[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6437280.002022-09-287817Actual
37206479.002025-02-267814Actual
3634983.002025-01-277856Actual
6687185.932022-09-287868Actual
19221198.052023-09-287868Actual
37532132.002025-02-267866Actual
27746169.912024-05-2878112Actual
3723200.002022-07-297815Budget
27807238.002024-05-2878612Actual
33756457.002024-11-287814Actual
26715103.012024-04-2778113Actual
9392200.002022-12-277865Budget
3005348.632024-07-2878212Actual
2050810.332023-10-2978112Actual
30509266.002024-08-287865Actual
9614100.002022-12-277846Budget
13359100.002023-03-297828Budget
2036229.482023-10-2978311Actual
578150.002022-09-287873Budget
33636401.002024-11-287813Actual
37178109.002025-02-267873Actual
2337158.212024-01-2778311Actual
2351612.462024-01-2778112Actual
1865768.002023-09-287873Actual
1250840.002023-03-297873Budget
3395156.002022-07-297813Actual
3957200.002022-07-297836Budget
8353165.002022-11-297816Actual
32454183.712024-09-2778613Actual
37241330.002025-02-267864Actual
12618214.002023-03-297864Actual
6578200.002022-09-287818Budget
4984100.002022-08-297816Budget
6252100.002022-09-287846Budget
17808197.002023-08-297865Actual
8132199.002022-11-297864Actual
35881204.762024-12-2778613Actual
37801170.982025-02-2678111Actual
29290279.002024-07-287864Actual
1175885.002023-02-267826Actual
15055264.002023-05-297867Actual
278741.002022-06-297826Actual
35034249.002024-12-277865Actual
4378100.002022-07-297828Budget
6953278.002022-10-297814Actual
20188395.032023-10-297818Actual
18600238.002023-09-287863Actual
9009145.002022-12-277813Actual
14049255.002023-04-287867Actual
22636254.002024-01-277863Actual
18183172.302023-08-297828Actual
7151188.002022-10-297865Actual
14823104.002023-05-297816Actual
3687941.192025-01-2778212Actual
10683200.002023-01-277836Budget
3059468.002024-08-287826Actual
1076100.002022-04-287868Budget
28342166.002024-06-287836Actual
34697215.292024-11-2878213Actual
457691.002022-08-297863Actual
2136345.442023-11-2978211Actual
31422266.002024-09-277863Actual
7375100.002022-10-297846Budget
840071.002022-11-297826Actual
951880.002022-12-277826Budget
405180.002022-07-297856Budget
3918184.802025-03-2978212Actual
36707111.402025-01-2778311Actual
8133200.002022-11-297864Budget
9985232.902022-12-277828Actual
13090100.002023-03-297866Budget
1832950.762023-08-2978311Actual
3292462.002024-10-287856Actual
1841761.402023-08-2978611Actual
14109376.852023-04-287818Actual
19009104.002023-09-287866Actual
10370200.002023-01-277864Budget
10587100.002023-01-277816Budget
4517140.002022-08-297813Actual
1764100.002022-05-297846Budget
3832882.002025-03-297873Actual
174738.212023-07-2978212Actual
29731525.332024-07-287818Actual
690540.002022-10-297873Budget
14878123.002023-05-297836Actual
2560912.462024-03-2878612Actual
35502188.002024-12-2778111Actual
961593.002022-12-277846Actual
1558978.002023-06-297873Actual
4843200.002022-08-297815Budget
18719158.002023-09-287864Actual
16684151.002023-07-297864Actual
32157115.652024-09-2778311Actual
5235128.002022-08-297866Actual
2139188.962022-05-297828Actual
4191200.002022-07-297817Budget
3100559.272024-08-2878211Actual
2139068.852023-11-2978311Actual
26742269.682024-04-2778213Actual
2138100.002022-05-297828Budget
2354815.652024-01-2778612Actual
6579343.512022-09-287818Actual
16777204.002023-07-297865Actual
23818191.002024-02-267815Actual
34431115.652024-11-2878411Actual
6358101.002022-09-287866Actual
1588478.002023-06-297846Actual
15113442.002023-05-297818Actual
3741950.002025-02-267826Actual
54561.002022-04-287826Actual
21122251.002023-11-297817Actual
22247191.992023-12-277828Actual
