[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3723200.002022-08-057815Budget
11303106.002023-03-057863Actual
37856140.122025-03-0578311Actual
14519358.002023-06-057813Actual
26715103.012024-05-0478113Actual
29496163.002024-08-047836Actual
35232120.002025-01-037866Actual
1724583.742023-08-0578111Actual
2011185.002022-06-057867Actual
9985232.902023-01-037828Actual
9255222.002023-01-037864Actual
1686236.002023-08-057826Actual
31748160.002024-10-047836Actual
38682132.002025-04-057866Actual
10508200.002023-02-037865Budget
24995127.002024-04-047836Actual
802540.002022-12-067873Budget
16093378.362023-07-067818Actual
6826100.002022-11-057863Budget
4844229.002022-09-057815Actual
32724330.002024-11-047815Actual
10915200.002023-02-037817Budget
8682214.002022-12-067817Actual
1873100.002022-06-057866Budget
28074110.002024-07-057873Actual
37709340.482025-03-057828Actual
29441130.002024-08-047816Actual
7151188.002022-11-057865Actual
416200.002022-05-057865Budget
26300570.792024-05-047818Actual
25911252.002024-05-047815Actual
195068.212023-10-0578212Actual
2141766.722023-12-0678411Actual
3068274.002022-07-067817Actual
8450169.002022-12-067836Actual
11632200.002023-03-057865Budget
12698200.002023-04-057815Budget
10586140.002023-02-037816Actual
2239358.212024-01-0378311Actual
6953278.002022-11-057814Actual
3059468.002024-09-047826Actual
3782200.002022-08-057865Budget
9718114.002023-01-037866Actual
1933428.422023-10-0578311Actual
34404129.482024-12-0578311Actual
11490200.002023-03-057864Budget
405180.002022-08-057856Budget
9937387.452023-01-037818Actual
29255459.002024-08-047814Actual
34906474.002025-01-037814Actual
20778171.002023-12-067864Actual
951968.002023-01-037826Actual
17032302.002023-08-057817Actual
12838100.002023-04-057816Budget
465450.002022-09-057873Budget
356210.002022-05-057815Actual
22601392.002024-02-037813Actual
16975106.002023-08-057866Actual
30296274.002024-09-047863Actual
15532252.002023-07-067863Actual
17187220.782023-08-057868Actual
10124144.002023-02-037813Actual
854360.002022-12-067856Budget
26832387.002024-06-047813Actual
1938843.312023-10-0578511Actual
20870203.002023-12-067865Actual
9195290.002023-01-037814Actual
15858125.002023-07-067836Actual
129329.002022-06-057873Actual
34022104.002024-12-057846Actual
278741.002022-07-067826Actual
615670.002022-10-057826Budget
1077880.002023-02-037856Budget
16529395.002023-08-057813Actual
6579343.512022-10-057818Actual
26361276.842024-05-047868Actual
12181308.662023-03-057818Actual
12039218.002023-03-057817Actual
11103181.392023-02-037828Actual
14137172.302023-05-057828Actual
6029192.002022-10-057865Actual
2543245.442024-04-0478411Actual
35763245.442025-01-0378612Actual
12556282.002023-04-057814Actual
1583028.002023-07-067826Actual
7481100.002022-11-057866Budget
3100559.272024-09-0478211Actual
28102503.002024-07-057814Actual
30261431.002024-09-047813Actual
19066295.002023-10-057817Actual
31422266.002024-10-047863Actual
1288655.002023-04-057826Actual
38001112.462025-03-0578112Actual
1841761.402023-09-0578611Actual
6252100.002022-10-057846Budget
26328281.392024-05-047828Actual
2399290.002024-03-047846Actual
3130200.002022-07-067867Budget
33226218.852024-11-0478111Actual
9194280.002023-01-037814Budget
1250960.002023-04-057873Actual
1936151.822023-10-0578411Actual
2050810.332023-11-0578112Actual
29078195.992024-07-0578613Actual
1485046.002023-06-057826Actual
23224188.962024-02-037828Actual
7231200.002022-11-057816Budget
3372896.002024-12-057873Actual
26986285.002024-06-047864Actual
16621124.002023-08-057873Actual
28960193.322024-07-0578612Actual
2195641.002024-01-037826Actual
