[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36439446.002025-01-297817Actual
727879.002022-10-317826Actual
1938843.312023-09-3078511Actual
21122251.002023-12-017817Actual
29906134.802024-07-3078311Actual
15497426.002023-07-017813Actual
13310354.122023-03-317818Actual
29673314.002024-07-307867Actual
34172279.002024-11-307867Actual
4905200.002022-08-317865Budget
2339865.652024-01-2978411Actual
14672147.002023-05-317864Actual
2540543.312024-03-3078311Actual
7946100.002022-12-017863Budget
25137326.002024-03-307817Actual
10371163.002023-01-297864Actual
747100.002022-04-307866Budget
2601200.002022-07-017815Budget
13232200.002023-03-317867Budget
6766100.002022-10-317813Budget
10046100.002022-12-297868Budget
11303106.002023-02-287863Actual
25911252.002024-04-297815Actual
2254419.912023-12-2978612Actual
503270.002022-08-317826Budget
1830227.362023-08-3178211Actual
6500202.002022-09-307867Actual
2092898.002023-12-017816Actual
17125388.972023-07-317818Actual
26715103.012024-04-2978113Actual
5968200.002022-09-307815Budget
3067280.002022-07-017817Budget
35584109.272024-12-2978411Actual
13091122.002023-03-317866Actual
2502175.002024-03-307846Actual
1016100.002022-04-307828Budget
39034146.512025-03-3178411Actual
1063460.002023-01-297826Budget
38860231.392025-03-317828Actual
37532132.002025-02-287866Actual
17715157.002023-08-317864Actual
3583288.002022-07-317814Actual
36560257.152025-01-297828Actual
31059117.782024-08-3078411Actual
6108125.002022-09-307816Actual
16529395.002023-07-317813Actual
887179.002022-04-307867Actual
20249260.182023-10-317868Actual
25851219.002024-04-297864Actual
19009104.002023-09-307866Actual
355200.002022-04-307815Budget
11631218.002023-02-287865Actual
2000554.002023-10-317856Actual
5452381.392022-08-317818Actual
20623398.002023-12-017813Actual
11570226.002023-02-287815Actual
36997225.822025-01-2978213Actual
129329.002022-05-317873Actual
2278200.002022-07-017813Budget
7699279.872022-10-317818Actual
2839482.002024-06-307856Actual
38001112.462025-02-2878112Actual
14638226.002023-05-317814Actual
854360.002022-12-017856Budget
7887141.002022-12-017813Actual
15858125.002023-07-017836Actual
2522172.002022-07-017864Actual
742151.002022-10-317856Actual
11855100.002023-02-287846Budget
22693111.002024-01-297873Actual
36652225.232025-01-2978111Actual
1531563.532023-05-3178411Actual
32957136.002024-10-307866Actual
22756150.002024-01-297864Actual
32184127.362024-09-2978411Actual
2354815.652024-01-2978612Actual
2578885.002024-04-297873Actual
1526124.162023-05-3178211Actual
7231200.002022-10-317816Budget
21277210.182023-12-017868Actual
8352200.002022-12-017816Budget
1789342.002023-08-317826Actual
16121199.572023-07-017828Actual
35821117.042024-12-2978113Actual
2091316.242022-05-317818Actual
27453348.062024-05-307828Actual
4379217.752022-07-317828Actual
17187220.782023-07-317868Actual
14878123.002023-05-317836Actual
840071.002022-12-017826Actual
1076100.002022-04-307868Budget
38063245.442025-02-2878612Actual
2339100.002022-07-017863Budget
9334204.002022-12-297815Actual
3791025.232025-02-2878511Actual
5828316.002022-09-307814Actual
1485046.002023-05-317826Actual
742260.002022-10-317856Budget
12368200.002023-03-317813Budget
39153155.022025-03-3178112Actual
12838100.002023-03-317816Budget
17808197.002023-08-317865Actual
961593.002022-12-297846Actual
29933123.102024-07-3078411Actual
30764394.002024-08-307817Actual
29348315.002024-07-307815Actual
2600676.002024-04-297816Actual
8871172.302022-12-017828Actual
24107307.002024-02-287817Actual
36474338.002025-01-297867Actual
14014252.002023-04-307817Actual
13755151.002023-04-307865Actual
