[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 384  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668085.872025-01-2278211Actual
2611353.002024-04-227856Actual
2545936.932024-03-2378511Actual
2139068.852023-11-2478311Actual
1250840.002023-03-247873Budget
10731100.002023-01-227846Budget
18685241.002023-09-237814Actual
10508200.002023-01-227865Budget
35382520.792024-12-227818Actual
36594275.332025-01-227868Actual
5829280.002022-09-237814Budget
27688146.512024-05-2378611Actual
3724194.002022-07-247815Actual
2331677.362024-01-2278111Actual
36997225.822025-01-2278213Actual
7946100.002022-11-247863Budget
19594388.002023-10-247813Actual
4378100.002022-07-247828Budget
12839135.002023-03-247816Actual
21745233.002023-12-227814Actual
8682214.002022-11-247817Actual
21871155.002023-12-227865Actual
1434664.592023-04-2378611Actual
33400128.422024-10-2378112Actual
11710100.002023-02-217816Budget
914740.002022-12-227873Budget
21779131.002023-12-227864Actual
15497426.002023-06-247813Actual
34786423.002024-12-227813Actual
28368103.002024-06-237846Actual
2989100.002022-06-247866Budget
2880645.442024-06-2378511Actual
2892644.382024-06-2378212Actual
12228100.002023-02-217828Budget
25851219.002024-04-227864Actual
36297168.002025-01-227836Actual
2144417.782023-11-2478511Actual
2555010.332024-03-2378112Actual
2192996.002023-12-227816Actual
12040200.002023-02-217817Budget
3861153.002022-07-247816Actual
2954870.002024-07-237856Actual
3862392.002025-03-247846Actual
828227.002022-04-237817Actual
32244128.422024-09-2278611Actual
1997981.002023-10-247846Actual
17596285.002023-08-247863Actual
34729181.962024-11-2378613Actual
21215446.542023-11-247818Actual
17808197.002023-08-247865Actual
24635398.002024-03-237813Actual
27275118.002024-05-237866Actual
8497100.002022-11-247846Budget
9937387.452022-12-227818Actual
10915200.002023-01-227817Budget
22961128.002024-01-227836Actual
2071574.002023-11-247873Actual
1076100.002022-04-237868Budget
10185101.002023-01-227863Actual
2354815.652024-01-2278612Actual
2504744.002024-03-237856Actual
30764394.002024-08-237817Actual
1523398.632023-05-2478111Actual
3394200.002022-07-247813Budget
6578200.002022-09-237818Budget
16035265.002023-06-247867Actual
7375100.002022-10-247846Budget
3395156.002022-07-247813Actual
12838100.002023-03-247816Budget
274193.002022-04-237864Actual
2000554.002023-10-247856Actual
174738.212023-07-2478212Actual
1214113.002022-05-247863Actual
4191200.002022-07-247817Budget
17715157.002023-08-247864Actual
20778171.002023-11-247864Actual
2660200.002022-06-247865Budget
31093153.952024-08-2378611Actual
9718114.002022-12-227866Actual
25292223.812024-03-237868Actual
23224188.962024-01-227828Actual
3832882.002025-03-247873Actual
8072309.002022-11-247814Actual
3005348.632024-07-2378212Actual
30509266.002024-08-237865Actual
28779116.722024-06-2378411Actual
24141232.002024-02-217867Actual
233892.002022-06-247863Actual
2092898.002023-11-247816Actual
2872566.722024-06-2378211Actual
6253129.002022-09-237846Actual
2662317.782024-04-2278112Actual
31600343.002024-09-227815Actual
465554.002022-08-247873Actual
1794769.002023-08-247846Actual
26832387.002024-05-237813Actual
13420100.002023-03-247868Budget
2233894.382023-12-2278111Actual
32102186.932024-09-2278111Actual
5373200.002022-08-247867Budget
3456101.002022-07-247863Actual
4764212.002022-08-247864Actual
16529395.002023-07-247813Actual
24199364.722024-02-217818Actual
1480255.002022-05-247815Actual
4004100.002022-07-247846Budget
35289412.002024-12-227817Actual
6826100.002022-10-247863Budget
34878118.002024-12-227873Actual
594154.002022-04-237836Actual
28577601.092024-06-237818Actual
7746154.112022-10-247828Actual
7374117.002022-10-247846Actual
12935200.002023-03-247836Budget
356210.002022-04-237815Actual
20216229.872023-10-247828Actual
27807238.002024-05-2378612Actual
2153612.462023-11-2478112Actual
2724262.002024-05-237856Actual
