[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 768  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045061.402023-10-3078611Actual
195068.212023-09-2978212Actual
3005348.632024-07-2978212Actual
11303106.002023-02-277863Actual
36594275.332025-01-287868Actual
194796.082023-09-2978112Actual
4985131.002022-08-307816Actual
3396849.002024-11-297826Actual
12040200.002023-02-277817Budget
2133576.292023-11-3078111Actual
38894305.632025-03-307868Actual
8603129.002022-11-307866Actual
36091335.002025-01-287864Actual
38236424.002025-03-307813Actual
12838100.002023-03-307816Budget
241746.002022-06-307873Actual
32666323.002024-10-297864Actual
34729181.962024-11-2978613Actual
12369144.002023-03-307813Actual
10046100.002022-12-287868Budget
28840127.362024-06-2978611Actual
3342843.312024-10-2978212Actual
21837219.002023-12-287815Actual
1889748.002023-09-297826Actual
7620200.002022-10-307867Budget
355200.002022-04-297815Budget
5641200.002022-09-297813Budget
13955102.002023-04-297866Actual
26328281.392024-04-287828Actual
37943152.892025-02-2778611Actual
1717200.002022-05-307836Budget
2560912.462024-03-2978612Actual
33014443.002024-10-297817Actual
2100992.002023-11-307846Actual
3100559.272024-08-2978211Actual
2835200.002022-06-307836Budget
2757379.482024-05-2978211Actual
465450.002022-08-307873Budget
36734103.952025-01-2878411Actual
2647660.332024-04-2878311Actual
690444.002022-10-307873Actual
129329.002022-05-307873Actual
22693111.002024-01-287873Actual
405272.002022-07-307856Actual
30204197.752024-07-2978613Actual
39333259.152025-03-3078613Actual
2614670.002024-04-287866Actual
13815116.002023-04-297816Actual
503270.002022-08-307826Budget
17067208.002023-07-307867Actual
27216116.002024-05-297846Actual
2738100.002022-06-307816Budget
21871155.002023-12-287865Actual
2203653.002023-12-287856Actual
2537824.162024-03-2978211Actual
4906194.002022-08-307865Actual
8133200.002022-11-307864Budget
5501201.082022-08-307828Actual
38356493.002025-03-307814Actual
16739.002022-04-297873Actual
23911125.002024-02-277816Actual
38484314.002025-03-307865Actual
6253129.002022-09-297846Actual
33226218.852024-10-2978111Actual
4843200.002022-08-307815Budget
2298771.002024-01-287846Actual
951968.002022-12-287826Actual
8682214.002022-11-307817Actual
29793299.572024-07-297868Actual
1431347.572023-04-2978411Actual
1130290.002023-02-277863Budget
29290279.002024-07-297864Actual
27135127.002024-05-297816Actual
28229302.002024-06-297865Actual
11243173.002023-02-277813Actual
2437347.572024-02-2778311Actual
7559280.002022-10-307817Actual
5452381.392022-08-307818Actual
1838315.652023-08-3078511Actual
28752110.342024-06-2978311Actual
4113100.002022-07-307866Budget
1215100.002022-05-307863Budget
4703303.002022-08-307814Actual
33547190.732024-10-2978213Actual
21984128.002023-12-287836Actual
33849318.002024-11-297815Actual
2434637.992024-02-2778211Actual
1887095.002023-09-297816Actual
2836173.002022-06-307836Actual
3511955.002024-12-287826Actual
29759270.782024-07-297828Actual
37473108.002025-02-277846Actual
2301376.002024-01-287856Actual
18600238.002023-09-297863Actual
13539289.002023-04-297863Actual
12368200.002023-03-307813Budget
1340280.002022-05-307814Budget
4437198.052022-07-307868Actual
13359100.002023-03-307828Budget
18183172.302023-08-307828Actual
2354815.652024-01-2878612Actual
2446196.512024-02-2778611Actual
34137439.002024-11-297817Actual
22280196.542023-12-287868Actual
28779116.722024-06-2978411Actual
35382520.792024-12-287818Actual
1827480.552023-08-3078111Actual
17808197.002023-08-307865Actual
13358182.902023-03-307828Actual
19159461.702023-09-297818Actual
32631503.002024-10-297814Actual
