[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13598115.002023-04-157873Actual
31387428.002024-09-147813Actual
16093378.362023-06-167818Actual
28605279.872024-06-157828Actual
1138040.002023-02-137873Budget
5829280.002022-09-157814Budget
2103570.002023-11-167856Actual
1641412.462023-06-1678112Actual
854360.002022-11-167856Budget
27892287.222024-05-1578213Actual
17153163.212023-07-167828Actual
405180.002022-07-167856Budget
9614100.002022-12-147846Budget
2045061.402023-10-1678611Actual
32872157.002024-10-157836Actual
174738.212023-07-1678212Actual
28229302.002024-06-157865Actual
13311200.002023-03-167818Budget
3749983.002025-02-137856Actual
497147.002022-04-157816Actual
3782200.002022-07-167865Budget
888200.002022-04-157867Budget
3791025.232025-02-1378511Actual
33636401.002024-11-157813Actual
12697244.002023-03-167815Actual
415178.002022-04-157865Actual
12101177.002023-02-137867Actual
465554.002022-08-167873Actual
14014252.002023-04-157817Actual
2011185.002022-05-167867Actual
37241330.002025-02-137864Actual
1026340.002023-01-147873Budget
1887095.002023-09-157816Actual
23258198.052024-01-147868Actual
503270.002022-08-167826Budget
34941338.002024-12-147864Actual
14823104.002023-05-167816Actual
3861153.002022-07-167816Actual
7481100.002022-10-167866Budget
966256.002022-12-147856Actual
1523398.632023-05-1678111Actual
3898092.252025-03-1678211Actual
21837219.002023-12-147815Actual
2954870.002024-07-157856Actual
1735427.362023-07-1678511Actual
25946219.002024-04-147865Actual
2614670.002024-04-147866Actual
3067471.002024-08-157856Actual
29045285.472024-06-1578213Actual
15858125.002023-06-167836Actual
36297168.002025-01-147836Actual
29018160.902024-06-1578113Actual
2882100.002022-06-167846Budget
68871.002022-04-157856Actual
31032140.122024-08-1578311Actual
6499200.002022-09-157867Budget
3068274.002022-06-167817Actual
13539289.002023-04-157863Actual
12228100.002023-02-137828Budget
8496100.002022-11-167846Actual
36652225.232025-01-1478111Actual
1897752.002023-09-157856Actual
29255459.002024-07-157814Actual
7013200.002022-10-167864Budget
5888200.002022-09-157864Budget
30261431.002024-08-157813Actual
23760180.002024-02-137864Actual
21157213.002023-11-167867Actual
594154.002022-04-157836Actual
6205168.002022-09-157836Actual
8823282.902022-11-167818Actual
68770.002022-04-157856Budget
30416344.002024-08-157864Actual
5500100.002022-08-167828Budget
18812204.002023-09-157865Actual
27746169.912024-05-1578112Actual
4251194.002022-07-167867Actual
1936151.822023-09-1578411Actual
293074.002022-06-167856Actual
11961100.002023-02-137866Budget
8449200.002022-11-167836Budget
36057501.002025-01-147814Actual
21277210.182023-11-167868Actual
28898162.462024-06-1578112Actual
4378100.002022-07-167828Budget
1620100.002022-05-167816Budget
640100.002022-04-157846Budget
2091316.242022-05-167818Actual
9985232.902022-12-147828Actual
29496163.002024-07-157836Actual
32511401.002024-10-157813Actual
1797346.002023-08-167856Actual
2293332.002024-01-147826Actual
2555010.332024-03-1578112Actual
38739424.002025-03-167817Actual
34258328.362024-11-157828Actual
6500202.002022-09-157867Actual
742151.002022-10-167856Actual
2342528.422024-01-1478511Actual
1215100.002022-05-167863Budget
1632227.362023-06-1678511Actual
19187238.962023-09-157828Actual
2987960.332024-07-1578211Actual
30885251.092024-08-157828Actual
17067208.002023-07-167867Actual
20778171.002023-11-167864Actual
21871155.002023-12-147865Actual
34786423.002024-12-147813Actual
5889163.002022-09-157864Actual
6626100.002022-09-157828Budget
23911125.002024-02-137816Actual
2192996.002023-12-147816Actual
