[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54561.002022-04-297826Actual
1632227.362023-06-3078511Actual
36912179.492025-01-2878612Actual
1400177.002022-05-307864Actual
14049255.002023-04-297867Actual
9255222.002022-12-287864Actual
181258.002022-05-307856Actual
1686236.002023-07-307826Actual
2555010.332024-03-2978112Actual
4113100.002022-07-307866Budget
14765154.002023-05-307865Actual
2600676.002024-04-287816Actual
2293332.002024-01-287826Actual
2440066.722024-02-2778411Actual
13870106.002023-04-297836Actual
25911252.002024-04-287815Actual
2537824.162024-03-2978211Actual
8682214.002022-11-307817Actual
2144417.782023-11-3078511Actual
34550140.122024-11-2978112Actual
36997225.822025-01-2878213Actual
3781227.002022-07-307865Actual
15141181.392023-05-307828Actual
25137326.002024-03-297817Actual
10587100.002023-01-287816Budget
2882100.002022-06-307846Budget
1243090.002023-03-307863Budget
31330199.502024-08-2978613Actual
465450.002022-08-307873Budget
20216229.872023-10-307828Actual
1523398.632023-05-3078111Actual
9936200.002022-12-287818Budget
2153612.462023-11-3078112Actual
35557110.342024-12-2878311Actual
25694376.002024-04-287813Actual
1479200.002022-05-307815Budget
2738100.002022-06-307816Budget
6358101.002022-09-297866Actual
854360.002022-11-307856Budget
4906194.002022-08-307865Actual
12556282.002023-03-307814Actual
3634983.002025-01-287856Actual
1850818.842023-08-3078612Actual
22126279.002023-12-287817Actual
37681545.032025-02-277818Actual
30296274.002024-08-297863Actual
2201090.002023-12-287846Actual
2136345.442023-11-3078211Actual
32454183.712024-09-2878613Actual
3802936.932025-02-2778212Actual
11569200.002023-02-277815Budget
25258217.752024-03-297828Actual
21660267.002023-12-287863Actual
1175960.002023-02-277826Budget
16121199.572023-06-307828Actual
2095541.002023-11-307826Actual
19713245.002023-10-307814Actual
966256.002022-12-287856Actual
1927998.632023-09-2978111Actual
23853184.002024-02-277865Actual
12557280.002023-03-307814Budget
20095292.002023-10-307817Actual
4843200.002022-08-307815Budget
28898162.462024-06-2978112Actual
36242155.002025-01-287816Actual
25350102.892024-03-2978111Actual
10449200.002023-01-287815Budget
2883116.002022-06-307846Actual
13419228.362023-03-307868Actual
840071.002022-11-307826Actual
4905200.002022-08-307865Budget
293074.002022-06-307856Actual
13755151.002023-04-297865Actual
225117.142023-12-2878112Actual
30416344.002024-08-297864Actual
35410273.812024-12-287828Actual
9008100.002022-12-287813Budget
11570226.002023-02-277815Actual
416200.002022-04-297865Budget
29759270.782024-07-297828Actual
1026248.002023-01-287873Actual
2056618.842023-10-3078612Actual
29170267.002024-07-297863Actual
1724583.742023-07-3078111Actual
1765120.002022-05-307846Actual
630066.002022-09-297856Actual
4378100.002022-07-307828Budget
18812204.002023-09-297865Actual
2339865.652024-01-2878411Actual
3906124.162025-03-3078511Actual
11055355.632023-01-287818Actual
2041643.312023-10-3078511Actual
914740.002022-12-287873Budget
36851120.972025-01-2878112Actual
11854105.002023-02-277846Actual
17715157.002023-08-307864Actual
2665717.782024-04-2878612Actual
233892.002022-06-307863Actual
4516200.002022-08-307813Budget
1075163.212022-04-297868Actual
13504389.002023-04-297813Actual
2522172.002022-06-307864Actual
24107307.002024-02-277817Actual
3645200.002022-07-307864Budget
28484454.002024-06-297817Actual
11855100.002023-02-277846Budget
10837131.002023-01-287866Actual
29045285.472024-06-2978213Actual
28697206.082024-06-2978111Actual
5313207.002022-08-307817Actual
32302151.832024-09-2878112Actual
21157213.002023-11-307867Actual
