[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21065106.002023-11-307866Actual
19685118.002023-10-307873Actual
33014443.002024-10-297817Actual
38774292.002025-03-307867Actual
2038962.462023-10-3078411Actual
690540.002022-10-307873Budget
34670199.502024-11-2978113Actual
4192202.002022-07-307817Actual
8603129.002022-11-307866Actual
5968200.002022-09-297815Budget
16621124.002023-07-307873Actual
29170267.002024-07-297863Actual
34492186.932024-11-2978611Actual
12180200.002023-02-277818Budget
1827480.552023-08-3078111Actual
497147.002022-04-297816Actual
1157152.002022-05-307813Actual
3802936.932025-02-2778212Actual
1493064.002023-05-307856Actual
27487252.602024-05-297868Actual
6108125.002022-09-297816Actual
6206200.002022-09-297836Budget
25946219.002024-04-287865Actual
9936200.002022-12-287818Budget
29441130.002024-07-297816Actual
1526124.162023-05-3078211Actual
34550140.122024-11-2978112Actual
14049255.002023-04-297867Actual
16000309.002023-06-307817Actual
19187238.962023-09-297828Actual
25911252.002024-04-287815Actual
914636.002022-12-287873Actual
29348315.002024-07-297815Actual
2446196.512024-02-2778611Actual
3129177.002022-06-307867Actual
2233894.382023-12-2878111Actual
23605406.002024-02-277813Actual
8450169.002022-11-307836Actual
22848170.002024-01-287865Actual
27627122.042024-05-2978411Actual
12982100.002023-03-307846Budget
8743200.002022-11-307867Budget
7887141.002022-11-307813Actual
1832950.762023-08-3078311Actual
37589412.002025-02-277817Actual
8870100.002022-11-307828Budget
7947107.002022-11-307863Actual
640100.002022-04-297846Budget
31924328.002024-09-287867Actual
2644953.952024-04-2878211Actual
8353165.002022-11-307816Actual
39215238.002025-03-3078612Actual
1340280.002022-05-307814Budget
11631218.002023-02-277865Actual
2091316.242022-05-307818Actual
2464280.002022-06-307814Budget
2434637.992024-02-2778211Actual
28194305.002024-06-297815Actual
415178.002022-04-297865Actual
39095166.722025-03-3078611Actual
29078195.992024-06-2978613Actual
36997225.822025-01-2878213Actual
23725254.002024-02-277814Actual
1933428.422023-09-2978311Actual
7808141.992022-10-307868Actual
17773171.002023-08-307815Actual
32724330.002024-10-297815Actual
2239358.212023-12-2878311Actual
37086435.002025-02-277813Actual
35324339.002024-12-287867Actual
27367330.002024-05-297867Actual
13310354.122023-03-307818Actual
3457857.142024-11-2978212Actual
7152200.002022-10-307865Budget
22247191.992023-12-287828Actual
34022104.002024-11-297846Actual
30474321.002024-08-297815Actual
28752110.342024-06-2978311Actual
35034249.002024-12-287865Actual
33636401.002024-11-297813Actual
3395156.002022-07-307813Actual
38121148.622025-02-2778113Actual
11242200.002023-02-277813Budget
2153612.462023-11-3078112Actual
29496163.002024-07-297836Actual
802442.002022-11-307873Actual
6030200.002022-09-297865Budget
38832522.302025-03-307818Actual
9255222.002022-12-287864Actual
727879.002022-10-307826Actual
1428664.592023-04-2978311Actual
9008100.002022-12-287813Budget
35821117.042024-12-2878113Actual
19101278.002023-09-297867Actual
20307102.892023-10-3078111Actual
1302980.002023-03-307856Budget
3957200.002022-07-307836Budget
4843200.002022-08-307815Budget
21837219.002023-12-287815Actual
12935200.002023-03-307836Budget
22161263.002023-12-287867Actual
33671263.002024-11-297863Actual
969325.332022-04-297818Actual
241746.002022-06-307873Actual
37299349.002025-02-277815Actual
1558978.002023-06-307873Actual
26832387.002024-05-297813Actual
8681280.002022-11-307817Budget
37121302.002025-02-277863Actual
3898092.252025-03-3078211Actual
36297168.002025-01-287836Actual
