[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35530100.762024-12-2978211Actual
1250960.002023-03-317873Actual
3292462.002024-10-307856Actual
2011185.002022-05-317867Actual
36912179.492025-01-2978612Actual
1797346.002023-08-317856Actual
1077880.002023-01-297856Budget
37334299.002025-02-287865Actual
35763245.442024-12-2978612Actual
30799316.002024-08-307867Actual
37856140.122025-02-2878311Actual
2405085.002024-02-287866Actual
35382520.792024-12-297818Actual
22601392.002024-01-297813Actual
3898092.252025-03-3178211Actual
34404129.482024-11-3078311Actual
2659224.002022-07-017865Actual
2946848.002024-07-307826Actual
28840127.362024-06-3078611Actual
4984100.002022-08-317816Budget
630066.002022-09-307856Actual
3316100.002022-07-017868Budget
30977190.122024-08-3078111Actual
29759270.782024-07-307828Actual
18685241.002023-09-307814Actual
37943152.892025-02-2878611Actual
26061104.002024-04-297836Actual
5967227.002022-09-307815Actual
215277.002022-04-307814Actual
9068100.002022-12-297863Budget
195068.212023-09-3078212Actual
2279151.002022-07-017813Actual
30707109.002024-08-307866Actual
13169210.002023-03-317817Actual
32184127.362024-09-2978411Actual
1389687.002023-04-307846Actual
2012200.002022-05-317867Budget
3005348.632024-07-3078212Actual
4438100.002022-07-317868Budget
3749983.002025-02-287856Actual
3724194.002022-07-317815Actual
503368.002022-08-317826Actual
28102503.002024-06-307814Actual
951968.002022-12-297826Actual
2504744.002024-03-307856Actual
5373200.002022-08-317867Budget
11807200.002023-02-287836Budget
19628278.002023-10-317863Actual
2133576.292023-12-0178111Actual
6767172.002022-10-317813Actual
27600147.572024-05-3078311Actual
13755151.002023-04-307865Actual
15745184.002023-07-017865Actual
3328196.512024-10-3078311Actual
24755253.002024-03-307814Actual
32872157.002024-10-307836Actual
31213226.302024-08-3078612Actual
14638226.002023-05-317814Actual
129329.002022-05-317873Actual
11303106.002023-02-287863Actual
17808197.002023-08-317865Actual
37241330.002025-02-287864Actual
35502188.002024-12-2978111Actual
21660267.002023-12-297863Actual
2765466.722024-05-3078511Actual
8682214.002022-12-017817Actual
38860231.392025-03-317828Actual
16742216.002023-07-317815Actual
2757379.482024-05-3078211Actual
5235128.002022-08-317866Actual
14553285.002023-05-317863Actual
36149353.002025-01-297815Actual
11102100.002023-01-297828Budget
30172225.822024-07-3078213Actual
3064889.002024-08-307846Actual
1076100.002022-04-307868Budget
31748160.002024-09-297836Actual
34080110.002024-11-307866Actual
2988146.002022-07-017866Actual
37392139.002025-02-287816Actual
12180200.002023-02-287818Budget
34492186.932024-11-3078611Actual
33106535.942024-10-307818Actual
2451911.402024-02-2878112Actual
166850.002022-05-317826Budget
742151.002022-10-317856Actual
3900794.382025-03-3178311Actual
11164185.932023-01-297868Actual
2892644.382024-06-3078212Actual
32724330.002024-10-307815Actual
2254419.912023-12-2978612Actual
37086435.002025-02-287813Actual
6579343.512022-09-307818Actual
10976212.002023-01-297867Actual
21122251.002023-12-017817Actual
19159461.702023-09-307818Actual
30296274.002024-08-307863Actual
17866125.002023-08-317816Actual
24635398.002024-03-307813Actual
33134269.272024-10-307828Actual
1063460.002023-01-297826Budget
8930137.452022-12-017868Actual
24199364.722024-02-287818Actual
214280.002022-04-307814Budget
3257152.602022-07-017828Actual
38484314.002025-03-317865Actual
25911252.002024-04-297815Actual
746126.002022-04-307866Actual
914636.002022-12-297873Actual
3862392.002025-03-317846Actual
27077249.002024-05-307865Actual
11163100.002023-01-297868Budget
26361276.842024-04-297868Actual
4437198.052022-07-317868Actual
