[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-08-317867Actual
278741.002022-08-317826Actual
38236424.002025-05-317813Actual
503270.002022-10-317826Budget
3676165.652025-03-3178511Actual
2000554.002023-12-317856Actual
20743247.002024-01-317814Actual
615670.002022-11-307826Budget
594154.002022-06-307836Actual
27332426.002024-07-307817Actual
2644953.952024-06-2978211Actual
20307102.892023-12-3178111Actual
27135127.002024-07-307816Actual
30204197.752024-09-2978613Actual
3209340.482022-08-317818Actual
38894305.632025-05-317868Actual
20130203.002023-12-317867Actual
24995127.002024-05-307836Actual
9195290.002023-02-287814Actual
4517140.002022-10-317813Actual
10185101.002023-03-317863Actual
2442722.042024-04-2978511Actual
2091316.242022-07-317818Actual
11102100.002023-03-317828Budget
3626946.002025-03-317826Actual
8603129.002023-01-317866Actual
2659224.002022-08-317865Actual
174738.212023-09-3078212Actual
2653018.842024-06-2978511Actual
12101177.002023-04-307867Actual
19101278.002023-11-307867Actual
8497100.002023-01-317846Budget
9718114.002023-02-287866Actual
2835200.002022-08-317836Budget
3749983.002025-04-307856Actual
10370200.002023-03-317864Budget
4984100.002022-10-317816Budget
2331677.362024-03-3078111Actual
29638438.002024-09-297817Actual
5452381.392022-10-317818Actual
17153163.212023-09-307828Actual
19628278.002023-12-317863Actual
35092127.002025-02-287816Actual
18685241.002023-11-307814Actual
2138100.002022-07-317828Budget
17808197.002023-10-317865Actual
1461063.002023-07-317873Actual
6358101.002022-11-307866Actual
215277.002022-06-307814Actual
10310280.002023-03-317814Budget
33342146.512024-12-3078611Actual
26061104.002024-06-297836Actual
1175885.002023-04-307826Actual
293074.002022-08-317856Actual
36997225.822025-03-3178213Actual
10684159.002023-03-317836Actual
20188395.032023-12-317818Actual
1626848.632023-08-3178311Actual
2446196.512024-04-2978611Actual
32898106.002024-12-307846Actual
8352200.002023-01-317816Budget
20870203.002024-01-317865Actual
35324339.002025-02-287867Actual
6252100.002022-11-307846Budget
1540710.332023-07-3178112Actual
1718164.002022-07-317836Actual
28577601.092024-08-307818Actual
10508200.002023-03-317865Budget
31093153.952024-10-3078611Actual
1190159.002023-04-307856Actual
2549280.552024-05-3078611Actual
15617218.002023-08-317814Actual
27077249.002024-07-307865Actual
1951280.002022-07-317817Budget
37473108.002025-04-307846Actual
21837219.002024-02-287815Actual
2662317.782024-06-2978112Actual
2987960.332024-09-2978211Actual
1490474.002023-07-317846Actual
16564258.002023-09-307863Actual
29731525.332024-09-297818Actual
26742269.682024-06-2978213Actual
28484454.002024-08-307817Actual
2278200.002022-08-317813Budget
5081200.002022-10-317836Budget
241640.002022-08-317873Budget
10731100.002023-03-317846Budget
1588478.002023-08-317846Actual
1717200.002022-07-317836Budget
1832950.762023-10-3178311Actual
39333259.152025-05-3178613Actual
3342843.312024-12-3078212Actual
7808141.992022-12-317868Actual
3862392.002025-05-317846Actual
2092898.002024-01-317816Actual
36184254.002025-03-317865Actual
16155269.272023-08-317868Actual
36851120.972025-03-3178112Actual
1485046.002023-07-317826Actual
33226218.852024-12-3078111Actual
2393825.002024-04-297826Actual
8743200.002023-01-317867Budget
28840127.362024-08-3078611Actual
1897752.002023-11-307856Actual
31635306.002024-11-297865Actual
7374117.002022-12-317846Actual
7375100.002022-12-317846Budget
6359100.002022-11-307866Budget
29227119.002024-09-297873Actual
10450214.002023-03-317815Actual
3561130.552025-02-2878511Actual
2153612.462024-01-3178112Actual
