[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-09-0178611Actual
27545203.952024-06-0178111Actual
25137326.002024-04-017817Actual
34786423.002024-12-317813Actual
25816316.002024-05-017814Actual
3284443.002024-11-017826Actual
20095292.002023-11-027817Actual
5374165.002022-09-027867Actual
746126.002022-05-027866Actual
33106535.942024-11-017818Actual
32130101.822024-10-0178211Actual
1936151.822023-10-0278411Actual
36652225.232025-01-3178111Actual
26832387.002024-06-017813Actual
17067208.002023-08-027867Actual
12935200.002023-04-027836Budget
11711142.002023-03-027816Actual
10975200.002023-01-317867Budget
10046100.002022-12-317868Budget
690540.002022-11-027873Budget
68871.002022-05-027856Actual
25350102.892024-04-0178111Actual
23911125.002024-03-017816Actual
1480255.002022-06-027815Actual
7559280.002022-11-027817Actual
5501201.082022-09-027828Actual
4192202.002022-08-027817Actual
17153163.212023-08-027828Actual
33883308.002024-12-027865Actual
9984100.002022-12-317828Budget
6253129.002022-10-027846Actual
37883142.252025-03-0278411Actual
11429294.002023-03-027814Actual
6108125.002022-10-027816Actual
26200.002022-05-027813Budget
457790.002022-09-027863Budget
33671263.002024-12-027863Actual
292970.002022-07-037856Budget
8072309.002022-12-037814Actual
2141766.722023-12-0378411Actual
32724330.002024-11-017815Actual
7327168.002022-11-027836Actual
28639272.302024-07-027868Actual
496100.002022-05-027816Budget
615670.002022-10-027826Budget
2872566.722024-07-0278211Actual
2339100.002022-07-037863Budget
17773171.002023-09-027815Actual
727980.002022-11-027826Budget
3394200.002022-08-027813Budget
30172225.822024-08-0178213Actual
25172248.002024-04-017867Actual
11102100.002023-01-317828Budget
3519962.002024-12-317856Actual
3068274.002022-07-037817Actual
33226218.852024-11-0178111Actual
28017278.002024-07-027863Actual
3782200.002022-08-027865Budget
3315193.512022-07-037868Actual
31032140.122024-09-0178311Actual
10449200.002023-01-317815Budget
2156916.722023-12-0378612Actual
3130200.002022-07-037867Budget
36474338.002025-01-317867Actual
31924328.002024-10-017867Actual
2660200.002022-07-037865Budget
6626100.002022-10-027828Budget
19187238.962023-10-027828Actual
11055355.632023-01-317818Actual
1175885.002023-03-027826Actual
2611353.002024-05-017856Actual
8449200.002022-12-037836Budget
1496392.002023-06-027866Actual
1428664.592023-05-0278311Actual
9470200.002022-12-317816Budget
215277.002022-05-027814Actual
968200.002022-05-027818Budget
29255459.002024-08-017814Actual
10370200.002023-01-317864Budget
3064889.002024-09-017846Actual
17921136.002023-09-027836Actual
854490.002022-12-037856Actual
16093378.362023-07-037818Actual
10045204.122022-12-317868Actual
12101177.002023-03-027867Actual
14765154.002023-06-027865Actual
2465303.002022-07-037814Actual
10836100.002023-01-317866Budget
2647660.332024-05-0178311Actual
36439446.002025-01-317817Actual
32010298.062024-10-017828Actual
1215100.002022-06-027863Budget
1632227.362023-07-0378511Actual
12289166.242023-03-027868Actual
4251194.002022-08-027867Actual
10508200.002023-01-317865Budget
2012200.002022-06-027867Budget
11054200.002023-01-317818Budget
8603129.002022-12-037866Actual
2836173.002022-07-037836Actual
36851120.972025-01-3178112Actual
27807238.002024-06-0178612Actual
2147864.592023-12-0378611Actual
129240.002022-06-027873Budget
14730219.002023-06-027815Actual
25230435.942024-04-017818Actual
2653018.842024-05-0178511Actual
415178.002022-05-027865Actual
11632200.002023-03-027865Budget
742151.002022-11-027856Actual
11710100.002023-03-027816Budget
16640.002022-05-027873Budget
