[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002022-12-297866Actual
1624115.652023-07-0178211Actual
23138277.002024-01-297867Actual
3005348.632024-07-3078212Actual
2451911.402024-02-2878112Actual
3064889.002024-08-307846Actual
34999358.002024-12-297815Actual
13539289.002023-04-307863Actual
465450.002022-08-317873Budget
2716260.002024-05-307826Actual
2601200.002022-07-017815Budget
9719100.002022-12-297866Budget
5968200.002022-09-307815Budget
37801170.982025-02-2878111Actual
8496100.002022-12-017846Actual
27807238.002024-05-3078612Actual
3782200.002022-07-317865Budget
22069102.002023-12-297866Actual
37392139.002025-02-287816Actual
10586140.002023-01-297816Actual
278650.002022-07-017826Budget
18565429.002023-09-307813Actual
10976212.002023-01-297867Actual
36149353.002025-01-297815Actual
2647660.332024-04-2978311Actual
25080111.002024-03-307866Actual
13359100.002023-03-317828Budget
7746154.112022-10-317828Actual
2050810.332023-10-3178112Actual
34729181.962024-11-3078613Actual
4378100.002022-07-317828Budget
16684151.002023-07-317864Actual
5829280.002022-09-307814Budget
1077880.002023-01-297856Budget
9392200.002022-12-297865Budget
13311200.002023-03-317818Budget
10450214.002023-01-297815Actual
11961100.002023-02-287866Budget
2660200.002022-07-017865Budget
16742216.002023-07-317815Actual
27332426.002024-05-307817Actual
2339100.002022-07-017863Budget
2342528.422024-01-2978511Actual
28577601.092024-06-307818Actual
16975106.002023-07-317866Actual
11491208.002023-02-287864Actual
390870.002022-07-317826Budget
29522102.002024-07-307846Actual
23760180.002024-02-287864Actual
34878118.002024-12-297873Actual
25258217.752024-03-307828Actual
1865768.002023-09-307873Actual
29290279.002024-07-307864Actual
1423184.802023-04-3078111Actual
1647212.462023-07-0178612Actual
23103264.002024-01-297817Actual
3437760.332024-11-3078211Actual
6627172.302022-09-307828Actual
34670199.502024-11-3078113Actual
19221198.052023-09-307868Actual
38739424.002025-03-317817Actual
2831443.002024-06-307826Actual
30416344.002024-08-307864Actual
22280196.542023-12-297868Actual
2880645.442024-06-3078511Actual
4005116.002022-07-317846Actual
570290.002022-09-307863Budget
3862392.002025-03-317846Actual
33106535.942024-10-307818Actual
21243231.392023-12-017828Actual
1727337.992023-07-3178211Actual
14823104.002023-05-317816Actual
14171208.662023-04-307868Actual
29581127.002024-07-307866Actual
7807100.002022-10-317868Budget
9009145.002022-12-297813Actual
2437347.572024-02-2878311Actual
1288760.002023-03-317826Budget
37121302.002025-02-287863Actual
15113442.002023-05-317818Actual
27746169.912024-05-3078112Actual
32302151.832024-09-2978112Actual
5641200.002022-09-307813Budget
15141181.392023-05-317828Actual
11055355.632023-01-297818Actual
3014590.732024-07-3078113Actual
19009104.002023-09-307866Actual
1528844.382023-05-3178311Actual
1542200.002022-05-317865Budget
20095292.002023-10-317817Actual
9194280.002022-12-297814Budget
68871.002022-04-307856Actual
6206200.002022-09-307836Budget
18812204.002023-09-307865Actual
1841761.402023-08-3178611Actual
3918184.802025-03-3178212Actual
14878123.002023-05-317836Actual
10508200.002023-01-297865Budget
9797280.002022-12-297817Budget
17808197.002023-08-317865Actual
11711142.002023-02-287816Actual
17866125.002023-08-317816Actual
3221151.822024-09-2978511Actual
13358182.902023-03-317828Actual
28074110.002024-06-307873Actual
11243173.002023-02-287813Actual
747100.002022-04-307866Budget
2464280.002022-07-017814Budget
11854105.002023-02-287846Actual
2835200.002022-07-017836Budget
3864985.002025-03-317856Actual
