[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141766.722023-11-3078411Actual
1425926.292023-04-2978211Actual
1250840.002023-03-307873Budget
22848170.002024-01-287865Actual
3067280.002022-06-307817Budget
37206479.002025-02-277814Actual
2831443.002024-06-297826Actual
3517392.002024-12-287846Actual
26361276.842024-04-287868Actual
2839482.002024-06-297856Actual
166965.002022-05-307826Actual
10731100.002023-01-287846Budget
2608767.002024-04-287846Actual
21745233.002023-12-287814Actual
10185101.002023-01-287863Actual
25911252.002024-04-287815Actual
1953714.592023-09-2978612Actual
12556282.002023-03-307814Actual
32102186.932024-09-2878111Actual
3208200.002022-06-307818Budget
31693141.002024-09-287816Actual
33014443.002024-10-297817Actual
36997225.822025-01-2878213Actual
33791304.002024-11-297864Actual
5234100.002022-08-307866Budget
34080110.002024-11-297866Actual
11164185.932023-01-287868Actual
3860100.002022-07-307816Budget
1951280.002022-05-307817Budget
5829280.002022-09-297814Budget
9614100.002022-12-287846Budget
30622147.002024-08-297836Actual
28136304.002024-06-297864Actual
21626362.002023-12-287813Actual
7231200.002022-10-307816Budget
8132199.002022-11-307864Actual
15497426.002023-06-307813Actual
21157213.002023-11-307867Actual
37241330.002025-02-277864Actual
23046105.002024-01-287866Actual
35644147.572024-12-2878611Actual
24755253.002024-03-297814Actual
35763245.442024-12-2878612Actual
4844229.002022-08-307815Actual
2989100.002022-06-307866Budget
2872566.722024-06-2978211Actual
30509266.002024-08-297865Actual
13755151.002023-04-297865Actual
21277210.182023-11-307868Actual
6767172.002022-10-307813Actual
31479107.002024-09-287873Actual
19066295.002023-09-297817Actual
727879.002022-10-307826Actual
4252200.002022-07-307867Budget
21215446.542023-11-307818Actual
2337158.212024-01-2878311Actual
16739.002022-04-297873Actual
3404878.002024-11-297856Actual
4764212.002022-08-307864Actual
405180.002022-07-307856Budget
33520178.452024-10-2978113Actual
9936200.002022-12-287818Budget
12935200.002023-03-307836Budget
1835650.762023-08-3078411Actual
2351612.462024-01-2878112Actual
746126.002022-04-297866Actual
2139188.962022-05-307828Actual
1789342.002023-08-307826Actual
34291258.662024-11-297868Actual
18097202.002023-08-307867Actual
29933123.102024-07-2978411Actual
30204197.752024-07-2978613Actual
3668085.872025-01-2878211Actual
19953123.002023-10-307836Actual
690444.002022-10-307873Actual
2012200.002022-05-307867Budget
25258217.752024-03-297828Actual
2545936.932024-03-2978511Actual
6206200.002022-09-297836Budget
2245396.512023-12-2878611Actual
38449301.002025-03-307815Actual
33106535.942024-10-297818Actual
31387428.002024-09-287813Actual
35289412.002024-12-287817Actual
13231200.002023-03-307867Actual
22693111.002024-01-287873Actual
29673314.002024-07-297867Actual
9937387.452022-12-287818Actual
914740.002022-12-287873Budget
16093378.362023-06-307818Actual
2203653.002023-12-287856Actual
26867299.002024-05-297863Actual
12369144.002023-03-307813Actual
278650.002022-06-307826Budget
8497100.002022-11-307846Budget
2504744.002024-03-297856Actual
2464280.002022-06-307814Budget
3582280.002022-07-307814Budget
1063460.002023-01-287826Budget
1621136.002022-05-307816Actual
34492186.932024-11-2978611Actual
1288760.002023-03-307826Budget
24995127.002024-03-297836Actual
13815116.002023-04-297816Actual
129240.002022-05-307873Budget
20778171.002023-11-307864Actual
29638438.002024-07-297817Actual
20249260.182023-10-307868Actual
2892644.382024-06-2978212Actual
4984100.002022-08-307816Budget
22756150.002024-01-287864Actual
3862392.002025-03-307846Actual