2139068.852023-11-1678311Actual
37206479.002025-02-137814Actual
26775203.012024-04-1478613Actual
29581127.002024-07-157866Actual
22756150.002024-01-147864Actual
181258.002022-05-167856Actual
3860100.002022-07-167816Budget
1175960.002023-02-137826Budget
36997225.822025-01-1478213Actual
8273178.002022-11-167865Actual
10125200.002023-01-147813Budget
1026248.002023-01-147873Actual
1077785.002023-01-147856Actual
25258217.752024-03-157828Actual
20658247.002023-11-167863Actual
5453200.002022-08-167818Budget
11854105.002023-02-137846Actual
215277.002022-04-157814Actual
4112150.002022-07-167866Actual
20623398.002023-11-167813Actual
19594388.002023-10-167813Actual
15055264.002023-05-167867Actual
3014590.732024-07-1578113Actual
1635656.082023-06-1678611Actual
21626362.002023-12-147813Actual
38391284.002025-03-167864Actual
4004100.002022-07-167846Budget
6953278.002022-10-167814Actual
33941151.002024-11-157816Actual
11103181.392023-01-147828Actual
38952193.322025-03-1678111Actual
33849318.002024-11-157815Actual
33547190.732024-10-1578213Actual
34612231.612024-11-1578612Actual
1895168.002023-09-157846Actual
32817153.002024-10-157816Actual
12556282.002023-03-167814Actual
1992546.002023-10-167826Actual
1303094.002023-03-167856Actual
5640140.002022-09-157813Actual
16835124.002023-07-167816Actual
11570226.002023-02-137815Actual
31151162.462024-08-1578112Actual
29441130.002024-07-157816Actual
18155354.122023-08-167818Actual
225117.142023-12-1478112Actual
34999358.002024-12-147815Actual
26328281.392024-04-147828Actual
164417.142023-06-1678212Actual
9719100.002022-12-147866Budget
28840127.362024-06-1578611Actual
4438100.002022-07-167868Budget
3645200.002022-07-167864Budget
26205383.002024-04-147817Actual
7092185.002022-10-167815Actual
14638226.002023-05-167814Actual
26240306.002024-04-147867Actual
32336192.252024-09-1478612Actual
8870100.002022-11-167828Budget
7620200.002022-10-167867Budget
15497426.002023-06-167813Actual
11711142.002023-02-137816Actual
6827114.002022-10-167863Actual
5373200.002022-08-167867Budget
10450214.002023-01-147815Actual
36184254.002025-01-147865Actual
36474338.002025-01-147867Actual
37299349.002025-02-137815Actual
33226218.852024-10-1578111Actual
27077249.002024-05-157865Actual
5082149.002022-08-167836Actual
292970.002022-06-167856Budget
16975106.002023-07-167866Actual
6438200.002022-09-157817Budget
828227.002022-04-157817Actual
245463.952024-02-1378212Actual
16529395.002023-07-167813Actual
1952232.002022-05-167817Actual
1434664.592023-04-1578611Actual
24107307.002024-02-137817Actual
1847514.592023-08-1678112Actual
24141232.002024-02-137867Actual
36707111.402025-01-1478311Actual
1077880.002023-01-147856Budget
4437198.052022-07-167868Actual
54561.002022-04-157826Actual
24227210.182024-02-137828Actual
35821117.042024-12-1478113Actual
25350102.892024-03-1578111Actual
3208200.002022-06-167818Budget
33134269.272024-10-157828Actual
33671263.002024-11-157863Actual
24260270.782024-02-137868Actual
13720224.002023-04-157815Actual
38832522.302025-03-167818Actual
2245396.512023-12-1478611Actual
32898106.002024-10-157846Actual
3330891.192024-10-1578411Actual
3221151.822024-09-1478511Actual
1838315.652023-08-1678511Actual
35702160.342024-12-1478112Actual
27487252.602024-05-157868Actual
5501201.082022-08-167828Actual
2171760.002023-12-147873Actual
32546251.002024-10-157863Actual
23138277.002024-01-147867Actual
38356493.002025-03-167814Actual
1063460.002023-01-147826Budget
2431874.162024-02-1378111Actual
33756457.002024-11-157814Actual
3396849.002024-11-157826Actual
2000554.002023-10-167856Actual

Generated 2025-05-15 15:43:16.484 UTC