[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969325.332022-05-017818Actual
24847175.002024-03-317815Actual
1340280.002022-06-017814Budget
2139068.852023-12-0278311Actual
1827480.552023-09-0178111Actual
22636254.002024-01-307863Actual
13232200.002023-04-017867Budget
5641200.002022-10-017813Budget
11807200.002023-03-017836Budget
38236424.002025-04-017813Actual
8743200.002022-12-027867Budget
20216229.872023-11-017828Actual
26240306.002024-04-307867Actual
2401874.002024-02-297856Actual
12289166.242023-03-017868Actual
2339100.002022-07-027863Budget
32957136.002024-10-317866Actual
2611353.002024-04-307856Actual
4437198.052022-08-017868Actual
21837219.002023-12-307815Actual
12368200.002023-04-017813Budget
33014443.002024-10-317817Actual
5373200.002022-09-017867Budget
34349231.612024-12-0178111Actual
1138130.002023-03-017873Actual
33941151.002024-12-017816Actual
6205168.002022-10-017836Actual
5640140.002022-10-017813Actual
16835124.002023-08-017816Actual
15652160.002023-07-027864Actual
4112150.002022-08-017866Actual
36734103.952025-01-3078411Actual
2339865.652024-01-3078411Actual
39153155.022025-04-0178112Actual
570290.002022-10-017863Budget
3517392.002024-12-307846Actual
29255459.002024-07-317814Actual
9798263.002022-12-307817Actual
22126279.002023-12-307817Actual
11429294.002023-03-017814Actual
1243193.002023-04-017863Actual
34612231.612024-12-0178612Actual
29227119.002024-07-317873Actual
615670.002022-10-017826Budget
29638438.002024-07-317817Actual
1583028.002023-07-027826Actual
34878118.002024-12-307873Actual
18600238.002023-10-017863Actual
2946848.002024-07-317826Actual
20870203.002023-12-027865Actual
15532252.002023-07-027863Actual
5128100.002022-09-017846Budget
2644953.952024-04-3078211Actual
28368103.002024-07-017846Actual
1933428.422023-10-0178311Actual
1215100.002022-06-017863Budget
15175205.632023-06-017868Actual
2987960.332024-07-3178211Actual
9333200.002022-12-307815Budget
24199364.722024-02-297818Actual
1389687.002023-05-017846Actual
29018160.902024-07-0178113Actual
18925115.002023-10-017836Actual
21779131.002023-12-307864Actual
26200.002022-05-017813Budget
18719158.002023-10-017864Actual
30296274.002024-08-317863Actual
11711142.002023-03-017816Actual
7746154.112022-11-017828Actual
7091200.002022-11-017815Budget
3209340.482022-07-027818Actual
1434664.592023-05-0178611Actual
4517140.002022-09-017813Actual
1717200.002022-06-017836Budget
5828316.002022-10-017814Actual
1765357.002023-09-017873Actual
10045204.122022-12-307868Actual
2724262.002024-05-317856Actual
15020322.002023-06-017817Actual
2003891.002023-11-017866Actual
8133200.002022-12-027864Budget
37883142.252025-03-0178411Actual
38542136.002025-04-017816Actual
496100.002022-05-017816Budget
28605279.872024-07-017828Actual
34080110.002024-12-017866Actual
30474321.002024-08-317815Actual
33342146.512024-10-3178611Actual
355200.002022-05-017815Budget
34230520.792024-12-017818Actual
5500100.002022-09-017828Budget
2738100.002022-07-027816Budget
87100.002022-05-017863Budget
29522102.002024-07-317846Actual
22848170.002024-01-307865Actual
1250960.002023-04-017873Actual
31422266.002024-09-307863Actual
13755151.002023-05-017865Actual
578054.002022-10-017873Actual
10975200.002023-01-307867Budget
32759311.002024-10-317865Actual
12936164.002023-04-017836Actual
1243090.002023-04-017863Budget
19953123.002023-11-017836Actual
6767172.002022-11-017813Actual
274193.002022-05-017864Actual
39095166.722025-04-0178611Actual
2293332.002024-01-307826Actual
20623398.002023-12-027813Actual
3782944.382025-03-0178211Actual
1077880.002023-01-307856Budget
1588478.002023-07-027846Actual
