[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241640.002022-07-017873Budget
17921136.002023-08-317836Actual
2103570.002023-12-017856Actual
10586140.002023-01-297816Actual
22219357.152023-12-297818Actual
22247191.992023-12-297828Actual
19953123.002023-10-317836Actual
36707111.402025-01-2978311Actual
11103181.392023-01-297828Actual
3856968.002025-03-317826Actual
12839135.002023-03-317816Actual
2660200.002022-07-017865Budget
594154.002022-04-307836Actual
18600238.002023-09-307863Actual
7092185.002022-10-317815Actual
747100.002022-04-307866Budget
16975106.002023-07-317866Actual
20130203.002023-10-317867Actual
5453200.002022-08-317818Budget
1629561.402023-07-0178411Actual
36851120.972025-01-2978112Actual
2141766.722023-12-0178411Actual
4251194.002022-07-317867Actual
2012200.002022-05-317867Budget
34612231.612024-11-3078612Actual
33106535.942024-10-307818Actual
840071.002022-12-017826Actual
18062296.002023-08-317817Actual
22721228.002024-01-297814Actual
1302980.002023-03-317856Budget
12983128.002023-03-317846Actual
3573084.802024-12-2978212Actual
233892.002022-07-017863Actual
1588478.002023-07-017846Actual
14878123.002023-05-317836Actual
26867299.002024-05-307863Actual
24847175.002024-03-307815Actual
4905200.002022-08-317865Budget
966160.002022-12-297856Budget
20658247.002023-12-017863Actual
2560912.462024-03-3078612Actual
3724194.002022-07-317815Actual
20249260.182023-10-317868Actual
8212216.002022-12-017815Actual
1794769.002023-08-317846Actual
28136304.002024-06-307864Actual
38356493.002025-03-317814Actual
19066295.002023-09-307817Actual
129240.002022-05-317873Budget
457691.002022-08-317863Actual
353450.002022-07-317873Budget
26832387.002024-05-307813Actual
1789342.002023-08-317826Actual
17032302.002023-07-317817Actual
2836173.002022-07-017836Actual
30799316.002024-08-307867Actual
13090100.002023-03-317866Budget
1063460.002023-01-297826Budget
34492186.932024-11-3078611Actual
1528844.382023-05-3178311Actual
33941151.002024-11-307816Actual
12935200.002023-03-317836Budget
30204197.752024-07-3078613Actual
2457814.592024-02-2878612Actual
26361276.842024-04-297868Actual
3864985.002025-03-317856Actual
38739424.002025-03-317817Actual
3602987.002025-01-297873Actual
10975200.002023-01-297867Budget
33791304.002024-11-307864Actual
10915200.002023-01-297817Budget
23966127.002024-02-287836Actual
629980.002022-09-307856Budget
1018490.002023-01-297863Budget
29731525.332024-07-307818Actual
10976212.002023-01-297867Actual
68770.002022-04-307856Budget
33579288.982024-10-3078613Actual
6688100.002022-09-307868Budget
17866125.002023-08-317816Actual
2647660.332024-04-2978311Actual
15745184.002023-07-017865Actual
8603129.002022-12-017866Actual
35502188.002024-12-2978111Actual
3129177.002022-07-017867Actual
12557280.002023-03-317814Budget
28960193.322024-06-3078612Actual
8274200.002022-12-017865Budget
7375100.002022-10-317846Budget
29933123.102024-07-3078411Actual
33547190.732024-10-3078213Actual
1927998.632023-09-3078111Actual
16649261.002023-07-317814Actual
1750418.842023-07-3178612Actual
34878118.002024-12-297873Actual
12368200.002023-03-317813Budget
4437198.052022-07-317868Actual
727980.002022-10-317826Budget
23911125.002024-02-287816Actual
21984128.002023-12-297836Actual
8743200.002022-12-017867Budget
1544018.842023-05-3178612Actual
2399290.002024-02-287846Actual
16777204.002023-07-317865Actual
2989100.002022-07-017866Budget
6627172.302022-09-307828Actual
11961100.002023-02-287866Budget
11243173.002023-02-287813Actual
742151.002022-10-317856Actual
1480255.002022-05-317815Actual
1493064.002023-05-317856Actual
14014252.002023-04-307817Actual
