[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-317867Budget
33462216.722024-10-3078612Actual
3404878.002024-11-307856Actual
7327168.002022-10-317836Actual
23966127.002024-02-287836Actual
5314200.002022-08-317817Budget
2442722.042024-02-2878511Actual
18812204.002023-09-307865Actual
3900794.382025-03-3178311Actual
9984100.002022-12-297828Budget
888200.002022-04-307867Budget
7151188.002022-10-317865Actual
2839482.002024-06-307856Actual
8449200.002022-12-017836Budget
30416344.002024-08-307864Actual
10508200.002023-01-297865Budget
2560912.462024-03-3078612Actual
23138277.002024-01-297867Actual
7231200.002022-10-317816Budget
30172225.822024-07-3078213Actual
10370200.002023-01-297864Budget
21626362.002023-12-297813Actual
7747100.002022-10-317828Budget
9798263.002022-12-297817Actual
2011185.002022-05-317867Actual
3005348.632024-07-3078212Actual
29018160.902024-06-3078113Actual
12290100.002023-02-287868Budget
13626213.002023-04-307814Actual
22280196.542023-12-297868Actual
13311200.002023-03-317818Budget
8930137.452022-12-017868Actual
7092185.002022-10-317815Actual
1130290.002023-02-287863Budget
1624115.652023-07-0178211Actual
25350102.892024-03-3078111Actual
25729251.002024-04-297863Actual
24995127.002024-03-307836Actual
31151162.462024-08-3078112Actual
966256.002022-12-297856Actual
15055264.002023-05-317867Actual
1340280.002022-05-317814Budget
38271251.002025-03-317863Actual
2278200.002022-07-017813Budget
16649261.002023-07-317814Actual
457790.002022-08-317863Budget
1927998.632023-09-3078111Actual
17681215.002023-08-317814Actual
4516200.002022-08-317813Budget
32454183.712024-09-2978613Actual
1496392.002023-05-317866Actual
20658247.002023-12-017863Actual
6438200.002022-09-307817Budget
742260.002022-10-317856Budget
6500202.002022-09-307867Actual
1190280.002023-02-287856Budget
10124144.002023-01-297813Actual
28752110.342024-06-3078311Actual
30025147.572024-07-3078112Actual
35034249.002024-12-297865Actual
5081200.002022-08-317836Budget
2095541.002023-12-017826Actual
30977190.122024-08-3078111Actual
2662317.782024-04-2978112Actual
6579343.512022-09-307818Actual
39095166.722025-03-3178611Actual
2757379.482024-05-3078211Actual
34172279.002024-11-307867Actual
3781227.002022-07-317865Actual
17808197.002023-08-317865Actual
4844229.002022-08-317815Actual
19747138.002023-10-317864Actual
17125388.972023-07-317818Actual
28697206.082024-06-3078111Actual
840071.002022-12-017826Actual
8602100.002022-12-017866Budget
5641200.002022-09-307813Budget
30261431.002024-08-307813Actual
1077880.002023-01-297856Budget
32546251.002024-10-307863Actual
31093153.952024-08-3078611Actual
2141766.722023-12-0178411Actual
1732768.852023-07-3178411Actual
144317.142023-04-3078212Actual
32102186.932024-09-2978111Actual
2660200.002022-07-017865Budget
1175885.002023-02-287826Actual
36184254.002025-01-297865Actual
4906194.002022-08-317865Actual
12839135.002023-03-317816Actual
14878123.002023-05-317836Actual
32302151.832024-09-2978112Actual
1156200.002022-05-317813Budget
15652160.002023-07-017864Actual
5561100.002022-08-317868Budget
503270.002022-08-317826Budget
15858125.002023-07-017836Actual
19898104.002023-10-317816Actual
29933123.102024-07-3078411Actual
1531563.532023-05-3178411Actual
4251194.002022-07-317867Actual
11055355.632023-01-297818Actual
14109376.852023-04-307818Actual
3172048.002024-09-297826Actual
37623325.002025-02-287867Actual
3177493.002024-09-297846Actual
2601200.002022-07-017815Budget
1865768.002023-09-307873Actual
33014443.002024-10-307817Actual
3602987.002025-01-297873Actual
27545203.952024-05-3078111Actual
30381480.002024-08-307814Actual
