[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38001112.462025-02-2778112Actual
3573084.802024-12-2878212Actual
13310354.122023-03-307818Actual
13955102.002023-04-297866Actual
34137439.002024-11-297817Actual
36532573.822025-01-287818Actual
6437280.002022-09-297817Actual
6953278.002022-10-307814Actual
14519358.002023-05-307813Actual
6766100.002022-10-307813Budget
14638226.002023-05-307814Actual
16777204.002023-07-307865Actual
828227.002022-04-297817Actual
345790.002022-07-307863Budget
38682132.002025-03-307866Actual
32603134.002024-10-297873Actual
3292462.002024-10-297856Actual
30509266.002024-08-297865Actual
32724330.002024-10-297815Actual
26986285.002024-05-297864Actual
27688146.512024-05-2978611Actual
20743247.002023-11-307814Actual
29170267.002024-07-297863Actual
2141766.722023-11-3078411Actual
31387428.002024-09-287813Actual
11164185.932023-01-287868Actual
1190280.002023-02-277856Budget
21871155.002023-12-287865Actual
164417.142023-06-3078212Actual
20836201.002023-11-307815Actual
3209340.482022-06-307818Actual
23046105.002024-01-287866Actual
25350102.892024-03-2978111Actual
29522102.002024-07-297846Actual
11855100.002023-02-277846Budget
2278200.002022-06-307813Budget
12369144.002023-03-307813Actual
34404129.482024-11-2978311Actual
29227119.002024-07-297873Actual
26300570.792024-04-287818Actual
32302151.832024-09-2878112Actual
3583288.002022-07-307814Actual
12229129.872023-02-277828Actual
22756150.002024-01-287864Actual
8822200.002022-11-307818Budget
10916252.002023-01-287817Actual
19101278.002023-09-297867Actual
35092127.002024-12-287816Actual
9718114.002022-12-287866Actual
1138130.002023-02-277873Actual
961593.002022-12-287846Actual
10124144.002023-01-287813Actual
36242155.002025-01-287816Actual
6438200.002022-09-297817Budget
16739.002022-04-297873Actual
2440066.722024-02-2778411Actual
2153612.462023-11-3078112Actual
887179.002022-04-297867Actual
31833113.002024-09-287866Actual
8211200.002022-11-307815Budget
4764212.002022-08-307864Actual
2716260.002024-05-297826Actual
38271251.002025-03-307863Actual
19066295.002023-09-297817Actual
21122251.002023-11-307817Actual
39034146.512025-03-3078411Actual
1764100.002022-05-307846Budget
5374165.002022-08-307867Actual
9797280.002022-12-287817Budget
10311277.002023-01-287814Actual
5641200.002022-09-297813Budget
86113.002022-04-297863Actual
4517140.002022-08-307813Actual
36091335.002025-01-287864Actual
30885251.092024-08-297828Actual
1872107.002022-05-307866Actual
16649261.002023-07-307814Actual
3864985.002025-03-307856Actual
7374117.002022-10-307846Actual
33996168.002024-11-297836Actual
12556282.002023-03-307814Actual
2835200.002022-06-307836Budget
29441130.002024-07-297816Actual
1841761.402023-08-3078611Actual
24199364.722024-02-277818Actual
36594275.332025-01-287868Actual
38860231.392025-03-307828Actual
28342166.002024-06-297836Actual
33462216.722024-10-2978612Actual
13091122.002023-03-307866Actual
802442.002022-11-307873Actual
35382520.792024-12-287818Actual
2504744.002024-03-297856Actual
3117960.332024-08-2978212Actual
18600238.002023-09-297863Actual
1865768.002023-09-297873Actual
1591069.002023-06-307856Actual
33849318.002024-11-297815Actual
11854105.002023-02-277846Actual
1341277.002022-05-307814Actual
2293332.002024-01-287826Actual
5888200.002022-09-297864Budget
2537824.162024-03-2978211Actual
4330200.002022-07-307818Budget
38894305.632025-03-307868Actual
36851120.972025-01-2878112Actual
1026340.002023-01-287873Budget
7619220.002022-10-307867Actual
19898104.002023-10-307816Actual
13311200.002023-03-307818Budget
1835650.762023-08-3078411Actual
3325490.122024-10-2978211Actual
