[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19628278.002023-10-307863Actual
33791304.002024-11-297864Actual
16093378.362023-06-307818Actual
1620100.002022-05-307816Budget
8496100.002022-11-307846Actual
22247191.992023-12-287828Actual
3014590.732024-07-2978113Actual
1077880.002023-01-287856Budget
5889163.002022-09-297864Actual
24789132.002024-03-297864Actual
27332426.002024-05-297817Actual
12101177.002023-02-277867Actual
1026248.002023-01-287873Actual
10976212.002023-01-287867Actual
742151.002022-10-307856Actual
23966127.002024-02-277836Actual
1942184.802023-09-2978611Actual
3404878.002024-11-297856Actual
1423184.802023-04-2978111Actual
21660267.002023-12-287863Actual
17125388.972023-07-307818Actual
32546251.002024-10-297863Actual
20983132.002023-11-307836Actual
3781227.002022-07-307865Actual
2892644.382024-06-2978212Actual
38952193.322025-03-3078111Actual
4437198.052022-07-307868Actual
25137326.002024-03-297817Actual
1951280.002022-05-307817Budget
578054.002022-09-297873Actual
9068100.002022-12-287863Budget
37241330.002025-02-277864Actual
2650358.212024-04-2878411Actual
12759200.002023-03-307865Budget
2095541.002023-11-307826Actual
2602224.002022-06-307815Actual
9333200.002022-12-287815Budget
2103570.002023-11-307856Actual
26952455.002024-05-297814Actual
497147.002022-04-297816Actual
14765154.002023-05-307865Actual
5452381.392022-08-307818Actual
27216116.002024-05-297846Actual
2351612.462024-01-2878112Actual
2600676.002024-04-287816Actual
33756457.002024-11-297814Actual
26715103.012024-04-2878113Actual
36970206.522025-01-2878113Actual
727879.002022-10-307826Actual
17808197.002023-08-307865Actual
30416344.002024-08-297864Actual
9568200.002022-12-287836Budget
32454183.712024-09-2878613Actual
6578200.002022-09-297818Budget
10449200.002023-01-287815Budget
37299349.002025-02-277815Actual
29581127.002024-07-297866Actual
21065106.002023-11-307866Actual
2239358.212023-12-2878311Actual
10507182.002023-01-287865Actual
2614670.002024-04-287866Actual
2431874.162024-02-2778111Actual
30799316.002024-08-297867Actual
5313207.002022-08-307817Actual
36474338.002025-01-287867Actual
1873100.002022-05-307866Budget
22906102.002024-01-287816Actual
28484454.002024-06-297817Actual
6827114.002022-10-307863Actual
4378100.002022-07-307828Budget
21779131.002023-12-287864Actual
1480255.002022-05-307815Actual
2765466.722024-05-2978511Actual
2136345.442023-11-3078211Actual
7231200.002022-10-307816Budget
34404129.482024-11-2978311Actual
1591069.002023-06-307856Actual
1526124.162023-05-3078211Actual
2339100.002022-06-307863Budget
38484314.002025-03-307865Actual
30204197.752024-07-2978613Actual
1479200.002022-05-307815Budget
3117960.332024-08-2978212Actual
16621124.002023-07-307873Actual
746126.002022-04-297866Actual
31298195.992024-08-2978213Actual
2201090.002023-12-287846Actual
6358101.002022-09-297866Actual
31059117.782024-08-2978411Actual
2399290.002024-02-277846Actual
4906194.002022-08-307865Actual
19713245.002023-10-307814Actual
1789342.002023-08-307826Actual
12983128.002023-03-307846Actual
17067208.002023-07-307867Actual
11807200.002023-02-277836Budget
2038962.462023-10-3078411Actual
25729251.002024-04-287863Actual
6953278.002022-10-307814Actual
25946219.002024-04-287865Actual
28342166.002024-06-297836Actual
33636401.002024-11-297813Actual
11808168.002023-02-277836Actual
4985131.002022-08-307816Actual
1490474.002023-05-307846Actual
21871155.002023-12-287865Actual
4191200.002022-07-307817Budget
1214113.002022-05-307863Actual
1138040.002023-02-277873Budget
6437280.002022-09-297817Actual
18925115.002023-09-297836Actual
24635398.002024-03-297813Actual
