[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-307846Actual
2192996.002023-12-297816Actual
32130101.822024-09-2978211Actual
6108125.002022-09-307816Actual
36184254.002025-01-297865Actual
24260270.782024-02-287868Actual
1895168.002023-09-307846Actual
30764394.002024-08-307817Actual
3781227.002022-07-317865Actual
17561424.002023-08-317813Actual
8449200.002022-12-017836Budget
12368200.002023-03-317813Budget
465450.002022-08-317873Budget
18600238.002023-09-307863Actual
14171208.662023-04-307868Actual
2537824.162024-03-3078211Actual
7947107.002022-12-017863Actual
26775203.012024-04-2978613Actual
22814212.002024-01-297815Actual
31271129.322024-08-3078113Actual
9797280.002022-12-297817Budget
1250840.002023-03-317873Budget
35644147.572024-12-2978611Actual
3957200.002022-07-317836Budget
2342528.422024-01-2978511Actual
7559280.002022-10-317817Actual
840071.002022-12-017826Actual
13539289.002023-04-307863Actual
9984100.002022-12-297828Budget
1738893.312023-07-3178611Actual
27216116.002024-05-307846Actual
166850.002022-05-317826Budget
4702280.002022-08-317814Budget
503368.002022-08-317826Actual
2354815.652024-01-2978612Actual
129240.002022-05-317873Budget
742260.002022-10-317856Budget
1077880.002023-01-297856Budget
28779116.722024-06-3078411Actual
39095166.722025-03-3178611Actual
12181308.662023-02-287818Actual
7746154.112022-10-317828Actual
2440066.722024-02-2878411Actual
3221151.822024-09-2978511Actual
1479200.002022-05-317815Budget
5234100.002022-08-317866Budget
23853184.002024-02-287865Actual
1835650.762023-08-3178411Actual
14519358.002023-05-317813Actual
23966127.002024-02-287836Actual
32666323.002024-10-307864Actual
37086435.002025-02-287813Actual
1694257.002023-07-317856Actual
30204197.752024-07-3078613Actual
24755253.002024-03-307814Actual
35938395.002025-01-297813Actual
5968200.002022-09-307815Budget
28194305.002024-06-307815Actual
18097202.002023-08-317867Actual
5888200.002022-09-307864Budget
3100559.272024-08-3078211Actual
23818191.002024-02-287815Actual
34878118.002024-12-297873Actual
6767172.002022-10-317813Actual
4703303.002022-08-317814Actual
36297168.002025-01-297836Actual
2431874.162024-02-2878111Actual
27275118.002024-05-307866Actual
20188395.032023-10-317818Actual
7328200.002022-10-317836Budget
390980.002022-07-317826Actual
5889163.002022-09-307864Actual
9255222.002022-12-297864Actual
888200.002022-04-307867Budget
3602987.002025-01-297873Actual
1401200.002022-05-317864Budget
166965.002022-05-317826Actual
22280196.542023-12-297868Actual
2195641.002023-12-297826Actual
6109100.002022-09-307816Budget
32157115.652024-09-2978311Actual
11710100.002023-02-287816Budget
21837219.002023-12-297815Actual
1026340.002023-01-297873Budget
275200.002022-04-307864Budget
15175205.632023-05-317868Actual
181170.002022-05-317856Budget
241746.002022-07-017873Actual
4984100.002022-08-317816Budget
7151188.002022-10-317865Actual
5562178.362022-08-317868Actual
241640.002022-07-017873Budget
6627172.302022-09-307828Actual
1558978.002023-07-017873Actual
36793127.362025-01-2978611Actual
22126279.002023-12-297817Actual
2401874.002024-02-287856Actual
2399290.002024-02-287846Actual
36851120.972025-01-2978112Actual
32184127.362024-09-2978411Actual
3130200.002022-07-017867Budget
164417.142023-07-0178212Actual
24141232.002024-02-287867Actual
25230435.942024-03-307818Actual
27925290.732024-05-3078613Actual
1953714.592023-09-3078612Actual
3918184.802025-03-3178212Actual
8133200.002022-12-017864Budget
9195290.002022-12-297814Actual
2000554.002023-10-317856Actual
1389687.002023-04-307846Actual
2836173.002022-07-017836Actual
