[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691683.002023-07-317846Actual
32244128.422024-09-2978611Actual
742260.002022-10-317856Budget
1992546.002023-10-317826Actual
39273160.902025-03-3178113Actual
7480105.002022-10-317866Actual
1063562.002023-01-297826Actual
181170.002022-05-317856Budget
34670199.502024-11-3078113Actual
16155269.272023-07-017868Actual
1215100.002022-05-317863Budget
356210.002022-04-307815Actual
27982428.002024-06-307813Actual
16890129.002023-07-317836Actual
26200.002022-04-307813Budget
3900794.382025-03-3178311Actual
1431347.572023-04-3078411Actual
5313207.002022-08-317817Actual
2133576.292023-12-0178111Actual
11570226.002023-02-287815Actual
457790.002022-08-317863Budget
29441130.002024-07-307816Actual
14519358.002023-05-317813Actual
8133200.002022-12-017864Budget
11055355.632023-01-297818Actual
30509266.002024-08-307865Actual
1250960.002023-03-317873Actual
2339865.652024-01-2978411Actual
1303094.002023-03-317856Actual
245463.952024-02-2878212Actual
19187238.962023-09-307828Actual
2056618.842023-10-3178612Actual
1400177.002022-05-317864Actual
24141232.002024-02-287867Actual
11808168.002023-02-287836Actual
24260270.782024-02-287868Actual
15745184.002023-07-017865Actual
38542136.002025-03-317816Actual
35821117.042024-12-2978113Actual
26867299.002024-05-307863Actual
30416344.002024-08-307864Actual
14049255.002023-04-307867Actual
9937387.452022-12-297818Actual
11711142.002023-02-287816Actual
26205383.002024-04-297817Actual
31890436.002024-09-297817Actual
7231200.002022-10-317816Budget
28840127.362024-06-3078611Actual
2071574.002023-12-017873Actual
15858125.002023-07-017836Actual
2401874.002024-02-287856Actual
32010298.062024-09-297828Actual
7481100.002022-10-317866Budget
6767172.002022-10-317813Actual
1480255.002022-05-317815Actual
24847175.002024-03-307815Actual
38271251.002025-03-317863Actual
34431115.652024-11-3078411Actual
33671263.002024-11-307863Actual
27925290.732024-05-3078613Actual
12180200.002023-02-287818Budget
3862392.002025-03-317846Actual
6108125.002022-09-307816Actual
15617218.002023-07-017814Actual
2278200.002022-07-017813Budget
3898092.252025-03-3178211Actual
3100559.272024-08-3078211Actual
1632227.362023-07-0178511Actual
4004100.002022-07-317846Budget
36912179.492025-01-2978612Actual
5889163.002022-09-307864Actual
25137326.002024-03-307817Actual
15113442.002023-05-317818Actual
4844229.002022-08-317815Actual
2012200.002022-05-317867Budget
1927998.632023-09-3078111Actual
1827480.552023-08-3178111Actual
34137439.002024-11-307817Actual
3723200.002022-07-317815Budget
6826100.002022-10-317863Budget
19628278.002023-10-317863Actual
1942184.802023-09-3078611Actual
174738.212023-07-3178212Actual
8497100.002022-12-017846Budget
36474338.002025-01-297867Actual
17153163.212023-07-317828Actual
2045061.402023-10-3178611Actual
6626100.002022-09-307828Budget
38860231.392025-03-317828Actual
37241330.002025-02-287864Actual
27487252.602024-05-307868Actual
14638226.002023-05-317814Actual
18062296.002023-08-317817Actual
5235128.002022-08-317866Actual
1544018.842023-05-3178612Actual
2560912.462024-03-3078612Actual
30567134.002024-08-307816Actual
26775203.012024-04-2978613Actual
34941338.002024-12-297864Actual
37392139.002025-02-287816Actual
1493064.002023-05-317856Actual
3583288.002022-07-317814Actual
2200100.002022-05-317868Budget
28017278.002024-06-307863Actual
5561100.002022-08-317868Budget
6438200.002022-09-307817Budget
23103264.002024-01-297817Actual
2036229.482023-10-3178311Actual
36439446.002025-01-297817Actual
2777452.892024-05-3078212Actual
7699279.872022-10-317818Actual
3791025.232025-02-2878511Actual
