[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 256  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5452381.392022-08-317818Actual
30509266.002024-08-307865Actual
1732768.852023-07-3178411Actual
6437280.002022-09-307817Actual
37589412.002025-02-287817Actual
13955102.002023-04-307866Actual
34172279.002024-11-307867Actual
2342528.422024-01-2978511Actual
16777204.002023-07-317865Actual
5500100.002022-08-317828Budget
1691683.002023-07-317846Actual
14823104.002023-05-317816Actual
31600343.002024-09-297815Actual
12759200.002023-03-317865Budget
29793299.572024-07-307868Actual
1750418.842023-07-3178612Actual
2298771.002024-01-297846Actual
21745233.002023-12-297814Actual
1832950.762023-08-3178311Actual
274193.002022-04-307864Actual
2192996.002023-12-297816Actual
34786423.002024-12-297813Actual
7327168.002022-10-317836Actual
4005116.002022-07-317846Actual
2339100.002022-07-017863Budget
1724583.742023-07-3178111Actual
36560257.152025-01-297828Actual
4113100.002022-07-317866Budget
1531563.532023-05-3178411Actual
8822200.002022-12-017818Budget
18685241.002023-09-307814Actual
3445846.502024-11-3078511Actual
3511955.002024-12-297826Actual
36149353.002025-01-297815Actual
33048334.002024-10-307867Actual
7375100.002022-10-317846Budget
3862392.002025-03-317846Actual
26924113.002024-05-307873Actual
3067471.002024-08-307856Actual
6827114.002022-10-317863Actual
21157213.002023-12-017867Actual
3342843.312024-10-3078212Actual
3208200.002022-07-017818Budget
24227210.182024-02-287828Actual
5373200.002022-08-317867Budget
355200.002022-04-307815Budget
1558978.002023-07-017873Actual
888200.002022-04-307867Budget
15055264.002023-05-317867Actual
1214113.002022-05-317863Actual
2602224.002022-07-017815Actual
16835124.002023-07-317816Actual
22219357.152023-12-297818Actual
20130203.002023-10-317867Actual
37801170.982025-02-2878111Actual
32184127.362024-09-2978411Actual
26742269.682024-04-2978213Actual
496100.002022-04-307816Budget
2880645.442024-06-3078511Actual
27627122.042024-05-3078411Actual
7747100.002022-10-317828Budget
35444316.242024-12-297868Actual
24670263.002024-03-307863Actual
4517140.002022-08-317813Actual
37029199.502025-01-2978613Actual
21122251.002023-12-017817Actual
2892644.382024-06-3078212Actual
26240306.002024-04-297867Actual
2608767.002024-04-297846Actual
38236424.002025-03-317813Actual
8681280.002022-12-017817Budget
32603134.002024-10-307873Actual
2662317.782024-04-2978112Actual
1523398.632023-05-3178111Actual
2777452.892024-05-3078212Actual
14137172.302023-04-307828Actual
13420100.002023-03-317868Budget
8273178.002022-12-017865Actual
13755151.002023-04-307865Actual
38832522.302025-03-317818Actual
26328281.392024-04-297828Actual
20658247.002023-12-017863Actual
802442.002022-12-017873Actual
8930137.452022-12-017868Actual
23196352.602024-01-297818Actual
18183172.302023-08-317828Actual
1496392.002023-05-317866Actual
12181308.662023-02-287818Actual
35092127.002024-12-297816Actual
34492186.932024-11-3078611Actual
17715157.002023-08-317864Actual
16155269.272023-07-017868Actual
1544018.842023-05-3178612Actual
914740.002022-12-297873Budget
9254200.002022-12-297864Budget
34022104.002024-11-307846Actual
16035265.002023-07-017867Actual
25258217.752024-03-307828Actual
27892287.222024-05-3078213Actual
17032302.002023-07-317817Actual
34080110.002024-11-307866Actual
4985131.002022-08-317816Actual
17921136.002023-08-317836Actual
9334204.002022-12-297815Actual
7559280.002022-10-317817Actual
18097202.002023-08-317867Actual
38542136.002025-03-317816Actual
8929100.002022-12-017868Budget
9718114.002022-12-297866Actual
2653018.842024-04-2978511Actual
36793127.362025-01-2978611Actual
2000554.002023-10-317856Actual
39095166.722025-03-3178611Actual
2041643.312023-10-3178511Actual
