[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19898104.002023-11-057816Actual
11960117.002023-03-057866Actual
19713245.002023-11-057814Actual
2233894.382024-01-0378111Actual
19840161.002023-11-057865Actual
3802936.932025-03-0578212Actual
1953714.592023-10-0578612Actual
2738100.002022-07-067816Budget
7230157.002022-11-057816Actual
4906194.002022-09-057865Actual
14109376.852023-05-057818Actual
3573084.802025-01-0378212Actual
2472759.002024-04-047873Actual
5082149.002022-09-057836Actual
951880.002023-01-037826Budget
24789132.002024-04-047864Actual
9391205.002023-01-037865Actual
1865768.002023-10-057873Actual
14730219.002023-06-057815Actual
1156200.002022-06-057813Budget
840180.002022-12-067826Budget
5313207.002022-09-057817Actual
25816316.002024-05-047814Actual
12697244.002023-04-057815Actual
38832522.302025-04-057818Actual
12181308.662023-03-057818Actual
18062296.002023-09-057817Actual
13539289.002023-05-057863Actual
22601392.002024-02-037813Actual
2103570.002023-12-067856Actual
38148183.712025-03-0578213Actual
35092127.002025-01-037816Actual
19101278.002023-10-057867Actual
31600343.002024-10-047815Actual
2139188.962022-06-057828Actual
31093153.952024-09-0478611Actual
13504389.002023-05-057813Actual
21660267.002024-01-037863Actual
3676165.652025-02-0378511Actual
36652225.232025-02-0378111Actual
26361276.842024-05-047868Actual
11102100.002023-02-037828Budget
13626213.002023-05-057814Actual
13358182.902023-04-057828Actual
27688146.512024-06-0478611Actual
15497426.002023-07-067813Actual
2144417.782023-12-0678511Actual
13955102.002023-05-057866Actual
12619200.002023-04-057864Budget
593200.002022-05-057836Budget
4844229.002022-09-057815Actual
747100.002022-05-057866Budget
38682132.002025-04-057866Actual
2988146.002022-07-067866Actual
21122251.002023-12-067817Actual
22814212.002024-02-037815Actual
11055355.632023-02-037818Actual
68871.002022-05-057856Actual
24227210.182024-03-047828Actual
1401200.002022-06-057864Budget
2465303.002022-07-067814Actual
28017278.002024-07-057863Actual
87100.002022-05-057863Budget
2494096.002024-04-047816Actual
4703303.002022-09-057814Actual
1724583.742023-08-0578111Actual
1063562.002023-02-037826Actual
13870106.002023-05-057836Actual
34080110.002024-12-057866Actual
33547190.732024-11-0478213Actual
28752110.342024-07-0578311Actual
7092185.002022-11-057815Actual
27892287.222024-06-0478213Actual
38356493.002025-04-057814Actual
12290100.002023-03-057868Budget
416200.002022-05-057865Budget
32817153.002024-11-047816Actual
12101177.002023-03-057867Actual
2560912.462024-04-0478612Actual
34291258.662024-12-057868Actual
2153612.462023-12-0678112Actual
27600147.572024-06-0478311Actual
6826100.002022-11-057863Budget
26952455.002024-06-047814Actual
3437760.332024-12-0578211Actual
3404878.002024-12-057856Actual
129240.002022-06-057873Budget
35972258.002025-02-037863Actual
3064889.002024-09-047846Actual
6626100.002022-10-057828Budget
2724262.002024-06-047856Actual
3325490.122024-11-0478211Actual
27925290.732024-06-0478613Actual
166850.002022-06-057826Budget
6205168.002022-10-057836Actual
275200.002022-05-057864Budget
22161263.002024-01-037867Actual
18777170.002023-10-057815Actual
36149353.002025-02-037815Actual
6827114.002022-11-057863Actual
969325.332022-05-057818Actual
8496100.002022-12-067846Actual
3456101.002022-08-057863Actual
36793127.362025-02-0378611Actual
293074.002022-07-067856Actual
746126.002022-05-057866Actual
353450.002022-08-057873Budget
32546251.002024-11-047863Actual
34878118.002025-01-037873Actual
8929100.002022-12-067868Budget
2012200.002022-06-057867Budget
34821269.002025-01-037863Actual
