[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 480  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27627122.042024-05-2878411Actual
10371163.002023-01-277864Actual
2100992.002023-11-297846Actual
4251194.002022-07-297867Actual
353553.002022-07-297873Actual
13359100.002023-03-297828Budget
12556282.002023-03-297814Actual
2496729.002024-03-287826Actual
2095541.002023-11-297826Actual
17561424.002023-08-297813Actual
225117.142023-12-2778112Actual
30977190.122024-08-2878111Actual
14137172.302023-04-287828Actual
2103570.002023-11-297856Actual
3292462.002024-10-287856Actual
39034146.512025-03-2978411Actual
16000309.002023-06-297817Actual
802540.002022-11-297873Budget
12102200.002023-02-267867Budget
18812204.002023-09-287865Actual
19898104.002023-10-297816Actual
21837219.002023-12-277815Actual
9984100.002022-12-277828Budget
1827480.552023-08-2978111Actual
961593.002022-12-277846Actual
11164185.932023-01-277868Actual
27190155.002024-05-287836Actual
887179.002022-04-287867Actual
12697244.002023-03-297815Actual
20095292.002023-10-297817Actual
25292223.812024-03-287868Actual
2602224.002022-06-297815Actual
27487252.602024-05-287868Actual
30764394.002024-08-287817Actual
21779131.002023-12-277864Actual
38391284.002025-03-297864Actual
22814212.002024-01-277815Actual
10449200.002023-01-277815Budget
1835650.762023-08-2978411Actual
8871172.302022-11-297828Actual
68871.002022-04-287856Actual
4844229.002022-08-297815Actual
1528844.382023-05-2978311Actual
8929100.002022-11-297868Budget
405180.002022-07-297856Budget
1077880.002023-01-277856Budget
27135127.002024-05-287816Actual
29045285.472024-06-2878213Actual
6108125.002022-09-287816Actual
3372896.002024-11-287873Actual
25694376.002024-04-277813Actual
2041643.312023-10-2978511Actual
31600343.002024-09-277815Actual
7560280.002022-10-297817Budget
1850818.842023-08-2978612Actual
2156916.722023-11-2978612Actual
27077249.002024-05-287865Actual
3129177.002022-06-297867Actual
274193.002022-04-287864Actual
20130203.002023-10-297867Actual
7480105.002022-10-297866Actual
7230157.002022-10-297816Actual
36851120.972025-01-2778112Actual
23046105.002024-01-277866Actual
32631503.002024-10-287814Actual
1624115.652023-06-2978211Actual
37943152.892025-02-2678611Actual
1717200.002022-05-297836Budget
28287151.002024-06-287816Actual
7947107.002022-11-297863Actual
8602100.002022-11-297866Budget
23853184.002024-02-267865Actual
15141181.392023-05-297828Actual
4330200.002022-07-297818Budget
3396849.002024-11-287826Actual
31422266.002024-09-277863Actual
23138277.002024-01-277867Actual
1626848.632023-06-2978311Actual
9068100.002022-12-277863Budget
2399290.002024-02-267846Actual
9718114.002022-12-277866Actual
22693111.002024-01-277873Actual
9936200.002022-12-277818Budget
32666323.002024-10-287864Actual
14823104.002023-05-297816Actual
25729251.002024-04-277863Actual
5828316.002022-09-287814Actual
854490.002022-11-297856Actual
2298771.002024-01-277846Actual
2465303.002022-06-297814Actual
10587100.002023-01-277816Budget
27982428.002024-06-287813Actual
4378100.002022-07-297828Budget
629980.002022-09-287856Budget
30622147.002024-08-287836Actual
32394185.472024-09-2778113Actual
3519962.002024-12-277856Actual
35444316.242024-12-277868Actual
10975200.002023-01-277867Budget
2239358.212023-12-2778311Actual
1157152.002022-05-297813Actual
3856968.002025-03-297826Actual
6579343.512022-09-287818Actual