12839135.002023-03-307816Actual
39300271.432025-03-3078213Actual
888200.002022-04-297867Budget
2540543.312024-03-2978311Actual
32872157.002024-10-297836Actual
35821117.042024-12-2878113Actual
22219357.152023-12-287818Actual
86113.002022-04-297863Actual
640100.002022-04-297846Budget
11632200.002023-02-277865Budget
13539289.002023-04-297863Actual
7946100.002022-11-307863Budget
1400177.002022-05-307864Actual
25230435.942024-03-297818Actual
6205168.002022-09-297836Actual
32546251.002024-10-297863Actual
10683200.002023-01-287836Budget
241640.002022-06-307873Budget
194796.082023-09-2978112Actual
11960117.002023-02-277866Actual
405272.002022-07-307856Actual
37178109.002025-02-277873Actual
33756457.002024-11-297814Actual
7698200.002022-10-307818Budget
5641200.002022-09-297813Budget
23760180.002024-02-277864Actual
16649261.002023-07-307814Actual
21660267.002023-12-287863Actual
3644188.002022-07-307864Actual
9009145.002022-12-287813Actual
3519962.002024-12-287856Actual
2092898.002023-11-307816Actual
31542286.002024-09-287864Actual
28697206.082024-06-2978111Actual
8353165.002022-11-307816Actual
31059117.782024-08-2978411Actual
27044327.002024-05-297815Actual
9333200.002022-12-287815Budget
1496392.002023-05-307866Actual
9857200.002022-12-287867Budget
5453200.002022-08-307818Budget
3918184.802025-03-3078212Actual
10684159.002023-01-287836Actual
11807200.002023-02-277836Budget
5081200.002022-08-307836Budget
36149353.002025-01-287815Actual
8743200.002022-11-307867Budget
28074110.002024-06-297873Actual
2836173.002022-06-307836Actual
1215100.002022-05-307863Budget
4906194.002022-08-307865Actual
36242155.002025-01-287816Actual
28427117.002024-06-297866Actual
10730131.002023-01-287846Actual
20870203.002023-11-307865Actual
3395156.002022-07-307813Actual
7619220.002022-10-307867Actual
30296274.002024-08-297863Actual
1018490.002023-01-287863Budget
1830227.362023-08-3078211Actual
3781227.002022-07-307865Actual
31093153.952024-08-2978611Actual
31982551.092024-09-287818Actual
20836201.002023-11-307815Actual
13720224.002023-04-297815Actual
37943152.892025-02-2778611Actual
9568200.002022-12-287836Budget
28752110.342024-06-2978311Actual
11054200.002023-01-287818Budget
28342166.002024-06-297836Actual
6499200.002022-09-297867Budget
36532573.822025-01-287818Actual
20743247.002023-11-307814Actual
36057501.002025-01-287814Actual
2339100.002022-06-307863Budget
225117.142023-12-2878112Actual
22961128.002024-01-287836Actual
1735427.362023-07-3078511Actual
10450214.002023-01-287815Actual
4005116.002022-07-307846Actual
1718164.002022-05-307836Actual
1952232.002022-05-307817Actual
32184127.362024-09-2878411Actual
2139068.852023-11-3078311Actual
6359100.002022-09-297866Budget
3328196.512024-10-2978311Actual
31271129.322024-08-2978113Actual
10449200.002023-01-287815Budget
20307102.892023-10-3078111Actual
37334299.002025-02-277865Actual
3292462.002024-10-297856Actual
30416344.002024-08-297864Actual
16777204.002023-07-307865Actual
1428664.592023-04-2978311Actual
14519358.002023-05-307813Actual
1526124.162023-05-3078211Actual
16121199.572023-06-307828Actual
4516200.002022-08-307813Budget
2345883.742024-01-2878611Actual
7328200.002022-10-307836Budget
2601200.002022-06-307815Budget
29018160.902024-06-2978113Actual
2000554.002023-10-307856Actual
38894305.632025-03-307868Actual
3741950.002025-02-277826Actual
36594275.332025-01-287868Actual
3456101.002022-07-307863Actual
34349231.612024-11-2978111Actual
5889163.002022-09-297864Actual
29522102.002024-07-297846Actual
32631503.002024-10-297814Actual
2549280.552024-03-2978611Actual

Generated 2025-05-30 00:07:01.530 UTC