[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29227119.002024-07-297873Actual
7887141.002022-11-307813Actual
2339100.002022-06-307863Budget
4438100.002022-07-307868Budget
1635656.082023-06-3078611Actual
3221151.822024-09-2878511Actual
35444316.242024-12-287868Actual
36091335.002025-01-287864Actual
1850818.842023-08-3078612Actual
1897752.002023-09-297856Actual
2543245.442024-03-2978411Actual
37086435.002025-02-277813Actual
854360.002022-11-307856Budget
1531563.532023-05-3078411Actual
19159461.702023-09-297818Actual
33134269.272024-10-297828Actual
29045285.472024-06-2978213Actual
34080110.002024-11-297866Actual
18600238.002023-09-297863Actual
30622147.002024-08-297836Actual
8353165.002022-11-307816Actual
29906134.802024-07-2978311Actual
36382114.002025-01-287866Actual
18183172.302023-08-307828Actual
7013200.002022-10-307864Budget
2540543.312024-03-2978311Actual
2660200.002022-06-307865Budget
28017278.002024-06-297863Actual
9937387.452022-12-287818Actual
3676165.652025-01-2878511Actual
2883116.002022-06-307846Actual
34550140.122024-11-2978112Actual
1215100.002022-05-307863Budget
9334204.002022-12-287815Actual
31093153.952024-08-2978611Actual
6952280.002022-10-307814Budget
1077785.002023-01-287856Actual
1526124.162023-05-3078211Actual
20836201.002023-11-307815Actual
17596285.002023-08-307863Actual
6499200.002022-09-297867Budget
1446217.782023-04-2978612Actual
2504744.002024-03-297856Actual
31479107.002024-09-287873Actual
1063562.002023-01-287826Actual
4112150.002022-07-307866Actual
292970.002022-06-307856Budget
3325490.122024-10-2978211Actual
3856968.002025-03-307826Actual
3644188.002022-07-307864Actual
390870.002022-07-307826Budget
144317.142023-04-2978212Actual
35702160.342024-12-2878112Actual
18216252.602023-08-307868Actual
27545203.952024-05-2978111Actual
4191200.002022-07-307817Budget
30799316.002024-08-297867Actual
12181308.662023-02-277818Actual
3437760.332024-11-2978211Actual
2987960.332024-07-2978211Actual
30261431.002024-08-297813Actual
2033534.802023-10-3078211Actual
6109100.002022-09-297816Budget
32666323.002024-10-297864Actual
33941151.002024-11-297816Actual
10450214.002023-01-287815Actual
16093378.362023-06-307818Actual
164417.142023-06-3078212Actual
34697215.292024-11-2978213Actual
33014443.002024-10-297817Actual
2555010.332024-03-2978112Actual
38597163.002025-03-307836Actual
5562178.362022-08-307868Actual
353450.002022-07-307873Budget
32421266.172024-09-2878213Actual
16777204.002023-07-307865Actual
34291258.662024-11-297868Actual
32759311.002024-10-297865Actual
11243173.002023-02-277813Actual
2000554.002023-10-307856Actual
2988146.002022-06-307866Actual
31924328.002024-09-287867Actual
29348315.002024-07-297815Actual
32546251.002024-10-297863Actual
19805208.002023-10-307815Actual
10508200.002023-01-287865Budget
641104.002022-04-297846Actual
27190155.002024-05-297836Actual
27600147.572024-05-2978311Actual
34941338.002024-12-287864Actual
21277210.182023-11-307868Actual
10915200.002023-01-287817Budget
12982100.002023-03-307846Budget
19594388.002023-10-307813Actual
2279151.002022-06-307813Actual
30919345.032024-08-297868Actual
5235128.002022-08-307866Actual
3330891.192024-10-2978411Actual
26328281.392024-04-287828Actual
15497426.002023-06-307813Actual
26742269.682024-04-2878213Actual
3645200.002022-07-307864Budget
11490200.002023-02-277864Budget
10586140.002023-01-287816Actual
6108125.002022-09-297816Actual
33520178.452024-10-2978113Actual
570290.002022-09-297863Budget
2946848.002024-07-297826Actual
2242067.782023-12-2878411Actual
174738.212023-07-3078212Actual
2880645.442024-06-2978511Actual
28368103.002024-06-297846Actual