1523398.632023-05-2978111Actual
16835124.002023-07-297816Actual
9392200.002022-12-277865Budget
3328196.512024-10-2878311Actual
17681215.002023-08-297814Actual
14553285.002023-05-297863Actual
517580.002022-08-297856Actual
3918184.802025-03-2978212Actual
2656465.652024-04-2778611Actual
1865768.002023-09-287873Actual
11490200.002023-02-267864Budget
6438200.002022-09-287817Budget
416200.002022-04-287865Budget
1288655.002023-03-297826Actual
2199196.542022-05-297868Actual
29135398.002024-07-287813Actual
9254200.002022-12-277864Budget
34404129.482024-11-2878311Actual
31298195.992024-08-2878213Actual
34349231.612024-11-2878111Actual
2092898.002023-11-297816Actual
1732768.852023-07-2978411Actual
19713245.002023-10-297814Actual
29851206.082024-07-2878111Actual
31059117.782024-08-2878411Actual
10730131.002023-01-277846Actual
1730046.502023-07-2978311Actual
29638438.002024-07-287817Actual
34291258.662024-11-287868Actual
11631218.002023-02-267865Actual
1694257.002023-07-297856Actual
17773171.002023-08-297815Actual
28074110.002024-06-287873Actual
16121199.572023-06-297828Actual
8496100.002022-11-297846Actual
10450214.002023-01-277815Actual
1302980.002023-03-297856Budget
6030200.002022-09-287865Budget
1215100.002022-05-297863Budget
30567134.002024-08-287816Actual
25911252.002024-04-277815Actual
966256.002022-12-277856Actual
1026248.002023-01-277873Actual
2192996.002023-12-277816Actual
34729181.962024-11-2878613Actual
30172225.822024-07-2878213Actual
34080110.002024-11-287866Actual
19594388.002023-10-297813Actual
31213226.302024-08-2878612Actual
2200100.002022-05-297868Budget
19747138.002023-10-297864Actual
4843200.002022-08-297815Budget
13815116.002023-04-287816Actual
3723200.002022-07-297815Budget
1175885.002023-02-267826Actual
2141766.722023-11-2978411Actual
8681280.002022-11-297817Budget
38832522.302025-03-297818Actual
24882177.002024-03-287865Actual
11054200.002023-01-277818Budget
11807200.002023-02-267836Budget
35763245.442024-12-2778612Actual
4191200.002022-07-297817Budget
24847175.002024-03-287815Actual
12290100.002023-02-267868Budget
2660200.002022-06-297865Budget
1895168.002023-09-287846Actual
3316100.002022-06-297868Budget
23605406.002024-02-267813Actual
29290279.002024-07-287864Actual
14672147.002023-05-297864Actual
3394200.002022-07-297813Budget
17866125.002023-08-297816Actual
1738893.312023-07-2978611Actual
26205383.002024-04-277817Actual
5562178.362022-08-297868Actual
26867299.002024-05-287863Actual
14171208.662023-04-287868Actual
4252200.002022-07-297867Budget
345790.002022-07-297863Budget
5235128.002022-08-297866Actual
30381480.002024-08-287814Actual
26200.002022-04-287813Budget
31151162.462024-08-2878112Actual
34906474.002024-12-277814Actual
1997981.002023-10-297846Actual
1647212.462023-06-2978612Actual
10045204.122022-12-277868Actual
2883116.002022-06-297846Actual
29078195.992024-06-2878613Actual
38894305.632025-03-297868Actual
28229302.002024-06-287865Actual
5373200.002022-08-297867Budget
12228100.002023-02-267828Budget
36297168.002025-01-277836Actual
3059468.002024-08-287826Actual
32603134.002024-10-287873Actual
8930137.452022-11-297868Actual
5452381.392022-08-297818Actual
35938395.002025-01-277813Actual
16649261.002023-07-297814Actual
1493064.002023-05-297856Actual
7559280.002022-10-297817Actual
28605279.872024-06-287828Actual
4765200.002022-08-297864Budget

Generated 2025-05-28 05:27:40.479 UTC