534991.192023-05-2978611Actual
4764212.002022-08-297864Actual
29638438.002024-07-287817Actual
25729251.002024-04-277863Actual
7481100.002022-10-297866Budget
24635398.002024-03-287813Actual
10684159.002023-01-277836Actual
405180.002022-07-297856Budget
9719100.002022-12-277866Budget
12760158.002023-03-297865Actual
17067208.002023-07-297867Actual
27982428.002024-06-287813Actual
28229302.002024-06-287865Actual
34349231.612024-11-2878111Actual
27153.002022-04-287813Actual
496100.002022-04-287816Budget
33671263.002024-11-287863Actual
1794769.002023-08-297846Actual
7620200.002022-10-297867Budget
21626362.002023-12-277813Actual
8133200.002022-11-297864Budget
26715103.012024-04-2778113Actual
9797280.002022-12-277817Budget
1635656.082023-06-2978611Actual
32157115.652024-09-2778311Actual
10450214.002023-01-277815Actual
1594391.002023-06-297866Actual
7375100.002022-10-297846Budget
34230520.792024-11-287818Actual
1727337.992023-07-2978211Actual
17715157.002023-08-297864Actual
29906134.802024-07-2878311Actual
8930137.452022-11-297868Actual
17187220.782023-07-297868Actual
10975200.002023-01-277867Budget
29227119.002024-07-287873Actual
21779131.002023-12-277864Actual
2036229.482023-10-2978311Actual
5082149.002022-08-297836Actual
13626213.002023-04-287814Actual
1621399.702023-06-2978111Actual
512983.002022-08-297846Actual
34878118.002024-12-277873Actual
14553285.002023-05-297863Actual
30381480.002024-08-287814Actual
23138277.002024-01-277867Actual
2549280.552024-03-2878611Actual
3832882.002025-03-297873Actual
25851219.002024-04-277864Actual
615769.002022-09-287826Actual
22280196.542023-12-277868Actual
2339865.652024-01-2778411Actual
37709340.482025-02-267828Actual
6206200.002022-09-287836Budget
10449200.002023-01-277815Budget
21277210.182023-11-297868Actual
28194305.002024-06-287815Actual
31635306.002024-09-277865Actual
19713245.002023-10-297814Actual
1797346.002023-08-297856Actual
292970.002022-06-297856Budget
35289412.002024-12-277817Actual
31093153.952024-08-2878611Actual
1738893.312023-07-2978611Actual
13420100.002023-03-297868Budget
7230157.002022-10-297816Actual
2092898.002023-11-297816Actual
37743335.942025-02-267868Actual
35092127.002024-12-277816Actual
2659224.002022-06-297865Actual
5561100.002022-08-297868Budget
1077880.002023-01-277856Budget
1016100.002022-04-287828Budget
457790.002022-08-297863Budget
32302151.832024-09-2778112Actual
19840161.002023-10-297865Actual
3129177.002022-06-297867Actual
19101278.002023-09-287867Actual
2987960.332024-07-2878211Actual
1401200.002022-05-297864Budget
11163100.002023-01-277868Budget
2199196.542022-05-297868Actual

Generated 2025-05-28 07:57:18.138 UTC