6499200.002022-09-307867Budget
914740.002022-12-297873Budget
1727337.992023-07-3178211Actual
1214113.002022-05-317863Actual
8352200.002022-12-017816Budget
7887141.002022-12-017813Actual
5889163.002022-09-307864Actual
13169210.002023-03-317817Actual
2156916.722023-12-0178612Actual
33636401.002024-11-307813Actual
3687941.192025-01-2978212Actual
3394200.002022-07-317813Budget
3676165.652025-01-2978511Actual
2153612.462023-12-0178112Actual
2537824.162024-03-3078211Actual
2653018.842024-04-2978511Actual
26240306.002024-04-297867Actual
1841761.402023-08-3178611Actual
840180.002022-12-017826Budget
1691683.002023-07-317846Actual
34941338.002024-12-297864Actual
2279151.002022-07-017813Actual
13419228.362023-03-317868Actual
9471159.002022-12-297816Actual
10916252.002023-01-297817Actual
278741.002022-07-017826Actual
86113.002022-04-307863Actual
24670263.002024-03-307863Actual
2665717.782024-04-2978612Actual
17187220.782023-07-317868Actual
10124144.002023-01-297813Actual
32631503.002024-10-307814Actual
887179.002022-04-307867Actual
22693111.002024-01-297873Actual
2601200.002022-07-017815Budget
12760158.002023-03-317865Actual
32603134.002024-10-307873Actual
2092898.002023-12-017816Actual
2351612.462024-01-2978112Actual
37121302.002025-02-287863Actual
10684159.002023-01-297836Actual
36652225.232025-01-2978111Actual
3396849.002024-11-307826Actual
2757379.482024-05-3078211Actual
2200100.002022-05-317868Budget
512983.002022-08-317846Actual
5081200.002022-08-317836Budget
38271251.002025-03-317863Actual
30622147.002024-08-307836Actual
9568200.002022-12-297836Budget
30567134.002024-08-307816Actual
2339100.002022-07-017863Budget
26715103.012024-04-2978113Actual
4191200.002022-07-317817Budget
8929100.002022-12-017868Budget
2144417.782023-12-0178511Actual
164417.142023-07-0178212Actual
2003891.002023-10-317866Actual
14672147.002023-05-317864Actual
12289166.242023-02-287868Actual
6766100.002022-10-317813Budget
1936151.822023-09-3078411Actual
12039218.002023-02-287817Actual
195068.212023-09-3078212Actual
11711142.002023-02-287816Actual
10371163.002023-01-297864Actual
36242155.002025-01-297816Actual
3180078.002024-09-297856Actual
29793299.572024-07-307868Actual
19628278.002023-10-317863Actual
245463.952024-02-2878212Actual
1887095.002023-09-307816Actual
2543245.442024-03-3078411Actual
496100.002022-04-307816Budget
3958149.002022-07-317836Actual
2578885.002024-04-297873Actual
37623325.002025-02-287867Actual
37392139.002025-02-287816Actual
6108125.002022-09-307816Actual
3445846.502024-11-3078511Actual
2393825.002024-02-287826Actual
35147151.002024-12-297836Actual
3898092.252025-03-3178211Actual
10836100.002023-01-297866Budget
30087203.952024-07-3078612Actual
34431115.652024-11-3078411Actual
2139188.962022-05-317828Actual
6358101.002022-09-307866Actual
8496100.002022-12-017846Actual
8449200.002022-12-017836Budget
34404129.482024-11-3078311Actual
5373200.002022-08-317867Budget
4112150.002022-07-317866Actual
11807200.002023-02-287836Budget
9936200.002022-12-297818Budget
32817153.002024-10-307816Actual
6578200.002022-09-307818Budget
4005116.002022-07-317846Actual
3014590.732024-07-3078113Actual
1850818.842023-08-3178612Actual
35324339.002024-12-297867Actual
24755253.002024-03-307814Actual
3325490.122024-10-3078211Actual
20743247.002023-12-017814Actual
34999358.002024-12-297815Actual
1157152.002022-05-317813Actual
25080111.002024-03-307866Actual
3257152.602022-07-017828Actual
181258.002022-05-317856Actual
35034249.002024-12-297865Actual
34080110.002024-11-307866Actual
17125388.972023-07-317818Actual

Generated 2025-05-30 06:18:51.141 UTC