[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 248  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002022-12-277866Actual
26952455.002024-05-287814Actual
1865768.002023-09-287873Actual
26328281.392024-04-277828Actual
517680.002022-08-297856Budget
38542136.002025-03-297816Actual
951968.002022-12-277826Actual
2954870.002024-07-287856Actual
16777204.002023-07-297865Actual
10731100.002023-01-277846Budget
11855100.002023-02-267846Budget
2446196.512024-02-2678611Actual
2835200.002022-06-297836Budget
3395156.002022-07-297813Actual
2091316.242022-05-297818Actual
14519358.002023-05-297813Actual
18097202.002023-08-297867Actual
4905200.002022-08-297865Budget
13755151.002023-04-287865Actual
33106535.942024-10-287818Actual
19221198.052023-09-287868Actual
19685118.002023-10-297873Actual
2233894.382023-12-2778111Actual
38001112.462025-02-2678112Actual
16121199.572023-06-297828Actual
4005116.002022-07-297846Actual
35644147.572024-12-2778611Actual
17715157.002023-08-297864Actual
15141181.392023-05-297828Actual
1523398.632023-05-2978111Actual
405180.002022-07-297856Budget
8273178.002022-11-297865Actual
17773171.002023-08-297815Actual
34431115.652024-11-2878411Actual
23196352.602024-01-277818Actual
5374165.002022-08-297867Actual
1647212.462023-06-2978612Actual
27892287.222024-05-2878213Actual
28287151.002024-06-287816Actual
7886100.002022-11-297813Budget
3437760.332024-11-2878211Actual
23103264.002024-01-277817Actual
2437347.572024-02-2678311Actual
2716260.002024-05-287826Actual
2200100.002022-05-297868Budget
9391205.002022-12-277865Actual
21745233.002023-12-277814Actual
26742269.682024-04-2778213Actual
13359100.002023-03-297828Budget
2614670.002024-04-277866Actual
1691683.002023-07-297846Actual
214280.002022-04-287814Budget
24141232.002024-02-267867Actual
961593.002022-12-277846Actual
36184254.002025-01-277865Actual
2351612.462024-01-2778112Actual
31213226.302024-08-2878612Actual
2012200.002022-05-297867Budget
854360.002022-11-297856Budget
11631218.002023-02-267865Actual
1764100.002022-05-297846Budget
17866125.002023-08-297816Actual
27487252.602024-05-287868Actual
1827480.552023-08-2978111Actual
14765154.002023-05-297865Actual
16035265.002023-06-297867Actual
6688100.002022-09-287868Budget
3749983.002025-02-267856Actual
30261431.002024-08-287813Actual
9719100.002022-12-277866Budget
7947107.002022-11-297863Actual
26061104.002024-04-277836Actual
1130290.002023-02-267863Budget
3342843.312024-10-2878212Actual
11163100.002023-01-277868Budget
1340280.002022-05-297814Budget
16739.002022-04-287873Actual
727879.002022-10-297826Actual
35972258.002025-01-277863Actual
18719158.002023-09-287864Actual
7747100.002022-10-297828Budget
416200.002022-04-287865Budget
3918184.802025-03-2978212Actual
32130101.822024-09-2778211Actual
356210.002022-04-287815Actual
1732768.852023-07-2978411Actual
7887141.002022-11-297813Actual
31890436.002024-09-277817Actual
30296274.002024-08-287863Actual
15175205.632023-05-297868Actual
3582280.002022-07-297814Budget
1717200.002022-05-297836Budget
29170267.002024-07-287863Actual
27925290.732024-05-2878613Actual
1591069.002023-06-297856Actual
12697244.002023-03-297815Actual
23966127.002024-02-267836Actual
8449200.002022-11-297836Budget
21660267.002023-12-277863Actual
12759200.002023-03-297865Budget
14672147.002023-05-297864Actual
1594391.002023-06-297866Actual
1765357.002023-08-297873Actual
4844229.002022-08-297815Actual
3256100.002022-06-297828Budget
640100.002022-04-287846Budget
4330200.002022-07-297818Budget
2946848.002024-07-287826Actual
33134269.272024-10-287828Actual
7327168.002022-10-297836Actual
3404878.002024-11-287856Actual
28752110.342024-06-2878311Actual
12369144.002023-03-297813Actual
10310280.002023-01-277814Budget
241640.002022-06-297873Budget
