[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 480  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11055355.632023-02-037818Actual
27688146.512024-06-0478611Actual
29759270.782024-08-047828Actual
4516200.002022-09-057813Budget
2236646.502024-01-0378211Actual
13870106.002023-05-057836Actual
5452381.392022-09-057818Actual
19747138.002023-11-057864Actual
20095292.002023-11-057817Actual
26924113.002024-06-047873Actual
2200100.002022-06-057868Budget
6437280.002022-10-057817Actual
38832522.302025-04-057818Actual
4844229.002022-09-057815Actual
2504744.002024-04-047856Actual
5828316.002022-10-057814Actual
34022104.002024-12-057846Actual
19066295.002023-10-057817Actual
36297168.002025-02-037836Actual
3741950.002025-03-057826Actual
10311277.002023-02-037814Actual
2138100.002022-06-057828Budget
888200.002022-05-057867Budget
2092898.002023-12-067816Actual
1765357.002023-09-057873Actual
36242155.002025-02-037816Actual
28779116.722024-07-0578411Actual
30474321.002024-09-047815Actual
2036229.482023-11-0578311Actual
11807200.002023-03-057836Budget
3396849.002024-12-057826Actual
7152200.002022-11-057865Budget
1620100.002022-06-057816Budget
5128100.002022-09-057846Budget
3583288.002022-08-057814Actual
18777170.002023-10-057815Actual
1629561.402023-07-0678411Actual
26952455.002024-06-047814Actual
8073280.002022-12-067814Budget
32631503.002024-11-047814Actual
15710176.002023-07-067815Actual
7619220.002022-11-057867Actual
2765466.722024-06-0478511Actual
33134269.272024-11-047828Actual
1872107.002022-06-057866Actual
1540710.332023-06-0578112Actual
2989100.002022-07-067866Budget
1523398.632023-06-0578111Actual
7013200.002022-11-057864Budget
8930137.452022-12-067868Actual
8681280.002022-12-067817Budget
10587100.002023-02-037816Budget
31890436.002024-10-047817Actual
2537824.162024-04-0478211Actual
11711142.002023-03-057816Actual
37801170.982025-03-0578111Actual
37589412.002025-03-057817Actual
23760180.002024-03-047864Actual
35821117.042025-01-0378113Actual
2739127.002022-07-067816Actual
854360.002022-12-067856Budget
4765200.002022-09-057864Budget
22069102.002024-01-037866Actual
3068274.002022-07-067817Actual
25350102.892024-04-0478111Actual
2071574.002023-12-067873Actual
34492186.932024-12-0578611Actual
8743200.002022-12-067867Budget
23046105.002024-02-037866Actual
31924328.002024-10-047867Actual
6953278.002022-11-057814Actual
14765154.002023-06-057865Actual
18005106.002023-09-057866Actual
3172048.002024-10-047826Actual
13504389.002023-05-057813Actual
11428280.002023-03-057814Budget
13419228.362023-04-057868Actual
25729251.002024-05-047863Actual
12982100.002023-04-057846Budget
1764100.002022-06-057846Budget
7699279.872022-11-057818Actual
2892644.382024-07-0578212Actual
27216116.002024-06-047846Actual
3832882.002025-04-057873Actual
6767172.002022-11-057813Actual
17921136.002023-09-057836Actual
7327168.002022-11-057836Actual
33226218.852024-11-0478111Actual
1724583.742023-08-0578111Actual
36439446.002025-02-037817Actual
640100.002022-05-057846Budget
1832950.762023-09-0578311Actual
1130290.002023-03-057863Budget
6688100.002022-10-057868Budget
14730219.002023-06-057815Actual
35289412.002025-01-037817Actual
23853184.002024-03-047865Actual
12369144.002023-04-057813Actual
21871155.002024-01-037865Actual
38484314.002025-04-057865Actual
5889163.002022-10-057864Actual
2601200.002022-07-067815Budget
