[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400177.002022-05-197864Actual
7481100.002022-10-197866Budget
727879.002022-10-197826Actual
570397.002022-09-187863Actual
4437198.052022-07-197868Actual
1897752.002023-09-187856Actual
19953123.002023-10-197836Actual
34941338.002024-12-177864Actual
11569200.002023-02-167815Budget
39333259.152025-03-1978613Actual
7374117.002022-10-197846Actual
35147151.002024-12-177836Actual
2345883.742024-01-1778611Actual
12982100.002023-03-197846Budget
12289166.242023-02-167868Actual
1077880.002023-01-177856Budget
30474321.002024-08-187815Actual
1026340.002023-01-177873Budget
19009104.002023-09-187866Actual
2203653.002023-12-177856Actual
2339865.652024-01-1778411Actual
129329.002022-05-197873Actual
7947107.002022-11-197863Actual
21984128.002023-12-177836Actual
22601392.002024-01-177813Actual
181258.002022-05-197856Actual
390980.002022-07-197826Actual
17808197.002023-08-197865Actual
7620200.002022-10-197867Budget
28639272.302024-06-187868Actual
969325.332022-04-187818Actual
29018160.902024-06-1878113Actual
1389687.002023-04-187846Actual
28194305.002024-06-187815Actual
2038962.462023-10-1978411Actual
33168316.242024-10-187868Actual
353450.002022-07-197873Budget
2138100.002022-05-197828Budget
18812204.002023-09-187865Actual
24260270.782024-02-167868Actual
30296274.002024-08-187863Actual
26952455.002024-05-187814Actual
15803113.002023-06-197816Actual
27545203.952024-05-1878111Actual
34137439.002024-11-187817Actual
7746154.112022-10-197828Actual
2451911.402024-02-1678112Actual
32130101.822024-09-1778211Actual
38597163.002025-03-197836Actual
26328281.392024-04-177828Actual
33106535.942024-10-187818Actual
5453200.002022-08-197818Budget
2989100.002022-06-197866Budget
35644147.572024-12-1778611Actual
2136345.442023-11-1978211Actual
22693111.002024-01-177873Actual
194796.082023-09-1878112Actual
9009145.002022-12-177813Actual
1175960.002023-02-167826Budget
34258328.362024-11-187828Actual
8822200.002022-11-197818Budget
6827114.002022-10-197863Actual
2147864.592023-11-1978611Actual
35289412.002024-12-177817Actual
4516200.002022-08-197813Budget
4844229.002022-08-197815Actual
31271129.322024-08-1878113Actual
11243173.002023-02-167813Actual
33134269.272024-10-187828Actual
19840161.002023-10-197865Actual
630066.002022-09-187856Actual
4004100.002022-07-197846Budget
30622147.002024-08-187836Actual
5082149.002022-08-197836Actual
37392139.002025-02-167816Actual
8273178.002022-11-197865Actual
1138130.002023-02-167873Actual
205357.142023-10-1978212Actual
3208200.002022-06-197818Budget
23725254.002024-02-167814Actual
3396849.002024-11-187826Actual
1303094.002023-03-197856Actual
25292223.812024-03-187868Actual
6826100.002022-10-197863Budget
22756150.002024-01-177864Actual
2892644.382024-06-1878212Actual
19747138.002023-10-197864Actual
24670263.002024-03-187863Actual
17866125.002023-08-197816Actual
2342528.422024-01-1778511Actual
12368200.002023-03-197813Budget
390870.002022-07-197826Budget
7699279.872022-10-197818Actual
2298771.002024-01-177846Actual
594154.002022-04-187836Actual
2156916.722023-11-1978612Actual
1992546.002023-10-197826Actual
17067208.002023-07-197867Actual
578150.002022-09-187873Budget
129240.002022-05-197873Budget
12180200.002023-02-167818Budget
21837219.002023-12-177815Actual
3676165.652025-01-1778511Actual
29255459.002024-07-187814Actual
32044314.722024-09-177868Actual
26867299.002024-05-187863Actual
31330199.502024-08-1878613Actual
86113.002022-04-187863Actual
35702160.342024-12-1778112Actual
20095292.002023-10-197817Actual
35972258.002025-01-177863Actual
5640140.002022-09-187813Actual