31271129.322024-09-0478113Actual
1485046.002023-06-057826Actual
3372896.002024-12-057873Actual
2602224.002022-07-067815Actual
2203653.002024-01-037856Actual
35530100.762025-01-0378211Actual
1717200.002022-06-057836Budget
2401874.002024-03-047856Actual
21243231.392023-12-067828Actual
3221151.822024-10-0478511Actual
2405085.002024-03-047866Actual
19953123.002023-11-057836Actual
10124144.002023-02-037813Actual
6358101.002022-10-057866Actual
18097202.002023-09-057867Actual
1138130.002023-03-057873Actual
9009145.002023-01-037813Actual
32957136.002024-11-047866Actual
36851120.972025-02-0378112Actual
1392265.002023-05-057856Actual
13755151.002023-05-057865Actual
1583028.002023-07-067826Actual
23138277.002024-02-037867Actual
245463.952024-03-0478212Actual
1641412.462023-07-0678112Actual
1138040.002023-03-057873Budget
18183172.302023-09-057828Actual
37532132.002025-03-057866Actual
1077785.002023-02-037856Actual
615670.002022-10-057826Budget
34022104.002024-12-057846Actual
2457814.592024-03-0478612Actual
7747100.002022-11-057828Budget
34431115.652024-12-0578411Actual
35848210.032025-01-0378213Actual
10449200.002023-02-037815Budget
10836100.002023-02-037866Budget
9195290.002023-01-037814Actual
26205383.002024-05-047817Actual
36707111.402025-02-0378311Actual
1026340.002023-02-037873Budget
3328196.512024-11-0478311Actual
30509266.002024-09-047865Actual
37392139.002025-03-057816Actual
31748160.002024-10-047836Actual
2056618.842023-11-0578612Actual
6253129.002022-10-057846Actual
8871172.302022-12-067828Actual
7947107.002022-12-067863Actual
517680.002022-09-057856Budget
12289166.242023-03-057868Actual
802540.002022-12-067873Budget
4330200.002022-08-057818Budget
36970206.522025-02-0378113Actual
3626946.002025-02-037826Actual
5889163.002022-10-057864Actual
32336192.252024-10-0478612Actual
86113.002022-05-057863Actual
27545203.952024-06-0478111Actual
3519962.002025-01-037856Actual
37473108.002025-03-057846Actual
27627122.042024-06-0478411Actual
17561424.002023-09-057813Actual
25851219.002024-05-047864Actual
12935200.002023-04-057836Budget
3256100.002022-07-067828Budget
28605279.872024-07-057828Actual
28898162.462024-07-0578112Actual
32666323.002024-11-047864Actual
6499200.002022-10-057867Budget
5500100.002022-09-057828Budget
30261431.002024-09-047813Actual
35444316.242025-01-037868Actual
5888200.002022-10-057864Budget
18925115.002023-10-057836Actual
888200.002022-05-057867Budget
2882100.002022-07-067846Budget
2136345.442023-12-0678211Actual
17773171.002023-09-057815Actual
3723200.002022-08-057815Budget
1496392.002023-06-057866Actual
36594275.332025-02-037868Actual
12229129.872023-03-057828Actual
8073280.002022-12-067814Budget
19066295.002023-10-057817Actual
1130290.002023-03-057863Budget
2608767.002024-05-047846Actual
27332426.002024-06-047817Actual
2540543.312024-04-0478311Actual
23911125.002024-03-047816Actual
1528844.382023-06-0578311Actual
10185101.002023-02-037863Actual
13720224.002023-05-057815Actual
2339865.652024-02-0378411Actual
1591069.002023-07-067856Actual
31422266.002024-10-047863Actual
13419228.362023-04-057868Actual
30885251.092024-09-047828Actual
11808168.002023-03-057836Actual
1544018.842023-06-0578612Actual
17153163.212023-08-057828Actual
2254419.912024-01-0378612Actual
2872566.722024-07-0578211Actual
840071.002022-12-067826Actual
19159461.702023-10-057818Actual
2603327.002024-05-047826Actual
10046100.002023-01-037868Budget
7152200.002022-11-057865Budget
35232120.002025-01-037866Actual
914636.002023-01-037873Actual
2537824.162024-04-0478211Actual
1887095.002023-10-057816Actual

Generated 2025-06-04 21:09:55.977 UTC