38682132.002025-03-297866Actual
9797280.002022-12-277817Budget
35289412.002024-12-277817Actual
3724194.002022-07-297815Actual
26952455.002024-05-287814Actual
27627122.042024-05-2878411Actual
19713245.002023-10-297814Actual
14730219.002023-05-297815Actual
1302980.002023-03-297856Budget
405272.002022-07-297856Actual
35092127.002024-12-277816Actual
2465303.002022-06-297814Actual
15175205.632023-05-297868Actual
25851219.002024-04-277864Actual
2201090.002023-12-277846Actual
5501201.082022-08-297828Actual
8682214.002022-11-297817Actual
23103264.002024-01-277817Actual
31032140.122024-08-2878311Actual
22814212.002024-01-277815Actual
12619200.002023-03-297864Budget
1951280.002022-05-297817Budget
17681215.002023-08-297814Actual
11855100.002023-02-267846Budget
27216116.002024-05-287846Actual
2345883.742024-01-2778611Actual
29638438.002024-07-287817Actual
27044327.002024-05-287815Actual
3676165.652025-01-2778511Actual
37086435.002025-02-267813Actual
2339100.002022-06-297863Budget
3257152.602022-06-297828Actual
2203653.002023-12-277856Actual
2543245.442024-03-2878411Actual
10975200.002023-01-277867Budget
8497100.002022-11-297846Budget
195068.212023-09-2878212Actual
7328200.002022-10-297836Budget
6500202.002022-09-287867Actual
1797346.002023-08-297856Actual
37856140.122025-02-2678311Actual
4252200.002022-07-297867Budget
35644147.572024-12-2778611Actual
25230435.942024-03-287818Actual
7746154.112022-10-297828Actual
12698200.002023-03-297815Budget
26061104.002024-04-277836Actual
2954870.002024-07-287856Actual
25258217.752024-03-287828Actual
1214113.002022-05-297863Actual
29967140.122024-07-2878611Actual
1215100.002022-05-297863Budget
3860100.002022-07-297816Budget
30416344.002024-08-287864Actual
38894305.632025-03-297868Actual
1479200.002022-05-297815Budget
19898104.002023-10-297816Actual
20836201.002023-11-297815Actual
23605406.002024-02-267813Actual
24670263.002024-03-287863Actual
17596285.002023-08-297863Actual
37447155.002025-02-267836Actual
38356493.002025-03-297814Actual
30919345.032024-08-287868Actual
2600676.002024-04-277816Actual
22906102.002024-01-277816Actual
2988146.002022-06-297866Actual
12229129.872023-02-267828Actual
2656465.652024-04-2778611Actual
2946848.002024-07-287826Actual
166965.002022-05-297826Actual
17561424.002023-08-297813Actual
2003891.002023-10-297866Actual
28697206.082024-06-2878111Actual
1717200.002022-05-297836Budget
9333200.002022-12-277815Budget
4113100.002022-07-297866Budget
35972258.002025-01-277863Actual
37709340.482025-02-267828Actual
3064889.002024-08-287846Actual
2437347.572024-02-2678311Actual
2041643.312023-10-2978511Actual
1485046.002023-05-297826Actual
1016100.002022-04-287828Budget
8603129.002022-11-297866Actual
3014590.732024-07-2878113Actual
2171760.002023-12-277873Actual
28577601.092024-06-287818Actual
4112150.002022-07-297866Actual
1400177.002022-05-297864Actual
2038962.462023-10-2978411Actual
6499200.002022-09-287867Budget
20778171.002023-11-297864Actual
30025147.572024-07-2878112Actual
24141232.002024-02-267867Actual
8352200.002022-11-297816Budget
5081200.002022-08-297836Budget
1635656.082023-06-2978611Actual
3394200.002022-07-297813Budget
23853184.002024-02-267865Actual
22219357.152023-12-277818Actual
4005116.002022-07-297846Actual
25080111.002024-03-287866Actual
26300570.792024-04-277818Actual
33342146.512024-10-2878611Actual
8743200.002022-11-297867Budget
2602224.002022-06-297815Actual
3511955.002024-12-277826Actual
19159461.702023-09-287818Actual
747100.002022-04-287866Budget
3668085.872025-01-2778211Actual
241746.002022-06-297873Actual

Generated 2025-05-28 20:18:50.277 UTC