[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35972258.002025-01-147863Actual
23138277.002024-01-147867Actual
11569200.002023-02-137815Budget
34230520.792024-11-157818Actual
10045204.122022-12-147868Actual
11961100.002023-02-137866Budget
4379217.752022-07-167828Actual
2278200.002022-06-167813Budget
10731100.002023-01-147846Budget
2245396.512023-12-1478611Actual
19594388.002023-10-167813Actual
35938395.002025-01-147813Actual
4252200.002022-07-167867Budget
22961128.002024-01-147836Actual
1835650.762023-08-1678411Actual
1889748.002023-09-157826Actual
11960117.002023-02-137866Actual
35848210.032024-12-1478213Actual
11303106.002023-02-137863Actual
12101177.002023-02-137867Actual
13090100.002023-03-167866Budget
1626848.632023-06-1678311Actual
2662317.782024-04-1478112Actual
14171208.662023-04-157868Actual
37299349.002025-02-137815Actual
34786423.002024-12-147813Actual
2523200.002022-06-167864Budget
1138040.002023-02-137873Budget
6109100.002022-09-157816Budget
8273178.002022-11-167865Actual
7012192.002022-10-167864Actual
37086435.002025-02-137813Actual
27982428.002024-06-157813Actual
2195641.002023-12-147826Actual
36652225.232025-01-1478111Actual
2033534.802023-10-1678211Actual
35324339.002024-12-147867Actual
16121199.572023-06-167828Actual
1528844.382023-05-1678311Actual
11711142.002023-02-137816Actual
32511401.002024-10-157813Actual
6953278.002022-10-167814Actual
1865768.002023-09-157873Actual
18812204.002023-09-157865Actual
15710176.002023-06-167815Actual
5082149.002022-08-167836Actual
10311277.002023-01-147814Actual
22906102.002024-01-147816Actual
29135398.002024-07-157813Actual
32157115.652024-09-1478311Actual
4516200.002022-08-167813Budget
2504744.002024-03-157856Actual
854360.002022-11-167856Budget
1938843.312023-09-1578511Actual
3177493.002024-09-147846Actual
3900794.382025-03-1678311Actual
27865111.782024-05-1578113Actual
28136304.002024-06-157864Actual
15020322.002023-05-167817Actual
34906474.002024-12-147814Actual
9069105.002022-12-147863Actual
2739127.002022-06-167816Actual
4437198.052022-07-167868Actual
3172048.002024-09-147826Actual
28605279.872024-06-157828Actual
887179.002022-04-157867Actual
4984100.002022-08-167816Budget
12102200.002023-02-137867Budget
2600676.002024-04-147816Actual
615670.002022-09-157826Budget
2892644.382024-06-1578212Actual
25292223.812024-03-157868Actual
9798263.002022-12-147817Actual
8681280.002022-11-167817Budget
966256.002022-12-147856Actual
2603327.002024-04-147826Actual
1827480.552023-08-1678111Actual
16835124.002023-07-167816Actual
1765357.002023-08-167873Actual
21837219.002023-12-147815Actual
3396849.002024-11-157826Actual
1930729.482023-09-1578211Actual
3511955.002024-12-147826Actual
3723200.002022-07-167815Budget
33048334.002024-10-157867Actual
31748160.002024-09-147836Actual
38063245.442025-02-1378612Actual
29673314.002024-07-157867Actual
9858166.002022-12-147867Actual
6626100.002022-09-157828Budget
12983128.002023-03-167846Actual
17596285.002023-08-167863Actual
10587100.002023-01-147816Budget
10508200.002023-01-147865Budget
2138100.002022-05-167828Budget
39273160.902025-03-1678113Actual
1621136.002022-05-167816Actual
35702160.342024-12-1478112Actual
28577601.092024-06-157818Actual
34878118.002024-12-147873Actual
19747138.002023-10-167864Actual
6206200.002022-09-157836Budget
36242155.002025-01-147816Actual
18097202.002023-08-167867Actual
8822200.002022-11-167818Budget
9254200.002022-12-147864Budget
2494096.002024-03-157816Actual
8450169.002022-11-167836Actual
9009145.002022-12-147813Actual
14553285.002023-05-167863Actual
3005348.632024-07-1578212Actual
1647212.462023-06-1678612Actual
