[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
517680.002022-08-317856Budget
6578200.002022-09-307818Budget
6953278.002022-10-317814Actual
29851206.082024-07-3078111Actual
16649261.002023-07-317814Actual
6499200.002022-09-307867Budget
3749983.002025-02-287856Actual
6827114.002022-10-317863Actual
3209340.482022-07-017818Actual
2611353.002024-04-297856Actual
968200.002022-04-307818Budget
7152200.002022-10-317865Budget
2716260.002024-05-307826Actual
27216116.002024-05-307846Actual
1496392.002023-05-317866Actual
6952280.002022-10-317814Budget
28697206.082024-06-3078111Actual
37241330.002025-02-287864Actual
1392265.002023-04-307856Actual
3256100.002022-07-017828Budget
23224188.962024-01-297828Actual
12556282.002023-03-317814Actual
1847514.592023-08-3178112Actual
12983128.002023-03-317846Actual
30799316.002024-08-307867Actual
26924113.002024-05-307873Actual
828227.002022-04-307817Actual
457691.002022-08-317863Actual
2880645.442024-06-3078511Actual
34941338.002024-12-297864Actual
1214113.002022-05-317863Actual
22636254.002024-01-297863Actual
7746154.112022-10-317828Actual
405272.002022-07-317856Actual
35502188.002024-12-2978111Actual
28427117.002024-06-307866Actual
1288760.002023-03-317826Budget
35644147.572024-12-2978611Actual
1384237.002023-04-307826Actual
10837131.002023-01-297866Actual
39333259.152025-03-3178613Actual
28898162.462024-06-3078112Actual
4379217.752022-07-317828Actual
1732768.852023-07-3178411Actual
1303094.002023-03-317856Actual
11631218.002023-02-287865Actual
10310280.002023-01-297814Budget
29045285.472024-06-3078213Actual
38179308.282025-02-2878613Actual
1534991.192023-05-3178611Actual
23725254.002024-02-287814Actual
35584109.272024-12-2978411Actual
1156200.002022-05-317813Budget
2399290.002024-02-287846Actual
27487252.602024-05-307868Actual
19594388.002023-10-317813Actual
29170267.002024-07-307863Actual
1479200.002022-05-317815Budget
27367330.002024-05-307867Actual
1764100.002022-05-317846Budget
3292462.002024-10-307856Actual
827280.002022-04-307817Budget
36149353.002025-01-297815Actual
3130200.002022-07-017867Budget
1493064.002023-05-317856Actual
23138277.002024-01-297867Actual
34172279.002024-11-307867Actual
3900794.382025-03-3178311Actual
1933428.422023-09-3078311Actual
28639272.302024-06-307868Actual
1620100.002022-05-317816Budget
33941151.002024-11-307816Actual
36382114.002025-01-297866Actual
4330200.002022-07-317818Budget
8930137.452022-12-017868Actual
22756150.002024-01-297864Actual
1951280.002022-05-317817Budget
356210.002022-04-307815Actual
27746169.912024-05-3078112Actual
13955102.002023-04-307866Actual
14171208.662023-04-307868Actual
1016100.002022-04-307828Budget
14638226.002023-05-317814Actual
22069102.002023-12-297866Actual
6205168.002022-09-307836Actual
17681215.002023-08-317814Actual
6359100.002022-09-307866Budget
1794769.002023-08-317846Actual
35972258.002025-01-297863Actual
415178.002022-04-307865Actual
29441130.002024-07-307816Actual
4985131.002022-08-317816Actual
355200.002022-04-307815Budget
5453200.002022-08-317818Budget
1558978.002023-07-017873Actual
3832882.002025-03-317873Actual
7699279.872022-10-317818Actual
1077785.002023-01-297856Actual
32957136.002024-10-307866Actual
3100559.272024-08-3078211Actual
2339100.002022-07-017863Budget
6358101.002022-09-307866Actual
1157152.002022-05-317813Actual
1789342.002023-08-317826Actual
8352200.002022-12-017816Budget
3284443.002024-10-307826Actual
36184254.002025-01-297865Actual
1594391.002023-07-017866Actual
2946848.002024-07-307826Actual
13090100.002023-03-317866Budget
30919345.032024-08-307868Actual
22161263.002023-12-297867Actual