10976212.002023-01-297867Actual
2724262.002024-05-307856Actual
1540710.332023-05-3178112Actual
12838100.002023-03-317816Budget
17153163.212023-07-317828Actual
26421113.532024-04-2978111Actual
2351612.462024-01-2978112Actual
30707109.002024-08-307866Actual
215277.002022-04-307814Actual
13231200.002023-03-317867Actual
36734103.952025-01-2978411Actual
22126279.002023-12-297817Actual
578054.002022-09-307873Actual
38894305.632025-03-317868Actual
1016100.002022-04-307828Budget
31507488.002024-09-297814Actual
1526124.162023-05-3178211Actual
14553285.002023-05-317863Actual
34697215.292024-11-3078213Actual
144317.142023-04-3078212Actual
164417.142023-07-0178212Actual
2393825.002024-02-287826Actual
2523200.002022-07-017864Budget
28194305.002024-06-307815Actual
12039218.002023-02-287817Actual
11054200.002023-01-297818Budget
16564258.002023-07-317863Actual
1243193.002023-03-317863Actual
15113442.002023-05-317818Actual
30261431.002024-08-307813Actual
15803113.002023-07-017816Actual
34612231.612024-11-3078612Actual
27190155.002024-05-307836Actual
3059468.002024-08-307826Actual
2139068.852023-12-0178311Actual
12982100.002023-03-317846Budget
68871.002022-04-307856Actual
1626848.632023-07-0178311Actual
2988146.002022-07-017866Actual
961593.002022-12-297846Actual
37447155.002025-02-287836Actual
19898104.002023-10-317816Actual
19840161.002023-10-317865Actual
3573084.802024-12-2978212Actual
9984100.002022-12-297828Budget
6252100.002022-09-307846Budget
12368200.002023-03-317813Budget
36091335.002025-01-297864Actual
2440066.722024-02-2878411Actual
405272.002022-07-317856Actual
35848210.032024-12-2978213Actual
11569200.002023-02-287815Budget
5561100.002022-08-317868Budget
18719158.002023-09-307864Actual
1735427.362023-07-3178511Actual
3791025.232025-02-2878511Actual
15532252.002023-07-017863Actual
1647212.462023-07-0178612Actual
517680.002022-08-317856Budget
1930729.482023-09-3078211Actual
1835650.762023-08-3178411Actual
25911252.002024-04-297815Actual
2233894.382023-12-2978111Actual
195068.212023-09-3078212Actual
2839482.002024-06-307856Actual
25816316.002024-04-297814Actual
1887095.002023-09-307816Actual
21779131.002023-12-297864Actual
690444.002022-10-317873Actual
8133200.002022-12-017864Budget
24882177.002024-03-307865Actual
6627172.302022-09-307828Actual
7374117.002022-10-317846Actual
21626362.002023-12-297813Actual
3860100.002022-07-317816Budget
2665717.782024-04-2978612Actual
278741.002022-07-017826Actual
2504744.002024-03-307856Actual
35324339.002024-12-297867Actual
3005348.632024-07-3078212Actual
1889748.002023-09-307826Actual
1156200.002022-05-317813Budget
29170267.002024-07-307863Actual
25137326.002024-03-307817Actual
3068274.002022-07-017817Actual
10975200.002023-01-297867Budget
30025147.572024-07-3078112Actual
2831443.002024-06-307826Actual
6579343.512022-09-307818Actual
37883142.252025-02-2878411Actual
9719100.002022-12-297866Budget
31093153.952024-08-3078611Actual
1250960.002023-03-317873Actual
4331275.332022-07-317818Actual
39273160.902025-03-3178113Actual
353450.002022-07-317873Budget
854490.002022-12-017856Actual
5374165.002022-08-317867Actual
8496100.002022-12-017846Actual
4703303.002022-08-317814Actual
17866125.002023-08-317816Actual
2989100.002022-07-017866Budget
742260.002022-10-317856Budget
8682214.002022-12-017817Actual
2600676.002024-04-297816Actual
174468.212023-07-3178112Actual
181170.002022-05-317856Budget
19101278.002023-09-307867Actual
30764394.002024-08-307817Actual
1389687.002023-04-307846Actual
35232120.002024-12-297866Actual
16121199.572023-07-017828Actual
36652225.232025-01-2978111Actual
11807200.002023-02-287836Budget
32336192.252024-09-2978612Actual
6206200.002022-09-307836Budget
214280.002022-04-307814Budget

Generated 2025-05-30 09:04:43.937 UTC