33756457.002024-12-017814Actual
38597163.002025-04-017836Actual
5561100.002022-09-017868Budget
1694257.002023-08-017856Actual
2156916.722023-12-0278612Actual
22069102.002023-12-307866Actual
2071574.002023-12-027873Actual
34941338.002024-12-307864Actual
30172225.822024-07-3178213Actual
28840127.362024-07-0178611Actual
36912179.492025-01-3078612Actual
2836173.002022-07-027836Actual
828227.002022-05-017817Actual
29135398.002024-07-317813Actual
914636.002022-12-307873Actual
7012192.002022-11-017864Actual
13626213.002023-05-017814Actual
37532132.002025-03-017866Actual
22906102.002024-01-307816Actual
21745233.002023-12-307814Actual
19713245.002023-11-017814Actual
7619220.002022-11-017867Actual
29759270.782024-07-317828Actual
1718164.002022-06-017836Actual
6627172.302022-10-017828Actual
1850818.842023-09-0178612Actual
35147151.002024-12-307836Actual
25816316.002024-04-307814Actual
30509266.002024-08-317865Actual
35289412.002024-12-307817Actual
2278200.002022-07-027813Budget
3626946.002025-01-307826Actual
2139188.962022-06-017828Actual
1865768.002023-10-017873Actual
30707109.002024-08-317866Actual
11428280.002023-03-017814Budget
38952193.322025-04-0178111Actual
10916252.002023-01-307817Actual
1992546.002023-11-017826Actual
3906124.162025-04-0178511Actual
17596285.002023-09-017863Actual
34022104.002024-12-017846Actual
3781227.002022-08-017865Actual
2171760.002023-12-307873Actual
3676165.652025-01-3078511Actual
10837131.002023-01-307866Actual
9391205.002022-12-307865Actual
13815116.002023-05-017816Actual
9470200.002022-12-307816Budget
3918184.802025-04-0178212Actual
38148183.712025-03-0178213Actual
966160.002022-12-307856Budget
3958149.002022-08-017836Actual
630066.002022-10-017856Actual
24670263.002024-03-317863Actual
38001112.462025-03-0178112Actual
10185101.002023-01-307863Actual
3208200.002022-07-027818Budget
33883308.002024-12-017865Actual
29851206.082024-07-3178111Actual
275200.002022-05-017864Budget
3561130.552024-12-3078511Actual
28577601.092024-07-017818Actual
19187238.962023-10-017828Actual
23818191.002024-02-297815Actual
1401200.002022-06-017864Budget
10124144.002023-01-307813Actual
12698200.002023-04-017815Budget
27367330.002024-05-317867Actual
13504389.002023-05-017813Actual
29933123.102024-07-3178411Actual
12228100.002023-03-017828Budget
727879.002022-11-017826Actual
1485046.002023-06-017826Actual
28484454.002024-07-017817Actual
5082149.002022-09-017836Actual
3316100.002022-07-027868Budget
34697215.292024-12-0178213Actual
30261431.002024-08-317813Actual
12839135.002023-04-017816Actual
3456101.002022-08-017863Actual
4113100.002022-08-017866Budget
690540.002022-11-017873Budget
4251194.002022-08-017867Actual
16093378.362023-07-027818Actual
3342843.312024-10-3178212Actual
17125388.972023-08-017818Actual
16975106.002023-08-017866Actual
1794769.002023-09-017846Actual
10731100.002023-01-307846Budget
28287151.002024-07-017816Actual
33791304.002024-12-017864Actual
18565429.002023-10-017813Actual
2147864.592023-12-0278611Actual
38121148.622025-03-0178113Actual
968200.002022-05-017818Budget
39333259.152025-04-0178613Actual
32898106.002024-10-317846Actual
1832950.762023-09-0178311Actual
31507488.002024-09-307814Actual
68770.002022-05-017856Budget
3067280.002022-07-027817Budget
11961100.002023-03-017866Budget
36184254.002025-01-307865Actual
20836201.002023-12-027815Actual
35881204.762024-12-3078613Actual
10836100.002023-01-307866Budget
3284443.002024-10-317826Actual
7231200.002022-11-017816Budget
1544018.842023-06-0178612Actual
1461063.002023-06-017873Actual
19101278.002023-10-017867Actual

Generated 2025-05-31 20:23:07.536 UTC