[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37447155.002025-02-277836Actual
2200100.002022-05-307868Budget
20130203.002023-10-307867Actual
9255222.002022-12-287864Actual
32957136.002024-10-297866Actual
28605279.872024-06-297828Actual
1764100.002022-05-307846Budget
727879.002022-10-307826Actual
33168316.242024-10-297868Actual
1641412.462023-06-3078112Actual
2399290.002024-02-277846Actual
3862392.002025-03-307846Actual
1526124.162023-05-3078211Actual
951880.002022-12-287826Budget
3602987.002025-01-287873Actual
25080111.002024-03-297866Actual
1340280.002022-05-307814Budget
27453348.062024-05-297828Actual
38271251.002025-03-307863Actual
1942184.802023-09-2978611Actual
5829280.002022-09-297814Budget
33636401.002024-11-297813Actual
29348315.002024-07-297815Actual
13626213.002023-04-297814Actual
9937387.452022-12-287818Actual
35644147.572024-12-2878611Actual
353553.002022-07-307873Actual
31507488.002024-09-287814Actual
4331275.332022-07-307818Actual
34999358.002024-12-287815Actual
6688100.002022-09-297868Budget
747100.002022-04-297866Budget
1591069.002023-06-307856Actual
12760158.002023-03-307865Actual
3749983.002025-02-277856Actual
32302151.832024-09-2878112Actual
8930137.452022-11-307868Actual
2600676.002024-04-287816Actual
29135398.002024-07-297813Actual
166850.002022-05-307826Budget
512983.002022-08-307846Actual
22721228.002024-01-287814Actual
14049255.002023-04-297867Actual
11855100.002023-02-277846Budget
840071.002022-11-307826Actual
12697244.002023-03-307815Actual
11854105.002023-02-277846Actual
28229302.002024-06-297865Actual
2033534.802023-10-3078211Actual
28577601.092024-06-297818Actual
3644188.002022-07-307864Actual
29906134.802024-07-2978311Actual
14765154.002023-05-307865Actual
2522172.002022-06-307864Actual
29522102.002024-07-297846Actual
914740.002022-12-287873Budget
2440066.722024-02-2778411Actual
15803113.002023-06-307816Actual
19805208.002023-10-307815Actual
15532252.002023-06-307863Actual
8929100.002022-11-307868Budget
7328200.002022-10-307836Budget
8822200.002022-11-307818Budget
1624115.652023-06-3078211Actual
3782944.382025-02-2778211Actual
3068274.002022-06-307817Actual
2644953.952024-04-2878211Actual
24995127.002024-03-297836Actual
2050810.332023-10-3078112Actual
9194280.002022-12-287814Budget
13955102.002023-04-297866Actual
30204197.752024-07-2978613Actual
3256100.002022-06-307828Budget
26421113.532024-04-2878111Actual
31422266.002024-09-287863Actual
1717200.002022-05-307836Budget
2603327.002024-04-287826Actual
2351612.462024-01-2878112Actual
2662317.782024-04-2878112Actual
465554.002022-08-307873Actual
390870.002022-07-307826Budget
37856140.122025-02-2778311Actual
3856968.002025-03-307826Actual
34550140.122024-11-2978112Actual
31982551.092024-09-287818Actual
1428664.592023-04-2978311Actual
12101177.002023-02-277867Actual
12040200.002023-02-277817Budget
87100.002022-04-297863Budget
27135127.002024-05-297816Actual
8496100.002022-11-307846Actual
37206479.002025-02-277814Actual
38121148.622025-02-2778113Actual
11569200.002023-02-277815Budget
1765357.002023-08-307873Actual
38952193.322025-03-3078111Actual
11807200.002023-02-277836Budget
6206200.002022-09-297836Budget
9334204.002022-12-287815Actual
3781227.002022-07-307865Actual
503368.002022-08-307826Actual
6767172.002022-10-307813Actual
3372896.002024-11-297873Actual
2653018.842024-04-2878511Actual
10915200.002023-01-287817Budget
31387428.002024-09-287813Actual
4113100.002022-07-307866Budget
28136304.002024-06-297864Actual
18600238.002023-09-297863Actual
29967140.122024-07-2978611Actual
225117.142023-12-2878112Actual
9985232.902022-12-287828Actual