1735427.362023-07-3078511Actual
25080111.002024-03-297866Actual
10683200.002023-01-287836Budget
9194280.002022-12-287814Budget
1953714.592023-09-2978612Actual
1765357.002023-08-307873Actual
28898162.462024-06-2978112Actual
2656465.652024-04-2878611Actual
15141181.392023-05-307828Actual
38860231.392025-03-307828Actual
28779116.722024-06-2978411Actual
35763245.442024-12-2878612Actual
4331275.332022-07-307818Actual
36707111.402025-01-2878311Actual
3404878.002024-11-297856Actual
19628278.002023-10-307863Actual
17561424.002023-08-307813Actual
241746.002022-06-307873Actual
3668085.872025-01-2878211Actual
214280.002022-04-297814Budget
10370200.002023-01-287864Budget
1835650.762023-08-3078411Actual
3100559.272024-08-2978211Actual
9255222.002022-12-287864Actual
1789342.002023-08-307826Actual
3898092.252025-03-3078211Actual
1717200.002022-05-307836Budget
345790.002022-07-307863Budget
14519358.002023-05-307813Actual
16975106.002023-07-307866Actual
36323109.002025-01-287846Actual
517680.002022-08-307856Budget
2090200.002022-05-307818Budget
405180.002022-07-307856Budget
3906124.162025-03-3078511Actual
9333200.002022-12-287815Budget
24882177.002024-03-297865Actual
3315193.512022-06-307868Actual
1686236.002023-07-307826Actual
255779.272024-03-2978212Actual
20870203.002023-11-307865Actual
8929100.002022-11-307868Budget
27925290.732024-05-2978613Actual
13598115.002023-04-297873Actual
17187220.782023-07-307868Actual
30474321.002024-08-297815Actual
38391284.002025-03-307864Actual
2041643.312023-10-3078511Actual
38894305.632025-03-307868Actual
7231200.002022-10-307816Budget
1542200.002022-05-307865Budget
1865768.002023-09-297873Actual
3316100.002022-06-307868Budget
5968200.002022-09-297815Budget
3180078.002024-09-287856Actual
25729251.002024-04-287863Actual
1250960.002023-03-307873Actual
39300271.432025-03-3078213Actual
4378100.002022-07-307828Budget
13626213.002023-04-297814Actual
13170200.002023-03-307817Budget
1830227.362023-08-3078211Actual
1629561.402023-06-3078411Actual
11303106.002023-02-277863Actual
37029199.502025-01-2878613Actual
36970206.522025-01-2878113Actual
3861153.002022-07-307816Actual
8603129.002022-11-307866Actual
19713245.002023-10-307814Actual
35232120.002024-12-287866Actual
10587100.002023-01-287816Budget
25350102.892024-03-2978111Actual
27892287.222024-05-2978213Actual
1927998.632023-09-2978111Actual
6029192.002022-09-297865Actual
10730131.002023-01-287846Actual
20130203.002023-10-307867Actual
35938395.002025-01-287813Actual
4984100.002022-08-307816Budget
7152200.002022-10-307865Budget
35034249.002024-12-287865Actual
742260.002022-10-307856Budget
2839482.002024-06-297856Actual
1389687.002023-04-297846Actual
6953278.002022-10-307814Actual
29638438.002024-07-297817Actual
1838315.652023-08-3078511Actual
2716260.002024-05-297826Actual
1887095.002023-09-297816Actual
3172048.002024-09-287826Actual
7092185.002022-10-307815Actual
2442722.042024-02-2778511Actual
25816316.002024-04-287814Actual
27332426.002024-05-297817Actual
7375100.002022-10-307846Budget
3396849.002024-11-297826Actual
26986285.002024-05-297864Actual
25946219.002024-04-287865Actual
1832950.762023-08-3078311Actual
32454183.712024-09-2878613Actual
1026248.002023-01-287873Actual
13231200.002023-03-307867Actual
19685118.002023-10-307873Actual
13310354.122023-03-307818Actual
5234100.002022-08-307866Budget
3130200.002022-06-307867Budget
17681215.002023-08-307814Actual
746126.002022-04-297866Actual
7151188.002022-10-307865Actual
15055264.002023-05-307867Actual
15858125.002023-06-307836Actual
1528844.382023-05-3078311Actual

Generated 2025-05-29 04:34:46.441 UTC