[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-04-297863Budget
7620200.002022-10-307867Budget
3325490.122024-10-2978211Actual
35938395.002025-01-287813Actual
14049255.002023-04-297867Actual
29933123.102024-07-2978411Actual
6438200.002022-09-297817Budget
37241330.002025-02-277864Actual
9936200.002022-12-287818Budget
14730219.002023-05-307815Actual
6626100.002022-09-297828Budget
37681545.032025-02-277818Actual
11807200.002023-02-277836Budget
1157152.002022-05-307813Actual
31507488.002024-09-287814Actual
33849318.002024-11-297815Actual
2254419.912023-12-2878612Actual
25292223.812024-03-297868Actual
15497426.002023-06-307813Actual
390870.002022-07-307826Budget
37801170.982025-02-2778111Actual
32336192.252024-09-2878612Actual
2882100.002022-06-307846Budget
32872157.002024-10-297836Actual
31542286.002024-09-287864Actual
5082149.002022-08-307836Actual
11243173.002023-02-277813Actual
3284443.002024-10-297826Actual
914740.002022-12-287873Budget
24670263.002024-03-297863Actual
36560257.152025-01-287828Actual
9470200.002022-12-287816Budget
166850.002022-05-307826Budget
4004100.002022-07-307846Budget
7808141.992022-10-307868Actual
1718164.002022-05-307836Actual
37623325.002025-02-277867Actual
29673314.002024-07-297867Actual
10450214.002023-01-287815Actual
18062296.002023-08-307817Actual
3129177.002022-06-307867Actual
38774292.002025-03-307867Actual
22636254.002024-01-287863Actual
7231200.002022-10-307816Budget
9984100.002022-12-287828Budget
345790.002022-07-307863Budget
3644188.002022-07-307864Actual
12839135.002023-03-307816Actual
11163100.002023-01-287868Budget
14014252.002023-04-297817Actual
29851206.082024-07-2978111Actual
10976212.002023-01-287867Actual
5374165.002022-08-307867Actual
26715103.012024-04-2878113Actual
1400177.002022-05-307864Actual
1591069.002023-06-307856Actual
25350102.892024-03-2978111Actual
32817153.002024-10-297816Actual
3918184.802025-03-3078212Actual
16529395.002023-07-307813Actual
31151162.462024-08-2978112Actual
11055355.632023-01-287818Actual
38271251.002025-03-307863Actual
3177493.002024-09-287846Actual
887179.002022-04-297867Actual
1936151.822023-09-2978411Actual
6205168.002022-09-297836Actual
33883308.002024-11-297865Actual
15745184.002023-06-307865Actual
181170.002022-05-307856Budget
30381480.002024-08-297814Actual
2662317.782024-04-2878112Actual
11490200.002023-02-277864Budget
29581127.002024-07-297866Actual
26986285.002024-05-297864Actual
38597163.002025-03-307836Actual
2393825.002024-02-277826Actual
8743200.002022-11-307867Budget
2103570.002023-11-307856Actual
37709340.482025-02-277828Actual
16093378.362023-06-307818Actual
13955102.002023-04-297866Actual
2522172.002022-06-307864Actual
2000554.002023-10-307856Actual
9857200.002022-12-287867Budget
3180078.002024-09-287856Actual
4330200.002022-07-307818Budget
35848210.032024-12-2878213Actual
6437280.002022-09-297817Actual
28898162.462024-06-2978112Actual
16739.002022-04-297873Actual
6826100.002022-10-307863Budget
1190159.002023-02-277856Actual
28287151.002024-06-297816Actual
3741950.002025-02-277826Actual
17715157.002023-08-307864Actual
23103264.002024-01-287817Actual
29638438.002024-07-297817Actual
10587100.002023-01-287816Budget
4191200.002022-07-307817Budget
34670199.502024-11-2978113Actual
37392139.002025-02-277816Actual
3437760.332024-11-2978211Actual
144317.142023-04-2978212Actual
31422266.002024-09-287863Actual
12619200.002023-03-307864Budget
13598115.002023-04-297873Actual
2464280.002022-06-307814Budget
1930729.482023-09-2978211Actual
20836201.002023-11-307815Actual
34172279.002024-11-297867Actual
34258328.362024-11-297828Actual
