[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-05-307865Budget
2003891.002023-10-307866Actual
4378100.002022-07-307828Budget
30885251.092024-08-297828Actual
25816316.002024-04-287814Actual
13955102.002023-04-297866Actual
2600676.002024-04-287816Actual
1764100.002022-05-307846Budget
30087203.952024-07-2978612Actual
3900794.382025-03-3078311Actual
28017278.002024-06-297863Actual
7560280.002022-10-307817Budget
9254200.002022-12-287864Budget
1887095.002023-09-297816Actual
1938843.312023-09-2978511Actual
19187238.962023-09-297828Actual
3445846.502024-11-2978511Actual
36382114.002025-01-287866Actual
87100.002022-04-297863Budget
1850818.842023-08-3078612Actual
33168316.242024-10-297868Actual
12936164.002023-03-307836Actual
14553285.002023-05-307863Actual
28697206.082024-06-2978111Actual
16621124.002023-07-307873Actual
35410273.812024-12-287828Actual
8603129.002022-11-307866Actual
34670199.502024-11-2978113Actual
6029192.002022-09-297865Actual
1647212.462023-06-3078612Actual
6438200.002022-09-297817Budget
30919345.032024-08-297868Actual
28484454.002024-06-297817Actual
3284443.002024-10-297826Actual
6030200.002022-09-297865Budget
16649261.002023-07-307814Actual
1026248.002023-01-287873Actual
570290.002022-09-297863Budget
2354815.652024-01-2878612Actual
24995127.002024-03-297836Actual
32872157.002024-10-297836Actual
6687185.932022-09-297868Actual
24260270.782024-02-277868Actual
8273178.002022-11-307865Actual
32546251.002024-10-297863Actual
36997225.822025-01-2878213Actual
129329.002022-05-307873Actual
6627172.302022-09-297828Actual
20130203.002023-10-307867Actual
23046105.002024-01-287866Actual
2880645.442024-06-2978511Actual
13231200.002023-03-307867Actual
1341277.002022-05-307814Actual
25911252.002024-04-287815Actual
38774292.002025-03-307867Actual
29135398.002024-07-297813Actual
28427117.002024-06-297866Actual
25080111.002024-03-297866Actual
37883142.252025-02-2778411Actual
1718164.002022-05-307836Actual
1872107.002022-05-307866Actual
10310280.002023-01-287814Budget
2872566.722024-06-2978211Actual
3791025.232025-02-2778511Actual
29793299.572024-07-297868Actual
28194305.002024-06-297815Actual
3861153.002022-07-307816Actual
24107307.002024-02-277817Actual
6952280.002022-10-307814Budget
1526124.162023-05-3078211Actual
1730046.502023-07-3078311Actual
13311200.002023-03-307818Budget
11710100.002023-02-277816Budget
3781227.002022-07-307865Actual
166965.002022-05-307826Actual
28605279.872024-06-297828Actual
1534991.192023-05-3078611Actual
22601392.002024-01-287813Actual
22636254.002024-01-287863Actual
38682132.002025-03-307866Actual
4437198.052022-07-307868Actual
18005106.002023-08-307866Actual
3325490.122024-10-2978211Actual
30261431.002024-08-297813Actual
1750418.842023-07-3078612Actual
13539289.002023-04-297863Actual
2136345.442023-11-3078211Actual
2555010.332024-03-2978112Actual
32666323.002024-10-297864Actual
22247191.992023-12-287828Actual
30857613.212024-08-297818Actual
33636401.002024-11-297813Actual
5828316.002022-09-297814Actual
32898106.002024-10-297846Actual
1493064.002023-05-307856Actual
31635306.002024-09-287865Actual
3860100.002022-07-307816Budget
2437347.572024-02-2778311Actual
35584109.272024-12-2878411Actual
3573084.802024-12-2878212Actual
4843200.002022-08-307815Budget
457691.002022-08-307863Actual
9614100.002022-12-287846Budget
1431347.572023-04-2978411Actual
29078195.992024-06-2978613Actual
1392265.002023-04-297856Actual
2496729.002024-03-297826Actual
24755253.002024-03-297814Actual
34878118.002024-12-287873Actual
278741.002022-06-307826Actual
8496100.002022-11-307846Actual
3782200.002022-07-307865Budget
