[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 384  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-04-2878111Actual
22161263.002023-12-277867Actual
2345883.742024-01-2778611Actual
2071574.002023-11-297873Actual
23103264.002024-01-277817Actual
1446217.782023-04-2878612Actual
8823282.902022-11-297818Actual
9471159.002022-12-277816Actual
278650.002022-06-297826Budget
9254200.002022-12-277864Budget
22721228.002024-01-277814Actual
25729251.002024-04-277863Actual
3802936.932025-02-2678212Actual
12181308.662023-02-267818Actual
3059468.002024-08-287826Actual
10185101.002023-01-277863Actual
1341277.002022-05-297814Actual
17808197.002023-08-297865Actual
13720224.002023-04-287815Actual
13504389.002023-04-287813Actual
15532252.002023-06-297863Actual
35763245.442024-12-2778612Actual
1243193.002023-03-297863Actual
512983.002022-08-297846Actual
35324339.002024-12-277867Actual
630066.002022-09-287856Actual
593200.002022-04-287836Budget
2331677.362024-01-2778111Actual
8871172.302022-11-297828Actual
38484314.002025-03-297865Actual
28752110.342024-06-2878311Actual
7559280.002022-10-297817Actual
16640.002022-04-287873Budget
1620100.002022-05-297816Budget
497147.002022-04-287816Actual
25694376.002024-04-277813Actual
8682214.002022-11-297817Actual
30474321.002024-08-287815Actual
10450214.002023-01-277815Actual
7947107.002022-11-297863Actual
10586140.002023-01-277816Actual
24260270.782024-02-267868Actual
13310354.122023-03-297818Actual
4905200.002022-08-297865Budget
3372896.002024-11-287873Actual
16564258.002023-07-297863Actual
1288655.002023-03-297826Actual
7481100.002022-10-297866Budget
10507182.002023-01-277865Actual
2133576.292023-11-2978111Actual
3782200.002022-07-297865Budget
37029199.502025-01-2778613Actual
2136345.442023-11-2978211Actual
29967140.122024-07-2878611Actual
35382520.792024-12-277818Actual
34941338.002024-12-277864Actual
27332426.002024-05-287817Actual
6578200.002022-09-287818Budget
31213226.302024-08-2878612Actual
36652225.232025-01-2778111Actual
35289412.002024-12-277817Actual
1138040.002023-02-267873Budget
1480255.002022-05-297815Actual
802442.002022-11-297873Actual
24995127.002024-03-287836Actual
14171208.662023-04-287868Actual
36474338.002025-01-277867Actual
37743335.942025-02-267868Actual
31748160.002024-09-277836Actual
34492186.932024-11-2878611Actual
3394200.002022-07-297813Budget
29135398.002024-07-287813Actual
16739.002022-04-287873Actual
129240.002022-05-297873Budget
3749983.002025-02-267856Actual
3100559.272024-08-2878211Actual
27746169.912024-05-2878112Actual
4517140.002022-08-297813Actual
12290100.002023-02-267868Budget
828227.002022-04-287817Actual
22848170.002024-01-277865Actual
36594275.332025-01-277868Actual
255779.272024-03-2878212Actual
1953714.592023-09-2878612Actual
33883308.002024-11-287865Actual
1730046.502023-07-2978311Actual
615769.002022-09-287826Actual
8073280.002022-11-297814Budget
2038962.462023-10-2978411Actual
17125388.972023-07-297818Actual
2653018.842024-04-2778511Actual
7746154.112022-10-297828Actual
2647660.332024-04-2778311Actual
16742216.002023-07-297815Actual
4437198.052022-07-297868Actual
21243231.392023-11-297828Actual
6952280.002022-10-297814Budget
18216252.602023-08-297868Actual
12759200.002023-03-297865Budget
1544018.842023-05-2978612Actual
34080110.002024-11-287866Actual
12982100.002023-03-297846Budget
292970.002022-06-297856Budget
2293332.002024-01-277826Actual
18097202.002023-08-297867Actual
32454183.712024-09-2778613Actual
35644147.572024-12-2778611Actual
7887141.002022-11-297813Actual
8602100.002022-11-297866Budget
9568200.002022-12-277836Budget
16035265.002023-06-297867Actual
