[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19066295.002023-09-287817Actual
1629561.402023-06-2978411Actual
27627122.042024-05-2878411Actual
3257152.602022-06-297828Actual
1897752.002023-09-287856Actual
3900794.382025-03-2978311Actual
32666323.002024-10-287864Actual
1077785.002023-01-277856Actual
5640140.002022-09-287813Actual
27982428.002024-06-287813Actual
3724194.002022-07-297815Actual
3645200.002022-07-297864Budget
18155354.122023-08-297818Actual
2989100.002022-06-297866Budget
31982551.092024-09-277818Actual
7619220.002022-10-297867Actual
35821117.042024-12-2778113Actual
22906102.002024-01-277816Actual
6358101.002022-09-287866Actual
38952193.322025-03-2978111Actual
802540.002022-11-297873Budget
233892.002022-06-297863Actual
25816316.002024-04-277814Actual
3067471.002024-08-287856Actual
28017278.002024-06-287863Actual
11711142.002023-02-267816Actual
2000554.002023-10-297856Actual
7480105.002022-10-297866Actual
23046105.002024-01-277866Actual
2091316.242022-05-297818Actual
3180078.002024-09-277856Actual
3898092.252025-03-2978211Actual
1446217.782023-04-2878612Actual
5235128.002022-08-297866Actual
21745233.002023-12-277814Actual
2987960.332024-07-2878211Actual
11164185.932023-01-277868Actual
2156916.722023-11-2978612Actual
30885251.092024-08-287828Actual
25946219.002024-04-277865Actual
2147864.592023-11-2978611Actual
2653018.842024-04-2778511Actual
28287151.002024-06-287816Actual
4251194.002022-07-297867Actual
1838315.652023-08-2978511Actual
37623325.002025-02-267867Actual
27600147.572024-05-2878311Actual
1243193.002023-03-297863Actual
5374165.002022-08-297867Actual
19840161.002023-10-297865Actual
19159461.702023-09-287818Actual
12290100.002023-02-267868Budget
34878118.002024-12-277873Actual
36057501.002025-01-277814Actual
214280.002022-04-287814Budget
578054.002022-09-287873Actual
2301376.002024-01-277856Actual
29227119.002024-07-287873Actual
174468.212023-07-2978112Actual
15497426.002023-06-297813Actual
29383294.002024-07-287865Actual
3177493.002024-09-277846Actual
293074.002022-06-297856Actual
34670199.502024-11-2878113Actual
26421113.532024-04-2778111Actual
405180.002022-07-297856Budget
5313207.002022-08-297817Actual
517580.002022-08-297856Actual
1542200.002022-05-297865Budget
7012192.002022-10-297864Actual
30622147.002024-08-287836Actual
36149353.002025-01-277815Actual
742260.002022-10-297856Budget
4517140.002022-08-297813Actual
36323109.002025-01-277846Actual
17715157.002023-08-297864Actual
2504744.002024-03-287856Actual
1302980.002023-03-297856Budget
15020322.002023-05-297817Actual
3517392.002024-12-277846Actual
12760158.002023-03-297865Actual
4437198.052022-07-297868Actual
1621399.702023-06-2978111Actual
9008100.002022-12-277813Budget
37206479.002025-02-267814Actual
35147151.002024-12-277836Actual
29731525.332024-07-287818Actual
1541162.002022-05-297865Actual
4331275.332022-07-297818Actual
6500202.002022-09-287867Actual
27275118.002024-05-287866Actual
36091335.002025-01-277864Actual
3957200.002022-07-297836Budget
2601200.002022-06-297815Budget
3394200.002022-07-297813Budget
1686236.002023-07-297826Actual
3315193.512022-06-297868Actual
1175885.002023-02-267826Actual
195068.212023-09-2878212Actual
27332426.002024-05-287817Actual
33106535.942024-10-287818Actual
10450214.002023-01-277815Actual
20249260.182023-10-297868Actual
2872566.722024-06-2878211Actual
5452381.392022-08-297818Actual
38774292.002025-03-297867Actual
7231200.002022-10-297816Budget
37178109.002025-02-267873Actual
36652225.232025-01-2778111Actual
1423184.802023-04-2878111Actual
26061104.002024-04-277836Actual
21065106.002023-11-297866Actual
