[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668085.872025-02-1278211Actual
32666323.002024-11-137864Actual
33791304.002024-12-147864Actual
35584109.272025-01-1278411Actual
2954870.002024-08-137856Actual
353553.002022-08-147873Actual
8682214.002022-12-157817Actual
5562178.362022-09-147868Actual
828227.002022-05-147817Actual
8450169.002022-12-157836Actual
3900794.382025-04-1478311Actual
29078195.992024-07-1478613Actual
16621124.002023-08-147873Actual
4844229.002022-09-147815Actual
11491208.002023-03-147864Actual
13870106.002023-05-147836Actual
24882177.002024-04-137865Actual
1077785.002023-02-127856Actual
6952280.002022-11-147814Budget
3741950.002025-03-147826Actual
1423184.802023-05-1478111Actual
22601392.002024-02-127813Actual
1485046.002023-06-147826Actual
353450.002022-08-147873Budget
3517392.002025-01-127846Actual
2608767.002024-05-137846Actual
27044327.002024-06-137815Actual
28519289.002024-07-147867Actual
11490200.002023-03-147864Budget
23911125.002024-03-137816Actual
6767172.002022-11-147813Actual
10185101.002023-02-127863Actual
5313207.002022-09-147817Actual
9008100.002023-01-127813Budget
9719100.002023-01-127866Budget
28229302.002024-07-147865Actual
25816316.002024-05-137814Actual
9718114.002023-01-127866Actual
1942184.802023-10-1478611Actual
26328281.392024-05-137828Actual
27925290.732024-06-1378613Actual
26867299.002024-06-137863Actual
9391205.002023-01-127865Actual
19221198.052023-10-147868Actual
37029199.502025-02-1278613Actual
1952232.002022-06-147817Actual
9936200.002023-01-127818Budget
36652225.232025-02-1278111Actual
37801170.982025-03-1478111Actual
17125388.972023-08-147818Actual
3394200.002022-08-147813Budget
35972258.002025-02-127863Actual
355200.002022-05-147815Budget
10976212.002023-02-127867Actual
2872566.722024-07-1478211Actual
3208200.002022-07-157818Budget
13420100.002023-04-147868Budget
19187238.962023-10-147828Actual
13504389.002023-05-147813Actual
1847514.592023-09-1478112Actual
1765357.002023-09-147873Actual
8497100.002022-12-157846Budget
24789132.002024-04-137864Actual
31059117.782024-09-1378411Actual
31748160.002024-10-137836Actual
10508200.002023-02-127865Budget
24755253.002024-04-137814Actual
1526124.162023-06-1478211Actual
3958149.002022-08-147836Actual
30474321.002024-09-137815Actual
39333259.152025-04-1478613Actual
4379217.752022-08-147828Actual
39034146.512025-04-1478411Actual
29759270.782024-08-137828Actual
7092185.002022-11-147815Actual
2011185.002022-06-147867Actual
10730131.002023-02-127846Actual
4984100.002022-09-147816Budget
28577601.092024-07-147818Actual
8449200.002022-12-157836Budget
2203653.002024-01-127856Actual
23853184.002024-03-137865Actual
12983128.002023-04-147846Actual
19009104.002023-10-147866Actual
39273160.902025-04-1478113Actual
38063245.442025-03-1478612Actual
6205168.002022-10-147836Actual
1440411.402023-05-1478112Actual
34786423.002025-01-127813Actual
23640229.002024-03-137863Actual
15803113.002023-07-157816Actual
39095166.722025-04-1478611Actual
11102100.002023-02-127828Budget
26421113.532024-05-1378111Actual
20778171.002023-12-157864Actual
5640140.002022-10-147813Actual
2095541.002023-12-157826Actual
641104.002022-05-147846Actual
5561100.002022-09-147868Budget
23966127.002024-03-137836Actual
30204197.752024-08-1378613Actual
5968200.002022-10-147815Budget
13169210.002023-04-147817Actual
54561.002022-05-147826Actual
17596285.002023-09-147863Actual
6579343.512022-10-147818Actual
2738100.002022-07-157816Budget
38484314.002025-04-147865Actual
854490.002022-12-157856Actual
1528844.382023-06-1478311Actual
34404129.482024-12-1478311Actual
15745184.002023-07-157865Actual
