[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 224  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600676.002024-04-277816Actual
951968.002022-12-277826Actual
1156200.002022-05-297813Budget
1594391.002023-06-297866Actual
7699279.872022-10-297818Actual
1534991.192023-05-2978611Actual
10311277.002023-01-277814Actual
35289412.002024-12-277817Actual
10449200.002023-01-277815Budget
1540710.332023-05-2978112Actual
2201090.002023-12-277846Actual
3457857.142024-11-2878212Actual
4844229.002022-08-297815Actual
1480255.002022-05-297815Actual
1428664.592023-04-2878311Actual
4985131.002022-08-297816Actual
742260.002022-10-297856Budget
38356493.002025-03-297814Actual
10976212.002023-01-277867Actual
26867299.002024-05-287863Actual
23138277.002024-01-277867Actual
1629561.402023-06-2978411Actual
3130200.002022-06-297867Budget
7230157.002022-10-297816Actual
4191200.002022-07-297817Budget
1930729.482023-09-2878211Actual
1873100.002022-05-297866Budget
503368.002022-08-297826Actual
36474338.002025-01-277867Actual
17596285.002023-08-297863Actual
11569200.002023-02-267815Budget
38739424.002025-03-297817Actual
1493064.002023-05-297856Actual
888200.002022-04-287867Budget
34022104.002024-11-287846Actual
1175885.002023-02-267826Actual
38860231.392025-03-297828Actual
5453200.002022-08-297818Budget
3511955.002024-12-277826Actual
23224188.962024-01-277828Actual
727980.002022-10-297826Budget
23853184.002024-02-267865Actual
1541162.002022-05-297865Actual
27190155.002024-05-287836Actual
3749983.002025-02-267856Actual
18600238.002023-09-287863Actual
1621399.702023-06-2978111Actual
2369759.002024-02-267873Actual
8073280.002022-11-297814Budget
6029192.002022-09-287865Actual
2171760.002023-12-277873Actual
1942184.802023-09-2878611Actual
15020322.002023-05-297817Actual
20095292.002023-10-297817Actual
854490.002022-11-297856Actual
39095166.722025-03-2978611Actual
512983.002022-08-297846Actual
18183172.302023-08-297828Actual
28519289.002024-06-287867Actual
2033534.802023-10-2978211Actual
3676165.652025-01-2778511Actual
7887141.002022-11-297813Actual
2545936.932024-03-2878511Actual
274193.002022-04-287864Actual
38271251.002025-03-297863Actual
12983128.002023-03-297846Actual
34670199.502024-11-2878113Actual
9718114.002022-12-277866Actual
22126279.002023-12-277817Actual
2446196.512024-02-2678611Actual
22636254.002024-01-277863Actual
4251194.002022-07-297867Actual
31479107.002024-09-277873Actual
19159461.702023-09-287818Actual
16155269.272023-06-297868Actual
1392265.002023-04-287856Actual
36091335.002025-01-277864Actual
16684151.002023-07-297864Actual
4516200.002022-08-297813Budget
11711142.002023-02-267816Actual
3064889.002024-08-287846Actual
12101177.002023-02-267867Actual
11961100.002023-02-267866Budget
35702160.342024-12-2778112Actual
7375100.002022-10-297846Budget
3561130.552024-12-2778511Actual
7328200.002022-10-297836Budget
24141232.002024-02-267867Actual
12936164.002023-03-297836Actual
21660267.002023-12-277863Actual
30172225.822024-07-2878213Actual
11855100.002023-02-267846Budget
33168316.242024-10-287868Actual
3861153.002022-07-297816Actual
36734103.952025-01-2778411Actual
20836201.002023-11-297815Actual
10370200.002023-01-277864Budget
3456101.002022-07-297863Actual
2502175.002024-03-287846Actual
31542286.002024-09-277864Actual
27627122.042024-05-2878411Actual
5640140.002022-09-287813Actual
35530100.762024-12-2778211Actual
31924328.002024-09-277867Actual
23258198.052024-01-277868Actual
4378100.002022-07-297828Budget
1288655.002023-03-297826Actual
1724583.742023-07-2978111Actual
6766100.002022-10-297813Budget
33048334.002024-10-287867Actual
181258.002022-05-297856Actual
1544018.842023-05-2978612Actual
5829280.002022-09-287814Budget
36532573.822025-01-277818Actual
34431115.652024-11-2878411Actual
5234100.002022-08-297866Budget
13232200.002023-03-297867Budget
36707111.402025-01-2778311Actual
16890129.002023-07-297836Actual
30261431.002024-08-287813Actual
9009145.002022-12-277813Actual
13231200.002023-03-297867Actual
2071574.002023-11-297873Actual
34878118.002024-12-277873Actual
28229302.002024-06-287865Actual
28639272.302024-06-287868Actual
9068100.002022-12-277863Budget
34550140.122024-11-2878112Actual
6252100.002022-09-287846Budget
1303094.002023-03-297856Actual
12369144.002023-03-297813Actual
32759311.002024-10-287865Actual
11164185.932023-01-277868Actual
27746169.912024-05-2878112Actual
29290279.002024-07-287864Actual
1750418.842023-07-2978612Actual
1764100.002022-05-297846Budget
2757379.482024-05-2878211Actual
25816316.002024-04-277814Actual
2147864.592023-11-2978611Actual
14553285.002023-05-297863Actual
22721228.002024-01-277814Actual
1827480.552023-08-2978111Actual
129329.002022-05-297873Actual
9391205.002022-12-277865Actual
22069102.002023-12-277866Actual
2133576.292023-11-2978111Actual
10507182.002023-01-277865Actual
26924113.002024-05-287873Actual
578054.002022-09-287873Actual
12557280.002023-03-297814Budget
35502188.002024-12-2778111Actual
22247191.992023-12-277828Actual
15141181.392023-05-297828Actual
35848210.032024-12-2778213Actual
23640229.002024-02-267863Actual
13169210.002023-03-297817Actual
9858166.002022-12-277867Actual
23818191.002024-02-267815Actual
17187220.782023-07-297868Actual
15055264.002023-05-297867Actual
15497426.002023-06-297813Actual
36594275.332025-01-277868Actual
2724262.002024-05-287856Actual
1400177.002022-05-297864Actual
8871172.302022-11-297828Actual
31890436.002024-09-277817Actual
2440066.722024-02-2678411Actual
9936200.002022-12-277818Budget
9719100.002022-12-277866Budget
1838315.652023-08-2978511Actual
5501201.082022-08-297828Actual
174468.212023-07-2978112Actual
7013200.002022-10-297864Budget
18812204.002023-09-287865Actual
10684159.002023-01-277836Actual
21065106.002023-11-297866Actual
20188395.032023-10-297818Actual
30764394.002024-08-287817Actual
9255222.002022-12-277864Actual
2560912.462024-03-2878612Actual
11960117.002023-02-267866Actual
36297168.002025-01-277836Actual
7619220.002022-10-297867Actual
25292223.812024-03-287868Actual
3067471.002024-08-287856Actual
1018490.002023-01-277863Budget

Generated 2025-05-29 02:21:33.317 UTC