34230520.792024-11-297818Actual
1691683.002023-07-307846Actual
23760180.002024-02-277864Actual
3781227.002022-07-307865Actual
32184127.362024-09-2878411Actual
1016100.002022-04-297828Budget
31693141.002024-09-287816Actual
2139188.962022-05-307828Actual
4331275.332022-07-307818Actual
2872566.722024-06-2978211Actual
22247191.992023-12-287828Actual
7481100.002022-10-307866Budget
2242067.782023-12-2878411Actual
10507182.002023-01-287865Actual
11570226.002023-02-277815Actual
1952232.002022-05-307817Actual
28697206.082024-06-2978111Actual
28194305.002024-06-297815Actual
7947107.002022-11-307863Actual
8929100.002022-11-307868Budget
28136304.002024-06-297864Actual
39095166.722025-03-3078611Actual
3394200.002022-07-307813Budget
2472759.002024-03-297873Actual
34941338.002024-12-287864Actual
6108125.002022-09-297816Actual
25816316.002024-04-287814Actual
12839135.002023-03-307816Actual
3856968.002025-03-307826Actual
517580.002022-08-307856Actual
24107307.002024-02-277817Actual
4438100.002022-07-307868Budget
465554.002022-08-307873Actual
9333200.002022-12-287815Budget
292970.002022-06-307856Budget
1588478.002023-06-307846Actual
11711142.002023-02-277816Actual
129240.002022-05-307873Budget
13232200.002023-03-307867Budget
1727337.992023-07-3078211Actual
36057501.002025-01-287814Actual
2602224.002022-06-307815Actual
2494096.002024-03-297816Actual
21277210.182023-11-307868Actual
32511401.002024-10-297813Actual
353553.002022-07-307873Actual
28779116.722024-06-2978411Actual
25694376.002024-04-287813Actual
27367330.002024-05-297867Actual
12180200.002023-02-277818Budget
10586140.002023-01-287816Actual
35848210.032024-12-2878213Actual
22848170.002024-01-287865Actual
15141181.392023-05-307828Actual
1730046.502023-07-3078311Actual
36970206.522025-01-2878113Actual
2192996.002023-12-287816Actual
10508200.002023-01-287865Budget
12759200.002023-03-307865Budget
12040200.002023-02-277817Budget
31635306.002024-09-287865Actual
827280.002022-04-297817Budget
2724262.002024-05-297856Actual
10683200.002023-01-287836Budget
30204197.752024-07-2978613Actual
7699279.872022-10-307818Actual
641104.002022-04-297846Actual
35324339.002024-12-287867Actual
21157213.002023-11-307867Actual
37943152.892025-02-2778611Actual
1850818.842023-08-3078612Actual
1531563.532023-05-3078411Actual
1175960.002023-02-277826Budget
8449200.002022-11-307836Budget
16684151.002023-07-307864Actual
10045204.122022-12-287868Actual
2987960.332024-07-2978211Actual
11303106.002023-02-277863Actual
951968.002022-12-287826Actual
2765466.722024-05-2978511Actual
2659224.002022-06-307865Actual
9471159.002022-12-287816Actual
2437347.572024-02-2778311Actual
2279151.002022-06-307813Actual
22906102.002024-01-287816Actual
4984100.002022-08-307816Budget
28639272.302024-06-297868Actual
22280196.542023-12-287868Actual
3172048.002024-09-287826Actual
37447155.002025-02-277836Actual
26924113.002024-05-297873Actual
1077785.002023-01-287856Actual
34821269.002024-12-287863Actual
3517392.002024-12-287846Actual
3130200.002022-06-307867Budget
16890129.002023-07-307836Actual
7013200.002022-10-307864Budget
1215100.002022-05-307863Budget
1250960.002023-03-307873Actual
39273160.902025-03-3078113Actual
8823282.902022-11-307818Actual
27077249.002024-05-297865Actual
457691.002022-08-307863Actual
35821117.042024-12-2878113Actual
37029199.502025-01-2878613Actual
2339865.652024-01-2878411Actual
23911125.002024-02-277816Actual
20658247.002023-11-307863Actual
17067208.002023-07-307867Actual
18183172.302023-08-307828Actual
35763245.442024-12-2878612Actual
29581127.002024-07-297866Actual

Generated 2025-05-29 23:59:13.772 UTC