[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34729181.962024-11-2978613Actual
19840161.002023-10-307865Actual
12102200.002023-02-277867Budget
3445846.502024-11-2978511Actual
29793299.572024-07-297868Actual
4330200.002022-07-307818Budget
27453348.062024-05-297828Actual
36297168.002025-01-287836Actual
8929100.002022-11-307868Budget
36091335.002025-01-287864Actual
38449301.002025-03-307815Actual
37447155.002025-02-277836Actual
18777170.002023-09-297815Actual
31833113.002024-09-287866Actual
1933428.422023-09-2978311Actual
39215238.002025-03-3078612Actual
8681280.002022-11-307817Budget
2050810.332023-10-3078112Actual
5500100.002022-08-307828Budget
35232120.002024-12-287866Actual
31151162.462024-08-2978112Actual
275200.002022-04-297864Budget
10587100.002023-01-287816Budget
36851120.972025-01-2878112Actual
1250960.002023-03-307873Actual
1341277.002022-05-307814Actual
11807200.002023-02-277836Budget
29496163.002024-07-297836Actual
10837131.002023-01-287866Actual
4113100.002022-07-307866Budget
5829280.002022-09-297814Budget
10508200.002023-01-287865Budget
6952280.002022-10-307814Budget
11710100.002023-02-277816Budget
802540.002022-11-307873Budget
23640229.002024-02-277863Actual
7092185.002022-10-307815Actual
2144417.782023-11-3078511Actual
29933123.102024-07-2978411Actual
9614100.002022-12-287846Budget
4985131.002022-08-307816Actual
13419228.362023-03-307868Actual
2405085.002024-02-277866Actual
6499200.002022-09-297867Budget
34906474.002024-12-287814Actual
9471159.002022-12-287816Actual
20249260.182023-10-307868Actual
16093378.362023-06-307818Actual
28605279.872024-06-297828Actual
32546251.002024-10-297863Actual
29170267.002024-07-297863Actual
2603327.002024-04-287826Actual
6578200.002022-09-297818Budget
10185101.002023-01-287863Actual
22721228.002024-01-287814Actual
1250840.002023-03-307873Budget
1215100.002022-05-307863Budget
1953714.592023-09-2978612Actual
802442.002022-11-307873Actual
19159461.702023-09-297818Actual
3860100.002022-07-307816Budget
854360.002022-11-307856Budget
12228100.002023-02-277828Budget
34137439.002024-11-297817Actual
1479200.002022-05-307815Budget
1446217.782023-04-2978612Actual
1838315.652023-08-3078511Actual
2836173.002022-06-307836Actual
1835650.762023-08-3078411Actual
3582280.002022-07-307814Budget
19713245.002023-10-307814Actual
26952455.002024-05-297814Actual
8743200.002022-11-307867Budget
12289166.242023-02-277868Actual
1138130.002023-02-277873Actual
24847175.002024-03-297815Actual
36560257.152025-01-287828Actual
28287151.002024-06-297816Actual
10449200.002023-01-287815Budget
13311200.002023-03-307818Budget
8450169.002022-11-307836Actual
292970.002022-06-307856Budget
26200.002022-04-297813Budget
24670263.002024-03-297863Actual
2600676.002024-04-287816Actual
14672147.002023-05-307864Actual
3394200.002022-07-307813Budget
25911252.002024-04-287815Actual
7231200.002022-10-307816Budget
22636254.002024-01-287863Actual
2199196.542022-05-307868Actual
15858125.002023-06-307836Actual
31982551.092024-09-287818Actual
1401200.002022-05-307864Budget
35147151.002024-12-287836Actual
1732768.852023-07-3078411Actual
415178.002022-04-297865Actual
3862392.002025-03-307846Actual
174468.212023-07-3078112Actual
727879.002022-10-307826Actual
1534991.192023-05-3078611Actual
951968.002022-12-287826Actual
34258328.362024-11-297828Actual
27367330.002024-05-297867Actual
3180078.002024-09-287856Actual
356210.002022-04-297815Actual
2653018.842024-04-2878511Actual
29135398.002024-07-297813Actual
38148183.712025-02-2778213Actual
36532573.822025-01-287818Actual
1632227.362023-06-3078511Actual
6030200.002022-09-297865Budget