31693141.002024-09-277816Actual
17032302.002023-07-297817Actual
36439446.002025-01-277817Actual
1026340.002023-01-277873Budget
23046105.002024-01-277866Actual
34697215.292024-11-2878213Actual
1485046.002023-05-297826Actual
32957136.002024-10-287866Actual
32546251.002024-10-287863Actual
2393825.002024-02-267826Actual
30509266.002024-08-287865Actual
1686236.002023-07-297826Actual
18719158.002023-09-287864Actual
30204197.752024-07-2878613Actual
13170200.002023-03-297817Budget
1542200.002022-05-297865Budget
34999358.002024-12-277815Actual
14638226.002023-05-297814Actual
11807200.002023-02-267836Budget
38952193.322025-03-2978111Actual
274193.002022-04-287864Actual
31890436.002024-09-277817Actual
742260.002022-10-297856Budget
2239358.212023-12-2778311Actual
2724262.002024-05-287856Actual
2056618.842023-10-2978612Actual
166965.002022-05-297826Actual
1724583.742023-07-2978111Actual
2233894.382023-12-2778111Actual
22693111.002024-01-277873Actual
854490.002022-11-297856Actual
25816316.002024-04-277814Actual
11854105.002023-02-267846Actual
1694257.002023-07-297856Actual
29441130.002024-07-287816Actual
86113.002022-04-287863Actual
11631218.002023-02-267865Actual
10311277.002023-01-277814Actual
457790.002022-08-297863Budget
34431115.652024-11-2878411Actual
10045204.122022-12-277868Actual
35938395.002025-01-277813Actual
1541162.002022-05-297865Actual
16649261.002023-07-297814Actual
37589412.002025-02-267817Actual
6437280.002022-09-287817Actual
2644953.952024-04-2778211Actual
727879.002022-10-297826Actual
9195290.002022-12-277814Actual
35502188.002024-12-2778111Actual
2496729.002024-03-287826Actual
6688100.002022-09-287868Budget
27925290.732024-05-2878613Actual
28484454.002024-06-287817Actual
2611353.002024-04-277856Actual
23760180.002024-02-267864Actual
3221151.822024-09-2778511Actual
7747100.002022-10-297828Budget
24107307.002024-02-267817Actual
38597163.002025-03-297836Actual
19066295.002023-09-287817Actual
5128100.002022-08-297846Budget
54450.002022-04-287826Budget
36793127.362025-01-2778611Actual
293074.002022-06-297856Actual
1063562.002023-01-277826Actual
13755151.002023-04-287865Actual
33520178.452024-10-2878113Actual
7092185.002022-10-297815Actual
12619200.002023-03-297864Budget
1018490.002023-01-277863Budget
5640140.002022-09-287813Actual
26832387.002024-05-287813Actual
20249260.182023-10-297868Actual
570397.002022-09-287863Actual
30885251.092024-08-287828Actual
840180.002022-11-297826Budget
1156200.002022-05-297813Budget
28960193.322024-06-2878612Actual
2504744.002024-03-287856Actual
26061104.002024-04-277836Actual
1016100.002022-04-287828Budget
914740.002022-12-277873Budget
26924113.002024-05-287873Actual
6953278.002022-10-297814Actual
15113442.002023-05-297818Actual
8132199.002022-11-297864Actual
3445846.502024-11-2878511Actual
13232200.002023-03-297867Budget
12697244.002023-03-297815Actual
353450.002022-07-297873Budget
33941151.002024-11-287816Actual
5829280.002022-09-287814Budget
1401200.002022-05-297864Budget
20188395.032023-10-297818Actual
11961100.002023-02-267866Budget
2502175.002024-03-287846Actual
1827480.552023-08-2978111Actual
11490200.002023-02-267864Budget
25350102.892024-03-2878111Actual
34022104.002024-11-287846Actual
3644188.002022-07-297864Actual
2011185.002022-05-297867Actual
3315193.512022-06-297868Actual
3117960.332024-08-2878212Actual
6252100.002022-09-287846Budget
19159461.702023-09-287818Actual
16155269.272023-06-297868Actual
2523200.002022-06-297864Budget
12838100.002023-03-297816Budget
37801170.982025-02-2678111Actual
25851219.002024-04-277864Actual
4984100.002022-08-297816Budget
5452381.392022-08-297818Actual

Generated 2025-05-28 08:18:14.007 UTC