1724583.742023-07-1678111Actual
2883116.002022-06-167846Actual
641104.002022-04-157846Actual
27453348.062024-05-157828Actual
1641412.462023-06-1678112Actual
640100.002022-04-157846Budget
1691683.002023-07-167846Actual
1953714.592023-09-1578612Actual
31507488.002024-09-147814Actual
14730219.002023-05-167815Actual
3221151.822024-09-1478511Actual
164417.142023-06-1678212Actual
32872157.002024-10-157836Actual
33520178.452024-10-1578113Actual
3582280.002022-07-167814Budget
19221198.052023-09-157868Actual
512983.002022-08-167846Actual
29933123.102024-07-1578411Actual
3256100.002022-06-167828Budget
1936151.822023-09-1578411Actual
2434637.992024-02-1378211Actual
32394185.472024-09-1478113Actual
31600343.002024-09-147815Actual
1523398.632023-05-1678111Actual
2254419.912023-12-1478612Actual
5128100.002022-08-167846Budget
13420100.002023-03-167868Budget
27216116.002024-05-157846Actual
28898162.462024-06-1578112Actual
36997225.822025-01-1478213Actual
19805208.002023-10-167815Actual
3208200.002022-06-167818Budget
5452381.392022-08-167818Actual
1423184.802023-04-1578111Actual
39034146.512025-03-1678411Actual
26328281.392024-04-147828Actual
3918184.802025-03-1678212Actual
32454183.712024-09-1478613Actual
129240.002022-05-167873Budget
30707109.002024-08-157866Actual
570397.002022-09-157863Actual
1992546.002023-10-167826Actual
32759311.002024-10-157865Actual
12839135.002023-03-167816Actual
24227210.182024-02-137828Actual
6687185.932022-09-157868Actual
390980.002022-07-167826Actual
39333259.152025-03-1678613Actual
2440066.722024-02-1378411Actual
1485046.002023-05-167826Actual
2239358.212023-12-1478311Actual
37206479.002025-02-137814Actual
2100992.002023-11-167846Actual
28484454.002024-06-157817Actual
2522172.002022-06-167864Actual
34670199.502024-11-1578113Actual
21157213.002023-11-167867Actual
33400128.422024-10-1578112Actual
35502188.002024-12-1478111Actual
68770.002022-04-157856Budget
35034249.002024-12-147865Actual
13419228.362023-03-167868Actual
3519962.002024-12-147856Actual
1951280.002022-05-167817Budget
1428664.592023-04-1578311Actual
19009104.002023-09-157866Actual
20743247.002023-11-167814Actual
5640140.002022-09-157813Actual
33342146.512024-10-1578611Actual
5374165.002022-08-167867Actual
7947107.002022-11-167863Actual
1250840.002023-03-167873Budget
690540.002022-10-167873Budget
12039218.002023-02-137817Actual
23725254.002024-02-137814Actual
13170200.002023-03-167817Budget
18062296.002023-08-167817Actual
26832387.002024-05-157813Actual
38484314.002025-03-167865Actual
3316100.002022-06-167868Budget
1075163.212022-04-157868Actual
7808141.992022-10-167868Actual
6029192.002022-09-157865Actual
10046100.002022-12-147868Budget
2724262.002024-05-157856Actual
20130203.002023-10-167867Actual
32044314.722024-09-147868Actual
7560280.002022-10-167817Budget
8743200.002022-11-167867Budget
2342528.422024-01-1478511Actual
3861153.002022-07-167816Actual
14014252.002023-04-157817Actual
8682214.002022-11-167817Actual
10370200.002023-01-147864Budget
34080110.002024-11-157866Actual
38179308.282025-02-1378613Actual
29522102.002024-07-157846Actual
37029199.502025-01-1478613Actual
5641200.002022-09-157813Budget
4438100.002022-07-167868Budget
25851219.002024-04-147864Actual
1544018.842023-05-1678612Actual
30885251.092024-08-157828Actual
1558978.002023-06-167873Actual
1531563.532023-05-1678411Actual
7699279.872022-10-167818Actual
30381480.002024-08-157814Actual
578150.002022-09-157873Budget
8871172.302022-11-167828Actual
6108125.002022-09-157816Actual
4113100.002022-07-167866Budget
32666323.002024-10-157864Actual

Generated 2025-05-15 18:50:50.357 UTC