2644953.952024-04-2278211Actual
2141766.722023-11-2478411Actual
32631503.002024-10-237814Actual
6827114.002022-10-247863Actual
1303094.002023-03-247856Actual
457790.002022-08-247863Budget
1952232.002022-05-247817Actual
9391205.002022-12-227865Actual
629980.002022-09-237856Budget
690444.002022-10-247873Actual
34258328.362024-11-237828Actual
3676165.652025-01-2278511Actual
16835124.002023-07-247816Actual
29673314.002024-07-237867Actual
2050810.332023-10-2478112Actual
4844229.002022-08-247815Actual
11428280.002023-02-217814Budget
31213226.302024-08-2378612Actual
18719158.002023-09-237864Actual
27487252.602024-05-237868Actual
3445846.502024-11-2378511Actual
840180.002022-11-247826Budget
18062296.002023-08-247817Actual
20623398.002023-11-247813Actual
30296274.002024-08-237863Actual
7698200.002022-10-247818Budget
28840127.362024-06-2378611Actual
961593.002022-12-227846Actual
27135127.002024-05-237816Actual
15055264.002023-05-247867Actual
8929100.002022-11-247868Budget
2653018.842024-04-2278511Actual
37086435.002025-02-217813Actual
7328200.002022-10-247836Budget
6252100.002022-09-237846Budget
5561100.002022-08-247868Budget
1897752.002023-09-237856Actual
854360.002022-11-247856Budget
21243231.392023-11-247828Actual
38739424.002025-03-247817Actual
13231200.002023-03-247867Actual
1724583.742023-07-2478111Actual
355200.002022-04-237815Budget
2549280.552024-03-2378611Actual
38597163.002025-03-247836Actual
38484314.002025-03-247865Actual
34697215.292024-11-2378213Actual
29441130.002024-07-237816Actual
33226218.852024-10-2378111Actual
2056618.842023-10-2478612Actual
31890436.002024-09-227817Actual
16621124.002023-07-247873Actual
23853184.002024-02-217865Actual
5888200.002022-09-237864Budget
2831443.002024-06-237826Actual
3315193.512022-06-247868Actual
5128100.002022-08-247846Budget
8133200.002022-11-247864Budget
25350102.892024-03-2378111Actual
1789342.002023-08-247826Actual
2393825.002024-02-217826Actual
14553285.002023-05-247863Actual
35702160.342024-12-2278112Actual
24260270.782024-02-217868Actual
16093378.362023-06-247818Actual
11102100.002023-01-227828Budget
5828316.002022-09-237814Actual
1718164.002022-05-247836Actual
10450214.002023-01-227815Actual
2036229.482023-10-2478311Actual
35232120.002024-12-227866Actual
27044327.002024-05-237815Actual
2100992.002023-11-247846Actual
570397.002022-09-237863Actual
13504389.002023-04-237813Actual
26361276.842024-04-227868Actual
2242067.782023-12-2278411Actual
9333200.002022-12-227815Budget
39095166.722025-03-2478611Actual
7231200.002022-10-247816Budget
29638438.002024-07-237817Actual
36474338.002025-01-227867Actual
11429294.002023-02-217814Actual
23911125.002024-02-217816Actual
25911252.002024-04-227815Actual
6108125.002022-09-237816Actual
19187238.962023-09-237828Actual
13169210.002023-03-247817Actual
4906194.002022-08-247865Actual
36149353.002025-01-227815Actual
14823104.002023-05-247816Actual
496100.002022-04-237816Budget
13358182.902023-03-247828Actual
36912179.492025-01-2278612Actual
887179.002022-04-237867Actual
34941338.002024-12-227864Actual
7747100.002022-10-247828Budget
457691.002022-08-247863Actual
34431115.652024-11-2378411Actual
630066.002022-09-237856Actual
1889748.002023-09-237826Actual
3856968.002025-03-247826Actual
33048334.002024-10-237867Actual
19009104.002023-09-237866Actual
292970.002022-06-247856Budget
11854105.002023-02-217846Actual
641104.002022-04-237846Actual
16684151.002023-07-247864Actual
2156916.722023-11-2478612Actual
2133576.292023-11-2478111Actual
1764100.002022-05-247846Budget
20836201.002023-11-247815Actual
1130290.002023-02-217863Budget
31032140.122024-08-2378311Actual
7480105.002022-10-247866Actual
12289166.242023-02-217868Actual
4251194.002022-07-247867Actual
24995127.002024-03-237836Actual
11164185.932023-01-227868Actual
29851206.082024-07-2378111Actual
11711142.002023-02-217816Actual

Generated 2025-05-23 20:12:05.127 UTC