[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9334204.002022-12-297815Actual
6437280.002022-09-307817Actual
802442.002022-12-017873Actual
9470200.002022-12-297816Budget
27332426.002024-05-307817Actual
10450214.002023-01-297815Actual
34404129.482024-11-3078311Actual
18925115.002023-09-307836Actual
578150.002022-09-307873Budget
2153612.462023-12-0178112Actual
2839482.002024-06-307856Actual
7091200.002022-10-317815Budget
2056618.842023-10-3178612Actual
35232120.002024-12-297866Actual
2038962.462023-10-3178411Actual
6252100.002022-09-307846Budget
1401200.002022-05-317864Budget
10045204.122022-12-297868Actual
15497426.002023-07-017813Actual
205357.142023-10-3178212Actual
13870106.002023-04-307836Actual
3668085.872025-01-2978211Actual
28102503.002024-06-307814Actual
2560912.462024-03-3078612Actual
4984100.002022-08-317816Budget
2446196.512024-02-2878611Actual
16640.002022-04-307873Budget
26205383.002024-04-297817Actual
3860100.002022-07-317816Budget
3645200.002022-07-317864Budget
2354815.652024-01-2978612Actual
38179308.282025-02-2878613Actual
27600147.572024-05-3078311Actual
87100.002022-04-307863Budget
7480105.002022-10-317866Actual
8823282.902022-12-017818Actual
6687185.932022-09-307868Actual
2614670.002024-04-297866Actual
33168316.242024-10-307868Actual
3900794.382025-03-3178311Actual
32666323.002024-10-307864Actual
34080110.002024-11-307866Actual
21871155.002023-12-297865Actual
2434637.992024-02-2878211Actual
3014590.732024-07-3078113Actual
914636.002022-12-297873Actual
2724262.002024-05-307856Actual
11102100.002023-01-297828Budget
1138040.002023-02-287873Budget
31748160.002024-09-297836Actual
2835200.002022-07-017836Budget
6206200.002022-09-307836Budget
30416344.002024-08-307864Actual
2665717.782024-04-2978612Actual
35938395.002025-01-297813Actual
9195290.002022-12-297814Actual
1446217.782023-04-3078612Actual
37801170.982025-02-2878111Actual
28017278.002024-06-307863Actual
9391205.002022-12-297865Actual
28697206.082024-06-3078111Actual
23853184.002024-02-287865Actual
3782200.002022-07-317865Budget
2136345.442023-12-0178211Actual
6500202.002022-09-307867Actual
2836173.002022-07-017836Actual
1156200.002022-05-317813Budget
593200.002022-04-307836Budget
12040200.002023-02-287817Budget
2647660.332024-04-2978311Actual
35444316.242024-12-297868Actual
1889748.002023-09-307826Actual
30622147.002024-08-307836Actual
32898106.002024-10-307846Actual
28484454.002024-06-307817Actual
32184127.362024-09-2978411Actual
34022104.002024-11-307846Actual
38121148.622025-02-2878113Actual
497147.002022-04-307816Actual
6578200.002022-09-307818Budget
727980.002022-10-317826Budget
8449200.002022-12-017836Budget
2578885.002024-04-297873Actual
38542136.002025-03-317816Actual
23818191.002024-02-287815Actual
9567168.002022-12-297836Actual
1175960.002023-02-287826Budget
18005106.002023-08-317866Actual
20188395.032023-10-317818Actual
36184254.002025-01-297865Actual
2337158.212024-01-2978311Actual
2139068.852023-12-0178311Actual
35034249.002024-12-297865Actual
17153163.212023-07-317828Actual
33400128.422024-10-3078112Actual
10125200.002023-01-297813Budget
26421113.532024-04-2978111Actual
20130203.002023-10-317867Actual
10915200.002023-01-297817Budget
9718114.002022-12-297866Actual
32546251.002024-10-307863Actual
2451911.402024-02-2878112Actual
2831443.002024-06-307826Actual
9797280.002022-12-297817Budget
3724194.002022-07-317815Actual
32010298.062024-09-297828Actual
2339100.002022-07-017863Budget
27044327.002024-05-307815Actual
1190280.002023-02-287856Budget
29078195.992024-06-3078613Actual
969325.332022-04-307818Actual
11054200.002023-01-297818Budget