1392265.002023-05-057856Actual
21215446.542023-12-067818Actual
31542286.002024-10-047864Actual
4112150.002022-08-057866Actual
5374165.002022-09-057867Actual
9391205.002023-01-037865Actual
2988146.002022-07-067866Actual
30025147.572024-08-0478112Actual
3325490.122024-11-0478211Actual
1440411.402023-05-0578112Actual
19187238.962023-10-057828Actual
12839135.002023-04-057816Actual
16093378.362023-07-067818Actual
3064889.002024-09-047846Actual
2339865.652024-02-0378411Actual
2457814.592024-03-0478612Actual
2156916.722023-12-0678612Actual
33014443.002024-11-047817Actual
33520178.452024-11-0478113Actual
15113442.002023-06-057818Actual
6626100.002022-10-057828Budget
1340280.002022-06-057814Budget
1647212.462023-07-0678612Actual
5562178.362022-09-057868Actual
1718164.002022-06-057836Actual
2401874.002024-03-047856Actual
7620200.002022-11-057867Budget
1431347.572023-05-0578411Actual
465554.002022-09-057873Actual
241746.002022-07-067873Actual
11491208.002023-03-057864Actual
34230520.792024-12-057818Actual
2399290.002024-03-047846Actual
38682132.002025-04-057866Actual
32603134.002024-11-047873Actual
457691.002022-09-057863Actual
35382520.792025-01-037818Actual
54561.002022-05-057826Actual
6826100.002022-11-057863Budget
6109100.002022-10-057816Budget
6359100.002022-10-057866Budget
1621136.002022-06-057816Actual
3005348.632024-08-0478212Actual
32872157.002024-11-047836Actual
966256.002023-01-037856Actual
11855100.002023-03-057846Budget
1835650.762023-09-0578411Actual
32666323.002024-11-047864Actual
3958149.002022-08-057836Actual
4252200.002022-08-057867Budget
2437347.572024-03-0478311Actual
20983132.002023-12-067836Actual
3791025.232025-03-0578511Actual
28519289.002024-07-057867Actual
34786423.002025-01-037813Actual
7375100.002022-11-057846Budget
17153163.212023-08-057828Actual
10975200.002023-02-037867Budget
3180078.002024-10-047856Actual
31507488.002024-10-047814Actual
1544018.842023-06-0578612Actual
16890129.002023-08-057836Actual
35763245.442025-01-0378612Actual
2192996.002024-01-037816Actual
33579288.982024-11-0478613Actual
615670.002022-10-057826Budget
1243193.002023-04-057863Actual
37709340.482025-03-057828Actual
38063245.442025-03-0578612Actual
16739.002022-05-057873Actual
2339100.002022-07-067863Budget
38271251.002025-04-057863Actual
9568200.002023-01-037836Budget
2644953.952024-05-0478211Actual
16649261.002023-08-057814Actual
12698200.002023-04-057815Budget
1190280.002023-03-057856Budget
12697244.002023-04-057815Actual
17808197.002023-09-057865Actual
23138277.002024-02-037867Actual
17773171.002023-09-057815Actual
255779.272024-04-0478212Actual
17561424.002023-09-057813Actual
8602100.002022-12-067866Budget
570397.002022-10-057863Actual
31093153.952024-09-0478611Actual
9985232.902023-01-037828Actual
9718114.002023-01-037866Actual
1480255.002022-06-057815Actual
4438100.002022-08-057868Budget
28368103.002024-07-057846Actual
1686236.002023-08-057826Actual
24882177.002024-04-047865Actual
4379217.752022-08-057828Actual
2195641.002024-01-037826Actual
9255222.002023-01-037864Actual
19898104.002023-11-057816Actual
5234100.002022-09-057866Budget
1026340.002023-02-037873Budget
690540.002022-11-057873Budget
38597163.002025-04-057836Actual
2839482.002024-07-057856Actual
828227.002022-05-057817Actual
27044327.002024-06-047815Actual
32724330.002024-11-047815Actual

Generated 2025-06-04 22:21:03.726 UTC