[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-02-267817Actual
28074110.002024-06-287873Actual
26832387.002024-05-287813Actual
24882177.002024-03-287865Actual
34821269.002024-12-277863Actual
31982551.092024-09-277818Actual
194796.082023-09-2878112Actual
38271251.002025-03-297863Actual
37709340.482025-02-267828Actual
16890129.002023-07-297836Actual
1952232.002022-05-297817Actual
7698200.002022-10-297818Budget
1647212.462023-06-2978612Actual
570290.002022-09-287863Budget
6108125.002022-09-287816Actual
13170200.002023-03-297817Budget
35324339.002024-12-277867Actual
26061104.002024-04-277836Actual
5828316.002022-09-287814Actual
3861153.002022-07-297816Actual
2000554.002023-10-297856Actual
9194280.002022-12-277814Budget
9798263.002022-12-277817Actual
8212216.002022-11-297815Actual
2003891.002023-10-297866Actual
31542286.002024-09-277864Actual
969325.332022-04-287818Actual
15497426.002023-06-297813Actual
2883116.002022-06-297846Actual
1865768.002023-09-287873Actual
2233894.382023-12-2778111Actual
8352200.002022-11-297816Budget
1897752.002023-09-287856Actual
19953123.002023-10-297836Actual
35763245.442024-12-2778612Actual
11711142.002023-02-267816Actual
38121148.622025-02-2678113Actual
39333259.152025-03-2978613Actual
1138040.002023-02-267873Budget
1138130.002023-02-267873Actual
214280.002022-04-287814Budget
34431115.652024-11-2878411Actual
7620200.002022-10-297867Budget
37681545.032025-02-267818Actual
2339100.002022-06-297863Budget
34878118.002024-12-277873Actual
966256.002022-12-277856Actual
727980.002022-10-297826Budget
888200.002022-04-287867Budget
353450.002022-07-297873Budget
36532573.822025-01-277818Actual
3129177.002022-06-297867Actual
37743335.942025-02-267868Actual
4330200.002022-07-297818Budget
21626362.002023-12-277813Actual
24670263.002024-03-287863Actual
3862392.002025-03-297846Actual
2393825.002024-02-267826Actual
11055355.632023-01-277818Actual
16684151.002023-07-297864Actual
16035265.002023-06-297867Actual
34906474.002024-12-277814Actual
25137326.002024-03-287817Actual
35848210.032024-12-2778213Actual
27545203.952024-05-2878111Actual
31924328.002024-09-277867Actual
23966127.002024-02-267836Actual
27453348.062024-05-287828Actual
2279151.002022-06-297813Actual
23725254.002024-02-267814Actual
30353112.002024-08-287873Actual
1797346.002023-08-297856Actual
15141181.392023-05-297828Actual
33883308.002024-11-287865Actual
503270.002022-08-297826Budget
7091200.002022-10-297815Budget
5561100.002022-08-297868Budget
1626848.632023-06-2978311Actual
7327168.002022-10-297836Actual
32898106.002024-10-287846Actual
27425537.452024-05-287818Actual
22126279.002023-12-277817Actual
12935200.002023-03-297836Budget
4112150.002022-07-297866Actual
7560280.002022-10-297817Budget
2614670.002024-04-277866Actual
11960117.002023-02-267866Actual
3723200.002022-07-297815Budget
35092127.002024-12-277816Actual
34941338.002024-12-277864Actual
8870100.002022-11-297828Budget
3100559.272024-08-2878211Actual
1214113.002022-05-297863Actual
12180200.002023-02-267818Budget
37178109.002025-02-267873Actual
6688100.002022-09-287868Budget
21660267.002023-12-277863Actual
5829280.002022-09-287814Budget
28639272.302024-06-287868Actual
3791025.232025-02-2678511Actual
2662317.782024-04-2778112Actual
35584109.272024-12-2778411Actual
5452381.392022-08-297818Actual
13090100.002023-03-297866Budget
36323109.002025-01-277846Actual
415178.002022-04-287865Actual
19628278.002023-10-297863Actual
10185101.002023-01-277863Actual
26742269.682024-04-2778213Actual
21871155.002023-12-277865Actual
3342843.312024-10-2878212Actual
17187220.782023-07-297868Actual