38063245.442025-02-2778612Actual
38148183.712025-02-2778213Actual
26200.002022-04-297813Budget
6359100.002022-09-297866Budget
2502175.002024-03-297846Actual
1215100.002022-05-307863Budget
12982100.002023-03-307846Budget
9858166.002022-12-287867Actual
4438100.002022-07-307868Budget
10730131.002023-01-287846Actual
36382114.002025-01-287866Actual
14014252.002023-04-297817Actual
35644147.572024-12-2878611Actual
37623325.002025-02-277867Actual
1624115.652023-06-3078211Actual
2351612.462024-01-2878112Actual
2880645.442024-06-2978511Actual
3404878.002024-11-297856Actual
1765357.002023-08-307873Actual
1190159.002023-02-277856Actual
10507182.002023-01-287865Actual
11808168.002023-02-277836Actual
9984100.002022-12-287828Budget
405272.002022-07-307856Actual
31924328.002024-09-287867Actual
1392265.002023-04-297856Actual
20307102.892023-10-3078111Actual
4251194.002022-07-307867Actual
2437347.572024-02-2778311Actual
2405085.002024-02-277866Actual
31059117.782024-08-2978411Actual
5234100.002022-08-307866Budget
16890129.002023-07-307836Actual
23911125.002024-02-277816Actual
12102200.002023-02-277867Budget
21065106.002023-11-307866Actual
8681280.002022-11-307817Budget
497147.002022-04-297816Actual
9567168.002022-12-287836Actual
4112150.002022-07-307866Actual
32044314.722024-09-287868Actual
16742216.002023-07-307815Actual
35972258.002025-01-287863Actual
21626362.002023-12-287813Actual
37883142.252025-02-2778411Actual
18685241.002023-09-297814Actual
144317.142023-04-2978212Actual
241640.002022-06-307873Budget
1214113.002022-05-307863Actual
37709340.482025-02-277828Actual
28840127.362024-06-2978611Actual
27688146.512024-05-2978611Actual
1250840.002023-03-307873Budget
2757379.482024-05-2978211Actual
2334453.952024-01-2878211Actual
345790.002022-07-307863Budget
1789342.002023-08-307826Actual
8930137.452022-11-307868Actual
3180078.002024-09-287856Actual
1997981.002023-10-307846Actual
23760180.002024-02-277864Actual
3292462.002024-10-297856Actual
29255459.002024-07-297814Actual
20743247.002023-11-307814Actual
32184127.362024-09-2878411Actual
2777452.892024-05-2978212Actual
2653018.842024-04-2878511Actual
174468.212023-07-3078112Actual
32631503.002024-10-297814Actual
6688100.002022-09-297868Budget
21984128.002023-12-287836Actual
38179308.282025-02-2778613Actual
34492186.932024-11-2978611Actual
35382520.792024-12-287818Actual
12101177.002023-02-277867Actual
1190280.002023-02-277856Budget
23103264.002024-01-287817Actual
25946219.002024-04-287865Actual
33520178.452024-10-2978113Actual
34258328.362024-11-297828Actual
9068100.002022-12-287863Budget
15020322.002023-05-307817Actual
5562178.362022-08-307868Actual
36594275.332025-01-287868Actual
16000309.002023-06-307817Actual
1694257.002023-07-307856Actual
37206479.002025-02-277814Actual
11807200.002023-02-277836Budget
615769.002022-09-297826Actual
727879.002022-10-307826Actual
164417.142023-06-3078212Actual
747100.002022-04-297866Budget
2342528.422024-01-2878511Actual
35938395.002025-01-287813Actual
6252100.002022-09-297846Budget
6437280.002022-09-297817Actual
353450.002022-07-307873Budget
2988146.002022-06-307866Actual
11428280.002023-02-277814Budget
29731525.332024-07-297818Actual
2003891.002023-10-307866Actual
3067280.002022-06-307817Budget
6579343.512022-09-297818Actual
7013200.002022-10-307864Budget
21215446.542023-11-307818Actual
29933123.102024-07-2978411Actual
31151162.462024-08-2978112Actual
5888200.002022-09-297864Budget
1727337.992023-07-3078211Actual
9334204.002022-12-287815Actual
28136304.002024-06-297864Actual
24141232.002024-02-277867Actual

Generated 2025-05-29 15:00:51.080 UTC