[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37801170.982025-02-2878111Actual
7092185.002022-10-317815Actual
29793299.572024-07-307868Actual
615769.002022-09-307826Actual
37473108.002025-02-287846Actual
36997225.822025-01-2978213Actual
19840161.002023-10-317865Actual
13955102.002023-04-307866Actual
12369144.002023-03-317813Actual
32302151.832024-09-2978112Actual
23818191.002024-02-287815Actual
31479107.002024-09-297873Actual
2200100.002022-05-317868Budget
2345883.742024-01-2978611Actual
8682214.002022-12-017817Actual
11055355.632023-01-297818Actual
36912179.492025-01-2978612Actual
828227.002022-04-307817Actual
5641200.002022-09-307813Budget
6627172.302022-09-307828Actual
3257152.602022-07-017828Actual
2003891.002023-10-317866Actual
27600147.572024-05-3078311Actual
28960193.322024-06-3078612Actual
9936200.002022-12-297818Budget
39215238.002025-03-3178612Actual
2831443.002024-06-307826Actual
15020322.002023-05-317817Actual
1794769.002023-08-317846Actual
21660267.002023-12-297863Actual
22126279.002023-12-297817Actual
21984128.002023-12-297836Actual
1490474.002023-05-317846Actual
14823104.002023-05-317816Actual
26775203.012024-04-2978613Actual
24199364.722024-02-287818Actual
5235128.002022-08-317866Actual
5888200.002022-09-307864Budget
640100.002022-04-307846Budget
2946848.002024-07-307826Actual
1717200.002022-05-317836Budget
1190280.002023-02-287856Budget
29581127.002024-07-307866Actual
1288760.002023-03-317826Budget
11242200.002023-02-287813Budget
390980.002022-07-317826Actual
20836201.002023-12-017815Actual
13311200.002023-03-317818Budget
36970206.522025-01-2978113Actual
32759311.002024-10-307865Actual
951880.002022-12-297826Budget
34137439.002024-11-307817Actual
38774292.002025-03-317867Actual
21745233.002023-12-297814Actual
22756150.002024-01-297864Actual
9255222.002022-12-297864Actual
27982428.002024-06-307813Actual
2279151.002022-07-017813Actual
570397.002022-09-307863Actual
18777170.002023-09-307815Actual
1138130.002023-02-287873Actual
35232120.002024-12-297866Actual
27807238.002024-05-3078612Actual
16621124.002023-07-317873Actual
32244128.422024-09-2978611Actual
18216252.602023-08-317868Actual
1750418.842023-07-3178612Actual
1540710.332023-05-3178112Actual
33941151.002024-11-307816Actual
1018490.002023-01-297863Budget
25946219.002024-04-297865Actual
26742269.682024-04-2978213Actual
29522102.002024-07-307846Actual
1063562.002023-01-297826Actual
30204197.752024-07-3078613Actual
7374117.002022-10-317846Actual
39300271.432025-03-3178213Actual
10586140.002023-01-297816Actual
10730131.002023-01-297846Actual
1952232.002022-05-317817Actual
34999358.002024-12-297815Actual
38597163.002025-03-317836Actual
15141181.392023-05-317828Actual
20188395.032023-10-317818Actual
25172248.002024-03-307867Actual
1389687.002023-04-307846Actual
25292223.812024-03-307868Actual
6953278.002022-10-317814Actual
9470200.002022-12-297816Budget
1830227.362023-08-3178211Actual
3117960.332024-08-3078212Actual
37178109.002025-02-287873Actual
32666323.002024-10-307864Actual
24995127.002024-03-307836Actual
2038962.462023-10-3178411Actual
25851219.002024-04-297864Actual
31982551.092024-09-297818Actual
4437198.052022-07-317868Actual
7746154.112022-10-317828Actual
8273178.002022-12-017865Actual
31600343.002024-09-297815Actual
19187238.962023-09-307828Actual
6358101.002022-09-307866Actual
10683200.002023-01-297836Budget
36297168.002025-01-297836Actual
2464280.002022-07-017814Budget
29759270.782024-07-307828Actual
1942184.802023-09-3078611Actual
20658247.002023-12-017863Actual
2405085.002024-02-287866Actual
39333259.152025-03-3178613Actual
293074.002022-07-017856Actual
