[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233894.382023-12-2778111Actual
28427117.002024-06-287866Actual
10976212.002023-01-277867Actual
13310354.122023-03-297818Actual
593200.002022-04-287836Budget
7092185.002022-10-297815Actual
8870100.002022-11-297828Budget
3180078.002024-09-277856Actual
1479200.002022-05-297815Budget
30474321.002024-08-287815Actual
2405085.002024-02-267866Actual
20870203.002023-11-297865Actual
38148183.712025-02-2678213Actual
30416344.002024-08-287864Actual
22961128.002024-01-277836Actual
26867299.002024-05-287863Actual
2156916.722023-11-2978612Actual
2242067.782023-12-2778411Actual
1830227.362023-08-2978211Actual
1841761.402023-08-2978611Actual
1017169.272022-04-287828Actual
27077249.002024-05-287865Actual
10124144.002023-01-277813Actual
2543245.442024-03-2878411Actual
7746154.112022-10-297828Actual
35232120.002024-12-277866Actual
29045285.472024-06-2878213Actual
13311200.002023-03-297818Budget
5561100.002022-08-297868Budget
8602100.002022-11-297866Budget
12619200.002023-03-297864Budget
13660174.002023-04-287864Actual
17596285.002023-08-297863Actual
2457814.592024-02-2678612Actual
15141181.392023-05-297828Actual
12698200.002023-03-297815Budget
2171760.002023-12-277873Actual
9858166.002022-12-277867Actual
20983132.002023-11-297836Actual
4905200.002022-08-297865Budget
129329.002022-05-297873Actual
37029199.502025-01-2778613Actual
9857200.002022-12-277867Budget
2472759.002024-03-287873Actual
1626848.632023-06-2978311Actual
4191200.002022-07-297817Budget
241640.002022-06-297873Budget
38860231.392025-03-297828Actual
15113442.002023-05-297818Actual
37392139.002025-02-267816Actual
7620200.002022-10-297867Budget
8496100.002022-11-297846Actual
6687185.932022-09-287868Actual
29731525.332024-07-287818Actual
5453200.002022-08-297818Budget
11960117.002023-02-267866Actual
24107307.002024-02-267817Actual
390980.002022-07-297826Actual
23103264.002024-01-277817Actual
3958149.002022-07-297836Actual
31213226.302024-08-2878612Actual
34612231.612024-11-2878612Actual
20188395.032023-10-297818Actual
390870.002022-07-297826Budget
2614670.002024-04-277866Actual
1938843.312023-09-2878511Actual
578150.002022-09-287873Budget
6579343.512022-09-287818Actual
951880.002022-12-277826Budget
1528844.382023-05-2978311Actual
12228100.002023-02-267828Budget
2647660.332024-04-2778311Actual
36851120.972025-01-2778112Actual
15175205.632023-05-297868Actual
1075163.212022-04-287868Actual
15497426.002023-06-297813Actual
2555010.332024-03-2878112Actual
12839135.002023-03-297816Actual
2946848.002024-07-287826Actual
465554.002022-08-297873Actual
25172248.002024-03-287867Actual
8450169.002022-11-297836Actual
3781227.002022-07-297865Actual
1629561.402023-06-2978411Actual
18005106.002023-08-297866Actual
503270.002022-08-297826Budget
25946219.002024-04-277865Actual
1873100.002022-05-297866Budget
12618214.002023-03-297864Actual
968200.002022-04-287818Budget
20216229.872023-10-297828Actual
2200100.002022-05-297868Budget
37856140.122025-02-2678311Actual
22069102.002023-12-277866Actual
2560912.462024-03-2878612Actual
3582280.002022-07-297814Budget
17808197.002023-08-297865Actual
35972258.002025-01-277863Actual
21215446.542023-11-297818Actual
28074110.002024-06-287873Actual
25292223.812024-03-287868Actual
5374165.002022-08-297867Actual
6688100.002022-09-287868Budget
4251194.002022-07-297867Actual
10587100.002023-01-277816Budget
3172048.002024-09-277826Actual
33134269.272024-10-287828Actual
1434664.592023-04-2878611Actual
7481100.002022-10-297866Budget
16975106.002023-07-297866Actual
35702160.342024-12-2778112Actual
2611353.002024-04-277856Actual
