[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23046105.002024-01-287866Actual
26775203.012024-04-2878613Actual
1895168.002023-09-297846Actual
11569200.002023-02-277815Budget
19685118.002023-10-307873Actual
3741950.002025-02-277826Actual
32631503.002024-10-297814Actual
16742216.002023-07-307815Actual
31059117.782024-08-2978411Actual
3582280.002022-07-307814Budget
9068100.002022-12-287863Budget
35821117.042024-12-2878113Actual
29227119.002024-07-297873Actual
2401874.002024-02-277856Actual
174738.212023-07-3078212Actual
16640.002022-04-297873Budget
17715157.002023-08-307864Actual
3676165.652025-01-2878511Actual
9718114.002022-12-287866Actual
22069102.002023-12-287866Actual
1075163.212022-04-297868Actual
10731100.002023-01-287846Budget
5314200.002022-08-307817Budget
39215238.002025-03-3078612Actual
29255459.002024-07-297814Actual
2880645.442024-06-2978511Actual
32546251.002024-10-297863Actual
24882177.002024-03-297865Actual
27077249.002024-05-297865Actual
2716260.002024-05-297826Actual
3645200.002022-07-307864Budget
6253129.002022-09-297846Actual
9614100.002022-12-287846Budget
5828316.002022-09-297814Actual
2660200.002022-06-307865Budget
3862392.002025-03-307846Actual
3445846.502024-11-2978511Actual
2647660.332024-04-2878311Actual
8274200.002022-11-307865Budget
2437347.572024-02-2778311Actual
3749983.002025-02-277856Actual
3781227.002022-07-307865Actual
38179308.282025-02-2778613Actual
38001112.462025-02-2778112Actual
12369144.002023-03-307813Actual
15175205.632023-05-307868Actual
5640140.002022-09-297813Actual
12102200.002023-02-277867Budget
2555010.332024-03-2978112Actual
13755151.002023-04-297865Actual
35034249.002024-12-287865Actual
3573084.802024-12-2878212Actual
1789342.002023-08-307826Actual
16000309.002023-06-307817Actual
10976212.002023-01-287867Actual
18097202.002023-08-307867Actual
1865768.002023-09-297873Actual
8497100.002022-11-307846Budget
742151.002022-10-307856Actual
27627122.042024-05-2978411Actual
54450.002022-04-297826Budget
1620100.002022-05-307816Budget
37334299.002025-02-277865Actual
30381480.002024-08-297814Actual
29045285.472024-06-2978213Actual
2279151.002022-06-307813Actual
10683200.002023-01-287836Budget
18062296.002023-08-307817Actual
1691683.002023-07-307846Actual
31542286.002024-09-287864Actual
2954870.002024-07-297856Actual
2100992.002023-11-307846Actual
2523200.002022-06-307864Budget
23138277.002024-01-287867Actual
1434664.592023-04-2978611Actual
3064889.002024-08-297846Actual
1764100.002022-05-307846Budget
164417.142023-06-3078212Actual
31093153.952024-08-2978611Actual
5500100.002022-08-307828Budget
6499200.002022-09-297867Budget
1830227.362023-08-3078211Actual
27332426.002024-05-297817Actual
9471159.002022-12-287816Actual
1214113.002022-05-307863Actual
15858125.002023-06-307836Actual
37943152.892025-02-2778611Actual
34349231.612024-11-2978111Actual
233892.002022-06-307863Actual
9255222.002022-12-287864Actual
1018490.002023-01-287863Budget
36707111.402025-01-2878311Actual
15803113.002023-06-307816Actual
14519358.002023-05-307813Actual
29078195.992024-06-2978613Actual
27925290.732024-05-2978613Actual
9391205.002022-12-287865Actual
3957200.002022-07-307836Budget
2071574.002023-11-307873Actual
1175885.002023-02-277826Actual
13311200.002023-03-307818Budget
18777170.002023-09-297815Actual
2136345.442023-11-3078211Actual
38148183.712025-02-2778213Actual
12290100.002023-02-277868Budget
4843200.002022-08-307815Budget
8602100.002022-11-307866Budget
2446196.512024-02-2778611Actual
38542136.002025-03-307816Actual
37473108.002025-02-277846Actual
8496100.002022-11-307846Actual
1340280.002022-05-307814Budget
