[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37743335.942025-02-287868Actual
25080111.002024-03-307866Actual
13660174.002023-04-307864Actual
405272.002022-07-317856Actual
10837131.002023-01-297866Actual
36474338.002025-01-297867Actual
3957200.002022-07-317836Budget
34172279.002024-11-307867Actual
4112150.002022-07-317866Actual
1895168.002023-09-307846Actual
36997225.822025-01-2978213Actual
951880.002022-12-297826Budget
14823104.002023-05-317816Actual
8871172.302022-12-017828Actual
29581127.002024-07-307866Actual
27367330.002024-05-307867Actual
32130101.822024-09-2978211Actual
27190155.002024-05-307836Actual
23196352.602024-01-297818Actual
1927998.632023-09-3078111Actual
1717200.002022-05-317836Budget
23818191.002024-02-287815Actual
3068274.002022-07-017817Actual
5453200.002022-08-317818Budget
1738893.312023-07-3178611Actual
32302151.832024-09-2978112Actual
22906102.002024-01-297816Actual
457790.002022-08-317863Budget
840180.002022-12-017826Budget
2504744.002024-03-307856Actual
39034146.512025-03-3178411Actual
3900794.382025-03-3178311Actual
19685118.002023-10-317873Actual
4843200.002022-08-317815Budget
10731100.002023-01-297846Budget
2242067.782023-12-2978411Actual
24847175.002024-03-307815Actual
2523200.002022-07-017864Budget
8682214.002022-12-017817Actual
37883142.252025-02-2878411Actual
6952280.002022-10-317814Budget
3741950.002025-02-287826Actual
8602100.002022-12-017866Budget
1076100.002022-04-307868Budget
25292223.812024-03-307868Actual
2011185.002022-05-317867Actual
36091335.002025-01-297864Actual
2095541.002023-12-017826Actual
415178.002022-04-307865Actual
31032140.122024-08-3078311Actual
13539289.002023-04-307863Actual
3561130.552024-12-2978511Actual
828227.002022-04-307817Actual
5234100.002022-08-317866Budget
6627172.302022-09-307828Actual
34349231.612024-11-3078111Actual
26775203.012024-04-2978613Actual
12290100.002023-02-287868Budget
1288760.002023-03-317826Budget
1389687.002023-04-307846Actual
6438200.002022-09-307817Budget
8929100.002022-12-017868Budget
30204197.752024-07-3078613Actual
15175205.632023-05-317868Actual
1077785.002023-01-297856Actual
215277.002022-04-307814Actual
4330200.002022-07-317818Budget
19628278.002023-10-317863Actual
1632227.362023-07-0178511Actual
35848210.032024-12-2978213Actual
4331275.332022-07-317818Actual
7560280.002022-10-317817Budget
8212216.002022-12-017815Actual
16000309.002023-07-017817Actual
15858125.002023-07-017836Actual
27044327.002024-05-307815Actual
1526124.162023-05-3178211Actual
6206200.002022-09-307836Budget
12936164.002023-03-317836Actual
36149353.002025-01-297815Actual
36532573.822025-01-297818Actual
12180200.002023-02-287818Budget
31479107.002024-09-297873Actual
3067280.002022-07-017817Budget
10730131.002023-01-297846Actual
887179.002022-04-307867Actual
1528844.382023-05-3178311Actual
10976212.002023-01-297867Actual
36594275.332025-01-297868Actual
5562178.362022-08-317868Actual
1765120.002022-05-317846Actual
1952232.002022-05-317817Actual
2946848.002024-07-307826Actual
6029192.002022-09-307865Actual
2494096.002024-03-307816Actual
1425926.292023-04-3078211Actual
2301376.002024-01-297856Actual
3723200.002022-07-317815Budget
194796.082023-09-3078112Actual
28368103.002024-06-307846Actual
10507182.002023-01-297865Actual
1434664.592023-04-3078611Actual
292970.002022-07-017856Budget
35584109.272024-12-2978411Actual
2549280.552024-03-3078611Actual
1214113.002022-05-317863Actual
3208200.002022-07-017818Budget
1243193.002023-03-317863Actual
13231200.002023-03-317867Actual
10975200.002023-01-297867Budget
32872157.002024-10-307836Actual
11631218.002023-02-287865Actual