2946848.002024-07-307826Actual
22247191.992023-12-297828Actual
28577601.092024-06-307818Actual
23911125.002024-02-287816Actual
1718164.002022-05-317836Actual
10045204.122022-12-297868Actual
19953123.002023-10-317836Actual
35092127.002024-12-297816Actual
7481100.002022-10-317866Budget
33791304.002024-11-307864Actual
164417.142023-07-0178212Actual
34291258.662024-11-307868Actual
20870203.002023-12-017865Actual
2144417.782023-12-0178511Actual
29227119.002024-07-307873Actual
20130203.002023-10-317867Actual
8497100.002022-12-017846Budget
181258.002022-05-317856Actual
1835650.762023-08-3178411Actual
18097202.002023-08-317867Actual
14171208.662023-04-307868Actual
12228100.002023-02-287828Budget
966160.002022-12-297856Budget
3068274.002022-07-017817Actual
34697215.292024-11-3078213Actual
3394200.002022-07-317813Budget
10124144.002023-01-297813Actual
30353112.002024-08-307873Actual
6359100.002022-09-307866Budget
19840161.002023-10-317865Actual
2199196.542022-05-317868Actual
21660267.002023-12-297863Actual
29522102.002024-07-307846Actual
35382520.792024-12-297818Actual
35034249.002024-12-297865Actual
21779131.002023-12-297864Actual
10125200.002023-01-297813Budget
690444.002022-10-317873Actual
26328281.392024-04-297828Actual
22161263.002023-12-297867Actual
34492186.932024-11-3078611Actual
5373200.002022-08-317867Budget
2298771.002024-01-297846Actual
3782944.382025-02-2878211Actual
2496729.002024-03-307826Actual
8274200.002022-12-017865Budget
28605279.872024-06-307828Actual
1479200.002022-05-317815Budget
24141232.002024-02-287867Actual
1288655.002023-03-317826Actual
8602100.002022-12-017866Budget
21215446.542023-12-017818Actual
517680.002022-08-317856Budget
36734103.952025-01-2978411Actual
15055264.002023-05-317867Actual
33226218.852024-10-3078111Actual
24755253.002024-03-307814Actual
39215238.002025-03-3178612Actual
241640.002022-07-017873Budget
2665717.782024-04-2978612Actual
12759200.002023-03-317865Budget
30622147.002024-08-307836Actual
28229302.002024-06-307865Actual
36323109.002025-01-297846Actual
854490.002022-12-017856Actual
10450214.002023-01-297815Actual
9254200.002022-12-297864Budget
22961128.002024-01-297836Actual
35644147.572024-12-2978611Actual
1175885.002023-02-287826Actual
293074.002022-07-017856Actual
3802936.932025-02-2878212Actual
2236646.502023-12-2978211Actual
38391284.002025-03-317864Actual
13419228.362023-03-317868Actual
6029192.002022-09-307865Actual
10730131.002023-01-297846Actual
6952280.002022-10-317814Budget
17561424.002023-08-317813Actual
2545936.932024-03-3078511Actual
496100.002022-04-307816Budget
16035265.002023-07-017867Actual
2608767.002024-04-297846Actual
3325490.122024-10-3078211Actual
5562178.362022-08-317868Actual
1635656.082023-07-0178611Actual
38597163.002025-03-317836Actual
17596285.002023-08-317863Actual
13626213.002023-04-307814Actual
7698200.002022-10-317818Budget
3404878.002024-11-307856Actual
3129177.002022-07-017867Actual
1588478.002023-07-017846Actual
3330891.192024-10-3078411Actual
129240.002022-05-317873Budget
2071574.002023-12-017873Actual
21984128.002023-12-297836Actual
26240306.002024-04-297867Actual
30087203.952024-07-3078612Actual
27425537.452024-05-307818Actual
13720224.002023-04-307815Actual
615769.002022-09-307826Actual
31982551.092024-09-297818Actual
37178109.002025-02-287873Actual
3396849.002024-11-307826Actual
27275118.002024-05-307866Actual
2662317.782024-04-2978112Actual
2954870.002024-07-307856Actual
6438200.002022-09-307817Budget
34612231.612024-11-3078612Actual
1157152.002022-05-317813Actual
27153.002022-04-307813Actual

Generated 2025-05-30 23:39:19.855 UTC