1827480.552023-08-3178111Actual
2036229.482023-10-3178311Actual
10371163.002023-01-297864Actual
4005116.002022-07-317846Actual
278650.002022-07-017826Budget
887179.002022-04-307867Actual
13870106.002023-04-307836Actual
13232200.002023-03-317867Budget
36091335.002025-01-297864Actual
6359100.002022-09-307866Budget
10507182.002023-01-297865Actual
13310354.122023-03-317818Actual
34349231.612024-11-3078111Actual
22721228.002024-01-297814Actual
3117960.332024-08-3078212Actual
12102200.002023-02-287867Budget
9614100.002022-12-297846Budget
34258328.362024-11-307828Actual
9009145.002022-12-297813Actual
1542200.002022-05-317865Budget
17032302.002023-07-317817Actual
19840161.002023-10-317865Actual
19713245.002023-10-317814Actual
34550140.122024-11-3078112Actual
1288655.002023-03-317826Actual
3781227.002022-07-317865Actual
1493064.002023-05-317856Actual
8353165.002022-12-017816Actual
9985232.902022-12-297828Actual
12760158.002023-03-317865Actual
27746169.912024-05-3078112Actual
36970206.522025-01-2978113Actual
390870.002022-07-317826Budget
28898162.462024-06-3078112Actual
2090200.002022-05-317818Budget
37299349.002025-02-287815Actual
570290.002022-09-307863Budget
28194305.002024-06-307815Actual
2600676.002024-04-297816Actual
2339865.652024-01-2978411Actual
2293332.002024-01-297826Actual
615769.002022-09-307826Actual
2038962.462023-10-3178411Actual
1392265.002023-04-307856Actual
2549280.552024-03-3078611Actual
2555010.332024-03-3078112Actual
35410273.812024-12-297828Actual
22069102.002023-12-297866Actual
36734103.952025-01-2978411Actual
87100.002022-04-307863Budget
3957200.002022-07-317836Budget
22756150.002024-01-297864Actual
18600238.002023-09-307863Actual
32454183.712024-09-2978613Actual
3519962.002024-12-297856Actual
9937387.452022-12-297818Actual
19898104.002023-10-317816Actual
1997981.002023-10-317846Actual
6627172.302022-09-307828Actual
8352200.002022-12-017816Budget
503270.002022-08-317826Budget
20743247.002023-12-017814Actual
29731525.332024-07-307818Actual
37681545.032025-02-287818Actual
23966127.002024-02-287836Actual
6500202.002022-09-307867Actual
37709340.482025-02-287828Actual
29933123.102024-07-3078411Actual
28287151.002024-06-307816Actual
15532252.002023-07-017863Actual
6626100.002022-09-307828Budget
2464280.002022-07-017814Budget
570397.002022-09-307863Actual
457790.002022-08-317863Budget
36997225.822025-01-2978213Actual
1534991.192023-05-3178611Actual
37743335.942025-02-287868Actual
11054200.002023-01-297818Budget
6438200.002022-09-307817Budget
3437760.332024-11-3078211Actual
68871.002022-04-307856Actual
1544018.842023-05-3178612Actual
1303094.002023-03-317856Actual
3456101.002022-07-317863Actual
3059468.002024-08-307826Actual
5314200.002022-08-317817Budget
742260.002022-10-317856Budget
12983128.002023-03-317846Actual
20307102.892023-10-3178111Actual
35848210.032024-12-2978213Actual
12618214.002023-03-317864Actual
10450214.002023-01-297815Actual
25230435.942024-03-307818Actual
33636401.002024-11-307813Actual
36057501.002025-01-297814Actual
38063245.442025-02-2878612Actual
496100.002022-04-307816Budget
35324339.002024-12-297867Actual
13720224.002023-04-307815Actual
2200100.002022-05-317868Budget
28779116.722024-06-3078411Actual
10916252.002023-01-297817Actual
3583288.002022-07-317814Actual
12039218.002023-02-287817Actual
37883142.252025-02-2878411Actual
1075163.212022-04-307868Actual
15710176.002023-07-017815Actual
2236646.502023-12-2978211Actual
30416344.002024-08-307864Actual
8133200.002022-12-017864Budget
3445846.502024-11-3078511Actual
35232120.002024-12-297866Actual
3573084.802024-12-2978212Actual
1434664.592023-04-3078611Actual
3404878.002024-11-307856Actual

Generated 2025-05-30 05:38:36.573 UTC