29018160.902024-07-0578113Actual
3583288.002022-08-057814Actual
8212216.002022-12-067815Actual
23103264.002024-02-037817Actual
1730046.502023-08-0578311Actual
14878123.002023-06-057836Actual
2192996.002024-01-037816Actual
31542286.002024-10-047864Actual
11491208.002023-03-057864Actual
3519962.002025-01-037856Actual
7886100.002022-12-067813Budget
22247191.992024-01-037828Actual
1215100.002022-06-057863Budget
35702160.342025-01-0378112Actual
2836173.002022-07-067836Actual
34878118.002025-01-037873Actual
16835124.002023-08-057816Actual
20658247.002023-12-067863Actual
17808197.002023-09-057865Actual
174738.212023-08-0578212Actual
1243193.002023-04-057863Actual
3316100.002022-07-067868Budget
1077785.002023-02-037856Actual
2757379.482024-06-0478211Actual
1523398.632023-06-0578111Actual
37241330.002025-03-057864Actual
27688146.512024-06-0478611Actual
18183172.302023-09-057828Actual
32546251.002024-11-047863Actual
38236424.002025-04-057813Actual
275200.002022-05-057864Budget
9719100.002023-01-037866Budget
9068100.002023-01-037863Budget
27453348.062024-06-047828Actual
5967227.002022-10-057815Actual
640100.002022-05-057846Budget
8273178.002022-12-067865Actual
33636401.002024-12-057813Actual
13660174.002023-05-057864Actual
30416344.002024-09-047864Actual
194796.082023-10-0578112Actual
497147.002022-05-057816Actual
615769.002022-10-057826Actual
10449200.002023-02-037815Budget
1479200.002022-06-057815Budget
2560912.462024-04-0478612Actual
37473108.002025-03-057846Actual
1641412.462023-07-0678112Actual
1620100.002022-06-057816Budget
18600238.002023-10-057863Actual
9797280.002023-01-037817Budget
24635398.002024-04-047813Actual
24670263.002024-04-047863Actual
727879.002022-11-057826Actual
7013200.002022-11-057864Budget
5128100.002022-09-057846Budget
415178.002022-05-057865Actual
1156200.002022-06-057813Budget
28519289.002024-07-057867Actual
1480255.002022-06-057815Actual
16742216.002023-08-057815Actual
30977190.122024-09-0478111Actual
29851206.082024-08-0478111Actual
34349231.612024-12-0578111Actual
21243231.392023-12-067828Actual
7092185.002022-11-057815Actual
164417.142023-07-0678212Actual
12618214.002023-04-057864Actual
13504389.002023-05-057813Actual
19101278.002023-10-057867Actual
33671263.002024-12-057863Actual
21660267.002024-01-037863Actual
25137326.002024-04-047817Actual
1797346.002023-09-057856Actual
28427117.002024-07-057866Actual
33462216.722024-11-0478612Actual
1440411.402023-05-0578112Actual
1997981.002023-11-057846Actual
16155269.272023-07-067868Actual
30474321.002024-09-047815Actual
2354815.652024-02-0378612Actual
181258.002022-06-057856Actual
36439446.002025-02-037817Actual
2472759.002024-04-047873Actual
9858166.002023-01-037867Actual
2393825.002024-03-047826Actual
33168316.242024-11-047868Actual
3221151.822024-10-0478511Actual
34172279.002024-12-057867Actual
20249260.182023-11-057868Actual
1992546.002023-11-057826Actual
7620200.002022-11-057867Budget
22756150.002024-02-037864Actual
11631218.002023-03-057865Actual
35147151.002025-01-037836Actual
2835200.002022-07-067836Budget
11163100.002023-02-037868Budget
1838315.652023-09-0578511Actual
1017169.272022-05-057828Actual
12935200.002023-04-057836Budget
11429294.002023-03-057814Actual
35972258.002025-02-037863Actual
8871172.302022-12-067828Actual
31693141.002024-10-047816Actual
2954870.002024-08-047856Actual
34697215.292024-12-0578213Actual
31059117.782024-09-0478411Actual
18719158.002023-10-057864Actual
29227119.002024-08-047873Actual
3573084.802025-01-0378212Actual
30025147.572024-08-0478112Actual
22126279.002024-01-037817Actual

Generated 2025-06-04 04:00:26.033 UTC