[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002024-07-307865Actual
26328281.392024-04-297828Actual
225117.142023-12-2978112Actual
11570226.002023-02-287815Actual
39333259.152025-03-3178613Actual
30416344.002024-08-307864Actual
31693141.002024-09-297816Actual
1531563.532023-05-3178411Actual
7152200.002022-10-317865Budget
2351612.462024-01-2978112Actual
1620100.002022-05-317816Budget
18062296.002023-08-317817Actual
18097202.002023-08-317867Actual
2540543.312024-03-3078311Actual
6499200.002022-09-307867Budget
37943152.892025-02-2878611Actual
12618214.002023-03-317864Actual
16890129.002023-07-317836Actual
11055355.632023-01-297818Actual
9391205.002022-12-297865Actual
31982551.092024-09-297818Actual
30919345.032024-08-307868Actual
37589412.002025-02-287817Actual
1526124.162023-05-3178211Actual
1392265.002023-04-307856Actual
34492186.932024-11-3078611Actual
28194305.002024-06-307815Actual
7808141.992022-10-317868Actual
356210.002022-04-307815Actual
4113100.002022-07-317866Budget
1591069.002023-07-017856Actual
36382114.002025-01-297866Actual
6626100.002022-09-307828Budget
35702160.342024-12-2978112Actual
15020322.002023-05-317817Actual
3005348.632024-07-3078212Actual
746126.002022-04-307866Actual
28960193.322024-06-3078612Actual
1175885.002023-02-287826Actual
35382520.792024-12-297818Actual
166965.002022-05-317826Actual
37856140.122025-02-2878311Actual
2399290.002024-02-287846Actual
1542200.002022-05-317865Budget
34612231.612024-11-3078612Actual
34729181.962024-11-3078613Actual
13090100.002023-03-317866Budget
27367330.002024-05-307867Actual
641104.002022-04-307846Actual
2242067.782023-12-2978411Actual
3802936.932025-02-2878212Actual
1384237.002023-04-307826Actual
13870106.002023-04-307836Actual
4437198.052022-07-317868Actual
17596285.002023-08-317863Actual
32044314.722024-09-297868Actual
1485046.002023-05-317826Actual
33756457.002024-11-307814Actual
12760158.002023-03-317865Actual
742151.002022-10-317856Actual
18685241.002023-09-307814Actual
22693111.002024-01-297873Actual
1647212.462023-07-0178612Actual
2502175.002024-03-307846Actual
278650.002022-07-017826Budget
10125200.002023-01-297813Budget
3781227.002022-07-317865Actual
24882177.002024-03-307865Actual
4251194.002022-07-317867Actual
6437280.002022-09-307817Actual
353450.002022-07-317873Budget
33791304.002024-11-307864Actual
9568200.002022-12-297836Budget
29018160.902024-06-3078113Actual
14109376.852023-04-307818Actual
32817153.002024-10-307816Actual
28287151.002024-06-307816Actual
6109100.002022-09-307816Budget
35444316.242024-12-297868Actual
8603129.002022-12-017866Actual
16649261.002023-07-317814Actual
19713245.002023-10-317814Actual
13170200.002023-03-317817Budget
4703303.002022-08-317814Actual
29227119.002024-07-307873Actual
20249260.182023-10-317868Actual
1389687.002023-04-307846Actual
26300570.792024-04-297818Actual
26986285.002024-05-307864Actual
14638226.002023-05-317814Actual
2614670.002024-04-297866Actual
2279151.002022-07-017813Actual
30799316.002024-08-307867Actual
25946219.002024-04-297865Actual
9718114.002022-12-297866Actual
166850.002022-05-317826Budget
2988146.002022-07-017866Actual
36912179.492025-01-2978612Actual
9392200.002022-12-297865Budget
5640140.002022-09-307813Actual
233892.002022-07-017863Actual
12698200.002023-03-317815Budget
5888200.002022-09-307864Budget
2739127.002022-07-017816Actual
16835124.002023-07-317816Actual
5967227.002022-09-307815Actual
2139068.852023-12-0178311Actual
38597163.002025-03-317836Actual
27135127.002024-05-307816Actual
33547190.732024-10-3078213Actual
3832882.002025-03-317873Actual
3645200.002022-07-317864Budget
