[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641412.462023-06-2978112Actual
2141766.722023-11-2978411Actual
20130203.002023-10-297867Actual
19840161.002023-10-297865Actual
181170.002022-05-297856Budget
2301376.002024-01-277856Actual
2464280.002022-06-297814Budget
747100.002022-04-287866Budget
2245396.512023-12-2778611Actual
18216252.602023-08-297868Actual
12698200.002023-03-297815Budget
24789132.002024-03-287864Actual
30474321.002024-08-287815Actual
20658247.002023-11-297863Actual
4437198.052022-07-297868Actual
32157115.652024-09-2778311Actual
746126.002022-04-287866Actual
3117960.332024-08-2878212Actual
22756150.002024-01-277864Actual
1765120.002022-05-297846Actual
34349231.612024-11-2878111Actual
35147151.002024-12-277836Actual
1621136.002022-05-297816Actual
22814212.002024-01-277815Actual
36912179.492025-01-2778612Actual
3856968.002025-03-297826Actual
5082149.002022-08-297836Actual
4765200.002022-08-297864Budget
1872107.002022-05-297866Actual
29638438.002024-07-287817Actual
21065106.002023-11-297866Actual
3723200.002022-07-297815Budget
241746.002022-06-297873Actual
28074110.002024-06-287873Actual
13359100.002023-03-297828Budget
225117.142023-12-2778112Actual
2659224.002022-06-297865Actual
2095541.002023-11-297826Actual
34230520.792024-11-287818Actual
37856140.122025-02-2678311Actual
2757379.482024-05-2878211Actual
6627172.302022-09-287828Actual
969325.332022-04-287818Actual
29581127.002024-07-287866Actual
26300570.792024-04-277818Actual
9069105.002022-12-277863Actual
21626362.002023-12-277813Actual
3068274.002022-06-297817Actual
27688146.512024-05-2878611Actual
1243090.002023-03-297863Budget
28102503.002024-06-287814Actual
1190280.002023-02-267856Budget
570397.002022-09-287863Actual
27453348.062024-05-287828Actual
24227210.182024-02-267828Actual
35702160.342024-12-2778112Actual
34999358.002024-12-277815Actual
11807200.002023-02-267836Budget
2602224.002022-06-297815Actual
1847514.592023-08-2978112Actual
2071574.002023-11-297873Actual
6205168.002022-09-287836Actual
24199364.722024-02-267818Actual
30857613.212024-08-287818Actual
4330200.002022-07-297818Budget
1997981.002023-10-297846Actual
30919345.032024-08-287868Actual
4378100.002022-07-297828Budget
12181308.662023-02-267818Actual
8274200.002022-11-297865Budget
12228100.002023-02-267828Budget
26986285.002024-05-287864Actual
29793299.572024-07-287868Actual
27807238.002024-05-2878612Actual
20870203.002023-11-297865Actual
2056618.842023-10-2978612Actual
34404129.482024-11-2878311Actual
2139188.962022-05-297828Actual
6688100.002022-09-287868Budget
2724262.002024-05-287856Actual
7328200.002022-10-297836Budget
39300271.432025-03-2978213Actual
25350102.892024-03-2878111Actual
3781227.002022-07-297865Actual
32044314.722024-09-277868Actual
1887095.002023-09-287816Actual
15532252.002023-06-297863Actual
4844229.002022-08-297815Actual
15113442.002023-05-297818Actual
27135127.002024-05-287816Actual
3456101.002022-07-297863Actual
2254419.912023-12-2778612Actual
2457814.592024-02-2678612Actual
1951280.002022-05-297817Budget
1075163.212022-04-287868Actual
68871.002022-04-287856Actual
32421266.172024-09-2778213Actual
9470200.002022-12-277816Budget
2278200.002022-06-297813Budget
2954870.002024-07-287856Actual
25816316.002024-04-277814Actual
38484314.002025-03-297865Actual
9614100.002022-12-277846Budget
1765357.002023-08-297873Actual
3860100.002022-07-297816Budget
1992546.002023-10-297826Actual
19685118.002023-10-297873Actual
416200.002022-04-287865Budget
1130290.002023-02-267863Budget
3802936.932025-02-2678212Actual
9068100.002022-12-277863Budget
12289166.242023-02-267868Actual