2153612.462023-11-2978112Actual
29496163.002024-07-287836Actual
28194305.002024-06-287815Actual
1423184.802023-04-2878111Actual
966160.002022-12-277856Budget
174468.212023-07-2978112Actual
18719158.002023-09-287864Actual
3315193.512022-06-297868Actual
19628278.002023-10-297863Actual
961593.002022-12-277846Actual
1624115.652023-06-2978211Actual
7013200.002022-10-297864Budget
18685241.002023-09-287814Actual
194796.082023-09-2878112Actual
8212216.002022-11-297815Actual
4379217.752022-07-297828Actual
33756457.002024-11-287814Actual
6029192.002022-09-287865Actual
5500100.002022-08-297828Budget
4906194.002022-08-297865Actual
11102100.002023-01-277828Budget
3676165.652025-01-2778511Actual
20778171.002023-11-297864Actual
13358182.902023-03-297828Actual
19747138.002023-10-297864Actual
13419228.362023-03-297868Actual
2141766.722023-11-2978411Actual
2011185.002022-05-297867Actual
1724583.742023-07-2978111Actual
241746.002022-06-297873Actual
12983128.002023-03-297846Actual
30567134.002024-08-287816Actual
30707109.002024-08-287866Actual
28840127.362024-06-2878611Actual
4702280.002022-08-297814Budget
34941338.002024-12-277864Actual
2656465.652024-04-2778611Actual
34878118.002024-12-277873Actual
35584109.272024-12-2778411Actual
34999358.002024-12-277815Actual
630066.002022-09-287856Actual
10507182.002023-01-277865Actual
1594391.002023-06-297866Actual
2777452.892024-05-2878212Actual
10683200.002023-01-277836Budget
914740.002022-12-277873Budget
18183172.302023-08-297828Actual
2451911.402024-02-2678112Actual
18097202.002023-08-297867Actual
37883142.252025-02-2678411Actual
951968.002022-12-277826Actual
828227.002022-04-287817Actual
16777204.002023-07-297865Actual
7328200.002022-10-297836Budget
34821269.002024-12-277863Actual
8603129.002022-11-297866Actual
5313207.002022-08-297817Actual
15858125.002023-06-297836Actual
2351612.462024-01-2778112Actual
1431347.572023-04-2878411Actual
34404129.482024-11-2878311Actual
22161263.002023-12-277867Actual
746126.002022-04-287866Actual
20130203.002023-10-297867Actual
32603134.002024-10-287873Actual
7619220.002022-10-297867Actual
164417.142023-06-2978212Actual
29227119.002024-07-287873Actual
22721228.002024-01-277814Actual
2056618.842023-10-2978612Actual
1694257.002023-07-297856Actual
6767172.002022-10-297813Actual
8352200.002022-11-297816Budget
28639272.302024-06-287868Actual
6766100.002022-10-297813Budget
1732768.852023-07-2978411Actual
2465303.002022-06-297814Actual
33106535.942024-10-287818Actual
2835200.002022-06-297836Budget
34349231.612024-11-2878111Actual
25851219.002024-04-277864Actual
33883308.002024-11-287865Actual
21626362.002023-12-277813Actual
24199364.722024-02-267818Actual
1889748.002023-09-287826Actual
29018160.902024-06-2878113Actual
5081200.002022-08-297836Budget
1392265.002023-04-287856Actual
2293332.002024-01-277826Actual
23640229.002024-02-267863Actual
181258.002022-05-297856Actual
12101177.002023-02-267867Actual
26205383.002024-04-277817Actual
3749983.002025-02-267856Actual
8930137.452022-11-297868Actual
29135398.002024-07-287813Actual
4764212.002022-08-297864Actual
1765120.002022-05-297846Actual
4192202.002022-07-297817Actual
29638438.002024-07-287817Actual
10045204.122022-12-277868Actual
31635306.002024-09-277865Actual
37178109.002025-02-267873Actual
28484454.002024-06-287817Actual
3634983.002025-01-277856Actual
4517140.002022-08-297813Actual
8497100.002022-11-297846Budget
13420100.002023-03-297868Budget
35848210.032024-12-2778213Actual
14638226.002023-05-297814Actual
215277.002022-04-287814Actual
1794769.002023-08-297846Actual

Generated 2025-05-28 21:12:28.250 UTC