[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-277873Actual
33168316.242024-10-287868Actual
21871155.002023-12-277865Actual
5641200.002022-09-287813Budget
1215100.002022-05-297863Budget
3457857.142024-11-2878212Actual
3342843.312024-10-2878212Actual
10310280.002023-01-277814Budget
1691683.002023-07-297846Actual
21837219.002023-12-277815Actual
2003891.002023-10-297866Actual
31213226.302024-08-2878612Actual
32010298.062024-09-277828Actual
5235128.002022-08-297866Actual
6029192.002022-09-287865Actual
2602224.002022-06-297815Actual
15858125.002023-06-297836Actual
19953123.002023-10-297836Actual
2446196.512024-02-2678611Actual
31271129.322024-08-2878113Actual
293074.002022-06-297856Actual
34729181.962024-11-2878613Actual
255779.272024-03-2878212Actual
32898106.002024-10-287846Actual
2611353.002024-04-277856Actual
2345883.742024-01-2778611Actual
914636.002022-12-277873Actual
1138040.002023-02-267873Budget
2543245.442024-03-2878411Actual
36851120.972025-01-2778112Actual
640100.002022-04-287846Budget
1738893.312023-07-2978611Actual
840071.002022-11-297826Actual
35557110.342024-12-2778311Actual
22601392.002024-01-277813Actual
23853184.002024-02-267865Actual
11570226.002023-02-267815Actual
16093378.362023-06-297818Actual
1835650.762023-08-2978411Actual
827280.002022-04-287817Budget
129240.002022-05-297873Budget
1997981.002023-10-297846Actual
10684159.002023-01-277836Actual
1392265.002023-04-287856Actual
1735427.362023-07-2978511Actual
1431347.572023-04-2878411Actual
35584109.272024-12-2778411Actual
968200.002022-04-287818Budget
4437198.052022-07-297868Actual
512983.002022-08-297846Actual
24789132.002024-03-287864Actual
8822200.002022-11-297818Budget
10730131.002023-01-277846Actual
33520178.452024-10-2878113Actual
2045061.402023-10-2978611Actual
2011185.002022-05-297867Actual
5452381.392022-08-297818Actual
353553.002022-07-297873Actual
10837131.002023-01-277866Actual
1629561.402023-06-2978411Actual
35821117.042024-12-2778113Actual
31151162.462024-08-2878112Actual
39300271.432025-03-2978213Actual
12838100.002023-03-297816Budget
37029199.502025-01-2778613Actual
12180200.002023-02-267818Budget
1076100.002022-04-287868Budget
2472759.002024-03-287873Actual
20249260.182023-10-297868Actual
3396849.002024-11-287826Actual
1479200.002022-05-297815Budget
3292462.002024-10-287856Actual
3257152.602022-06-297828Actual
37334299.002025-02-267865Actual
15710176.002023-06-297815Actual
34878118.002024-12-277873Actual
1830227.362023-08-2978211Actual
11055355.632023-01-277818Actual
1077785.002023-01-277856Actual
8449200.002022-11-297836Budget
1026340.002023-01-277873Budget
13955102.002023-04-287866Actual
27600147.572024-05-2878311Actual
17596285.002023-08-297863Actual
1872107.002022-05-297866Actual
1243090.002023-03-297863Budget
9471159.002022-12-277816Actual
1626848.632023-06-2978311Actual
3583288.002022-07-297814Actual
1952232.002022-05-297817Actual
31032140.122024-08-2878311Actual
35972258.002025-01-277863Actual
27688146.512024-05-2878611Actual
20658247.002023-11-297863Actual
3014590.732024-07-2878113Actual
3256100.002022-06-297828Budget
4985131.002022-08-297816Actual
1641412.462023-06-2978112Actual
36912179.492025-01-2778612Actual
7092185.002022-10-297815Actual
7012192.002022-10-297864Actual
3519962.002024-12-277856Actual
3864985.002025-03-297856Actual
13420100.002023-03-297868Budget
2399290.002024-02-267846Actual
36439446.002025-01-277817Actual
38179308.282025-02-2678613Actual
1531563.532023-05-2978411Actual
3394200.002022-07-297813Budget
36242155.002025-01-277816Actual
390870.002022-07-297826Budget
24882177.002024-03-287865Actual