34349231.612024-11-3078111Actual
87100.002022-04-307863Budget
25292223.812024-03-307868Actual
25911252.002024-04-297815Actual
3511955.002024-12-297826Actual
16975106.002023-07-317866Actual
19685118.002023-10-317873Actual
802540.002022-12-017873Budget
1789342.002023-08-317826Actual
10450214.002023-01-297815Actual
27688146.512024-05-3078611Actual
34821269.002024-12-297863Actual
2451911.402024-02-2878112Actual
12697244.002023-03-317815Actual
34786423.002024-12-297813Actual
3117960.332024-08-3078212Actual
29135398.002024-07-307813Actual
29793299.572024-07-307868Actual
36323109.002025-01-297846Actual
1190159.002023-02-287856Actual
6827114.002022-10-317863Actual
20743247.002023-12-017814Actual
31542286.002024-09-297864Actual
11854105.002023-02-287846Actual
13755151.002023-04-307865Actual
3782944.382025-02-2878211Actual
29731525.332024-07-307818Actual
34080110.002024-11-307866Actual
1629561.402023-07-0178411Actual
24995127.002024-03-307836Actual
22126279.002023-12-297817Actual
11710100.002023-02-287816Budget
8744195.002022-12-017867Actual
9255222.002022-12-297864Actual
15710176.002023-07-017815Actual
5500100.002022-08-317828Budget
33636401.002024-11-307813Actual
5453200.002022-08-317818Budget
9985232.902022-12-297828Actual
1026340.002023-01-297873Budget
8602100.002022-12-017866Budget
4984100.002022-08-317816Budget
4330200.002022-07-317818Budget
26715103.012024-04-2978113Actual
215277.002022-04-307814Actual
21157213.002023-12-017867Actual
2988146.002022-07-017866Actual
7620200.002022-10-317867Budget
629980.002022-09-307856Budget
15497426.002023-07-017813Actual
2601200.002022-07-017815Budget
25258217.752024-03-307828Actual
465450.002022-08-317873Budget
28898162.462024-06-3078112Actual
22247191.992023-12-297828Actual
19066295.002023-09-307817Actual
38236424.002025-03-317813Actual
18183172.302023-08-317828Actual
405180.002022-07-317856Budget
21984128.002023-12-297836Actual
8682214.002022-12-017817Actual
4112150.002022-07-317866Actual
22601392.002024-01-297813Actual
2138100.002022-05-317828Budget
38121148.622025-02-2878113Actual
1077785.002023-01-297856Actual
3221151.822024-09-2978511Actual
1026248.002023-01-297873Actual
29496163.002024-07-307836Actual
12983128.002023-03-317846Actual
2239358.212023-12-2978311Actual
827280.002022-04-307817Budget
14672147.002023-05-317864Actual
9718114.002022-12-297866Actual
3315193.512022-07-017868Actual
3067471.002024-08-307856Actual
13598115.002023-04-307873Actual
2301376.002024-01-297856Actual
36652225.232025-01-2978111Actual
19101278.002023-09-307867Actual
854490.002022-12-017856Actual
21871155.002023-12-297865Actual
19159461.702023-09-307818Actual
2399290.002024-02-287846Actual
29906134.802024-07-3078311Actual
2665717.782024-04-2978612Actual
9719100.002022-12-297866Budget
14553285.002023-05-317863Actual
35232120.002024-12-297866Actual
570290.002022-09-307863Budget
2578885.002024-04-297873Actual
10836100.002023-01-297866Budget
969325.332022-04-307818Actual
23725254.002024-02-287814Actual
37447155.002025-02-287836Actual
854360.002022-12-017856Budget
13232200.002023-03-317867Budget
3906124.162025-03-3178511Actual
1730046.502023-07-3178311Actual
32336192.252024-09-2978612Actual
3059468.002024-08-307826Actual
2103570.002023-12-017856Actual
35530100.762024-12-2978211Actual
24755253.002024-03-307814Actual
38894305.632025-03-317868Actual
1841761.402023-08-3178611Actual
2195641.002023-12-297826Actual
38001112.462025-02-2878112Actual
33849318.002024-11-307815Actual
20249260.182023-10-317868Actual
2405085.002024-02-287866Actual
2831443.002024-06-307826Actual

Generated 2025-05-30 11:12:15.365 UTC