2038962.462023-12-3178411Actual
16621124.002023-09-307873Actual
38597163.002025-05-317836Actual
29793299.572024-09-297868Actual
828227.002022-06-307817Actual
30622147.002024-10-307836Actual
496100.002022-06-307816Budget
22161263.002024-02-287867Actual
1732768.852023-09-3078411Actual
20983132.002024-01-317836Actual
195068.212023-11-3078212Actual
33883308.002025-01-307865Actual
1621136.002022-07-317816Actual
4765200.002022-10-317864Budget
36912179.492025-03-3178612Actual
503368.002022-10-317826Actual
29933123.102024-09-2978411Actual
36057501.002025-03-317814Actual
39215238.002025-05-3178612Actual
33547190.732024-12-3078213Actual
640100.002022-06-307846Budget
3781227.002022-09-307865Actual
15497426.002023-08-317813Actual
12102200.002023-04-307867Budget
578150.002022-11-307873Budget
727879.002022-12-317826Actual
3573084.802025-02-2878212Actual
30764394.002024-10-307817Actual
2660200.002022-08-317865Budget
68770.002022-06-307856Budget
28229302.002024-08-307865Actual
1063562.002023-03-317826Actual
32102186.932024-11-2978111Actual
9470200.002023-02-287816Budget
35644147.572025-02-2878611Actual
5829280.002022-11-307814Budget
27425537.452024-07-307818Actual
1797346.002023-10-317856Actual
5641200.002022-11-307813Budget
6626100.002022-11-307828Budget
4379217.752022-09-307828Actual
13626213.002023-06-307814Actual
961593.002023-02-287846Actual
3856968.002025-05-317826Actual
465450.002022-10-317873Budget
27044327.002024-07-307815Actual
3005348.632024-09-2978212Actual
2777452.892024-07-3078212Actual
11303106.002023-04-307863Actual
1479200.002022-07-317815Budget
4438100.002022-09-307868Budget
1400177.002022-07-317864Actual
1523398.632023-07-3178111Actual
35702160.342025-02-2878112Actual
1594391.002023-08-317866Actual
1392265.002023-06-307856Actual
36439446.002025-03-317817Actual
32666323.002024-12-307864Actual
6767172.002022-12-317813Actual
746126.002022-06-307866Actual
30261431.002024-10-307813Actual
2200100.002022-07-317868Budget
32603134.002024-12-307873Actual
7230157.002022-12-317816Actual
11164185.932023-03-317868Actual
38484314.002025-05-317865Actual
28519289.002024-08-307867Actual
3328196.512024-12-3078311Actual
35972258.002025-03-317863Actual
9008100.002023-02-287813Budget
8073280.002023-01-317814Budget
11103181.392023-03-317828Actual
7092185.002022-12-317815Actual
22636254.002024-03-307863Actual
1997981.002023-12-317846Actual
742260.002022-12-317856Budget
13420100.002023-05-317868Budget
2279151.002022-08-317813Actual
2665717.782024-06-2978612Actual
21277210.182024-01-317868Actual
1190280.002023-04-307856Budget
29078195.992024-08-3078613Actual
2523200.002022-08-317864Budget
7698200.002022-12-317818Budget
951968.002023-02-287826Actual
2496729.002024-05-307826Actual
8212216.002023-01-317815Actual
245463.952024-04-2978212Actual
37086435.002025-04-307813Actual
1750418.842023-09-3078612Actual
37178109.002025-04-307873Actual
11711142.002023-04-307816Actual
517580.002022-10-317856Actual
1384237.002023-06-307826Actual
1724583.742023-09-3078111Actual
39300271.432025-05-3178213Actual
26240306.002024-06-297867Actual
11054200.002023-03-317818Budget
10045204.122023-02-287868Actual
966256.002023-02-287856Actual
26952455.002024-07-307814Actual
22848170.002024-03-307865Actual
19221198.052023-11-307868Actual
29673314.002024-09-297867Actual
17561424.002023-10-317813Actual
2139188.962022-07-317828Actual
32817153.002024-12-307816Actual
13359100.002023-05-317828Budget
578054.002022-11-307873Actual
2203653.002024-02-287856Actual
19747138.002023-12-317864Actual
35848210.032025-02-2878213Actual

Generated 2025-07-30 13:12:53.266 UTC