[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-11-2978213Actual
21277210.182023-11-307868Actual
38271251.002025-03-307863Actual
29581127.002024-07-297866Actual
3067471.002024-08-297856Actual
2839482.002024-06-297856Actual
16121199.572023-06-307828Actual
1130290.002023-02-277863Budget
13755151.002023-04-297865Actual
38121148.622025-02-2778113Actual
9858166.002022-12-287867Actual
15175205.632023-05-307868Actual
1832950.762023-08-3078311Actual
33400128.422024-10-2978112Actual
241746.002022-06-307873Actual
9984100.002022-12-287828Budget
20836201.002023-11-307815Actual
5082149.002022-08-307836Actual
2523200.002022-06-307864Budget
30707109.002024-08-297866Actual
25350102.892024-03-2978111Actual
31542286.002024-09-287864Actual
26832387.002024-05-297813Actual
9069105.002022-12-287863Actual
3898092.252025-03-3078211Actual
4379217.752022-07-307828Actual
2254419.912023-12-2878612Actual
1479200.002022-05-307815Budget
21122251.002023-11-307817Actual
1930729.482023-09-2978211Actual
28898162.462024-06-2978112Actual
10507182.002023-01-287865Actual
31151162.462024-08-2978112Actual
37856140.122025-02-2778311Actual
1075163.212022-04-297868Actual
1461063.002023-05-307873Actual
27332426.002024-05-297817Actual
18925115.002023-09-297836Actual
746126.002022-04-297866Actual
1077880.002023-01-287856Budget
2298771.002024-01-287846Actual
1400177.002022-05-307864Actual
20188395.032023-10-307818Actual
274193.002022-04-297864Actual
11102100.002023-01-287828Budget
30857613.212024-08-297818Actual
5235128.002022-08-307866Actual
37589412.002025-02-277817Actual
21871155.002023-12-287865Actual
37623325.002025-02-277867Actual
27216116.002024-05-297846Actual
18005106.002023-08-307866Actual
5888200.002022-09-297864Budget
11960117.002023-02-277866Actual
16835124.002023-07-307816Actual
23224188.962024-01-287828Actual
951880.002022-12-287826Budget
32957136.002024-10-297866Actual
33134269.272024-10-297828Actual
18565429.002023-09-297813Actual
34137439.002024-11-297817Actual
33791304.002024-11-297864Actual
27077249.002024-05-297865Actual
8496100.002022-11-307846Actual
19840161.002023-10-307865Actual
2440066.722024-02-2778411Actual
11854105.002023-02-277846Actual
2660200.002022-06-307865Budget
3602987.002025-01-287873Actual
5081200.002022-08-307836Budget
914636.002022-12-287873Actual
1694257.002023-07-307856Actual
1288655.002023-03-307826Actual
10731100.002023-01-287846Budget
2659224.002022-06-307865Actual
33579288.982024-10-2978613Actual
34291258.662024-11-297868Actual
20130203.002023-10-307867Actual
1341277.002022-05-307814Actual
8497100.002022-11-307846Budget
275200.002022-04-297864Budget
3519962.002024-12-287856Actual
233892.002022-06-307863Actual
33849318.002024-11-297815Actual
27807238.002024-05-2978612Actual
2662317.782024-04-2878112Actual
1541162.002022-05-307865Actual
4517140.002022-08-307813Actual
25946219.002024-04-287865Actual
2171760.002023-12-287873Actual
1523398.632023-05-3078111Actual
2279151.002022-06-307813Actual
3582280.002022-07-307814Budget
2301376.002024-01-287856Actual
3958149.002022-07-307836Actual
24635398.002024-03-297813Actual
1303094.002023-03-307856Actual
28368103.002024-06-297846Actual
5314200.002022-08-307817Budget
2156916.722023-11-3078612Actual
12759200.002023-03-307865Budget
3372896.002024-11-297873Actual
38774292.002025-03-307867Actual
28752110.342024-06-2978311Actual
16035265.002023-06-307867Actual
30381480.002024-08-297814Actual
22126279.002023-12-287817Actual
2033534.802023-10-3078211Actual
23853184.002024-02-277865Actual
1635656.082023-06-3078611Actual
10508200.002023-01-287865Budget
27688146.512024-05-2978611Actual
