[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36793127.362025-01-2878611Actual
31748160.002024-09-287836Actual
3059468.002024-08-297826Actual
1534991.192023-05-3078611Actual
6437280.002022-09-297817Actual
24882177.002024-03-297865Actual
33756457.002024-11-297814Actual
827280.002022-04-297817Budget
38449301.002025-03-307815Actual
13419228.362023-03-307868Actual
12697244.002023-03-307815Actual
7947107.002022-11-307863Actual
38682132.002025-03-307866Actual
7619220.002022-10-307867Actual
4843200.002022-08-307815Budget
30764394.002024-08-297817Actual
39095166.722025-03-3078611Actual
8353165.002022-11-307816Actual
6579343.512022-09-297818Actual
9798263.002022-12-287817Actual
54561.002022-04-297826Actual
36057501.002025-01-287814Actual
25080111.002024-03-297866Actual
2600676.002024-04-287816Actual
31271129.322024-08-2978113Actual
1461063.002023-05-307873Actual
4252200.002022-07-307867Budget
1190159.002023-02-277856Actual
36652225.232025-01-2878111Actual
27367330.002024-05-297867Actual
9334204.002022-12-287815Actual
9797280.002022-12-287817Budget
12760158.002023-03-307865Actual
28779116.722024-06-2978411Actual
1401200.002022-05-307864Budget
27453348.062024-05-297828Actual
1626848.632023-06-3078311Actual
13232200.002023-03-307867Budget
1718164.002022-05-307836Actual
593200.002022-04-297836Budget
13598115.002023-04-297873Actual
3129177.002022-06-307867Actual
2351612.462024-01-2878112Actual
3180078.002024-09-287856Actual
5314200.002022-08-307817Budget
465450.002022-08-307873Budget
29967140.122024-07-2978611Actual
5829280.002022-09-297814Budget
233892.002022-06-307863Actual
7152200.002022-10-307865Budget
2192996.002023-12-287816Actual
10371163.002023-01-287864Actual
1933428.422023-09-2978311Actual
7807100.002022-10-307868Budget
27746169.912024-05-2978112Actual
1018490.002023-01-287863Budget
12289166.242023-02-277868Actual
2882100.002022-06-307846Budget
26715103.012024-04-2878113Actual
32817153.002024-10-297816Actual
7559280.002022-10-307817Actual
14014252.002023-04-297817Actual
7374117.002022-10-307846Actual
17681215.002023-08-307814Actual
12619200.002023-03-307864Budget
4702280.002022-08-307814Budget
36851120.972025-01-2878112Actual
4844229.002022-08-307815Actual
3791025.232025-02-2778511Actual
31600343.002024-09-287815Actual
355200.002022-04-297815Budget
3172048.002024-09-287826Actual
12557280.002023-03-307814Budget
37743335.942025-02-277868Actual
26952455.002024-05-297814Actual
1496392.002023-05-307866Actual
11632200.002023-02-277865Budget
3668085.872025-01-2878211Actual
3906124.162025-03-3078511Actual
33941151.002024-11-297816Actual
2644953.952024-04-2878211Actual
5967227.002022-09-297815Actual
11164185.932023-01-287868Actual
1340280.002022-05-307814Budget
353553.002022-07-307873Actual
9719100.002022-12-287866Budget
11570226.002023-02-277815Actual
1647212.462023-06-3078612Actual
10975200.002023-01-287867Budget
727980.002022-10-307826Budget
2136345.442023-11-3078211Actual
181170.002022-05-307856Budget
5128100.002022-08-307846Budget
30622147.002024-08-297836Actual
390980.002022-07-307826Actual
15858125.002023-06-307836Actual
25911252.002024-04-287815Actual
2457814.592024-02-2778612Actual
6499200.002022-09-297867Budget
9937387.452022-12-287818Actual
961593.002022-12-287846Actual
21745233.002023-12-287814Actual
32302151.832024-09-2878112Actual
22247191.992023-12-287828Actual
15745184.002023-06-307865Actual
1175885.002023-02-277826Actual
36382114.002025-01-287866Actual
4438100.002022-07-307868Budget
7151188.002022-10-307865Actual
16529395.002023-07-307813Actual
570290.002022-09-297863Budget
29933123.102024-07-2978411Actual