12102200.002023-02-287867Budget
5501201.082022-08-317828Actual
205357.142023-10-3178212Actual
10975200.002023-01-297867Budget
503368.002022-08-317826Actual
4844229.002022-08-317815Actual
3573084.802024-12-2978212Actual
356210.002022-04-307815Actual
36594275.332025-01-297868Actual
4906194.002022-08-317865Actual
14014252.002023-04-307817Actual
2611353.002024-04-297856Actual
181258.002022-05-317856Actual
1156200.002022-05-317813Budget
3328196.512024-10-3078311Actual
28484454.002024-06-307817Actual
7092185.002022-10-317815Actual
166850.002022-05-317826Budget
496100.002022-04-307816Budget
1440411.402023-04-3078112Actual
22756150.002024-01-297864Actual
13169210.002023-03-317817Actual
20870203.002023-12-017865Actual
9334204.002022-12-297815Actual
1063562.002023-01-297826Actual
38952193.322025-03-3178111Actual
2201090.002023-12-297846Actual
3519962.002024-12-297856Actual
38774292.002025-03-317867Actual
1889748.002023-09-307826Actual
3067471.002024-08-307856Actual
416200.002022-04-307865Budget
2603327.002024-04-297826Actual
2139068.852023-12-0178311Actual
24789132.002024-03-307864Actual
3292462.002024-10-307856Actual
14519358.002023-05-317813Actual
3456101.002022-07-317863Actual
86113.002022-04-307863Actual
5313207.002022-08-317817Actual
1830227.362023-08-3178211Actual
2465303.002022-07-017814Actual
215277.002022-04-307814Actual
36970206.522025-01-2978113Actual
24670263.002024-03-307863Actual
31093153.952024-08-3078611Actual
1175960.002023-02-287826Budget
2954870.002024-07-307856Actual
23196352.602024-01-297818Actual
30622147.002024-08-307836Actual
2662317.782024-04-2978112Actual
1952232.002022-05-317817Actual
28427117.002024-06-307866Actual
3177493.002024-09-297846Actual
2496729.002024-03-307826Actual
1930729.482023-09-3078211Actual
2199196.542022-05-317868Actual
34697215.292024-11-3078213Actual
9254200.002022-12-297864Budget
13955102.002023-04-307866Actual
13598115.002023-04-307873Actual
9857200.002022-12-297867Budget
27153.002022-04-307813Actual
1724583.742023-07-3178111Actual
27425537.452024-05-307818Actual
30919345.032024-08-307868Actual
8822200.002022-12-017818Budget
465554.002022-08-317873Actual
2138100.002022-05-317828Budget
37447155.002025-02-287836Actual
166965.002022-05-317826Actual
6767172.002022-10-317813Actual
11102100.002023-01-297828Budget
233892.002022-07-017863Actual
26832387.002024-05-307813Actual
25851219.002024-04-297864Actual
29348315.002024-07-307815Actual
22601392.002024-01-297813Actual
174468.212023-07-3178112Actual
6252100.002022-09-307846Budget
27925290.732024-05-3078613Actual
3117960.332024-08-3078212Actual
1288655.002023-03-317826Actual
3781227.002022-07-317865Actual
31600343.002024-09-297815Actual
353553.002022-07-317873Actual
225117.142023-12-2978112Actual
22814212.002024-01-297815Actual
3445846.502024-11-3078511Actual
2494096.002024-03-307816Actual
35584109.272024-12-2978411Actual
17032302.002023-07-317817Actual
36793127.362025-01-2978611Actual
241640.002022-07-017873Budget
12618214.002023-03-317864Actual
630066.002022-09-307856Actual
8212216.002022-12-017815Actual
32184127.362024-09-2978411Actual
3582280.002022-07-317814Budget
2236646.502023-12-2978211Actual
31032140.122024-08-3078311Actual
19159461.702023-09-307818Actual
30885251.092024-08-307828Actual
1897752.002023-09-307856Actual
3130200.002022-07-017867Budget
3602987.002025-01-297873Actual
87100.002022-04-307863Budget
578054.002022-09-307873Actual
578150.002022-09-307873Budget
28017278.002024-06-307863Actual
29170267.002024-07-307863Actual
1016100.002022-04-307828Budget
7375100.002022-10-317846Budget

Generated 2025-05-30 23:57:41.457 UTC