1250960.002023-03-317873Actual
19594388.002023-10-317813Actual
23138277.002024-01-297867Actual
1479200.002022-05-317815Budget
4843200.002022-08-317815Budget
27216116.002024-05-307846Actual
3014590.732024-07-3078113Actual
10310280.002023-01-297814Budget
37623325.002025-02-287867Actual
1641412.462023-07-0178112Actual
35092127.002024-12-297816Actual
1865768.002023-09-307873Actual
164417.142023-07-0178212Actual
31298195.992024-08-3078213Actual
802442.002022-12-017873Actual
28697206.082024-06-3078111Actual
10370200.002023-01-297864Budget
5128100.002022-08-317846Budget
4191200.002022-07-317817Budget
34550140.122024-11-3078112Actual
22848170.002024-01-297865Actual
54450.002022-04-307826Budget
35232120.002024-12-297866Actual
2872566.722024-06-3078211Actual
2946848.002024-07-307826Actual
10311277.002023-01-297814Actual
36594275.332025-01-297868Actual
2233894.382023-12-2978111Actual
39153155.022025-03-3178112Actual
2133576.292023-12-0178111Actual
11243173.002023-02-287813Actual
3957200.002022-07-317836Budget
38682132.002025-03-317866Actual
13660174.002023-04-307864Actual
1942184.802023-09-3078611Actual
2650358.212024-04-2978411Actual
2012200.002022-05-317867Budget
26361276.842024-04-297868Actual
4764212.002022-08-317864Actual
390870.002022-07-317826Budget
1624115.652023-07-0178211Actual
27545203.952024-05-3078111Actual
18005106.002023-08-317866Actual
37681545.032025-02-287818Actual
3582280.002022-07-317814Budget
2141766.722023-12-0178411Actual
29638438.002024-07-307817Actual
5501201.082022-08-317828Actual
17153163.212023-07-317828Actual
10508200.002023-01-297865Budget
465554.002022-08-317873Actual
36149353.002025-01-297815Actual
2369759.002024-02-287873Actual
570397.002022-09-307863Actual
21837219.002023-12-297815Actual
35034249.002024-12-297865Actual
4252200.002022-07-317867Budget
497147.002022-04-307816Actual
3445846.502024-11-3078511Actual
174468.212023-07-3178112Actual
12983128.002023-03-317846Actual
38774292.002025-03-317867Actual
4984100.002022-08-317816Budget
12289166.242023-02-287868Actual
30087203.952024-07-3078612Actual
2472759.002024-03-307873Actual
34670199.502024-11-3078113Actual
10730131.002023-01-297846Actual
34172279.002024-11-307867Actual
9194280.002022-12-297814Budget
9797280.002022-12-297817Budget
2716260.002024-05-307826Actual
9985232.902022-12-297828Actual
10684159.002023-01-297836Actual
30261431.002024-08-307813Actual
7560280.002022-10-317817Budget
21626362.002023-12-297813Actual
35972258.002025-01-297863Actual
3328196.512024-10-3078311Actual
7747100.002022-10-317828Budget
16742216.002023-07-317815Actual
13539289.002023-04-307863Actual
2611353.002024-04-297856Actual
19101278.002023-09-307867Actual
12936164.002023-03-317836Actual
1480255.002022-05-317815Actual
11632200.002023-02-287865Budget
1544018.842023-05-3178612Actual
29441130.002024-07-307816Actual
27332426.002024-05-307817Actual
2496729.002024-03-307826Actual
35289412.002024-12-297817Actual
8132199.002022-12-017864Actual
10450214.002023-01-297815Actual
6579343.512022-09-307818Actual
8274200.002022-12-017865Budget
34291258.662024-11-307868Actual
38121148.622025-02-2878113Actual
37029199.502025-01-2978613Actual
35584109.272024-12-2978411Actual
15532252.002023-07-017863Actual
27925290.732024-05-3078613Actual
3256100.002022-07-017828Budget
3284443.002024-10-307826Actual
1138130.002023-02-287873Actual
3172048.002024-09-297826Actual
15497426.002023-07-017813Actual
8073280.002022-12-017814Budget
30474321.002024-08-307815Actual
457691.002022-08-317863Actual
37086435.002025-02-287813Actual
14014252.002023-04-307817Actual

Generated 2025-05-30 15:35:07.776 UTC