629980.002022-09-287856Budget
19009104.002023-09-287866Actual
3396849.002024-11-287826Actual
11103181.392023-01-277828Actual
457691.002022-08-297863Actual
27190155.002024-05-287836Actual
3177493.002024-09-277846Actual
16975106.002023-07-297866Actual
27425537.452024-05-287818Actual
10836100.002023-01-277866Budget
16000309.002023-06-297817Actual
26832387.002024-05-287813Actual
32898106.002024-10-287846Actual
32454183.712024-09-2778613Actual
457790.002022-08-297863Budget
13626213.002023-04-287814Actual
30919345.032024-08-287868Actual
1389687.002023-04-287846Actual
22161263.002023-12-277867Actual
22069102.002023-12-277866Actual
31833113.002024-09-277866Actual
1303094.002023-03-297856Actual
9334204.002022-12-277815Actual
2203653.002023-12-277856Actual
2496729.002024-03-287826Actual
19840161.002023-10-297865Actual
1724583.742023-07-2978111Actual
181258.002022-05-297856Actual
1889748.002023-09-287826Actual
1075163.212022-04-287868Actual
29851206.082024-07-2878111Actual
19159461.702023-09-287818Actual
1018490.002023-01-277863Budget
2201090.002023-12-277846Actual
12557280.002023-03-297814Budget
34404129.482024-11-2878311Actual
24635398.002024-03-287813Actual
1832950.762023-08-2978311Actual
578150.002022-09-287873Budget
35530100.762024-12-2778211Actual
3898092.252025-03-2978211Actual
4252200.002022-07-297867Budget
23605406.002024-02-267813Actual
20623398.002023-11-297813Actual
1936151.822023-09-2878411Actual
29496163.002024-07-287836Actual
4765200.002022-08-297864Budget
32511401.002024-10-287813Actual
39333259.152025-03-2978613Actual
10125200.002023-01-277813Budget
1490474.002023-05-297846Actual
1620100.002022-05-297816Budget
6029192.002022-09-287865Actual
34349231.612024-11-2878111Actual
33671263.002024-11-287863Actual
3832882.002025-03-297873Actual
36652225.232025-01-2778111Actual
8211200.002022-11-297815Budget
33849318.002024-11-287815Actual
22280196.542023-12-277868Actual
205357.142023-10-2978212Actual
36474338.002025-01-277867Actual
353553.002022-07-297873Actual
5373200.002022-08-297867Budget
17808197.002023-08-297865Actual
27077249.002024-05-287865Actual
2301376.002024-01-277856Actual
3864985.002025-03-297856Actual
1175885.002023-02-267826Actual
14878123.002023-05-297836Actual
37299349.002025-02-267815Actual
5562178.362022-08-297868Actual
3068274.002022-06-297817Actual
17561424.002023-08-297813Actual
1897752.002023-09-287856Actual
1951280.002022-05-297817Budget
840071.002022-11-297826Actual
14553285.002023-05-297863Actual
2003891.002023-10-297866Actual
1156200.002022-05-297813Budget
37178109.002025-02-267873Actual
2434637.992024-02-2678211Actual
6766100.002022-10-297813Budget
32421266.172024-09-2778213Actual
13090100.002023-03-297866Budget
11055355.632023-01-277818Actual
13720224.002023-04-287815Actual
3221151.822024-09-2778511Actual
2192996.002023-12-277816Actual
25137326.002024-03-287817Actual
5889163.002022-09-287864Actual
2989100.002022-06-297866Budget
968200.002022-04-287818Budget
19594388.002023-10-297813Actual
37801170.982025-02-2678111Actual
11242200.002023-02-267813Budget
35557110.342024-12-2778311Actual
6358101.002022-09-287866Actual
5561100.002022-08-297868Budget
7152200.002022-10-297865Budget
28519289.002024-06-287867Actual
15652160.002023-06-297864Actual
37856140.122025-02-2678311Actual
7808141.992022-10-297868Actual
8870100.002022-11-297828Budget
21779131.002023-12-277864Actual
1887095.002023-09-287816Actual
1528844.382023-05-2978311Actual
19953123.002023-10-297836Actual
26200.002022-04-287813Budget
2545936.932024-03-2878511Actual
5314200.002022-08-297817Budget
8602100.002022-11-297866Budget
2600676.002024-04-277816Actual
3676165.652025-01-2778511Actual
12618214.002023-03-297864Actual
2405085.002024-02-267866Actual

Generated 2025-05-28 19:50:45.914 UTC