1138130.002023-02-277873Actual
2056618.842023-10-3078612Actual
36242155.002025-01-287816Actual
10185101.002023-01-287863Actual
32157115.652024-09-2878311Actual
2334453.952024-01-2878211Actual
13420100.002023-03-307868Budget
2434637.992024-02-2778211Actual
2883116.002022-06-307846Actual
8681280.002022-11-307817Budget
28639272.302024-06-297868Actual
7807100.002022-10-307868Budget
1540710.332023-05-3078112Actual
24199364.722024-02-277818Actual
1626848.632023-06-3078311Actual
12102200.002023-02-277867Budget
746126.002022-04-297866Actual
7091200.002022-10-307815Budget
33048334.002024-10-297867Actual
13660174.002023-04-297864Actual
13310354.122023-03-307818Actual
1942184.802023-09-2978611Actual
28194305.002024-06-297815Actual
2446196.512024-02-2778611Actual
3396849.002024-11-297826Actual
2465303.002022-06-307814Actual
38682132.002025-03-307866Actual
30857613.212024-08-297818Actual
6029192.002022-09-297865Actual
465450.002022-08-307873Budget
19747138.002023-10-307864Actual
7699279.872022-10-307818Actual
1026340.002023-01-287873Budget
9334204.002022-12-287815Actual
9195290.002022-12-287814Actual
17067208.002023-07-307867Actual
1077785.002023-01-287856Actual
888200.002022-04-297867Budget
36184254.002025-01-287865Actual
1641412.462023-06-3078112Actual
31924328.002024-09-287867Actual
9567168.002022-12-287836Actual
2136345.442023-11-3078211Actual
1384237.002023-04-297826Actual
11164185.932023-01-287868Actual
31600343.002024-09-287815Actual
7151188.002022-10-307865Actual
15532252.002023-06-307863Actual
2659224.002022-06-307865Actual
1130290.002023-02-277863Budget
802442.002022-11-307873Actual
8449200.002022-11-307836Budget
16564258.002023-07-307863Actual
6108125.002022-09-297816Actual
4112150.002022-07-307866Actual
1927998.632023-09-2978111Actual
1789342.002023-08-307826Actual
13504389.002023-04-297813Actual
353553.002022-07-307873Actual
8212216.002022-11-307815Actual
1428664.592023-04-2978311Actual
28840127.362024-06-2978611Actual
9471159.002022-12-287816Actual
5967227.002022-09-297815Actual
6578200.002022-09-297818Budget
18600238.002023-09-297863Actual
18565429.002023-09-297813Actual
5314200.002022-08-307817Budget
15113442.002023-05-307818Actual
1490474.002023-05-307846Actual
1446217.782023-04-2978612Actual
3209340.482022-06-307818Actual
8602100.002022-11-307866Budget
22906102.002024-01-287816Actual
34137439.002024-11-297817Actual
11808168.002023-02-277836Actual
2138100.002022-05-307828Budget
31271129.322024-08-2978113Actual
1302980.002023-03-307856Budget
39153155.022025-03-3078112Actual
6500202.002022-09-297867Actual
22814212.002024-01-287815Actual
6827114.002022-10-307863Actual
3832882.002025-03-307873Actual
38860231.392025-03-307828Actual
2836173.002022-06-307836Actual
1250960.002023-03-307873Actual
26200.002022-04-297813Budget
457790.002022-08-307863Budget
3372896.002024-11-297873Actual
31387428.002024-09-287813Actual
4703303.002022-08-307814Actual
2739127.002022-06-307816Actual
194796.082023-09-2978112Actual
35502188.002024-12-2878111Actual
7012192.002022-10-307864Actual
2440066.722024-02-2778411Actual
24755253.002024-03-297814Actual
14638226.002023-05-307814Actual
1431347.572023-04-2978411Actual
3861153.002022-07-307816Actual
2033534.802023-10-3078211Actual
36793127.362025-01-2878611Actual
9798263.002022-12-287817Actual
1997981.002023-10-307846Actual
22219357.152023-12-287818Actual
39095166.722025-03-3078611Actual
2092898.002023-11-307816Actual
1063562.002023-01-287826Actual
1243090.002023-03-307863Budget
20983132.002023-11-307836Actual
5828316.002022-09-297814Actual

Generated 2025-05-29 05:53:55.248 UTC