[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21215446.542023-11-307818Actual
32244128.422024-09-2878611Actual
12229129.872023-02-277828Actual
2192996.002023-12-287816Actual
19628278.002023-10-307863Actual
16564258.002023-07-307863Actual
3059468.002024-08-297826Actual
23853184.002024-02-277865Actual
7013200.002022-10-307864Budget
22756150.002024-01-287864Actual
8072309.002022-11-307814Actual
174738.212023-07-3078212Actual
1838315.652023-08-3078511Actual
23966127.002024-02-277836Actual
19685118.002023-10-307873Actual
888200.002022-04-297867Budget
1951280.002022-05-307817Budget
33226218.852024-10-2978111Actual
12982100.002023-03-307846Budget
32454183.712024-09-2878613Actual
8353165.002022-11-307816Actual
26421113.532024-04-2878111Actual
12557280.002023-03-307814Budget
13358182.902023-03-307828Actual
31507488.002024-09-287814Actual
33996168.002024-11-297836Actual
503368.002022-08-307826Actual
3256100.002022-06-307828Budget
3117960.332024-08-2978212Actual
2293332.002024-01-287826Actual
16975106.002023-07-307866Actual
13755151.002023-04-297865Actual
1063562.002023-01-287826Actual
33849318.002024-11-297815Actual
34172279.002024-11-297867Actual
356210.002022-04-297815Actual
16739.002022-04-297873Actual
12369144.002023-03-307813Actual
28577601.092024-06-297818Actual
33134269.272024-10-297828Actual
30799316.002024-08-297867Actual
278741.002022-06-307826Actual
1764100.002022-05-307846Budget
26200.002022-04-297813Budget
355200.002022-04-297815Budget
961593.002022-12-287846Actual
1847514.592023-08-3078112Actual
2614670.002024-04-287866Actual
1594391.002023-06-307866Actual
23818191.002024-02-277815Actual
13091122.002023-03-307866Actual
14672147.002023-05-307864Actual
21745233.002023-12-287814Actual
1591069.002023-06-307856Actual
2156916.722023-11-3078612Actual
2839482.002024-06-297856Actual
690444.002022-10-307873Actual
11961100.002023-02-277866Budget
34941338.002024-12-287864Actual
27190155.002024-05-297836Actual
37589412.002025-02-277817Actual
1794769.002023-08-307846Actual
4192202.002022-07-307817Actual
11243173.002023-02-277813Actual
27925290.732024-05-2978613Actual
11960117.002023-02-277866Actual
274193.002022-04-297864Actual
2555010.332024-03-2978112Actual
1493064.002023-05-307856Actual
10683200.002023-01-287836Budget
23103264.002024-01-287817Actual
30474321.002024-08-297815Actual
35382520.792024-12-287818Actual
9857200.002022-12-287867Budget
4765200.002022-08-307864Budget
10370200.002023-01-287864Budget
465450.002022-08-307873Budget
2298771.002024-01-287846Actual
1895168.002023-09-297846Actual
30919345.032024-08-297868Actual
31635306.002024-09-287865Actual
30509266.002024-08-297865Actual
2644953.952024-04-2878211Actual
24635398.002024-03-297813Actual
24107307.002024-02-277817Actual
31693141.002024-09-287816Actual
9984100.002022-12-287828Budget
828227.002022-04-297817Actual
3724194.002022-07-307815Actual
9985232.902022-12-287828Actual
3396849.002024-11-297826Actual
3209340.482022-06-307818Actual
21984128.002023-12-287836Actual
578054.002022-09-297873Actual
11855100.002023-02-277846Budget
29638438.002024-07-297817Actual
31479107.002024-09-287873Actual
4004100.002022-07-307846Budget
38832522.302025-03-307818Actual
37943152.892025-02-2778611Actual
20658247.002023-11-307863Actual
23640229.002024-02-277863Actual
38894305.632025-03-307868Actual
37447155.002025-02-277836Actual
1130290.002023-02-277863Budget
6029192.002022-09-297865Actual
21243231.392023-11-307828Actual
26205383.002024-04-287817Actual
35702160.342024-12-2878112Actual
3511955.002024-12-287826Actual
840180.002022-11-307826Budget
15497426.002023-06-307813Actual