12556282.002023-03-197814Actual
353553.002022-07-197873Actual
3749983.002025-02-167856Actual
2555010.332024-03-1878112Actual
5641200.002022-09-187813Budget
28287151.002024-06-187816Actual
1635656.082023-06-1978611Actual
1936151.822023-09-1878411Actual
3517392.002024-12-177846Actual
6766100.002022-10-197813Budget
5128100.002022-08-197846Budget
15055264.002023-05-197867Actual
968200.002022-04-187818Budget
17681215.002023-08-197814Actual
14519358.002023-05-197813Actual
3957200.002022-07-197836Budget
13626213.002023-04-187814Actual
4252200.002022-07-197867Budget
503368.002022-08-197826Actual
23640229.002024-02-167863Actual
18183172.302023-08-197828Actual
1835650.762023-08-1978411Actual
27688146.512024-05-1878611Actual
13660174.002023-04-187864Actual
14109376.852023-04-187818Actual
35530100.762024-12-1778211Actual
3014590.732024-07-1878113Actual
32603134.002024-10-187873Actual
1873100.002022-05-197866Budget
13311200.002023-03-197818Budget
1686236.002023-07-197826Actual
8449200.002022-11-197836Budget
29135398.002024-07-187813Actual
4702280.002022-08-197814Budget
31924328.002024-09-177867Actual
3328196.512024-10-1878311Actual
3180078.002024-09-177856Actual
7560280.002022-10-197817Budget
26742269.682024-04-1778213Actual
16000309.002023-06-197817Actual
11961100.002023-02-167866Budget
1735427.362023-07-1978511Actual
38391284.002025-03-197864Actual
3404878.002024-11-187856Actual
3129177.002022-06-197867Actual
31507488.002024-09-177814Actual
1302980.002023-03-197856Budget
15113442.002023-05-197818Actual
4985131.002022-08-197816Actual
32631503.002024-10-187814Actual
11855100.002023-02-167846Budget
19805208.002023-10-197815Actual
5313207.002022-08-197817Actual
2653018.842024-04-1778511Actual
22069102.002023-12-177866Actual
30025147.572024-07-1878112Actual
457790.002022-08-197863Budget
8871172.302022-11-197828Actual
7747100.002022-10-197828Budget
19685118.002023-10-197873Actual
615769.002022-09-187826Actual
2041643.312023-10-1978511Actual
13815116.002023-04-187816Actual
31635306.002024-09-177865Actual
2465303.002022-06-197814Actual
31059117.782024-08-1878411Actual
30885251.092024-08-187828Actual
23818191.002024-02-167815Actual
2245396.512023-12-1778611Actual
2549280.552024-03-1878611Actual
6029192.002022-09-187865Actual
17153163.212023-07-197828Actual
17596285.002023-08-197863Actual
1523398.632023-05-1978111Actual
9255222.002022-12-177864Actual
8132199.002022-11-197864Actual
10586140.002023-01-177816Actual
22961128.002024-01-177836Actual
15858125.002023-06-197836Actual
17921136.002023-08-197836Actual
2608767.002024-04-177846Actual
1341277.002022-05-197814Actual
12101177.002023-02-167867Actual
4764212.002022-08-197864Actual
11102100.002023-01-177828Budget
2091316.242022-05-197818Actual
7480105.002022-10-197866Actual
3906124.162025-03-1978511Actual
16684151.002023-07-197864Actual
36560257.152025-01-177828Actual
2254419.912023-12-1778612Actual
465554.002022-08-197873Actual
2504744.002024-03-187856Actual
15532252.002023-06-197863Actual
3064889.002024-08-187846Actual
3791025.232025-02-1678511Actual
2954870.002024-07-187856Actual
2496729.002024-03-187826Actual
23196352.602024-01-177818Actual
26061104.002024-04-177836Actual
9857200.002022-12-177867Budget
33756457.002024-11-187814Actual
28342166.002024-06-187836Actual
6206200.002022-09-187836Budget
23605406.002024-02-167813Actual
517580.002022-08-197856Actual
3958149.002022-07-197836Actual
24635398.002024-03-187813Actual
8353165.002022-11-197816Actual
35502188.002024-12-1778111Actual
21157213.002023-11-197867Actual
1620100.002022-05-197816Budget

Generated 2025-05-18 09:52:52.347 UTC