[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872566.722024-06-3078211Actual
2537824.162024-03-3078211Actual
12838100.002023-03-317816Budget
1479200.002022-05-317815Budget
15710176.002023-07-017815Actual
241746.002022-07-017873Actual
33106535.942024-10-307818Actual
11429294.002023-02-287814Actual
36474338.002025-01-297867Actual
2662317.782024-04-2978112Actual
2144417.782023-12-0178511Actual
22756150.002024-01-297864Actual
2446196.512024-02-2878611Actual
6952280.002022-10-317814Budget
30567134.002024-08-307816Actual
31271129.322024-08-3078113Actual
6358101.002022-09-307866Actual
39034146.512025-03-3178411Actual
6437280.002022-09-307817Actual
35034249.002024-12-297865Actual
6688100.002022-09-307868Budget
629980.002022-09-307856Budget
2724262.002024-05-307856Actual
27135127.002024-05-307816Actual
3634983.002025-01-297856Actual
2656465.652024-04-2978611Actual
18777170.002023-09-307815Actual
4702280.002022-08-317814Budget
38860231.392025-03-317828Actual
3583288.002022-07-317814Actual
15652160.002023-07-017864Actual
22126279.002023-12-297817Actual
3626946.002025-01-297826Actual
594154.002022-04-307836Actual
961593.002022-12-297846Actual
14109376.852023-04-307818Actual
11960117.002023-02-287866Actual
23196352.602024-01-297818Actual
35881204.762024-12-2978613Actual
2012200.002022-05-317867Budget
19066295.002023-09-307817Actual
1288760.002023-03-317826Budget
30919345.032024-08-307868Actual
966160.002022-12-297856Budget
38952193.322025-03-3178111Actual
34230520.792024-11-307818Actual
25080111.002024-03-307866Actual
34492186.932024-11-3078611Actual
31890436.002024-09-297817Actual
16564258.002023-07-317863Actual
31151162.462024-08-3078112Actual
31213226.302024-08-3078612Actual
36970206.522025-01-2978113Actual
25137326.002024-03-307817Actual
355200.002022-04-307815Budget
27153.002022-04-307813Actual
28484454.002024-06-307817Actual
34999358.002024-12-297815Actual
4191200.002022-07-317817Budget
32724330.002024-10-307815Actual
29078195.992024-06-3078613Actual
23224188.962024-01-297828Actual
1872107.002022-05-317866Actual
12556282.002023-03-317814Actual
166965.002022-05-317826Actual
29522102.002024-07-307846Actual
914740.002022-12-297873Budget
22601392.002024-01-297813Actual
27077249.002024-05-307865Actual
11807200.002023-02-287836Budget
6030200.002022-09-307865Budget
32157115.652024-09-2978311Actual
7151188.002022-10-317865Actual
2192996.002023-12-297816Actual
32336192.252024-09-2978612Actual
1340280.002022-05-317814Budget
2451911.402024-02-2878112Actual
5234100.002022-08-317866Budget
16975106.002023-07-317866Actual
2644953.952024-04-2978211Actual
641104.002022-04-307846Actual
28639272.302024-06-307868Actual
13419228.362023-03-317868Actual
3791025.232025-02-2878511Actual
35644147.572024-12-2978611Actual
29581127.002024-07-307866Actual
129240.002022-05-317873Budget
10837131.002023-01-297866Actual
215277.002022-04-307814Actual
8496100.002022-12-017846Actual
32546251.002024-10-307863Actual
1635656.082023-07-0178611Actual
19713245.002023-10-317814Actual
37121302.002025-02-287863Actual
3404878.002024-11-307856Actual
1764100.002022-05-317846Budget
4517140.002022-08-317813Actual
1303094.002023-03-317856Actual
27487252.602024-05-307868Actual
255779.272024-03-3078212Actual
2153612.462023-12-0178112Actual
3208200.002022-07-017818Budget
11102100.002023-01-297828Budget
14672147.002023-05-317864Actual
6766100.002022-10-317813Budget
32454183.712024-09-2978613Actual
5082149.002022-08-317836Actual
37206479.002025-02-287814Actual
3519962.002024-12-297856Actual
32759311.002024-10-307865Actual
1190280.002023-02-287856Budget
517680.002022-08-317856Budget