969325.332022-05-027818Actual
10683200.002023-01-317836Budget
37241330.002025-03-027864Actual
8133200.002022-12-037864Budget
2578885.002024-05-017873Actual
1724583.742023-08-0278111Actual
35644147.572024-12-3178611Actual
2839482.002024-07-027856Actual
16035265.002023-07-037867Actual
3861153.002022-08-027816Actual
19628278.002023-11-027863Actual
24789132.002024-04-017864Actual
1431347.572023-05-0278411Actual
27216116.002024-06-017846Actual
35702160.342024-12-3178112Actual
21122251.002023-12-037817Actual
13539289.002023-05-027863Actual
26924113.002024-06-017873Actual
29290279.002024-08-017864Actual
7012192.002022-11-027864Actual
14049255.002023-05-027867Actual
3918184.802025-04-0278212Actual
24141232.002024-03-017867Actual
32957136.002024-11-017866Actual
4437198.052022-08-027868Actual
11303106.002023-03-027863Actual
27135127.002024-06-017816Actual
29793299.572024-08-017868Actual
2603327.002024-05-017826Actual
1897752.002023-10-027856Actual
1063460.002023-01-317826Budget
16000309.002023-07-037817Actual
1717200.002022-06-027836Budget
2334453.952024-01-3178211Actual
30087203.952024-08-0178612Actual
29638438.002024-08-017817Actual
2464280.002022-07-037814Budget
5452381.392022-09-027818Actual
6767172.002022-11-027813Actual
32302151.832024-10-0178112Actual
727879.002022-11-027826Actual
2041643.312023-11-0278511Actual
6578200.002022-10-027818Budget
24670263.002024-04-017863Actual
5967227.002022-10-027815Actual
5314200.002022-09-027817Budget
5828316.002022-10-027814Actual
7092185.002022-11-027815Actual
30296274.002024-09-017863Actual
7230157.002022-11-027816Actual
1847514.592023-09-0278112Actual
1077785.002023-01-317856Actual
20307102.892023-11-0278111Actual
33462216.722024-11-0178612Actual
1446217.782023-05-0278612Actual
5235128.002022-09-027866Actual
27627122.042024-06-0178411Actual
6687185.932022-10-027868Actual
2393825.002024-03-017826Actual
2236646.502023-12-3178211Actual
21065106.002023-12-037866Actual
32603134.002024-11-017873Actual
14109376.852023-05-027818Actual
1026340.002023-01-317873Budget
16121199.572023-07-037828Actual
36242155.002025-01-317816Actual
12936164.002023-04-027836Actual
39300271.432025-04-0278213Actual
35410273.812024-12-317828Actual
26205383.002024-05-017817Actual
10124144.002023-01-317813Actual
9567168.002022-12-317836Actual
5128100.002022-09-027846Budget
35502188.002024-12-3178111Actual
19953123.002023-11-027836Actual
390980.002022-08-027826Actual
30381480.002024-09-017814Actual
3177493.002024-10-017846Actual
18777170.002023-10-027815Actual
3437760.332024-12-0278211Actual
39095166.722025-04-0278611Actual
17125388.972023-08-027818Actual
1718164.002022-06-027836Actual
2339865.652024-01-3178411Actual
1540710.332023-06-0278112Actual
1620100.002022-06-027816Budget
32184127.362024-10-0178411Actual
10507182.002023-01-317865Actual
2405085.002024-03-017866Actual
29348315.002024-08-017815Actual
1440411.402023-05-0278112Actual
22814212.002024-01-317815Actual
31982551.092024-10-017818Actual
35848210.032024-12-3178213Actual
2203653.002023-12-317856Actual
37856140.122025-03-0278311Actual
14672147.002023-06-027864Actual
6252100.002022-10-027846Budget
416200.002022-05-027865Budget
33400128.422024-11-0178112Actual
1250960.002023-04-027873Actual
35034249.002024-12-317865Actual
28427117.002024-07-027866Actual
181258.002022-06-027856Actual
54561.002022-05-027826Actual
9254200.002022-12-317864Budget
34022104.002024-12-027846Actual
11242200.002023-03-027813Budget
966256.002022-12-317856Actual
10837131.002023-01-317866Actual
33134269.272024-11-017828Actual
9069105.002022-12-317863Actual

Generated 2025-06-01 20:31:15.821 UTC