[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 250  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147864.592023-11-2978611Actual
7808141.992022-10-297868Actual
7152200.002022-10-297865Budget
1717200.002022-05-297836Budget
7374117.002022-10-297846Actual
11055355.632023-01-277818Actual
8602100.002022-11-297866Budget
36734103.952025-01-2778411Actual
2437347.572024-02-2678311Actual
32817153.002024-10-287816Actual
5235128.002022-08-297866Actual
3067280.002022-06-297817Budget
2603327.002024-04-277826Actual
5889163.002022-09-287864Actual
34404129.482024-11-2878311Actual
27487252.602024-05-287868Actual
29496163.002024-07-287836Actual
3517392.002024-12-277846Actual
1632227.362023-06-2978511Actual
36997225.822025-01-2778213Actual
1157152.002022-05-297813Actual
24141232.002024-02-267867Actual
10976212.002023-01-277867Actual
11102100.002023-01-277828Budget
36851120.972025-01-2778112Actual
2650358.212024-04-2778411Actual
181258.002022-05-297856Actual
1288655.002023-03-297826Actual
36439446.002025-01-277817Actual
3064889.002024-08-287846Actual
10836100.002023-01-277866Budget
1215100.002022-05-297863Budget
21837219.002023-12-277815Actual
31542286.002024-09-277864Actual
68770.002022-04-287856Budget
1017169.272022-04-287828Actual
1952232.002022-05-297817Actual
3067471.002024-08-287856Actual
6953278.002022-10-297814Actual
28427117.002024-06-287866Actual
12760158.002023-03-297865Actual
742260.002022-10-297856Budget
1302980.002023-03-297856Budget
517580.002022-08-297856Actual
20249260.182023-10-297868Actual
8870100.002022-11-297828Budget
29967140.122024-07-2878611Actual
4331275.332022-07-297818Actual
38597163.002025-03-297836Actual
1835650.762023-08-2978411Actual
593200.002022-04-287836Budget
31330199.502024-08-2878613Actual
2442722.042024-02-2678511Actual
8133200.002022-11-297864Budget
9718114.002022-12-277866Actual
38860231.392025-03-297828Actual
181170.002022-05-297856Budget
32724330.002024-10-287815Actual
34137439.002024-11-287817Actual
802442.002022-11-297873Actual
8497100.002022-11-297846Budget
10684159.002023-01-277836Actual
3172048.002024-09-277826Actual
1641412.462023-06-2978112Actual
7480105.002022-10-297866Actual
13598115.002023-04-287873Actual
30707109.002024-08-287866Actual
914636.002022-12-277873Actual
19953123.002023-10-297836Actual
16835124.002023-07-297816Actual
35382520.792024-12-277818Actual
11428280.002023-02-267814Budget
23966127.002024-02-267836Actual
1765357.002023-08-297873Actual
26867299.002024-05-287863Actual
6253129.002022-09-287846Actual
28194305.002024-06-287815Actual
9797280.002022-12-277817Budget
465554.002022-08-297873Actual
1340280.002022-05-297814Budget
19594388.002023-10-297813Actual
1190280.002023-02-267856Budget
1243090.002023-03-297863Budget
840071.002022-11-297826Actual
1621399.702023-06-2978111Actual
31635306.002024-09-277865Actual
36149353.002025-01-277815Actual
5968200.002022-09-287815Budget
3100559.272024-08-2878211Actual
8274200.002022-11-297865Budget
13815116.002023-04-287816Actual
3396849.002024-11-287826Actual
12839135.002023-03-297816Actual
1730046.502023-07-2978311Actual
3918184.802025-03-2978212Actual
33134269.272024-10-287828Actual
3328196.512024-10-2878311Actual
21157213.002023-11-297867Actual
28960193.322024-06-2878612Actual
24755253.002024-03-287814Actual
1250960.002023-03-297873Actual
12181308.662023-02-267818Actual
19898104.002023-10-297816Actual
37943152.892025-02-2678611Actual
13870106.002023-04-287836Actual
12290100.002023-02-267868Budget
30977190.122024-08-2878111Actual
18685241.002023-09-287814Actual
10370200.002023-01-277864Budget
2457814.592024-02-2678612Actual
2293332.002024-01-277826Actual
35763245.442024-12-2778612Actual
2056618.842023-10-2978612Actual
3519962.002024-12-277856Actual
3208200.002022-06-297818Budget