6627172.302022-09-307828Actual
26832387.002024-05-307813Actual
2239358.212023-12-2978311Actual
38739424.002025-03-317817Actual
2739127.002022-07-017816Actual
8073280.002022-12-017814Budget
1750418.842023-07-3178612Actual
4985131.002022-08-317816Actual
26200.002022-04-307813Budget
1938843.312023-09-3078511Actual
13815116.002023-04-307816Actual
8133200.002022-12-017864Budget
353553.002022-07-317873Actual
24847175.002024-03-307815Actual
16684151.002023-07-317864Actual
241746.002022-07-017873Actual
3957200.002022-07-317836Budget
4252200.002022-07-317867Budget
12039218.002023-02-287817Actual
4438100.002022-07-317868Budget
9069105.002022-12-297863Actual
35644147.572024-12-2978611Actual
13090100.002023-03-317866Budget
23046105.002024-01-297866Actual
31542286.002024-09-297864Actual
11960117.002023-02-287866Actual
3068274.002022-07-017817Actual
36594275.332025-01-297868Actual
8871172.302022-12-017828Actual
345790.002022-07-317863Budget
1401200.002022-05-317864Budget
2494096.002024-03-307816Actual
578054.002022-09-307873Actual
54561.002022-04-307826Actual
355200.002022-04-307815Budget
2334453.952024-01-2978211Actual
2465303.002022-07-017814Actual
1621136.002022-05-317816Actual
1873100.002022-05-317866Budget
1635656.082023-07-0178611Actual
28229302.002024-06-307865Actual
20095292.002023-10-317817Actual
14014252.002023-04-307817Actual
2354815.652024-01-2978612Actual
28577601.092024-06-307818Actual
27367330.002024-05-307867Actual
8929100.002022-12-017868Budget
1523398.632023-05-3178111Actual
1626848.632023-07-0178311Actual
19713245.002023-10-317814Actual
14638226.002023-05-317814Actual
13359100.002023-03-317828Budget
4378100.002022-07-317828Budget
1288655.002023-03-317826Actual
5828316.002022-09-307814Actual
9334204.002022-12-297815Actual
13504389.002023-04-307813Actual
18062296.002023-08-317817Actual
2555010.332024-03-3078112Actual
17032302.002023-07-317817Actual
16035265.002023-07-017867Actual
24635398.002024-03-307813Actual
4191200.002022-07-317817Budget
38063245.442025-02-2878612Actual
32184127.362024-09-2978411Actual
1588478.002023-07-017846Actual
36297168.002025-01-297836Actual
181170.002022-05-317856Budget
19221198.052023-09-307868Actual
4113100.002022-07-317866Budget
18216252.602023-08-317868Actual
20870203.002023-12-017865Actual
11808168.002023-02-287836Actual
13955102.002023-04-307866Actual
12619200.002023-03-317864Budget
1889748.002023-09-307826Actual
32957136.002024-10-307866Actual
33791304.002024-11-307864Actual
3180078.002024-09-297856Actual
37473108.002025-02-287846Actual
3517392.002024-12-297846Actual
31635306.002024-09-297865Actual
35324339.002024-12-297867Actual
17921136.002023-08-317836Actual
36532573.822025-01-297818Actual
6029192.002022-09-307865Actual
21837219.002023-12-297815Actual
27453348.062024-05-307828Actual
1797346.002023-08-317856Actual
26867299.002024-05-307863Actual
8743200.002022-12-017867Budget
278650.002022-07-017826Budget
2399290.002024-02-287846Actual
2835200.002022-07-017836Budget
37299349.002025-02-287815Actual
22693111.002024-01-297873Actual
29581127.002024-07-307866Actual
36652225.232025-01-2978111Actual
174468.212023-07-3178112Actual
1063460.002023-01-297826Budget
2153612.462023-12-0178112Actual
593200.002022-04-307836Budget
1992546.002023-10-317826Actual
166965.002022-05-317826Actual
19805208.002023-10-317815Actual
4764212.002022-08-317864Actual
10837131.002023-01-297866Actual
6688100.002022-09-307868Budget
16975106.002023-07-317866Actual
37743335.942025-02-287868Actual
19159461.702023-09-307818Actual
8682214.002022-12-017817Actual

Generated 2025-05-30 22:39:31.817 UTC