2369759.002024-02-287873Actual
27545203.952024-05-3078111Actual
29967140.122024-07-3078611Actual
35702160.342024-12-2978112Actual
1063562.002023-01-297826Actual
32666323.002024-10-307864Actual
1214113.002022-05-317863Actual
3644188.002022-07-317864Actual
35972258.002025-01-297863Actual
1724583.742023-07-3178111Actual
7230157.002022-10-317816Actual
2601200.002022-07-017815Budget
3315193.512022-07-017868Actual
27892287.222024-05-3078213Actual
8602100.002022-12-017866Budget
13955102.002023-04-307866Actual
2171760.002023-12-297873Actual
25851219.002024-04-297864Actual
9718114.002022-12-297866Actual
36323109.002025-01-297846Actual
1528844.382023-05-3178311Actual
278741.002022-07-017826Actual
34080110.002024-11-307866Actual
2502175.002024-03-307846Actual
30416344.002024-08-307864Actual
9614100.002022-12-297846Budget
35821117.042024-12-2978113Actual
5828316.002022-09-307814Actual
13598115.002023-04-307873Actual
10449200.002023-01-297815Budget
20658247.002023-12-017863Actual
1156200.002022-05-317813Budget
3724194.002022-07-317815Actual
7747100.002022-10-317828Budget
1175960.002023-02-287826Budget
9798263.002022-12-297817Actual
26775203.012024-04-2978613Actual
26061104.002024-04-297836Actual
31059117.782024-08-3078411Actual
27190155.002024-05-307836Actual
3862392.002025-03-317846Actual
457691.002022-08-317863Actual
2608767.002024-04-297846Actual
14553285.002023-05-317863Actual
8132199.002022-12-017864Actual
32872157.002024-10-307836Actual
6108125.002022-09-307816Actual
15803113.002023-07-017816Actual
2045061.402023-10-3178611Actual
37532132.002025-02-287866Actual
2342528.422024-01-2978511Actual
3172048.002024-09-297826Actual
3781227.002022-07-317865Actual
3456101.002022-07-317863Actual
22247191.992023-12-297828Actual
19628278.002023-10-317863Actual
1835650.762023-08-3178411Actual
1341277.002022-05-317814Actual
2602224.002022-07-017815Actual
3864985.002025-03-317856Actual
465450.002022-08-317873Budget
2351612.462024-01-2978112Actual
9391205.002022-12-297865Actual
15532252.002023-07-017863Actual
16529395.002023-07-317813Actual
1302980.002023-03-317856Budget
37589412.002025-02-287817Actual
34349231.612024-11-3078111Actual
6205168.002022-09-307836Actual
2665717.782024-04-2978612Actual
1544018.842023-05-3178612Actual
1190159.002023-02-287856Actual
37029199.502025-01-2978613Actual
4192202.002022-07-317817Actual
33226218.852024-10-3078111Actual
5373200.002022-08-317867Budget
21243231.392023-12-017828Actual
9194280.002022-12-297814Budget
11164185.932023-01-297868Actual
1895168.002023-09-307846Actual
2836173.002022-07-017836Actual
14049255.002023-04-307867Actual
33636401.002024-11-307813Actual
15497426.002023-07-017813Actual
28960193.322024-06-3078612Actual
1797346.002023-08-317856Actual
1428664.592023-04-3078311Actual
87100.002022-04-307863Budget
16742216.002023-07-317815Actual
8929100.002022-12-017868Budget
174468.212023-07-3178112Actual
15055264.002023-05-317867Actual
18155354.122023-08-317818Actual
28229302.002024-06-307865Actual
29933123.102024-07-3078411Actual
854360.002022-12-017856Budget
7619220.002022-10-317867Actual
174738.212023-07-3178212Actual
1686236.002023-07-317826Actual
2279151.002022-07-017813Actual
2987960.332024-07-3078211Actual
1540710.332023-05-3178112Actual
2003891.002023-10-317866Actual
21779131.002023-12-297864Actual
32421266.172024-09-2978213Actual
17681215.002023-08-317814Actual
1026248.002023-01-297873Actual
1591069.002023-07-017856Actual
5888200.002022-09-307864Budget
2090200.002022-05-317818Budget
37856140.122025-02-2878311Actual
3067471.002024-08-307856Actual

Generated 2025-05-30 06:51:51.688 UTC