9391205.002022-12-287865Actual
1288760.002023-03-307826Budget
7013200.002022-10-307864Budget
1461063.002023-05-307873Actual
34697215.292024-11-2978213Actual
275200.002022-04-297864Budget
4004100.002022-07-307846Budget
3900794.382025-03-3078311Actual
21122251.002023-11-307817Actual
8274200.002022-11-307865Budget
4330200.002022-07-307818Budget
3064889.002024-08-297846Actual
17681215.002023-08-307814Actual
1214113.002022-05-307863Actual
19101278.002023-09-297867Actual
24882177.002024-03-297865Actual
12181308.662023-02-277818Actual
3404878.002024-11-297856Actual
14823104.002023-05-307816Actual
9334204.002022-12-287815Actual
2988146.002022-06-307866Actual
2351612.462024-01-2878112Actual
26867299.002024-05-297863Actual
827280.002022-04-297817Budget
2440066.722024-02-2778411Actual
9392200.002022-12-287865Budget
2600676.002024-04-287816Actual
353553.002022-07-307873Actual
1865768.002023-09-297873Actual
32184127.362024-09-2878411Actual
36184254.002025-01-287865Actual
3014590.732024-07-2978113Actual
2254419.912023-12-2878612Actual
36851120.972025-01-2878112Actual
593200.002022-04-297836Budget
31387428.002024-09-287813Actual
25137326.002024-03-297817Actual
6109100.002022-09-297816Budget
15113442.002023-05-307818Actual
6827114.002022-10-307863Actual
37883142.252025-02-2778411Actual
5128100.002022-08-307846Budget
10837131.002023-01-287866Actual
18216252.602023-08-307868Actual
36560257.152025-01-287828Actual
28519289.002024-06-297867Actual
17187220.782023-07-307868Actual
7328200.002022-10-307836Budget
32157115.652024-09-2878311Actual
10916252.002023-01-287817Actual
30799316.002024-08-297867Actual
54450.002022-04-297826Budget
36474338.002025-01-287867Actual
615769.002022-09-297826Actual
30885251.092024-08-297828Actual
25729251.002024-04-287863Actual
17773171.002023-08-307815Actual
29673314.002024-07-297867Actual
1686236.002023-07-307826Actual
1738893.312023-07-3078611Actual
8743200.002022-11-307867Budget
37241330.002025-02-277864Actual
9984100.002022-12-287828Budget
181170.002022-05-307856Budget
9718114.002022-12-287866Actual
2136345.442023-11-3078211Actual
2831443.002024-06-297826Actual
12759200.002023-03-307865Budget
2342528.422024-01-2878511Actual
6500202.002022-09-297867Actual
3067280.002022-06-307817Budget
1927998.632023-09-2978111Actual
9471159.002022-12-287816Actual
25946219.002024-04-287865Actual
3177493.002024-09-287846Actual
35410273.812024-12-287828Actual
3749983.002025-02-277856Actual
12101177.002023-02-277867Actual
2892644.382024-06-2978212Actual
225117.142023-12-2878112Actual
9008100.002022-12-287813Budget
2451911.402024-02-2778112Actual
24635398.002024-03-297813Actual
12039218.002023-02-277817Actual
465554.002022-08-307873Actual
11807200.002023-02-277836Budget
5500100.002022-08-307828Budget
390980.002022-07-307826Actual
22219357.152023-12-287818Actual
26775203.012024-04-2878613Actual
1765120.002022-05-307846Actual
13504389.002023-04-297813Actual
1302980.002023-03-307856Budget
233892.002022-06-307863Actual
20836201.002023-11-307815Actual
8211200.002022-11-307815Budget
4191200.002022-07-307817Budget
31890436.002024-09-287817Actual
17561424.002023-08-307813Actual
802442.002022-11-307873Actual
13310354.122023-03-307818Actual
7947107.002022-11-307863Actual
517580.002022-08-307856Actual
12619200.002023-03-307864Budget
3437760.332024-11-2978211Actual
742151.002022-10-307856Actual
36970206.522025-01-2878113Actual
22814212.002024-01-287815Actual
2156916.722023-11-3078612Actual
38739424.002025-03-307817Actual
1540710.332023-05-3078112Actual
968200.002022-04-297818Budget
11429294.002023-02-277814Actual
13169210.002023-03-307817Actual

Generated 2025-05-29 15:46:11.397 UTC