29793299.572024-07-297868Actual
1480255.002022-05-307815Actual
1583028.002023-06-307826Actual
35410273.812024-12-287828Actual
5889163.002022-09-297864Actual
2451911.402024-02-2778112Actual
174738.212023-07-3078212Actual
13598115.002023-04-297873Actual
356210.002022-04-297815Actual
28136304.002024-06-297864Actual
34612231.612024-11-2978612Actual
30416344.002024-08-297864Actual
1942184.802023-09-2978611Actual
2144417.782023-11-3078511Actual
24227210.182024-02-277828Actual
9568200.002022-12-287836Budget
3583288.002022-07-307814Actual
22247191.992023-12-287828Actual
36242155.002025-01-287816Actual
4703303.002022-08-307814Actual
13231200.002023-03-307867Actual
39215238.002025-03-3078612Actual
13090100.002023-03-307866Budget
35763245.442024-12-2878612Actual
2139068.852023-11-3078311Actual
2369759.002024-02-277873Actual
4843200.002022-08-307815Budget
8870100.002022-11-307828Budget
3723200.002022-07-307815Budget
29522102.002024-07-297846Actual
22906102.002024-01-287816Actual
1389687.002023-04-297846Actual
1063460.002023-01-287826Budget
29383294.002024-07-297865Actual
23760180.002024-02-277864Actual
2339865.652024-01-2878411Actual
9334204.002022-12-287815Actual
3573084.802024-12-2878212Actual
278741.002022-06-307826Actual
292970.002022-06-307856Budget
1952232.002022-05-307817Actual
34431115.652024-11-2978411Actual
1077785.002023-01-287856Actual
28960193.322024-06-2978612Actual
2401874.002024-02-277856Actual
3645200.002022-07-307864Budget
2987960.332024-07-2978211Actual
35382520.792024-12-287818Actual
11807200.002023-02-277836Budget
8353165.002022-11-307816Actual
19009104.002023-09-297866Actual
39300271.432025-03-3078213Actual
9194280.002022-12-287814Budget
29227119.002024-07-297873Actual
12181308.662023-02-277818Actual
1250960.002023-03-307873Actual
30885251.092024-08-297828Actual
1428664.592023-04-2978311Actual
28017278.002024-06-297863Actual
2644953.952024-04-2878211Actual
32724330.002024-10-297815Actual
31422266.002024-09-287863Actual
37883142.252025-02-2778411Actual
7807100.002022-10-307868Budget
2337158.212024-01-2878311Actual
19221198.052023-09-297868Actual
12698200.002023-03-307815Budget
25080111.002024-03-297866Actual
6499200.002022-09-297867Budget
129240.002022-05-307873Budget
4765200.002022-08-307864Budget
512983.002022-08-307846Actual
6029192.002022-09-297865Actual
22848170.002024-01-287865Actual
38597163.002025-03-307836Actual
1827480.552023-08-3078111Actual
2656465.652024-04-2878611Actual
2472759.002024-03-297873Actual
35584109.272024-12-2878411Actual
4844229.002022-08-307815Actual
2199196.542022-05-307868Actual
2465303.002022-06-307814Actual
2665717.782024-04-2878612Actual
33547190.732024-10-2978213Actual
24670263.002024-03-297863Actual
31479107.002024-09-287873Actual
3511955.002024-12-287826Actual
30172225.822024-07-2978213Actual
14878123.002023-05-307836Actual
3209340.482022-06-307818Actual
17808197.002023-08-307865Actual
4905200.002022-08-307865Budget
802442.002022-11-307873Actual
4331275.332022-07-307818Actual
7946100.002022-11-307863Budget
30622147.002024-08-297836Actual
9718114.002022-12-287866Actual
15710176.002023-06-307815Actual
28639272.302024-06-297868Actual
827280.002022-04-297817Budget
3208200.002022-06-307818Budget
32454183.712024-09-2878613Actual
2092898.002023-11-307816Actual
12935200.002023-03-307836Budget
24199364.722024-02-277818Actual
36970206.522025-01-2878113Actual
21745233.002023-12-287814Actual
26300570.792024-04-287818Actual
37029199.502025-01-2878613Actual
802540.002022-11-307873Budget
840071.002022-11-307826Actual
54561.002022-04-297826Actual

Generated 2025-05-29 07:58:05.828 UTC