[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-09-287818Actual
32102186.932024-09-2778111Actual
26924113.002024-05-287873Actual
1632227.362023-06-2978511Actual
35881204.762024-12-2778613Actual
16975106.002023-07-297866Actual
2614670.002024-04-277866Actual
4905200.002022-08-297865Budget
22161263.002023-12-277867Actual
1727337.992023-07-2978211Actual
38739424.002025-03-297817Actual
2600676.002024-04-277816Actual
39215238.002025-03-2978612Actual
15175205.632023-05-297868Actual
12040200.002023-02-267817Budget
9937387.452022-12-277818Actual
12228100.002023-02-267828Budget
7230157.002022-10-297816Actual
34431115.652024-11-2878411Actual
7699279.872022-10-297818Actual
1897752.002023-09-287856Actual
4113100.002022-07-297866Budget
11055355.632023-01-277818Actual
2405085.002024-02-267866Actual
2279151.002022-06-297813Actual
12698200.002023-03-297815Budget
8353165.002022-11-297816Actual
1841761.402023-08-2978611Actual
28342166.002024-06-287836Actual
18812204.002023-09-287865Actual
578054.002022-09-287873Actual
29170267.002024-07-287863Actual
2301376.002024-01-277856Actual
13091122.002023-03-297866Actual
9858166.002022-12-277867Actual
2988146.002022-06-297866Actual
241640.002022-06-297873Budget
166850.002022-05-297826Budget
1490474.002023-05-297846Actual
16890129.002023-07-297836Actual
8072309.002022-11-297814Actual
2543245.442024-03-2878411Actual
23258198.052024-01-277868Actual
11163100.002023-01-277868Budget
1302980.002023-03-297856Budget
20836201.002023-11-297815Actual
2608767.002024-04-277846Actual
1434664.592023-04-2878611Actual
21660267.002023-12-277863Actual
9009145.002022-12-277813Actual
2041643.312023-10-2978511Actual
29673314.002024-07-287867Actual
18685241.002023-09-287814Actual
32957136.002024-10-287866Actual
24260270.782024-02-267868Actual
12618214.002023-03-297864Actual
2334453.952024-01-2778211Actual
2331677.362024-01-2778111Actual
7091200.002022-10-297815Budget
30509266.002024-08-287865Actual
1534991.192023-05-2978611Actual
27367330.002024-05-287867Actual
2537824.162024-03-2878211Actual
35034249.002024-12-277865Actual
11103181.392023-01-277828Actual
10507182.002023-01-277865Actual
20778171.002023-11-297864Actual
29290279.002024-07-287864Actual
6030200.002022-09-287865Budget
3582280.002022-07-297814Budget
37801170.982025-02-2678111Actual
33636401.002024-11-287813Actual
5561100.002022-08-297868Budget
2839482.002024-06-287856Actual
7886100.002022-11-297813Budget
292970.002022-06-297856Budget
2892644.382024-06-2878212Actual
37709340.482025-02-267828Actual
3782200.002022-07-297865Budget
30204197.752024-07-2878613Actual
19840161.002023-10-297865Actual
30799316.002024-08-287867Actual
16684151.002023-07-297864Actual
36057501.002025-01-277814Actual
14109376.852023-04-287818Actual
2033534.802023-10-2978211Actual
12368200.002023-03-297813Budget
1850818.842023-08-2978612Actual
2192996.002023-12-277816Actual
22693111.002024-01-277873Actual
4844229.002022-08-297815Actual
35763245.442024-12-2778612Actual
15113442.002023-05-297818Actual
5500100.002022-08-297828Budget
640100.002022-04-287846Budget
22636254.002024-01-277863Actual
4330200.002022-07-297818Budget
6827114.002022-10-297863Actual
6359100.002022-09-287866Budget
37589412.002025-02-267817Actual
37856140.122025-02-2678311Actual
2560912.462024-03-2878612Actual
1847514.592023-08-2978112Actual
32817153.002024-10-287816Actual
8073280.002022-11-297814Budget
1063460.002023-01-277826Budget
1175885.002023-02-267826Actual
2504744.002024-03-287856Actual
10837131.002023-01-277866Actual
2451911.402024-02-2678112Actual
39273160.902025-03-2978113Actual
2457814.592024-02-2678612Actual