29759270.782024-07-287828Actual
32666323.002024-10-287864Actual
27807238.002024-05-2878612Actual
215277.002022-04-287814Actual
5081200.002022-08-297836Budget
9470200.002022-12-277816Budget
24995127.002024-03-287836Actual
1496392.002023-05-297866Actual
27925290.732024-05-2878613Actual
19187238.962023-09-287828Actual
32184127.362024-09-2778411Actual
356210.002022-04-287815Actual
416200.002022-04-287865Budget
194796.082023-09-2878112Actual
1303094.002023-03-297856Actual
15745184.002023-06-297865Actual
8449200.002022-11-297836Budget
1138130.002023-02-267873Actual
11711142.002023-02-267816Actual
28697206.082024-06-2878111Actual
24789132.002024-03-287864Actual
27044327.002024-05-287815Actual
34431115.652024-11-2878411Actual
2401874.002024-02-267856Actual
28519289.002024-06-287867Actual
21779131.002023-12-277864Actual
16035265.002023-06-297867Actual
1190159.002023-02-267856Actual
6627172.302022-09-287828Actual
6109100.002022-09-287816Budget
1691683.002023-07-297846Actual
2012200.002022-05-297867Budget
12102200.002023-02-267867Budget
35324339.002024-12-277867Actual
2138100.002022-05-297828Budget
5452381.392022-08-297818Actual
12983128.002023-03-297846Actual
36323109.002025-01-277846Actual
19840161.002023-10-297865Actual
727980.002022-10-297826Budget
27453348.062024-05-287828Actual
3068274.002022-06-297817Actual
37473108.002025-02-267846Actual
457790.002022-08-297863Budget
2494096.002024-03-287816Actual
37589412.002025-02-267817Actual
5314200.002022-08-297817Budget
34941338.002024-12-277864Actual
68871.002022-04-287856Actual
10731100.002023-01-277846Budget
3668085.872025-01-2778211Actual
35232120.002024-12-277866Actual
405272.002022-07-297856Actual
10508200.002023-01-277865Budget
29255459.002024-07-287814Actual
2091316.242022-05-297818Actual
37743335.942025-02-267868Actual
4905200.002022-08-297865Budget
2440066.722024-02-2678411Actual
11960117.002023-02-267866Actual
33941151.002024-11-287816Actual
1026340.002023-01-277873Budget
14730219.002023-05-297815Actual
10730131.002023-01-277846Actual
3687941.192025-01-2778212Actual
1838315.652023-08-2978511Actual
2144417.782023-11-2978511Actual
2399290.002024-02-267846Actual
34349231.612024-11-2878111Actual
33048334.002024-10-287867Actual
38121148.622025-02-2678113Actual
30885251.092024-08-287828Actual
29018160.902024-06-2878113Actual
20658247.002023-11-297863Actual
2523200.002022-06-297864Budget
2153612.462023-11-2978112Actual
31151162.462024-08-2878112Actual
25292223.812024-03-287868Actual
37856140.122025-02-2678311Actual
8073280.002022-11-297814Budget
37681545.032025-02-267818Actual
34230520.792024-11-287818Actual
8273178.002022-11-297865Actual
9719100.002022-12-277866Budget
28287151.002024-06-287816Actual
641104.002022-04-287846Actual
3130200.002022-06-297867Budget
14049255.002023-04-287867Actual
233892.002022-06-297863Actual
4844229.002022-08-297815Actual
497147.002022-04-287816Actual
1423184.802023-04-2878111Actual
33579288.982024-10-2878613Actual
2757379.482024-05-2878211Actual
1591069.002023-06-297856Actual
2614670.002024-04-277866Actual
11303106.002023-02-267863Actual
21277210.182023-11-297868Actual
13955102.002023-04-287866Actual
28136304.002024-06-287864Actual
1077785.002023-01-277856Actual
31387428.002024-09-277813Actual
32454183.712024-09-2778613Actual
214280.002022-04-287814Budget
1288760.002023-03-297826Budget
3221151.822024-09-2778511Actual
2200100.002022-05-297868Budget
2739127.002022-06-297816Actual
32898106.002024-10-287846Actual
1738893.312023-07-2978611Actual
13090100.002023-03-297866Budget
27627122.042024-05-2878411Actual
36382114.002025-01-277866Actual
29933123.102024-07-2878411Actual
21122251.002023-11-297817Actual
23138277.002024-01-277867Actual
1794769.002023-08-297846Actual
34172279.002024-11-287867Actual

Generated 2025-05-28 06:05:10.770 UTC