[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181170.002022-05-317856Budget
11961100.002023-02-287866Budget
1936151.822023-09-3078411Actual
8450169.002022-12-017836Actual
13310354.122023-03-317818Actual
26205383.002024-04-297817Actual
2345883.742024-01-2978611Actual
166850.002022-05-317826Budget
14171208.662023-04-307868Actual
26775203.012024-04-2978613Actual
2872566.722024-06-3078211Actual
497147.002022-04-307816Actual
38832522.302025-03-317818Actual
31635306.002024-09-297865Actual
4438100.002022-07-317868Budget
31693141.002024-09-297816Actual
2494096.002024-03-307816Actual
12760158.002023-03-317865Actual
174738.212023-07-3178212Actual
30296274.002024-08-307863Actual
29906134.802024-07-3078311Actual
2765466.722024-05-3078511Actual
16035265.002023-07-017867Actual
16621124.002023-07-317873Actual
29967140.122024-07-3078611Actual
24882177.002024-03-307865Actual
21837219.002023-12-297815Actual
38356493.002025-03-317814Actual
9568200.002022-12-297836Budget
3781227.002022-07-317865Actual
32394185.472024-09-2978113Actual
8822200.002022-12-017818Budget
2656465.652024-04-2978611Actual
3395156.002022-07-317813Actual
10124144.002023-01-297813Actual
4906194.002022-08-317865Actual
5500100.002022-08-317828Budget
2405085.002024-02-287866Actual
28840127.362024-06-3078611Actual
31479107.002024-09-297873Actual
6499200.002022-09-307867Budget
8929100.002022-12-017868Budget
19747138.002023-10-317864Actual
274193.002022-04-307864Actual
25137326.002024-03-307817Actual
1026340.002023-01-297873Budget
26061104.002024-04-297836Actual
2033534.802023-10-3178211Actual
630066.002022-09-307856Actual
27892287.222024-05-3078213Actual
29018160.902024-06-3078113Actual
17866125.002023-08-317816Actual
2156916.722023-12-0178612Actual
3957200.002022-07-317836Budget
3864985.002025-03-317856Actual
7620200.002022-10-317867Budget
3284443.002024-10-307826Actual
10311277.002023-01-297814Actual
8823282.902022-12-017818Actual
10837131.002023-01-297866Actual
8073280.002022-12-017814Budget
3782944.382025-02-2878211Actual
3573084.802024-12-2978212Actual
12983128.002023-03-317846Actual
727980.002022-10-317826Budget
1730046.502023-07-3178311Actual
570290.002022-09-307863Budget
9937387.452022-12-297818Actual
961593.002022-12-297846Actual
1641412.462023-07-0178112Actual
12697244.002023-03-317815Actual
3583288.002022-07-317814Actual
4191200.002022-07-317817Budget
32511401.002024-10-307813Actual
3906124.162025-03-3178511Actual
10310280.002023-01-297814Budget
37241330.002025-02-287864Actual
28960193.322024-06-3078612Actual
26715103.012024-04-2978113Actual
1797346.002023-08-317856Actual
3723200.002022-07-317815Budget
888200.002022-04-307867Budget
31271129.322024-08-3078113Actual
31890436.002024-09-297817Actual
415178.002022-04-307865Actual
35530100.762024-12-2978211Actual
4330200.002022-07-317818Budget
29227119.002024-07-307873Actual
33996168.002024-11-307836Actual
4985131.002022-08-317816Actual
31422266.002024-09-297863Actual
20188395.032023-10-317818Actual
1423184.802023-04-3078111Actual
1490474.002023-05-317846Actual
2339100.002022-07-017863Budget
2644953.952024-04-2978211Actual
12229129.872023-02-287828Actual
17187220.782023-07-317868Actual
21157213.002023-12-017867Actual
3457857.142024-11-3078212Actual
6500202.002022-09-307867Actual
1540710.332023-05-3178112Actual
465554.002022-08-317873Actual
1389687.002023-04-307846Actual
1694257.002023-07-317856Actual
34878118.002024-12-297873Actual
27688146.512024-05-3078611Actual
3856968.002025-03-317826Actual
1431347.572023-04-3078411Actual
2601200.002022-07-017815Budget
570397.002022-09-307863Actual
7091200.002022-10-317815Budget