23818191.002024-02-277815Actual
31748160.002024-09-287836Actual
11242200.002023-02-277813Budget
27190155.002024-05-297836Actual
15532252.002023-06-307863Actual
1624115.652023-06-3078211Actual
2405085.002024-02-277866Actual
2369759.002024-02-277873Actual
9069105.002022-12-287863Actual
3741950.002025-02-277826Actual
14638226.002023-05-307814Actual
6626100.002022-09-297828Budget
205357.142023-10-3078212Actual
2147864.592023-11-3078611Actual
4843200.002022-08-307815Budget
20778171.002023-11-307864Actual
34431115.652024-11-2978411Actual
39273160.902025-03-3078113Actual
5128100.002022-08-307846Budget
28697206.082024-06-2978111Actual
9718114.002022-12-287866Actual
2457814.592024-02-2778612Actual
5829280.002022-09-297814Budget
12228100.002023-02-277828Budget
951968.002022-12-287826Actual
19159461.702023-09-297818Actual
1190280.002023-02-277856Budget
22848170.002024-01-287865Actual
29731525.332024-07-297818Actual
2036229.482023-10-3078311Actual
16649261.002023-07-307814Actual
1493064.002023-05-307856Actual
8870100.002022-11-307828Budget
5968200.002022-09-297815Budget
28752110.342024-06-2978311Actual
28136304.002024-06-297864Actual
2393825.002024-02-277826Actual
215277.002022-04-297814Actual
6029192.002022-09-297865Actual
6688100.002022-09-297868Budget
12369144.002023-03-307813Actual
4438100.002022-07-307868Budget
35644147.572024-12-2878611Actual
19805208.002023-10-307815Actual
32511401.002024-10-297813Actual
615670.002022-09-297826Budget
7480105.002022-10-307866Actual
12698200.002023-03-307815Budget
3860100.002022-07-307816Budget
1850818.842023-08-3078612Actual
35444316.242024-12-287868Actual
3256100.002022-06-307828Budget
1303094.002023-03-307856Actual
21277210.182023-11-307868Actual
37709340.482025-02-277828Actual
11854105.002023-02-277846Actual
2472759.002024-03-297873Actual
2523200.002022-06-307864Budget
26328281.392024-04-287828Actual
640100.002022-04-297846Budget
33342146.512024-10-2978611Actual
6500202.002022-09-297867Actual
8602100.002022-11-307866Budget
2301376.002024-01-287856Actual
5234100.002022-08-307866Budget
12180200.002023-02-277818Budget
14519358.002023-05-307813Actual
22126279.002023-12-287817Actual
690540.002022-10-307873Budget
3064889.002024-08-297846Actual
1847514.592023-08-3078112Actual
18216252.602023-08-307868Actual
3832882.002025-03-307873Actual
827280.002022-04-297817Budget
29018160.902024-06-2978113Actual
32010298.062024-09-287828Actual
20658247.002023-11-307863Actual
10311277.002023-01-287814Actual
1797346.002023-08-307856Actual
12936164.002023-03-307836Actual
36057501.002025-01-287814Actual
21626362.002023-12-287813Actual
15497426.002023-06-307813Actual
416200.002022-04-297865Budget
2989100.002022-06-307866Budget
24141232.002024-02-277867Actual
353450.002022-07-307873Budget
2334453.952024-01-2878211Actual
3864985.002025-03-307856Actual
10837131.002023-01-287866Actual
31422266.002024-09-287863Actual
1727337.992023-07-3078211Actual
3676165.652025-01-2878511Actual
37532132.002025-02-277866Actual
1992546.002023-10-307826Actual
38597163.002025-03-307836Actual
2100992.002023-11-307846Actual
16035265.002023-06-307867Actual
4331275.332022-07-307818Actual
34258328.362024-11-297828Actual
2041643.312023-10-3078511Actual
27135127.002024-05-297816Actual
8681280.002022-11-307817Budget
241640.002022-06-307873Budget
33849318.002024-11-297815Actual
5501201.082022-08-307828Actual
16742216.002023-07-307815Actual
23605406.002024-02-277813Actual
25816316.002024-04-287814Actual
2045061.402023-10-3078611Actual
15803113.002023-06-307816Actual
503270.002022-08-307826Budget

Generated 2025-05-29 08:02:12.046 UTC