14519358.002023-05-307813Actual
353450.002022-07-307873Budget
16777204.002023-07-307865Actual
1018490.002023-01-287863Budget
38063245.442025-02-2778612Actual
1531563.532023-05-3078411Actual
2650358.212024-04-2878411Actual
32010298.062024-09-287828Actual
34492186.932024-11-2978611Actual
29227119.002024-07-297873Actual
18216252.602023-08-307868Actual
87100.002022-04-297863Budget
2757379.482024-05-2978211Actual
9719100.002022-12-287866Budget
3328196.512024-10-2978311Actual
1938843.312023-09-2978511Actual
3741950.002025-02-277826Actual
578150.002022-09-297873Budget
34878118.002024-12-287873Actual
2549280.552024-03-2978611Actual
18097202.002023-08-307867Actual
30977190.122024-08-2978111Actual
2545936.932024-03-2978511Actual
11103181.392023-01-287828Actual
7480105.002022-10-307866Actual
2989100.002022-06-307866Budget
23853184.002024-02-277865Actual
35938395.002025-01-287813Actual
1214113.002022-05-307863Actual
1765120.002022-05-307846Actual
6029192.002022-09-297865Actual
1138040.002023-02-277873Budget
33226218.852024-10-2978111Actual
457691.002022-08-307863Actual
215277.002022-04-297814Actual
16975106.002023-07-307866Actual
37206479.002025-02-277814Actual
12618214.002023-03-307864Actual
13231200.002023-03-307867Actual
28779116.722024-06-2978411Actual
2095541.002023-11-307826Actual
3723200.002022-07-307815Budget
241746.002022-06-307873Actual
33134269.272024-10-297828Actual
18600238.002023-09-297863Actual
32957136.002024-10-297866Actual
13660174.002023-04-297864Actual
3864985.002025-03-307856Actual
5828316.002022-09-297814Actual
28074110.002024-06-297873Actual
31271129.322024-08-2978113Actual
2236646.502023-12-2878211Actual
416200.002022-04-297865Budget
39300271.432025-03-3078213Actual
1063460.002023-01-287826Budget
11960117.002023-02-277866Actual
28194305.002024-06-297815Actual
968200.002022-04-297818Budget
1794769.002023-08-307846Actual
1243090.002023-03-307863Budget
18005106.002023-08-307866Actual
887179.002022-04-297867Actual
1897752.002023-09-297856Actual
1686236.002023-07-307826Actual
12290100.002023-02-277868Budget
2337158.212024-01-2878311Actual
4844229.002022-08-307815Actual
405180.002022-07-307856Budget
30799316.002024-08-297867Actual
34291258.662024-11-297868Actual
14765154.002023-05-307865Actual
2602224.002022-06-307815Actual
17808197.002023-08-307865Actual
33168316.242024-10-297868Actual
465450.002022-08-307873Budget
18719158.002023-09-297864Actual
15617218.002023-06-307814Actual
30919345.032024-08-297868Actual
24635398.002024-03-297813Actual
3861153.002022-07-307816Actual
3457857.142024-11-2978212Actual
1830227.362023-08-3078211Actual
28017278.002024-06-297863Actual
38597163.002025-03-307836Actual
6826100.002022-10-307863Budget
27925290.732024-05-2978613Actual
969325.332022-04-297818Actual
31890436.002024-09-287817Actual
32336192.252024-09-2878612Actual
23725254.002024-02-277814Actual
293074.002022-06-307856Actual
6688100.002022-09-297868Budget
2298771.002024-01-287846Actual
10045204.122022-12-287868Actual
1738893.312023-07-3078611Actual
1480255.002022-05-307815Actual
19898104.002023-10-307816Actual
14823104.002023-05-307816Actual
1847514.592023-08-3078112Actual
1440411.402023-04-2978112Actual
7620200.002022-10-307867Budget
11428280.002023-02-277814Budget
35702160.342024-12-2878112Actual
1063562.002023-01-287826Actual
951880.002022-12-287826Budget
14553285.002023-05-307863Actual
8353165.002022-11-307816Actual
4191200.002022-07-307817Budget
29441130.002024-07-297816Actual
34612231.612024-11-2978612Actual
38356493.002025-03-307814Actual
2523200.002022-06-307864Budget

Generated 2025-05-29 13:22:01.943 UTC