3284443.002024-10-297826Actual
25292223.812024-03-297868Actual
27746169.912024-05-2978112Actual
29135398.002024-07-297813Actual
15803113.002023-06-307816Actual
2578885.002024-04-287873Actual
1694257.002023-07-307856Actual
2549280.552024-03-2978611Actual
968200.002022-04-297818Budget
3067280.002022-06-307817Budget
1138130.002023-02-277873Actual
241640.002022-06-307873Budget
2835200.002022-06-307836Budget
2765466.722024-05-2978511Actual
1340280.002022-05-307814Budget
23046105.002024-01-287866Actual
2537824.162024-03-2978211Actual
22069102.002023-12-287866Actual
3342843.312024-10-2978212Actual
1250960.002023-03-307873Actual
27892287.222024-05-2978213Actual
4251194.002022-07-307867Actual
3372896.002024-11-297873Actual
3791025.232025-02-2778511Actual
4330200.002022-07-307818Budget
6205168.002022-09-297836Actual
36707111.402025-01-2878311Actual
31542286.002024-09-287864Actual
164417.142023-06-3078212Actual
3781227.002022-07-307865Actual
14638226.002023-05-307814Actual
27807238.002024-05-2978612Actual
3100559.272024-08-2978211Actual
3634983.002025-01-287856Actual
36242155.002025-01-287816Actual
10449200.002023-01-287815Budget
19221198.052023-09-297868Actual
16649261.002023-07-307814Actual
9797280.002022-12-287817Budget
2545936.932024-03-2978511Actual
21122251.002023-11-307817Actual
35821117.042024-12-2878113Actual
34999358.002024-12-287815Actual
7230157.002022-10-307816Actual
6688100.002022-09-297868Budget
23911125.002024-02-277816Actual
24141232.002024-02-277867Actual
1523398.632023-05-3078111Actual
29170267.002024-07-297863Actual
2494096.002024-03-297816Actual
1531563.532023-05-3078411Actual
3292462.002024-10-297856Actual
12759200.002023-03-307865Budget
4905200.002022-08-307865Budget
32421266.172024-09-2878213Actual
33168316.242024-10-297868Actual
9858166.002022-12-287867Actual
15710176.002023-06-307815Actual
28074110.002024-06-297873Actual
3900794.382025-03-3078311Actual
38271251.002025-03-307863Actual
517680.002022-08-307856Budget
33014443.002024-10-297817Actual
36297168.002025-01-287836Actual
32184127.362024-09-2878411Actual
17921136.002023-08-307836Actual
14109376.852023-04-297818Actual
31059117.782024-08-2978411Actual
17067208.002023-07-307867Actual
5889163.002022-09-297864Actual
13955102.002023-04-297866Actual
2195641.002023-12-287826Actual
5561100.002022-08-307868Budget
951968.002022-12-287826Actual
166965.002022-05-307826Actual
12289166.242023-02-277868Actual
1496392.002023-05-307866Actual
292970.002022-06-307856Budget
32394185.472024-09-2878113Actual
12936164.002023-03-307836Actual
11490200.002023-02-277864Budget
36594275.332025-01-287868Actual
5501201.082022-08-307828Actual
2431874.162024-02-2778111Actual
27275118.002024-05-297866Actual
174468.212023-07-3078112Actual
32631503.002024-10-297814Actual
2954870.002024-07-297856Actual
33579288.982024-10-2978613Actual
390980.002022-07-307826Actual
966256.002022-12-287856Actual
33547190.732024-10-2978213Actual
840071.002022-11-307826Actual
802540.002022-11-307873Budget
2091316.242022-05-307818Actual
416200.002022-04-297865Budget
22693111.002024-01-287873Actual
24789132.002024-03-297864Actual
10310280.002023-01-287814Budget
18812204.002023-09-297865Actual
20870203.002023-11-307865Actual
28368103.002024-06-297846Actual
68770.002022-04-297856Budget
20623398.002023-11-307813Actual
25258217.752024-03-297828Actual
13090100.002023-03-307866Budget
129329.002022-05-307873Actual
1797346.002023-08-307856Actual
11631218.002023-02-277865Actual
1540710.332023-05-3078112Actual
1490474.002023-05-307846Actual
7328200.002022-10-307836Budget

Generated 2025-05-29 12:13:15.198 UTC