30172225.822024-07-2978213Actual
7151188.002022-10-307865Actual
2946848.002024-07-297826Actual
28074110.002024-06-297873Actual
2041643.312023-10-3078511Actual
6688100.002022-09-297868Budget
195068.212023-09-2978212Actual
9470200.002022-12-287816Budget
4905200.002022-08-307865Budget
15497426.002023-06-307813Actual
1077785.002023-01-287856Actual
15020322.002023-05-307817Actual
9195290.002022-12-287814Actual
1446217.782023-04-2978612Actual
1434664.592023-04-2978611Actual
26061104.002024-04-287836Actual
7699279.872022-10-307818Actual
7374117.002022-10-307846Actual
31693141.002024-09-287816Actual
6578200.002022-09-297818Budget
9009145.002022-12-287813Actual
3832882.002025-03-307873Actual
28605279.872024-06-297828Actual
39034146.512025-03-3078411Actual
37532132.002025-02-277866Actual
512983.002022-08-307846Actual
12101177.002023-02-277867Actual
6359100.002022-09-297866Budget
1895168.002023-09-297846Actual
3005348.632024-07-2978212Actual
9797280.002022-12-287817Budget
1215100.002022-05-307863Budget
19953123.002023-10-307836Actual
2494096.002024-03-297816Actual
15055264.002023-05-307867Actual
34291258.662024-11-297868Actual
1400177.002022-05-307864Actual
356210.002022-04-297815Actual
5500100.002022-08-307828Budget
35848210.032024-12-2878213Actual
30296274.002024-08-297863Actual
30567134.002024-08-297816Actual
35092127.002024-12-287816Actual
26421113.532024-04-2878111Actual
30261431.002024-08-297813Actual
15113442.002023-05-307818Actual
4438100.002022-07-307868Budget
1764100.002022-05-307846Budget
9567168.002022-12-287836Actual
2656465.652024-04-2878611Actual
13359100.002023-03-307828Budget
746126.002022-04-297866Actual
1797346.002023-08-307856Actual
10450214.002023-01-287815Actual
13419228.362023-03-307868Actual
3177493.002024-09-287846Actual
11163100.002023-01-287868Budget
30353112.002024-08-297873Actual
10684159.002023-01-287836Actual
2192996.002023-12-287816Actual
3602987.002025-01-287873Actual
275200.002022-04-297864Budget
1250840.002023-03-307873Budget
2399290.002024-02-277846Actual
30204197.752024-07-2978613Actual
29227119.002024-07-297873Actual
2650358.212024-04-2878411Actual
35502188.002024-12-2878111Actual
1076100.002022-04-297868Budget
30885251.092024-08-297828Actual
3256100.002022-06-307828Budget
37447155.002025-02-277836Actual
9798263.002022-12-287817Actual
4764212.002022-08-307864Actual
18097202.002023-08-307867Actual
15617218.002023-06-307814Actual
2603327.002024-04-287826Actual
2738100.002022-06-307816Budget
21243231.392023-11-307828Actual
33342146.512024-10-2978611Actual
3864985.002025-03-307856Actual
1997981.002023-10-307846Actual
16777204.002023-07-307865Actual
1850818.842023-08-3078612Actual
34349231.612024-11-2978111Actual
16975106.002023-07-307866Actual
9392200.002022-12-287865Budget
2614670.002024-04-287866Actual
30977190.122024-08-2978111Actual
615769.002022-09-297826Actual
2659224.002022-06-307865Actual
18600238.002023-09-297863Actual
37883142.252025-02-2778411Actual
38391284.002025-03-307864Actual
517580.002022-08-307856Actual
2765466.722024-05-2978511Actual
20870203.002023-11-307865Actual
4004100.002022-07-307846Budget
1531563.532023-05-3078411Actual
34941338.002024-12-287864Actual
2334453.952024-01-2878211Actual
2071574.002023-11-307873Actual
10311277.002023-01-287814Actual
33579288.982024-10-2978613Actual
353450.002022-07-307873Budget
2987960.332024-07-2978211Actual
13539289.002023-04-297863Actual
747100.002022-04-297866Budget
630066.002022-09-297856Actual
26986285.002024-05-297864Actual
28577601.092024-06-297818Actual
129329.002022-05-307873Actual
11490200.002023-02-277864Budget

Generated 2025-05-29 12:09:08.601 UTC