2141766.722023-12-0178411Actual
26200.002022-04-307813Budget
8496100.002022-12-017846Actual
7886100.002022-12-017813Budget
8072309.002022-12-017814Actual
1485046.002023-05-317826Actual
35502188.002024-12-2978111Actual
38449301.002025-03-317815Actual
31833113.002024-09-297866Actual
11711142.002023-02-287816Actual
1175960.002023-02-287826Budget
21745233.002023-12-297814Actual
9985232.902022-12-297828Actual
33547190.732024-10-3078213Actual
29441130.002024-07-307816Actual
4517140.002022-08-317813Actual
10449200.002023-01-297815Budget
28368103.002024-06-307846Actual
12839135.002023-03-317816Actual
2147864.592023-12-0178611Actual
16975106.002023-07-317866Actual
28779116.722024-06-3078411Actual
30707109.002024-08-307866Actual
37392139.002025-02-287816Actual
31093153.952024-08-3078611Actual
5235128.002022-08-317866Actual
3394200.002022-07-317813Budget
828227.002022-04-307817Actual
68770.002022-04-307856Budget
33014443.002024-10-307817Actual
2777452.892024-05-3078212Actual
3177493.002024-09-297846Actual
914740.002022-12-297873Budget
2600676.002024-04-297816Actual
36594275.332025-01-297868Actual
2543245.442024-03-3078411Actual
1479200.002022-05-317815Budget
34550140.122024-11-3078112Actual
26240306.002024-04-297867Actual
34906474.002024-12-297814Actual
11807200.002023-02-287836Budget
2465303.002022-07-017814Actual
18565429.002023-09-307813Actual
2192996.002023-12-297816Actual
30885251.092024-08-307828Actual
19101278.002023-09-307867Actual
14109376.852023-04-307818Actual
35092127.002024-12-297816Actual
12619200.002023-03-317864Budget
36560257.152025-01-297828Actual
2351612.462024-01-2978112Actual
15175205.632023-05-317868Actual
13169210.002023-03-317817Actual
2555010.332024-03-3078112Actual
1077880.002023-01-297856Budget
7619220.002022-10-317867Actual
16121199.572023-07-017828Actual
30474321.002024-08-307815Actual
1526124.162023-05-3178211Actual
32130101.822024-09-2978211Actual
34492186.932024-11-3078611Actual
27746169.912024-05-3078112Actual
37473108.002025-02-287846Actual
1016100.002022-04-307828Budget
9567168.002022-12-297836Actual
1691683.002023-07-317846Actual
2716260.002024-05-307826Actual
3067471.002024-08-307856Actual
2660200.002022-07-017865Budget
21660267.002023-12-297863Actual
34821269.002024-12-297863Actual
12838100.002023-03-317816Budget
19685118.002023-10-317873Actual
640100.002022-04-307846Budget
10915200.002023-01-297817Budget
1624115.652023-07-0178211Actual
1534991.192023-05-3178611Actual
1621399.702023-07-0178111Actual
35881204.762024-12-2978613Actual
5373200.002022-08-317867Budget
1938843.312023-09-3078511Actual
4437198.052022-07-317868Actual
21215446.542023-12-017818Actual
35848210.032024-12-2978213Actual
5234100.002022-08-317866Budget
36382114.002025-01-297866Actual
24670263.002024-03-307863Actual
7807100.002022-10-317868Budget
28074110.002024-06-307873Actual
10370200.002023-01-297864Budget
129240.002022-05-317873Budget
4516200.002022-08-317813Budget
3741950.002025-02-287826Actual
2100992.002023-12-017846Actual
39095166.722025-03-3178611Actual
6108125.002022-09-307816Actual
1063460.002023-01-297826Budget
3668085.872025-01-2978211Actual
19594388.002023-10-317813Actual
1130290.002023-02-287863Budget
517580.002022-08-317856Actual
38063245.442025-02-2878612Actual
9195290.002022-12-297814Actual
10450214.002023-01-297815Actual
12228100.002023-02-287828Budget
11242200.002023-02-287813Budget
1897752.002023-09-307856Actual
5640140.002022-09-307813Actual
9391205.002022-12-297865Actual
22601392.002024-01-297813Actual
690540.002022-10-317873Budget
31213226.302024-08-3078612Actual

Generated 2025-05-30 05:47:01.269 UTC