465450.002022-08-317873Budget
34878118.002024-12-297873Actual
34349231.612024-11-3078111Actual
18685241.002023-09-307814Actual
3395156.002022-07-317813Actual
28779116.722024-06-3078411Actual
22906102.002024-01-297816Actual
11164185.932023-01-297868Actual
4191200.002022-07-317817Budget
3749983.002025-02-287856Actual
11710100.002023-02-287816Budget
233892.002022-07-017863Actual
12619200.002023-03-317864Budget
1727337.992023-07-3178211Actual
2144417.782023-12-0178511Actual
26832387.002024-05-307813Actual
166965.002022-05-317826Actual
37029199.502025-01-2978613Actual
6688100.002022-09-307868Budget
8274200.002022-12-017865Budget
22069102.002023-12-297866Actual
17032302.002023-07-317817Actual
27077249.002024-05-307865Actual
7231200.002022-10-317816Budget
14109376.852023-04-307818Actual
20870203.002023-12-017865Actual
1624115.652023-07-0178211Actual
7699279.872022-10-317818Actual
2000554.002023-10-317856Actual
3918184.802025-03-3178212Actual
4905200.002022-08-317865Budget
8681280.002022-12-017817Budget
1461063.002023-05-317873Actual
19009104.002023-09-307866Actual
16529395.002023-07-317813Actual
15710176.002023-07-017815Actual
31093153.952024-08-3078611Actual
26061104.002024-04-297836Actual
1526124.162023-05-3178211Actual
415178.002022-04-307865Actual
9069105.002022-12-297863Actual
12760158.002023-03-317865Actual
10311277.002023-01-297814Actual
4112150.002022-07-317866Actual
1431347.572023-04-3078411Actual
854490.002022-12-017856Actual
6578200.002022-09-307818Budget
9568200.002022-12-297836Budget
32421266.172024-09-2978213Actual
34786423.002024-12-297813Actual
1523398.632023-05-3178111Actual
7559280.002022-10-317817Actual
12698200.002023-03-317815Budget
25350102.892024-03-3078111Actual
9392200.002022-12-297865Budget
14765154.002023-05-317865Actual
3958149.002022-07-317836Actual
17067208.002023-07-317867Actual
1591069.002023-07-017856Actual
28898162.462024-06-3078112Actual
30509266.002024-08-307865Actual
13720224.002023-04-307815Actual
33106535.942024-10-307818Actual
8603129.002022-12-017866Actual
1493064.002023-05-317856Actual
10916252.002023-01-297817Actual
9008100.002022-12-297813Budget
34230520.792024-11-307818Actual
1832950.762023-08-3178311Actual
31833113.002024-09-297866Actual
14171208.662023-04-307868Actual
24789132.002024-03-307864Actual
2045061.402023-10-3178611Actual
8929100.002022-12-017868Budget
31635306.002024-09-297865Actual
2716260.002024-05-307826Actual
37623325.002025-02-287867Actual
4985131.002022-08-317816Actual
34258328.362024-11-307828Actual
16564258.002023-07-317863Actual
742260.002022-10-317856Budget
12290100.002023-02-287868Budget
1620100.002022-05-317816Budget
3860100.002022-07-317816Budget
3172048.002024-09-297826Actual
15113442.002023-05-317818Actual
2662317.782024-04-2978112Actual
641104.002022-04-307846Actual
1635656.082023-07-0178611Actual
10508200.002023-01-297865Budget
2494096.002024-03-307816Actual
3644188.002022-07-317864Actual
12289166.242023-02-287868Actual
36734103.952025-01-2978411Actual
38148183.712025-02-2878213Actual
19747138.002023-10-317864Actual
26986285.002024-05-307864Actual
1157152.002022-05-317813Actual
28639272.302024-06-307868Actual
2192996.002023-12-297816Actual
3583288.002022-07-317814Actual
20130203.002023-10-317867Actual
11243173.002023-02-287813Actual
30799316.002024-08-307867Actual
5562178.362022-08-317868Actual
465554.002022-08-317873Actual
12040200.002023-02-287817Budget
517580.002022-08-317856Actual
32872157.002024-10-307836Actual
34431115.652024-11-3078411Actual
4005116.002022-07-317846Actual
13755151.002023-04-307865Actual

Generated 2025-05-30 07:16:41.263 UTC