18155354.122023-08-297818Actual
34729181.962024-11-2878613Actual
274193.002022-04-287864Actual
11303106.002023-02-267863Actual
26421113.532024-04-2778111Actual
4702280.002022-08-297814Budget
32631503.002024-10-287814Actual
33106535.942024-10-287818Actual
641104.002022-04-287846Actual
5968200.002022-09-287815Budget
39215238.002025-03-2978612Actual
2603327.002024-04-277826Actual
2337158.212024-01-2778311Actual
2437347.572024-02-2678311Actual
8274200.002022-11-297865Budget
2405085.002024-02-267866Actual
1431347.572023-04-2878411Actual
4005116.002022-07-297846Actual
32666323.002024-10-287864Actual
1425926.292023-04-2878211Actual
16975106.002023-07-297866Actual
1730046.502023-07-2978311Actual
3687941.192025-01-2778212Actual
29522102.002024-07-287846Actual
3676165.652025-01-2778511Actual
4984100.002022-08-297816Budget
9567168.002022-12-277836Actual
19594388.002023-10-297813Actual
9614100.002022-12-277846Budget
6206200.002022-09-287836Budget
1588478.002023-06-297846Actual
166850.002022-05-297826Budget
9255222.002022-12-277864Actual
10684159.002023-01-277836Actual
6952280.002022-10-297814Budget
2578885.002024-04-277873Actual
11428280.002023-02-267814Budget
3180078.002024-09-277856Actual
3957200.002022-07-297836Budget
18216252.602023-08-297868Actual
5082149.002022-08-297836Actual
16739.002022-04-287873Actual
20249260.182023-10-297868Actual
1540710.332023-05-2978112Actual
2831443.002024-06-287826Actual
129329.002022-05-297873Actual
1629561.402023-06-2978411Actual
1847514.592023-08-2978112Actual
27600147.572024-05-2878311Actual
7947107.002022-11-297863Actual
4764212.002022-08-297864Actual
356210.002022-04-287815Actual
961593.002022-12-277846Actual
1635656.082023-06-2978611Actual
32511401.002024-10-287813Actual
7559280.002022-10-297817Actual
840180.002022-11-297826Budget
19221198.052023-09-287868Actual
1718164.002022-05-297836Actual
33547190.732024-10-2878213Actual
2171760.002023-12-277873Actual
19159461.702023-09-287818Actual
4379217.752022-07-297828Actual
34258328.362024-11-287828Actual
1764100.002022-05-297846Budget
31059117.782024-08-2878411Actual
355200.002022-04-287815Budget
7374117.002022-10-297846Actual
30764394.002024-08-287817Actual
3782944.382025-02-2678211Actual
35644147.572024-12-2778611Actual
3456101.002022-07-297863Actual
1250840.002023-03-297873Budget
34172279.002024-11-287867Actual
10837131.002023-01-277866Actual
11807200.002023-02-267836Budget
21215446.542023-11-297818Actual
2012200.002022-05-297867Budget
27807238.002024-05-2878612Actual
38391284.002025-03-297864Actual
457691.002022-08-297863Actual
2139188.962022-05-297828Actual
205357.142023-10-2978212Actual
9392200.002022-12-277865Budget
8930137.452022-11-297868Actual
32546251.002024-10-287863Actual
9333200.002022-12-277815Budget
2545936.932024-03-2878511Actual
13420100.002023-03-297868Budget
38952193.322025-03-2978111Actual
2195641.002023-12-277826Actual
30025147.572024-07-2878112Actual
34291258.662024-11-287868Actual
2045061.402023-10-2978611Actual
25172248.002024-03-287867Actual
33462216.722024-10-2878612Actual
1544018.842023-05-2978612Actual
174738.212023-07-2978212Actual
2502175.002024-03-287846Actual
2600676.002024-04-277816Actual
10371163.002023-01-277864Actual
2739127.002022-06-297816Actual
4251194.002022-07-297867Actual
16835124.002023-07-297816Actual
31151162.462024-08-2878112Actual
2401874.002024-02-267856Actual
1621136.002022-05-297816Actual
36184254.002025-01-277865Actual
1827480.552023-08-2978111Actual
13311200.002023-03-297818Budget
15175205.632023-05-297868Actual
34349231.612024-11-2878111Actual

Generated 2025-05-28 04:01:58.278 UTC