27216116.002024-05-297846Actual
23853184.002024-02-277865Actual
12181308.662023-02-277818Actual
27865111.782024-05-2978113Actual
2647660.332024-04-2878311Actual
3208200.002022-06-307818Budget
34941338.002024-12-287864Actual
12368200.002023-03-307813Budget
28017278.002024-06-297863Actual
278741.002022-06-307826Actual
1938843.312023-09-2978511Actual
23818191.002024-02-277815Actual
4905200.002022-08-307865Budget
4985131.002022-08-307816Actual
2203653.002023-12-287856Actual
35821117.042024-12-2878113Actual
19805208.002023-10-307815Actual
27807238.002024-05-2978612Actual
31924328.002024-09-287867Actual
25258217.752024-03-297828Actual
29045285.472024-06-2978213Actual
37447155.002025-02-277836Actual
914740.002022-12-287873Budget
3561130.552024-12-2878511Actual
3741950.002025-02-277826Actual
26832387.002024-05-297813Actual
35848210.032024-12-2878213Actual
35557110.342024-12-2878311Actual
241746.002022-06-307873Actual
2000554.002023-10-307856Actual
8823282.902022-11-307818Actual
29673314.002024-07-297867Actual
1479200.002022-05-307815Budget
1838315.652023-08-3078511Actual
390870.002022-07-307826Budget
2601200.002022-06-307815Budget
278650.002022-06-307826Budget
37589412.002025-02-277817Actual
2056618.842023-10-3078612Actual
31151162.462024-08-2978112Actual
517580.002022-08-307856Actual
19101278.002023-09-297867Actual
21122251.002023-11-307817Actual
28639272.302024-06-297868Actual
1621136.002022-05-307816Actual
1431347.572023-04-2978411Actual
23640229.002024-02-277863Actual
1583028.002023-06-307826Actual
1493064.002023-05-307856Actual
9985232.902022-12-287828Actual
38121148.622025-02-2778113Actual
31387428.002024-09-287813Actual
27545203.952024-05-2978111Actual
16739.002022-04-297873Actual
21277210.182023-11-307868Actual
9391205.002022-12-287865Actual
5888200.002022-09-297864Budget
951880.002022-12-287826Budget
29906134.802024-07-2978311Actual
4516200.002022-08-307813Budget
18685241.002023-09-297814Actual
4331275.332022-07-307818Actual
11490200.002023-02-277864Budget
13870106.002023-04-297836Actual
9470200.002022-12-287816Budget
37883142.252025-02-2778411Actual
1138130.002023-02-277873Actual
6626100.002022-09-297828Budget
22161263.002023-12-287867Actual
2504744.002024-03-297856Actual
28898162.462024-06-2978112Actual
23258198.052024-01-287868Actual
12982100.002023-03-307846Budget
10370200.002023-01-287864Budget
1389687.002023-04-297846Actual
28194305.002024-06-297815Actual
2138100.002022-05-307828Budget
29441130.002024-07-297816Actual
5968200.002022-09-297815Budget
9471159.002022-12-287816Actual
34291258.662024-11-297868Actual
5234100.002022-08-307866Budget
3861153.002022-07-307816Actual
3626946.002025-01-287826Actual
2242067.782023-12-2878411Actual
14672147.002023-05-307864Actual
32666323.002024-10-297864Actual
10836100.002023-01-287866Budget
28287151.002024-06-297816Actual
36707111.402025-01-2878311Actual
6578200.002022-09-297818Budget
2334453.952024-01-2878211Actual
1288760.002023-03-307826Budget
2103570.002023-11-307856Actual
11242200.002023-02-277813Budget
5453200.002022-08-307818Budget
28577601.092024-06-297818Actual
36474338.002025-01-287867Actual
5640140.002022-09-297813Actual
293074.002022-06-307856Actual
2662317.782024-04-2878112Actual
2738100.002022-06-307816Budget
6109100.002022-09-297816Budget
20188395.032023-10-307818Actual
29581127.002024-07-297866Actual
1156200.002022-05-307813Budget
35092127.002024-12-287816Actual
37856140.122025-02-2778311Actual
11854105.002023-02-277846Actual
512983.002022-08-307846Actual
16684151.002023-07-307864Actual
29496163.002024-07-297836Actual

Generated 2025-05-29 21:57:55.711 UTC