13090100.002023-03-317866Budget
690540.002022-10-317873Budget
22636254.002024-01-297863Actual
1130290.002023-02-287863Budget
32957136.002024-10-307866Actual
31507488.002024-09-297814Actual
10371163.002023-01-297864Actual
2494096.002024-03-307816Actual
29522102.002024-07-307846Actual
38894305.632025-03-317868Actual
26328281.392024-04-297828Actual
3958149.002022-07-317836Actual
26867299.002024-05-307863Actual
3906124.162025-03-3178511Actual
17596285.002023-08-317863Actual
4192202.002022-07-317817Actual
9392200.002022-12-297865Budget
12698200.002023-03-317815Budget
31151162.462024-08-3078112Actual
727879.002022-10-317826Actual
11491208.002023-02-287864Actual
887179.002022-04-307867Actual
18777170.002023-09-307815Actual
3256100.002022-07-017828Budget
966160.002022-12-297856Budget
35972258.002025-01-297863Actual
465450.002022-08-317873Budget
5313207.002022-08-317817Actual
1594391.002023-07-017866Actual
16093378.362023-07-017818Actual
4905200.002022-08-317865Budget
24635398.002024-03-307813Actual
37241330.002025-02-287864Actual
11490200.002023-02-287864Budget
3221151.822024-09-2978511Actual
12180200.002023-02-287818Budget
5081200.002022-08-317836Budget
4765200.002022-08-317864Budget
29793299.572024-07-307868Actual
1686236.002023-07-317826Actual
2293332.002024-01-297826Actual
3117960.332024-08-3078212Actual
34291258.662024-11-307868Actual
31330199.502024-08-3078613Actual
28194305.002024-06-307815Actual
3067280.002022-07-017817Budget
10508200.002023-01-297865Budget
15803113.002023-07-017816Actual
5082149.002022-08-317836Actual
7886100.002022-12-017813Budget
1531563.532023-05-3178411Actual
174738.212023-07-3178212Actual
34492186.932024-11-3078611Actual
25137326.002024-03-307817Actual
27807238.002024-05-3078612Actual
29851206.082024-07-3078111Actual
7807100.002022-10-317868Budget
32724330.002024-10-307815Actual
1479200.002022-05-317815Budget
33134269.272024-10-307828Actual
16529395.002023-07-317813Actual
31422266.002024-09-297863Actual
2036229.482023-10-3178311Actual
3456101.002022-07-317863Actual
629980.002022-09-307856Budget
11710100.002023-02-287816Budget
35502188.002024-12-2978111Actual
5374165.002022-08-317867Actual
36382114.002025-01-297866Actual
38449301.002025-03-317815Actual
1724583.742023-07-3178111Actual
12760158.002023-03-317865Actual
2041643.312023-10-3178511Actual
14014252.002023-04-307817Actual
6626100.002022-09-307828Budget
7620200.002022-10-317867Budget
1952232.002022-05-317817Actual
13358182.902023-03-317828Actual
34821269.002024-12-297863Actual
14672147.002023-05-317864Actual
8870100.002022-12-017828Budget
16835124.002023-07-317816Actual
19713245.002023-10-317814Actual
28898162.462024-06-3078112Actual
10046100.002022-12-297868Budget
5453200.002022-08-317818Budget
16621124.002023-07-317873Actual
1765120.002022-05-317846Actual
8353165.002022-12-017816Actual
353450.002022-07-317873Budget
31833113.002024-09-297866Actual
7328200.002022-10-317836Budget
12619200.002023-03-317864Budget
28136304.002024-06-307864Actual
37121302.002025-02-287863Actual
37206479.002025-02-287814Actual
30261431.002024-08-307813Actual
2233894.382023-12-2978111Actual
26775203.012024-04-2978613Actual
8133200.002022-12-017864Budget
4004100.002022-07-317846Budget
12936164.002023-03-317836Actual
4438100.002022-07-317868Budget
355200.002022-04-307815Budget
23760180.002024-02-287864Actual
11428280.002023-02-287814Budget
7560280.002022-10-317817Budget
29967140.122024-07-3078611Actual
1528844.382023-05-3178311Actual
2100992.002023-12-017846Actual
25292223.812024-03-307868Actual
2138100.002022-05-317828Budget

Generated 2025-05-30 03:50:46.346 UTC