166965.002022-05-317826Actual
2203653.002023-12-297856Actual
12368200.002023-03-317813Budget
5313207.002022-08-317817Actual
3396849.002024-11-307826Actual
2602224.002022-07-017815Actual
15617218.002023-07-017814Actual
16155269.272023-07-017868Actual
1873100.002022-05-317866Budget
1075163.212022-04-307868Actual
2171760.002023-12-297873Actual
16890129.002023-07-317836Actual
205357.142023-10-3178212Actual
15020322.002023-05-317817Actual
34821269.002024-12-297863Actual
37743335.942025-02-287868Actual
23640229.002024-02-287863Actual
10046100.002022-12-297868Budget
2765466.722024-05-3078511Actual
174468.212023-07-3178112Actual
37883142.252025-02-2878411Actual
11055355.632023-01-297818Actual
33547190.732024-10-3078213Actual
293074.002022-07-017856Actual
18216252.602023-08-317868Actual
1889748.002023-09-307826Actual
35557110.342024-12-2978311Actual
30509266.002024-08-307865Actual
15532252.002023-07-017863Actual
1446217.782023-04-3078612Actual
18097202.002023-08-317867Actual
34431115.652024-11-3078411Actual
11429294.002023-02-287814Actual
3014590.732024-07-3078113Actual
20658247.002023-12-017863Actual
14014252.002023-04-307817Actual
1647212.462023-07-0178612Actual
27600147.572024-05-3078311Actual
36560257.152025-01-297828Actual
29496163.002024-07-307836Actual
5314200.002022-08-317817Budget
12839135.002023-03-317816Actual
1624115.652023-07-0178211Actual
32102186.932024-09-2978111Actual
2278200.002022-07-017813Budget
10587100.002023-01-297816Budget
9008100.002022-12-297813Budget
29906134.802024-07-3078311Actual
2301376.002024-01-297856Actual
7747100.002022-10-317828Budget
11491208.002023-02-287864Actual
25851219.002024-04-297864Actual
11961100.002023-02-287866Budget
30204197.752024-07-3078613Actual
951968.002022-12-297826Actual
27275118.002024-05-307866Actual
24635398.002024-03-307813Actual
2989100.002022-07-017866Budget
4905200.002022-08-317865Budget
2351612.462024-01-2978112Actual
27865111.782024-05-3078113Actual
2555010.332024-03-3078112Actual
26200.002022-04-307813Budget
32546251.002024-10-307863Actual
1076100.002022-04-307868Budget
5562178.362022-08-317868Actual
1830227.362023-08-3178211Actual
503368.002022-08-317826Actual
28779116.722024-06-3078411Actual
19953123.002023-10-317836Actual
2437347.572024-02-2878311Actual
3582280.002022-07-317814Budget
27077249.002024-05-307865Actual
8274200.002022-12-017865Budget
22247191.992023-12-297828Actual
5082149.002022-08-317836Actual
405180.002022-07-317856Budget
4765200.002022-08-317864Budget
593200.002022-04-307836Budget
18600238.002023-09-307863Actual
27190155.002024-05-307836Actual
35092127.002024-12-297816Actual
3791025.232025-02-2878511Actual
2659224.002022-07-017865Actual
7481100.002022-10-317866Budget
11428280.002023-02-287814Budget
13311200.002023-03-317818Budget
353450.002022-07-317873Budget
2012200.002022-05-317867Budget
3561130.552024-12-2978511Actual
26205383.002024-04-297817Actual
33996168.002024-11-307836Actual
31298195.992024-08-3078213Actual
2872566.722024-06-3078211Actual
16000309.002023-07-017817Actual
6253129.002022-09-307846Actual
12039218.002023-02-287817Actual
11960117.002023-02-287866Actual
1765120.002022-05-317846Actual
14109376.852023-04-307818Actual
2141766.722023-12-0178411Actual
21122251.002023-12-017817Actual
1190280.002023-02-287856Budget
21871155.002023-12-297865Actual
25729251.002024-04-297863Actual
3325490.122024-10-3078211Actual
2665717.782024-04-2978612Actual
8822200.002022-12-017818Budget
2139068.852023-12-0178311Actual
21660267.002023-12-297863Actual
7698200.002022-10-317818Budget
1190159.002023-02-287856Actual

Generated 2025-05-30 07:07:46.519 UTC