3315193.512022-07-017868Actual
15055264.002023-05-317867Actual
353450.002022-07-317873Budget
1992546.002023-10-317826Actual
6437280.002022-09-307817Actual
1423184.802023-04-3078111Actual
2369759.002024-02-287873Actual
2199196.542022-05-317868Actual
10916252.002023-01-297817Actual
20658247.002023-12-017863Actual
34550140.122024-11-3078112Actual
30857613.212024-08-307818Actual
9195290.002022-12-297814Actual
2560912.462024-03-3078612Actual
274193.002022-04-307864Actual
31748160.002024-09-297836Actual
4905200.002022-08-317865Budget
13598115.002023-04-307873Actual
1175885.002023-02-287826Actual
14672147.002023-05-317864Actual
641104.002022-04-307846Actual
2354815.652024-01-2978612Actual
32421266.172024-09-2978213Actual
12983128.002023-03-317846Actual
8073280.002022-12-017814Budget
37589412.002025-02-287817Actual
10311277.002023-01-297814Actual
3330891.192024-10-3078411Actual
9009145.002022-12-297813Actual
1686236.002023-07-317826Actual
166850.002022-05-317826Budget
37801170.982025-02-2878111Actual
5500100.002022-08-317828Budget
11490200.002023-02-287864Budget
4764212.002022-08-317864Actual
2434637.992024-02-2878211Actual
1797346.002023-08-317856Actual
1461063.002023-05-317873Actual
2724262.002024-05-307856Actual
29018160.902024-06-3078113Actual
3898092.252025-03-3178211Actual
34137439.002024-11-307817Actual
9255222.002022-12-297864Actual
21065106.002023-12-017866Actual
2578885.002024-04-297873Actual
10508200.002023-01-297865Budget
28484454.002024-06-307817Actual
8449200.002022-12-017836Budget
278741.002022-07-017826Actual
1542200.002022-05-317865Budget
32631503.002024-10-307814Actual
3832882.002025-03-317873Actual
28017278.002024-06-307863Actual
33014443.002024-10-307817Actual
18097202.002023-08-317867Actual
29441130.002024-07-307816Actual
14765154.002023-05-317865Actual
1138130.002023-02-287873Actual
3457857.142024-11-3078212Actual
9470200.002022-12-297816Budget
33048334.002024-10-307867Actual
23103264.002024-01-297817Actual
7230157.002022-10-317816Actual
2147864.592023-12-0178611Actual
34291258.662024-11-307868Actual
4252200.002022-07-317867Budget
1897752.002023-09-307856Actual
2431874.162024-02-2878111Actual
13310354.122023-03-317818Actual
3517392.002024-12-297846Actual
15113442.002023-05-317818Actual
11569200.002023-02-287815Budget
9391205.002022-12-297865Actual
503270.002022-08-317826Budget
27688146.512024-05-3078611Actual
13169210.002023-03-317817Actual
594154.002022-04-307836Actual
35232120.002024-12-297866Actual
31600343.002024-09-297815Actual
20870203.002023-12-017865Actual
968200.002022-04-307818Budget
4517140.002022-08-317813Actual
2133576.292023-12-0178111Actual
24882177.002024-03-307865Actual
3856968.002025-03-317826Actual
38148183.712025-02-2878213Actual
6359100.002022-09-307866Budget
7151188.002022-10-317865Actual
17561424.002023-08-317813Actual
33226218.852024-10-3078111Actual
1583028.002023-07-017826Actual
29967140.122024-07-3078611Actual
28194305.002024-06-307815Actual
690444.002022-10-317873Actual
1588478.002023-07-017846Actual
1629561.402023-07-0178411Actual
9068100.002022-12-297863Budget
1075163.212022-04-307868Actual
1480255.002022-05-317815Actual
1865768.002023-09-307873Actual
30919345.032024-08-307868Actual
3067471.002024-08-307856Actual
5889163.002022-09-307864Actual
8072309.002022-12-017814Actual
503368.002022-08-317826Actual
9333200.002022-12-297815Budget
12618214.002023-03-317864Actual
8822200.002022-12-017818Budget
465554.002022-08-317873Actual
1243090.002023-03-317863Budget
2545936.932024-03-3078511Actual
1889748.002023-09-307826Actual

Generated 2025-05-30 03:30:17.867 UTC