[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5829280.002022-09-307814Budget
5561100.002022-08-317868Budget
278650.002022-07-017826Budget
7481100.002022-10-317866Budget
2496729.002024-03-307826Actual
3582280.002022-07-317814Budget
31213226.302024-08-3078612Actual
22161263.002023-12-297867Actual
28519289.002024-06-307867Actual
16649261.002023-07-317814Actual
840180.002022-12-017826Budget
27746169.912024-05-3078112Actual
742260.002022-10-317856Budget
3292462.002024-10-307856Actual
23196352.602024-01-297818Actual
11960117.002023-02-287866Actual
2000554.002023-10-317856Actual
1250840.002023-03-317873Budget
8072309.002022-12-017814Actual
13310354.122023-03-317818Actual
37206479.002025-02-287814Actual
6626100.002022-09-307828Budget
1850818.842023-08-3178612Actual
1016100.002022-04-307828Budget
3325490.122024-10-3078211Actual
26300570.792024-04-297818Actual
12290100.002023-02-287868Budget
6500202.002022-09-307867Actual
10507182.002023-01-297865Actual
34492186.932024-11-3078611Actual
21277210.182023-12-017868Actual
25694376.002024-04-297813Actual
355200.002022-04-307815Budget
5501201.082022-08-317828Actual
3573084.802024-12-2978212Actual
3445846.502024-11-3078511Actual
4985131.002022-08-317816Actual
37086435.002025-02-287813Actual
4438100.002022-07-317868Budget
961593.002022-12-297846Actual
28960193.322024-06-3078612Actual
29673314.002024-07-307867Actual
19805208.002023-10-317815Actual
11164185.932023-01-297868Actual
19594388.002023-10-317813Actual
35147151.002024-12-297836Actual
2656465.652024-04-2978611Actual
255779.272024-03-3078212Actual
22636254.002024-01-297863Actual
34258328.362024-11-307828Actual
29496163.002024-07-307836Actual
37589412.002025-02-287817Actual
18777170.002023-09-307815Actual
1400177.002022-05-317864Actual
32817153.002024-10-307816Actual
14171208.662023-04-307868Actual
12556282.002023-03-317814Actual
1620100.002022-05-317816Budget
9858166.002022-12-297867Actual
13091122.002023-03-317866Actual
10449200.002023-01-297815Budget
1887095.002023-09-307816Actual
1018490.002023-01-297863Budget
2502175.002024-03-307846Actual
19953123.002023-10-317836Actual
27600147.572024-05-3078311Actual
3602987.002025-01-297873Actual
166850.002022-05-317826Budget
2608767.002024-04-297846Actual
25911252.002024-04-297815Actual
3687941.192025-01-2978212Actual
6109100.002022-09-307816Budget
1624115.652023-07-0178211Actual
33014443.002024-10-307817Actual
2195641.002023-12-297826Actual
29851206.082024-07-3078111Actual
1897752.002023-09-307856Actual
497147.002022-04-307816Actual
34612231.612024-11-3078612Actual
14519358.002023-05-317813Actual
31093153.952024-08-3078611Actual
2831443.002024-06-307826Actual
16742216.002023-07-317815Actual
11055355.632023-01-297818Actual
1528844.382023-05-3178311Actual
35410273.812024-12-297828Actual
1588478.002023-07-017846Actual
33342146.512024-10-3078611Actual
2301376.002024-01-297856Actual
23103264.002024-01-297817Actual
4379217.752022-07-317828Actual
3067280.002022-07-017817Budget
3330891.192024-10-3078411Actual
951880.002022-12-297826Budget
33134269.272024-10-307828Actual
10587100.002023-01-297816Budget
129329.002022-05-317873Actual
28697206.082024-06-3078111Actual
12697244.002023-03-317815Actual
20870203.002023-12-017865Actual
36091335.002025-01-297864Actual
2836173.002022-07-017836Actual
26952455.002024-05-307814Actual
16890129.002023-07-317836Actual
1026248.002023-01-297873Actual
37883142.252025-02-2878411Actual
29522102.002024-07-307846Actual
1434664.592023-04-3078611Actual
3782200.002022-07-317865Budget
27487252.602024-05-307868Actual
19685118.002023-10-317873Actual
30885251.092024-08-307828Actual