496100.002022-04-287816Budget
2011185.002022-05-297867Actual
32817153.002024-10-287816Actual
353450.002022-07-297873Budget
14553285.002023-05-297863Actual
37299349.002025-02-267815Actual
887179.002022-04-287867Actual
11632200.002023-02-267865Budget
4252200.002022-07-297867Budget
3129177.002022-06-297867Actual
497147.002022-04-287816Actual
31151162.462024-08-2878112Actual
7807100.002022-10-297868Budget
35644147.572024-12-2778611Actual
1997981.002023-10-297846Actual
15113442.002023-05-297818Actual
827280.002022-04-287817Budget
37743335.942025-02-267868Actual
1288655.002023-03-297826Actual
3906124.162025-03-2978511Actual
23605406.002024-02-267813Actual
2100992.002023-11-297846Actual
2716260.002024-05-287826Actual
345790.002022-07-297863Budget
9334204.002022-12-277815Actual
37029199.502025-01-2778613Actual
2659224.002022-06-297865Actual
3172048.002024-09-277826Actual
9985232.902022-12-277828Actual
33547190.732024-10-2878213Actual
2835200.002022-06-297836Budget
3860100.002022-07-297816Budget
215277.002022-04-287814Actual
2656465.652024-04-2778611Actual
10125200.002023-01-277813Budget
16035265.002023-06-297867Actual
3561130.552024-12-2778511Actual
35848210.032024-12-2778213Actual
33636401.002024-11-287813Actual
2446196.512024-02-2678611Actual
28840127.362024-06-2878611Actual
34172279.002024-11-287867Actual
23138277.002024-01-277867Actual
2331677.362024-01-2778111Actual
27688146.512024-05-2878611Actual
54450.002022-04-287826Budget
39300271.432025-03-2978213Actual
3437760.332024-11-2878211Actual
3644188.002022-07-297864Actual
241640.002022-06-297873Budget
31635306.002024-09-277865Actual
9798263.002022-12-277817Actual
33226218.852024-10-2878111Actual
29255459.002024-07-287814Actual
2201090.002023-12-277846Actual
11569200.002023-02-267815Budget
14823104.002023-05-297816Actual
22126279.002023-12-277817Actual
18062296.002023-08-297817Actual
11808168.002023-02-267836Actual
1340280.002022-05-297814Budget
21157213.002023-11-297867Actual
31600343.002024-09-277815Actual
1157152.002022-05-297813Actual
3342843.312024-10-2878212Actual
517680.002022-08-297856Budget
2523200.002022-06-297864Budget
30172225.822024-07-2878213Actual
1156200.002022-05-297813Budget
23640229.002024-02-267863Actual
390870.002022-07-297826Budget
2431874.162024-02-2678111Actual
22069102.002023-12-277866Actual
12838100.002023-03-297816Budget
1175960.002023-02-267826Budget
3832882.002025-03-297873Actual
3856968.002025-03-297826Actual
29522102.002024-07-287846Actual
2777452.892024-05-2878212Actual
17921136.002023-08-297836Actual
8930137.452022-11-297868Actual
28639272.302024-06-287868Actual
34492186.932024-11-2878611Actual
37532132.002025-02-267866Actual
38179308.282025-02-2678613Actual
27216116.002024-05-287846Actual
8274200.002022-11-297865Budget
22280196.542023-12-277868Actual
35289412.002024-12-277817Actual
8823282.902022-11-297818Actual
24995127.002024-03-287836Actual
7698200.002022-10-297818Budget
1724583.742023-07-2978111Actual
24847175.002024-03-287815Actual
9568200.002022-12-277836Budget
1797346.002023-08-297856Actual
29441130.002024-07-287816Actual
32130101.822024-09-2778211Actual
4906194.002022-08-297865Actual
1841761.402023-08-2978611Actual
2369759.002024-02-267873Actual
9719100.002022-12-277866Budget
37681545.032025-02-267818Actual
35557110.342024-12-2778311Actual
31330199.502024-08-2878613Actual
9254200.002022-12-277864Budget
1835650.762023-08-2978411Actual
23818191.002024-02-267815Actual
12839135.002023-03-297816Actual
1138040.002023-02-267873Budget
11490200.002023-02-267864Budget
8449200.002022-11-297836Budget

Generated 2025-05-28 17:41:13.908 UTC