8822200.002022-11-297818Budget
37334299.002025-02-267865Actual
15175205.632023-05-297868Actual
241640.002022-06-297873Budget
24107307.002024-02-267817Actual
7747100.002022-10-297828Budget
1077880.002023-01-277856Budget
3634983.002025-01-277856Actual
21745233.002023-12-277814Actual
1175885.002023-02-267826Actual
19953123.002023-10-297836Actual
2504744.002024-03-287856Actual
9984100.002022-12-277828Budget
10124144.002023-01-277813Actual
29673314.002024-07-287867Actual
840180.002022-11-297826Budget
1558978.002023-06-297873Actual
3511955.002024-12-277826Actual
7808141.992022-10-297868Actual
2401874.002024-02-267856Actual
2601200.002022-06-297815Budget
20307102.892023-10-2978111Actual
195068.212023-09-2878212Actual
31213226.302024-08-2878612Actual
1384237.002023-04-287826Actual
23138277.002024-01-277867Actual
32631503.002024-10-287814Actual
205357.142023-10-2978212Actual
129329.002022-05-297873Actual
30204197.752024-07-2878613Actual
5453200.002022-08-297818Budget
2472759.002024-03-287873Actual
11242200.002023-02-267813Budget
7559280.002022-10-297817Actual
278741.002022-06-297826Actual
578150.002022-09-287873Budget
4251194.002022-07-297867Actual
8353165.002022-11-297816Actual
34550140.122024-11-2878112Actual
23725254.002024-02-267814Actual
3221151.822024-09-2778511Actual
30296274.002024-08-287863Actual
2882100.002022-06-297846Budget
20216229.872023-10-297828Actual
3668085.872025-01-2778211Actual
9858166.002022-12-277867Actual
3782944.382025-02-2678211Actual
31059117.782024-08-2878411Actual
18685241.002023-09-287814Actual
36707111.402025-01-2778311Actual
1440411.402023-04-2878112Actual
12040200.002023-02-267817Budget
8823282.902022-11-297818Actual
12229129.872023-02-267828Actual
181258.002022-05-297856Actual
34906474.002024-12-277814Actual
17125388.972023-07-297818Actual
3741950.002025-02-267826Actual
8871172.302022-11-297828Actual
28779116.722024-06-2878411Actual
19187238.962023-09-287828Actual
37589412.002025-02-267817Actual
38774292.002025-03-297867Actual
25172248.002024-03-287867Actual
26715103.012024-04-2778113Actual
38356493.002025-03-297814Actual
3861153.002022-07-297816Actual
1428664.592023-04-2878311Actual
2405085.002024-02-267866Actual
1735427.362023-07-2978511Actual
26867299.002024-05-287863Actual
3645200.002022-07-297864Budget
29906134.802024-07-2878311Actual
2036229.482023-10-2978311Actual
415178.002022-04-287865Actual
827280.002022-04-287817Budget
2203653.002023-12-277856Actual
38121148.622025-02-2678113Actual
4984100.002022-08-297816Budget
3583288.002022-07-297814Actual
13720224.002023-04-287815Actual
2765466.722024-05-2878511Actual
2050810.332023-10-2978112Actual
11808168.002023-02-267836Actual
355200.002022-04-287815Budget
18155354.122023-08-297818Actual
32244128.422024-09-2778611Actual
2549280.552024-03-2878611Actual
2451911.402024-02-2678112Actual
2331677.362024-01-2778111Actual
68770.002022-04-287856Budget
32666323.002024-10-287864Actual
33168316.242024-10-287868Actual
10507182.002023-01-277865Actual
503368.002022-08-297826Actual
27367330.002024-05-287867Actual
2337158.212024-01-2778311Actual
33671263.002024-11-287863Actual
1288655.002023-03-297826Actual
1076100.002022-04-287868Budget
31600343.002024-09-277815Actual
16742216.002023-07-297815Actual
33996168.002024-11-287836Actual
3129177.002022-06-297867Actual
9255222.002022-12-277864Actual
8212216.002022-11-297815Actual
1724583.742023-07-2978111Actual
2502175.002024-03-287846Actual
11102100.002023-01-277828Budget
10311277.002023-01-277814Actual
6108125.002022-09-287816Actual
23196352.602024-01-277818Actual

Generated 2025-05-28 20:13:59.401 UTC