2003891.002023-10-317866Actual
34172279.002024-11-307867Actual
1541162.002022-05-317865Actual
7012192.002022-10-317864Actual
2041643.312023-10-3178511Actual
24635398.002024-03-307813Actual
12368200.002023-03-317813Budget
27216116.002024-05-307846Actual
1865768.002023-09-307873Actual
38148183.712025-02-2878213Actual
31271129.322024-08-3078113Actual
15055264.002023-05-317867Actual
20778171.002023-12-017864Actual
28342166.002024-06-307836Actual
6438200.002022-09-307817Budget
32302151.832024-09-2978112Actual
3404878.002024-11-307856Actual
6205168.002022-09-307836Actual
9797280.002022-12-297817Budget
10508200.002023-01-297865Budget
5082149.002022-08-317836Actual
6952280.002022-10-317814Budget
6252100.002022-09-307846Budget
9254200.002022-12-297864Budget
1727337.992023-07-3178211Actual
38739424.002025-03-317817Actual
496100.002022-04-307816Budget
7091200.002022-10-317815Budget
2401874.002024-02-287856Actual
3791025.232025-02-2878511Actual
31833113.002024-09-297866Actual
1717200.002022-05-317836Budget
19840161.002023-10-317865Actual
9937387.452022-12-297818Actual
5641200.002022-09-307813Budget
14049255.002023-04-307867Actual
727879.002022-10-317826Actual
10450214.002023-01-297815Actual
32724330.002024-10-307815Actual
2279151.002022-07-017813Actual
1738893.312023-07-3178611Actual
29441130.002024-07-307816Actual
11961100.002023-02-287866Budget
3644188.002022-07-317864Actual
7946100.002022-12-017863Budget
1077785.002023-01-297856Actual
13504389.002023-04-307813Actual
503270.002022-08-317826Budget
38894305.632025-03-317868Actual
30381480.002024-08-307814Actual
11570226.002023-02-287815Actual
2440066.722024-02-2878411Actual
3782944.382025-02-2878211Actual
2334453.952024-01-2978211Actual
3668085.872025-01-2978211Actual
8133200.002022-12-017864Budget
9392200.002022-12-297865Budget
9984100.002022-12-297828Budget
1428664.592023-04-3078311Actual
18925115.002023-09-307836Actual
1389687.002023-04-307846Actual
6437280.002022-09-307817Actual
2012200.002022-05-317867Budget
1190280.002023-02-287856Budget
517580.002022-08-317856Actual
38391284.002025-03-317864Actual
22693111.002024-01-297873Actual
5828316.002022-09-307814Actual
19747138.002023-10-317864Actual
33168316.242024-10-307868Actual
2872566.722024-06-3078211Actual
1490474.002023-05-317846Actual
2457814.592024-02-2878612Actual
6766100.002022-10-317813Budget
32336192.252024-09-2978612Actual
10684159.002023-01-297836Actual
9857200.002022-12-297867Budget
19159461.702023-09-307818Actual
24199364.722024-02-287818Actual
2153612.462023-12-0178112Actual
33941151.002024-11-307816Actual
3014590.732024-07-3078113Actual
1951280.002022-05-317817Budget
16835124.002023-07-317816Actual
9936200.002022-12-297818Budget
2545936.932024-03-3078511Actual
2560912.462024-03-3078612Actual
68871.002022-04-307856Actual
3517392.002024-12-297846Actual
32044314.722024-09-297868Actual
8743200.002022-12-017867Budget
2555010.332024-03-3078112Actual
690540.002022-10-317873Budget
7560280.002022-10-317817Budget
3456101.002022-07-317863Actual
11855100.002023-02-287846Budget
1730046.502023-07-3178311Actual
35644147.572024-12-2978611Actual
2245396.512023-12-2978611Actual
31635306.002024-09-297865Actual
39215238.002025-03-3178612Actual
8497100.002022-12-017846Budget
2765466.722024-05-3078511Actual
21122251.002023-12-017817Actual
27865111.782024-05-3078113Actual
37532132.002025-02-287866Actual
2578885.002024-04-297873Actual
2092898.002023-12-017816Actual
34670199.502024-11-3078113Actual
38179308.282025-02-2878613Actual
2033534.802023-10-3178211Actual
630066.002022-09-307856Actual

Generated 2025-05-30 07:10:35.259 UTC