21277210.182023-11-297868Actual
39095166.722025-03-2978611Actual
29383294.002024-07-287865Actual
5373200.002022-08-297867Budget
22069102.002023-12-277866Actual
1423184.802023-04-2878111Actual
20623398.002023-11-297813Actual
29759270.782024-07-287828Actual
2650358.212024-04-2778411Actual
13169210.002023-03-297817Actual
39273160.902025-03-2978113Actual
16739.002022-04-287873Actual
11854105.002023-02-267846Actual
34080110.002024-11-287866Actual
13626213.002023-04-287814Actual
33883308.002024-11-287865Actual
26715103.012024-04-2778113Actual
26061104.002024-04-277836Actual
5967227.002022-09-287815Actual
34349231.612024-11-2878111Actual
31059117.782024-08-2878411Actual
2608767.002024-04-277846Actual
194796.082023-09-2878112Actual
11303106.002023-02-267863Actual
15497426.002023-06-297813Actual
1190159.002023-02-267856Actual
4113100.002022-07-297866Budget
29227119.002024-07-287873Actual
1621399.702023-06-2978111Actual
887179.002022-04-287867Actual
2644953.952024-04-2778211Actual
32102186.932024-09-2778111Actual
966160.002022-12-277856Budget
2440066.722024-02-2678411Actual
27865111.782024-05-2878113Actual
12759200.002023-03-297865Budget
37743335.942025-02-267868Actual
18777170.002023-09-287815Actual
10371163.002023-01-277864Actual
37589412.002025-02-267817Actual
6108125.002022-09-287816Actual
1303094.002023-03-297856Actual
1542200.002022-05-297865Budget
38739424.002025-03-297817Actual
1540710.332023-05-2978112Actual
30353112.002024-08-287873Actual
10508200.002023-01-277865Budget
33791304.002024-11-287864Actual
1077880.002023-01-277856Budget
32394185.472024-09-2778113Actual
2660200.002022-06-297865Budget
15532252.002023-06-297863Actual
26421113.532024-04-2778111Actual
1480255.002022-05-297815Actual
4192202.002022-07-297817Actual
28519289.002024-06-287867Actual
181258.002022-05-297856Actual
5828316.002022-09-287814Actual
1493064.002023-05-297856Actual
30416344.002024-08-287864Actual
2136345.442023-11-2978211Actual
3687941.192025-01-2778212Actual
747100.002022-04-287866Budget
2334453.952024-01-2778211Actual
3517392.002024-12-277846Actual
35644147.572024-12-2778611Actual
1933428.422023-09-2878311Actual
8602100.002022-11-297866Budget
38952193.322025-03-2978111Actual
10125200.002023-01-277813Budget
6109100.002022-09-287816Budget
2100992.002023-11-297846Actual
23760180.002024-02-267864Actual
14109376.852023-04-287818Actual
5128100.002022-08-297846Budget
465554.002022-08-297873Actual
13231200.002023-03-297867Actual
9798263.002022-12-277817Actual
12369144.002023-03-297813Actual
8450169.002022-11-297836Actual
37086435.002025-02-267813Actual
1288760.002023-03-297826Budget
6578200.002022-09-287818Budget
3749983.002025-02-267856Actual
1544018.842023-05-2978612Actual
27216116.002024-05-287846Actual
7946100.002022-11-297863Budget
28779116.722024-06-2878411Actual
9194280.002022-12-277814Budget
30764394.002024-08-287817Actual
1889748.002023-09-287826Actual
854360.002022-11-297856Budget
26240306.002024-04-277867Actual
18097202.002023-08-297867Actual
5453200.002022-08-297818Budget
166965.002022-05-297826Actual
3068274.002022-06-297817Actual
7887141.002022-11-297813Actual
2293332.002024-01-277826Actual
1528844.382023-05-2978311Actual
28427117.002024-06-287866Actual
20836201.002023-11-297815Actual
5314200.002022-08-297817Budget
35232120.002024-12-277866Actual
14730219.002023-05-297815Actual
641104.002022-04-287846Actual
12935200.002023-03-297836Budget
32872157.002024-10-287836Actual
18565429.002023-09-287813Actual
30261431.002024-08-287813Actual
12760158.002023-03-297865Actual
21779131.002023-12-277864Actual

Generated 2025-05-28 22:00:33.709 UTC