1392265.002023-05-147856Actual
3129177.002022-07-157867Actual
29496163.002024-08-137836Actual
9984100.002023-01-127828Budget
2578885.002024-05-137873Actual
3067471.002024-09-137856Actual
594154.002022-05-147836Actual
37883142.252025-03-1478411Actual
3573084.802025-01-1278212Actual
16155269.272023-07-157868Actual
3791025.232025-03-1478511Actual
13091122.002023-04-147866Actual
2602224.002022-07-157815Actual
615769.002022-10-147826Actual
7480105.002022-11-147866Actual
36057501.002025-02-127814Actual
14823104.002023-06-147816Actual
629980.002022-10-147856Budget
2537824.162024-04-1378211Actual
34550140.122024-12-1478112Actual
2504744.002024-04-137856Actual
214280.002022-05-147814Budget
12759200.002023-04-147865Budget
33996168.002024-12-147836Actual
2399290.002024-03-137846Actual
1764100.002022-06-147846Budget
34941338.002025-01-127864Actual
8073280.002022-12-157814Budget
1490474.002023-06-147846Actual
18097202.002023-09-147867Actual
33579288.982024-11-1378613Actual
4192202.002022-08-147817Actual
23818191.002024-03-137815Actual
727879.002022-11-147826Actual
37681545.032025-03-147818Actual
9255222.002023-01-127864Actual
3068274.002022-07-157817Actual
2777452.892024-06-1378212Actual
7375100.002022-11-147846Budget
19805208.002023-11-147815Actual
9857200.002023-01-127867Budget
10124144.002023-02-127813Actual
19840161.002023-11-147865Actual
7887141.002022-12-157813Actual
966160.002023-01-127856Budget
32759311.002024-11-137865Actual
1157152.002022-06-147813Actual
2653018.842024-05-1378511Actual
2171760.002024-01-127873Actual
1542200.002022-06-147865Budget
747100.002022-05-147866Budget
1632227.362023-07-1578511Actual
2839482.002024-07-147856Actual
10916252.002023-02-127817Actual
34137439.002024-12-147817Actual
2835200.002022-07-157836Budget
1496392.002023-06-147866Actual
30025147.572024-08-1378112Actual
961593.002023-01-127846Actual
3330891.192024-11-1378411Actual
968200.002022-05-147818Budget
32511401.002024-11-137813Actual
2139188.962022-06-147828Actual
19159461.702023-10-147818Actual
33520178.452024-11-1378113Actual
33048334.002024-11-137867Actual
17067208.002023-08-147867Actual
233892.002022-07-157863Actual
2457814.592024-03-1378612Actual
30622147.002024-09-137836Actual
2339865.652024-02-1278411Actual
11242200.002023-03-147813Budget
2245396.512024-01-1278611Actual
10450214.002023-02-127815Actual
1531563.532023-06-1478411Actual
2354815.652024-02-1278612Actual
8211200.002022-12-157815Budget
6029192.002022-10-147865Actual
8823282.902022-12-157818Actual
4330200.002022-08-147818Budget
10310280.002023-02-127814Budget
2434637.992024-03-1378211Actual
18777170.002023-10-147815Actual
37709340.482025-03-147828Actual
13310354.122023-04-147818Actual
1288655.002023-04-147826Actual
11570226.002023-03-147815Actual
34349231.612024-12-1478111Actual
28840127.362024-07-1478611Actual
39215238.002025-04-1478612Actual
2139068.852023-12-1578311Actual
181258.002022-06-147856Actual
22636254.002024-02-127863Actual
5889163.002022-10-147864Actual
3781227.002022-08-147865Actual
21065106.002023-12-157866Actual
14014252.002023-05-147817Actual
11807200.002023-03-147836Budget
36912179.492025-02-1278612Actual
1765120.002022-06-147846Actual
13660174.002023-05-147864Actual
690540.002022-11-147873Budget
22814212.002024-02-127815Actual
2345883.742024-02-1278611Actual
640100.002022-05-147846Budget
2494096.002024-04-137816Actual
32102186.932024-10-1378111Actual
12101177.002023-03-147867Actual
4843200.002022-09-147815Budget
18062296.002023-09-147817Actual
29255459.002024-08-137814Actual
12040200.002023-03-147817Budget

Generated 2025-06-13 07:28:36.902 UTC