2659224.002022-06-297865Actual
32603134.002024-10-287873Actual
3209340.482022-06-297818Actual
2545936.932024-03-2878511Actual
405272.002022-07-297856Actual
1686236.002023-07-297826Actual
18565429.002023-09-287813Actual
25816316.002024-04-277814Actual
3781227.002022-07-297865Actual
2987960.332024-07-2878211Actual
29759270.782024-07-287828Actual
1750418.842023-07-2978612Actual
32898106.002024-10-287846Actual
961593.002022-12-277846Actual
7620200.002022-10-297867Budget
16093378.362023-06-297818Actual
23605406.002024-02-267813Actual
16742216.002023-07-297815Actual
15803113.002023-06-297816Actual
38356493.002025-03-297814Actual
3100559.272024-08-2878211Actual
1303094.002023-03-297856Actual
20188395.032023-10-297818Actual
3791025.232025-02-2678511Actual
966160.002022-12-277856Budget
3067471.002024-08-287856Actual
5828316.002022-09-287814Actual
13504389.002023-04-287813Actual
29018160.902024-06-2878113Actual
6627172.302022-09-287828Actual
10449200.002023-01-277815Budget
31600343.002024-09-277815Actual
36382114.002025-01-277866Actual
21984128.002023-12-277836Actual
2045061.402023-10-2978611Actual
27077249.002024-05-287865Actual
18005106.002023-08-297866Actual
2611353.002024-04-277856Actual
2100992.002023-11-297846Actual
888200.002022-04-287867Budget
6500202.002022-09-287867Actual
28605279.872024-06-287828Actual
12181308.662023-02-267818Actual
28368103.002024-06-287846Actual
39153155.022025-03-2978112Actual
37029199.502025-01-2778613Actual
25292223.812024-03-287868Actual
2242067.782023-12-2778411Actual
28136304.002024-06-287864Actual
34729181.962024-11-2878613Actual
13169210.002023-03-297817Actual
629980.002022-09-287856Budget
1830227.362023-08-2978211Actual
29906134.802024-07-2878311Actual
13720224.002023-04-287815Actual
1531563.532023-05-2978411Actual
25729251.002024-04-277863Actual
33579288.982024-10-2878613Actual
2523200.002022-06-297864Budget
16649261.002023-07-297814Actual
29793299.572024-07-287868Actual
2765466.722024-05-2878511Actual
2464280.002022-06-297814Budget
3068274.002022-06-297817Actual
241746.002022-06-297873Actual
2644953.952024-04-2778211Actual
8212216.002022-11-297815Actual
7152200.002022-10-297865Budget
5889163.002022-09-287864Actual
1138130.002023-02-267873Actual
3861153.002022-07-297816Actual
30977190.122024-08-2878111Actual
3958149.002022-07-297836Actual
3316100.002022-06-297868Budget
37178109.002025-02-267873Actual
630066.002022-09-287856Actual
2757379.482024-05-2878211Actual
3404878.002024-11-287856Actual
2091316.242022-05-297818Actual
32010298.062024-09-277828Actual
19953123.002023-10-297836Actual
36242155.002025-01-277816Actual
727879.002022-10-297826Actual
18600238.002023-09-287863Actual
2138100.002022-05-297828Budget
8450169.002022-11-297836Actual
14730219.002023-05-297815Actual
195068.212023-09-2878212Actual
7747100.002022-10-297828Budget
32546251.002024-10-287863Actual
5562178.362022-08-297868Actual
7374117.002022-10-297846Actual
13870106.002023-04-287836Actual
3519962.002024-12-277856Actual
30416344.002024-08-287864Actual
570397.002022-09-287863Actual
3856968.002025-03-297826Actual
1951280.002022-05-297817Budget
23853184.002024-02-267865Actual
3957200.002022-07-297836Budget
34022104.002024-11-287846Actual
39034146.512025-03-2978411Actual
15020322.002023-05-297817Actual
1827480.552023-08-2978111Actual
1730046.502023-07-2978311Actual
39333259.152025-03-2978613Actual
17773171.002023-08-297815Actual
11808168.002023-02-267836Actual
11570226.002023-02-267815Actual
1591069.002023-06-297856Actual
22756150.002024-01-277864Actual
5128100.002022-08-297846Budget

Generated 2025-05-28 05:54:18.915 UTC