38179308.282025-02-2778613Actual
5562178.362022-08-307868Actual
2431874.162024-02-2778111Actual
8497100.002022-11-307846Budget
3668085.872025-01-2878211Actual
10915200.002023-01-287817Budget
22756150.002024-01-287864Actual
17866125.002023-08-307816Actual
28752110.342024-06-2978311Actual
37709340.482025-02-277828Actual
27892287.222024-05-2978213Actual
28342166.002024-06-297836Actual
9392200.002022-12-287865Budget
2011185.002022-05-307867Actual
3059468.002024-08-297826Actual
3749983.002025-02-277856Actual
27077249.002024-05-297865Actual
26832387.002024-05-297813Actual
30799316.002024-08-297867Actual
6206200.002022-09-297836Budget
6826100.002022-10-307863Budget
2765466.722024-05-2978511Actual
16835124.002023-07-307816Actual
8871172.302022-11-307828Actual
38739424.002025-03-307817Actual
28519289.002024-06-297867Actual
23640229.002024-02-277863Actual
14672147.002023-05-307864Actual
2041643.312023-10-3078511Actual
23138277.002024-01-287867Actual
1952232.002022-05-307817Actual
1400177.002022-05-307864Actual
23196352.602024-01-287818Actual
12039218.002023-02-277817Actual
2946848.002024-07-297826Actual
8744195.002022-11-307867Actual
7699279.872022-10-307818Actual
578054.002022-09-297873Actual
503270.002022-08-307826Budget
18925115.002023-09-297836Actual
15497426.002023-06-307813Actual
1440411.402023-04-2978112Actual
1063562.002023-01-287826Actual
12102200.002023-02-277867Budget
33400128.422024-10-2978112Actual
34821269.002024-12-287863Actual
12368200.002023-03-307813Budget
32130101.822024-09-2878211Actual
5888200.002022-09-297864Budget
13310354.122023-03-307818Actual
12180200.002023-02-277818Budget
6688100.002022-09-297868Budget
29255459.002024-07-297814Actual
1490474.002023-05-307846Actual
2405085.002024-02-277866Actual
345790.002022-07-307863Budget
2644953.952024-04-2878211Actual
2369759.002024-02-277873Actual
2614670.002024-04-287866Actual
17187220.782023-07-307868Actual
4379217.752022-07-307828Actual
15532252.002023-06-307863Actual
1175885.002023-02-277826Actual
497147.002022-04-297816Actual
245463.952024-02-2778212Actual
1847514.592023-08-3078112Actual
8212216.002022-11-307815Actual
39153155.022025-03-3078112Actual
10125200.002023-01-287813Budget
30172225.822024-07-2978213Actual
8449200.002022-11-307836Budget
11303106.002023-02-277863Actual
19747138.002023-10-307864Actual
54561.002022-04-297826Actual
36970206.522025-01-2878113Actual
22814212.002024-01-287815Actual
35324339.002024-12-287867Actual
7230157.002022-10-307816Actual
2293332.002024-01-287826Actual
34080110.002024-11-297866Actual
2440066.722024-02-2778411Actual
10586140.002023-01-287816Actual
7698200.002022-10-307818Budget
37206479.002025-02-277814Actual
2457814.592024-02-2778612Actual
8930137.452022-11-307868Actual
12983128.002023-03-307846Actual
2602224.002022-06-307815Actual
3172048.002024-09-287826Actual
37473108.002025-02-277846Actual
20307102.892023-10-3078111Actual
31542286.002024-09-287864Actual
2647660.332024-04-2878311Actual
1629561.402023-06-3078411Actual
5082149.002022-08-307836Actual
10730131.002023-01-287846Actual
1077880.002023-01-287856Budget
9984100.002022-12-287828Budget
31298195.992024-08-2978213Actual
3208200.002022-06-307818Budget
14014252.002023-04-297817Actual
2537824.162024-03-2978211Actual
3100559.272024-08-2978211Actual
2601200.002022-06-307815Budget
9069105.002022-12-287863Actual
36297168.002025-01-287836Actual
5374165.002022-08-307867Actual
8929100.002022-11-307868Budget
278650.002022-06-307826Budget
640100.002022-04-297846Budget
5501201.082022-08-307828Actual
6359100.002022-09-297866Budget

Generated 2025-05-30 00:10:22.581 UTC