3180078.002024-09-287856Actual
1841761.402023-08-3078611Actual
21277210.182023-11-307868Actual
34172279.002024-11-297867Actual
1540710.332023-05-3078112Actual
38236424.002025-03-307813Actual
292970.002022-06-307856Budget
9195290.002022-12-287814Actual
19840161.002023-10-307865Actual
21626362.002023-12-287813Actual
12289166.242023-02-277868Actual
4765200.002022-08-307864Budget
1951280.002022-05-307817Budget
1026340.002023-01-287873Budget
3791025.232025-02-2778511Actual
1952232.002022-05-307817Actual
28639272.302024-06-297868Actual
22906102.002024-01-287816Actual
6205168.002022-09-297836Actual
6438200.002022-09-297817Budget
10837131.002023-01-287866Actual
727980.002022-10-307826Budget
6359100.002022-09-297866Budget
22693111.002024-01-287873Actual
1933428.422023-09-2978311Actual
30381480.002024-08-297814Actual
27367330.002024-05-297867Actual
356210.002022-04-297815Actual
1063460.002023-01-287826Budget
36532573.822025-01-287818Actual
27275118.002024-05-297866Actual
1629561.402023-06-3078411Actual
1694257.002023-07-307856Actual
6499200.002022-09-297867Budget
1724583.742023-07-3078111Actual
951968.002022-12-287826Actual
9392200.002022-12-287865Budget
11711142.002023-02-277816Actual
35972258.002025-01-287863Actual
1730046.502023-07-3078311Actual
2199196.542022-05-307868Actual
2133576.292023-11-3078111Actual
1243193.002023-03-307863Actual
1288655.002023-03-307826Actual
17596285.002023-08-307863Actual
28519289.002024-06-297867Actual
33226218.852024-10-2978111Actual
39095166.722025-03-3078611Actual
1953714.592023-09-2978612Actual
13231200.002023-03-307867Actual
36323109.002025-01-287846Actual
23605406.002024-02-277813Actual
38063245.442025-02-2778612Actual
2578885.002024-04-287873Actual
3511955.002024-12-287826Actual
18812204.002023-09-297865Actual
7807100.002022-10-307868Budget
4330200.002022-07-307818Budget
3328196.512024-10-2978311Actual
23911125.002024-02-277816Actual
18925115.002023-09-297836Actual
13311200.002023-03-307818Budget
37473108.002025-02-277846Actual
20188395.032023-10-307818Actual
7231200.002022-10-307816Budget
2739127.002022-06-307816Actual
26300570.792024-04-287818Actual
1873100.002022-05-307866Budget
9719100.002022-12-287866Budget
14638226.002023-05-307814Actual
21660267.002023-12-287863Actual
25172248.002024-03-297867Actual
2345883.742024-01-2878611Actual
129329.002022-05-307873Actual
18062296.002023-08-307817Actual
517580.002022-08-307856Actual
22601392.002024-01-287813Actual
1897752.002023-09-297856Actual
615769.002022-09-297826Actual
641104.002022-04-297846Actual
3395156.002022-07-307813Actual
245463.952024-02-2778212Actual
742151.002022-10-307856Actual
2434637.992024-02-2778211Actual
35530100.762024-12-2878211Actual
2337158.212024-01-2878311Actual
32603134.002024-10-297873Actual
12557280.002023-03-307814Budget
10508200.002023-01-287865Budget
35821117.042024-12-2878113Actual
35557110.342024-12-2878311Actual
20249260.182023-10-307868Actual
3724194.002022-07-307815Actual
2141766.722023-11-3078411Actual
888200.002022-04-297867Budget
214280.002022-04-297814Budget
166965.002022-05-307826Actual
11490200.002023-02-277864Budget
38774292.002025-03-307867Actual
968200.002022-04-297818Budget
38597163.002025-03-307836Actual
12229129.872023-02-277828Actual
32010298.062024-09-287828Actual
11054200.002023-01-287818Budget
37709340.482025-02-277828Actual
34291258.662024-11-297868Actual
26952455.002024-05-297814Actual
36149353.002025-01-287815Actual
1018490.002023-01-287863Budget
1156200.002022-05-307813Budget
405180.002022-07-307856Budget
14137172.302023-04-297828Actual

Generated 2025-05-29 20:19:03.157 UTC