1850818.842023-08-3078612Actual
1138040.002023-02-277873Budget
32336192.252024-09-2878612Actual
6437280.002022-09-297817Actual
10370200.002023-01-287864Budget
9857200.002022-12-287867Budget
22247191.992023-12-287828Actual
15652160.002023-06-307864Actual
6438200.002022-09-297817Budget
1156200.002022-05-307813Budget
7947107.002022-11-307863Actual
3802936.932025-02-2778212Actual
195068.212023-09-2978212Actual
8822200.002022-11-307818Budget
2835200.002022-06-307836Budget
36912179.492025-01-2878612Actual
275200.002022-04-297864Budget
5081200.002022-08-307836Budget
512983.002022-08-307846Actual
24141232.002024-02-277867Actual
30296274.002024-08-297863Actual
2050810.332023-10-3078112Actual
31422266.002024-09-287863Actual
20870203.002023-11-307865Actual
31213226.302024-08-2978612Actual
34612231.612024-11-2978612Actual
4378100.002022-07-307828Budget
33048334.002024-10-297867Actual
32044314.722024-09-287868Actual
37532132.002025-02-277866Actual
26986285.002024-05-297864Actual
29933123.102024-07-2978411Actual
416200.002022-04-297865Budget
888200.002022-04-297867Budget
225117.142023-12-2878112Actual
1303094.002023-03-307856Actual
19594388.002023-10-307813Actual
1302980.002023-03-307856Budget
1951280.002022-05-307817Budget
33106535.942024-10-297818Actual
7327168.002022-10-307836Actual
33014443.002024-10-297817Actual
21157213.002023-11-307867Actual
578150.002022-09-297873Budget
3129177.002022-06-307867Actual
1835650.762023-08-3078411Actual
4330200.002022-07-307818Budget
21065106.002023-11-307866Actual
33756457.002024-11-297814Actual
22906102.002024-01-287816Actual
2236646.502023-12-2878211Actual
2141766.722023-11-3078411Actual
35410273.812024-12-287828Actual
36997225.822025-01-2878213Actual
2139188.962022-05-307828Actual
31032140.122024-08-2978311Actual
34878118.002024-12-287873Actual
33791304.002024-11-297864Actual
7808141.992022-10-307868Actual
11711142.002023-02-277816Actual
2233894.382023-12-2878111Actual
32010298.062024-09-287828Actual
1624115.652023-06-3078211Actual
7620200.002022-10-307867Budget
3437760.332024-11-2978211Actual
3668085.872025-01-2878211Actual
28697206.082024-06-2978111Actual
2003891.002023-10-307866Actual
2656465.652024-04-2878611Actual
1938843.312023-09-2978511Actual
2440066.722024-02-2778411Actual
16649261.002023-07-307814Actual
2738100.002022-06-307816Budget
2139068.852023-11-3078311Actual
27367330.002024-05-297867Actual
3517392.002024-12-287846Actual
38391284.002025-03-307864Actual
8929100.002022-11-307868Budget
14823104.002023-05-307816Actual
36382114.002025-01-287866Actual
1750418.842023-07-3078612Actual
27044327.002024-05-297815Actual
25350102.892024-03-2978111Actual
10508200.002023-01-287865Budget
32184127.362024-09-2878411Actual
4112150.002022-07-307866Actual
33883308.002024-11-297865Actual
570397.002022-09-297863Actual
33342146.512024-10-2978611Actual
2239358.212023-12-2878311Actual
35502188.002024-12-2878111Actual
22280196.542023-12-287868Actual
2293332.002024-01-287826Actual
2399290.002024-02-277846Actual
961593.002022-12-287846Actual
6952280.002022-10-307814Budget
8871172.302022-11-307828Actual
27688146.512024-05-2978611Actual
4765200.002022-08-307864Budget
9008100.002022-12-287813Budget
16777204.002023-07-307865Actual
14137172.302023-04-297828Actual
30885251.092024-08-297828Actual
35530100.762024-12-2878211Actual
23725254.002024-02-277814Actual
1175960.002023-02-277826Budget
1583028.002023-06-307826Actual
293074.002022-06-307856Actual
4844229.002022-08-307815Actual
690444.002022-10-307873Actual
3014590.732024-07-2978113Actual
1632227.362023-06-3078511Actual

Generated 2025-05-30 00:02:48.675 UTC