34999358.002024-12-297815Actual
19594388.002023-10-317813Actual
840180.002022-12-017826Budget
37709340.482025-02-287828Actual
2608767.002024-04-297846Actual
11242200.002023-02-287813Budget
25816316.002024-04-297814Actual
7620200.002022-10-317867Budget
2393825.002024-02-287826Actual
2056618.842023-10-3178612Actual
27367330.002024-05-307867Actual
1629561.402023-07-0178411Actual
10836100.002023-01-297866Budget
35232120.002024-12-297866Actual
13870106.002023-04-307836Actual
33134269.272024-10-307828Actual
16777204.002023-07-317865Actual
503270.002022-08-317826Budget
2036229.482023-10-3178311Actual
28102503.002024-06-307814Actual
15113442.002023-05-317818Actual
19898104.002023-10-317816Actual
2091316.242022-05-317818Actual
23103264.002024-01-297817Actual
12839135.002023-03-317816Actual
29638438.002024-07-307817Actual
5641200.002022-09-307813Budget
802442.002022-12-017873Actual
7230157.002022-10-317816Actual
25137326.002024-03-307817Actual
38952193.322025-03-3178111Actual
1485046.002023-05-317826Actual
25911252.002024-04-297815Actual
2339865.652024-01-2978411Actual
32454183.712024-09-2978613Actual
9392200.002022-12-297865Budget
2434637.992024-02-2878211Actual
2171760.002023-12-297873Actual
37334299.002025-02-287865Actual
827280.002022-04-307817Budget
7698200.002022-10-317818Budget
1789342.002023-08-317826Actual
37299349.002025-02-287815Actual
5128100.002022-08-317846Budget
27077249.002024-05-307865Actual
2523200.002022-07-017864Budget
32631503.002024-10-307814Actual
31924328.002024-09-297867Actual
19685118.002023-10-317873Actual
615670.002022-09-307826Budget
12759200.002023-03-317865Budget
3068274.002022-07-017817Actual
969325.332022-04-307818Actual
11569200.002023-02-287815Budget
33014443.002024-10-307817Actual
3862392.002025-03-317846Actual
26328281.392024-04-297828Actual
4112150.002022-07-317866Actual
3117960.332024-08-3078212Actual
15532252.002023-07-017863Actual
3687941.192025-01-2978212Actual
1434664.592023-04-3078611Actual
7152200.002022-10-317865Budget
37801170.982025-02-2878111Actual
1647212.462023-07-0178612Actual
34258328.362024-11-307828Actual
2147864.592023-12-0178611Actual
1897752.002023-09-307856Actual
615769.002022-09-307826Actual
1528844.382023-05-3178311Actual
16835124.002023-07-317816Actual
1691683.002023-07-317846Actual
3864985.002025-03-317856Actual
1927998.632023-09-3078111Actual
2883116.002022-07-017846Actual
31693141.002024-09-297816Actual
1392265.002023-04-307856Actual
966256.002022-12-297856Actual
5314200.002022-08-317817Budget
36707111.402025-01-2978311Actual
4191200.002022-07-317817Budget
1626848.632023-07-0178311Actual
16564258.002023-07-317863Actual
27425537.452024-05-307818Actual
21871155.002023-12-297865Actual
31093153.952024-08-3078611Actual
8870100.002022-12-017828Budget
1588478.002023-07-017846Actual
27865111.782024-05-3078113Actual
12935200.002023-03-317836Budget
4985131.002022-08-317816Actual
2071574.002023-12-017873Actual
7231200.002022-10-317816Budget
6578200.002022-09-307818Budget
3749983.002025-02-287856Actual
37743335.942025-02-287868Actual
15803113.002023-07-017816Actual
4192202.002022-07-317817Actual
38860231.392025-03-317828Actual
2141766.722023-12-0178411Actual
1887095.002023-09-307816Actual
12619200.002023-03-317864Budget
29793299.572024-07-307868Actual
6029192.002022-09-307865Actual
3856968.002025-03-317826Actual
33520178.452024-10-3078113Actual
1541162.002022-05-317865Actual
28287151.002024-06-307816Actual
7807100.002022-10-317868Budget
25851219.002024-04-297864Actual
34941338.002024-12-297864Actual
4437198.052022-07-317868Actual

Generated 2025-05-30 09:08:10.389 UTC