[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-297863Actual
3898092.252025-03-3178211Actual
10916252.002023-01-297817Actual
578150.002022-09-307873Budget
36793127.362025-01-2978611Actual
2660200.002022-07-017865Budget
465554.002022-08-317873Actual
23911125.002024-02-287816Actual
13870106.002023-04-307836Actual
19101278.002023-09-307867Actual
23258198.052024-01-297868Actual
1629561.402023-07-0178411Actual
854360.002022-12-017856Budget
13310354.122023-03-317818Actual
23640229.002024-02-287863Actual
10836100.002023-01-297866Budget
8211200.002022-12-017815Budget
31298195.992024-08-3078213Actual
1446217.782023-04-3078612Actual
23725254.002024-02-287814Actual
3749983.002025-02-287856Actual
1889748.002023-09-307826Actual
12983128.002023-03-317846Actual
1952232.002022-05-317817Actual
16890129.002023-07-317836Actual
8449200.002022-12-017836Budget
2000554.002023-10-317856Actual
25946219.002024-04-297865Actual
29851206.082024-07-3078111Actual
5829280.002022-09-307814Budget
35972258.002025-01-297863Actual
2549280.552024-03-3078611Actual
31151162.462024-08-3078112Actual
26328281.392024-04-297828Actual
1847514.592023-08-3178112Actual
11632200.002023-02-287865Budget
12101177.002023-02-287867Actual
31542286.002024-09-297864Actual
18097202.002023-08-317867Actual
32666323.002024-10-307864Actual
8681280.002022-12-017817Budget
3561130.552024-12-2978511Actual
1250960.002023-03-317873Actual
8352200.002022-12-017816Budget
205357.142023-10-3178212Actual
23760180.002024-02-287864Actual
1077880.002023-01-297856Budget
27487252.602024-05-307868Actual
27135127.002024-05-307816Actual
1018490.002023-01-297863Budget
33996168.002024-11-307836Actual
2540543.312024-03-3078311Actual
15175205.632023-05-317868Actual
17561424.002023-08-317813Actual
19685118.002023-10-317873Actual
28840127.362024-06-3078611Actual
7807100.002022-10-317868Budget
24635398.002024-03-307813Actual
28368103.002024-06-307846Actual
3861153.002022-07-317816Actual
2011185.002022-05-317867Actual
27545203.952024-05-3078111Actual
33756457.002024-11-307814Actual
6438200.002022-09-307817Budget
17773171.002023-08-317815Actual
10683200.002023-01-297836Budget
6688100.002022-09-307868Budget
1496392.002023-05-317866Actual
13504389.002023-04-307813Actual
1288760.002023-03-317826Budget
30885251.092024-08-307828Actual
10586140.002023-01-297816Actual
25172248.002024-03-307867Actual
1400177.002022-05-317864Actual
8212216.002022-12-017815Actual
1765120.002022-05-317846Actual
2239358.212023-12-2978311Actual
26715103.012024-04-2978113Actual
25080111.002024-03-307866Actual
166850.002022-05-317826Budget
2611353.002024-04-297856Actual
4984100.002022-08-317816Budget
37883142.252025-02-2878411Actual
2337158.212024-01-2978311Actual
13232200.002023-03-317867Budget
35324339.002024-12-297867Actual
2946848.002024-07-307826Actual
1635656.082023-07-0178611Actual
35502188.002024-12-2978111Actual
5967227.002022-09-307815Actual
11808168.002023-02-287836Actual
3209340.482022-07-017818Actual
1480255.002022-05-317815Actual
4437198.052022-07-317868Actual
26952455.002024-05-307814Actual
30509266.002024-08-307865Actual
24141232.002024-02-287867Actual
3395156.002022-07-317813Actual
10124144.002023-01-297813Actual
7013200.002022-10-317864Budget
24107307.002024-02-287817Actual
27275118.002024-05-307866Actual
10046100.002022-12-297868Budget
828227.002022-04-307817Actual
2139068.852023-12-0178311Actual
7327168.002022-10-317836Actual
12556282.002023-03-317814Actual
3456101.002022-07-317863Actual
2092898.002023-12-017816Actual
2012200.002022-05-317867Budget
1526124.162023-05-3178211Actual
1434664.592023-04-3078611Actual
23046105.002024-01-297866Actual
27982428.002024-06-307813Actual
3014590.732024-07-3078113Actual
2351612.462024-01-2978112Actual
6500202.002022-09-307867Actual
35147151.002024-12-297836Actual
3257152.602022-07-017828Actual
11631218.002023-02-287865Actual
9195290.002022-12-297814Actual
35938395.002025-01-297813Actual
25350102.892024-03-3078111Actual
1641412.462023-07-0178112Actual
38682132.002025-03-317866Actual
278741.002022-07-017826Actual
28577601.092024-06-307818Actual
11429294.002023-02-287814Actual
9255222.002022-12-297864Actual
6499200.002022-09-307867Budget
3511955.002024-12-297826Actual
1789342.002023-08-317826Actual
3856968.002025-03-317826Actual
21215446.542023-12-017818Actual
9334204.002022-12-297815Actual
20658247.002023-12-017863Actual
3645200.002022-07-317864Budget
1621399.702023-07-0178111Actual
24995127.002024-03-307836Actual
2765466.722024-05-3078511Actual
12290100.002023-02-287868Budget
9798263.002022-12-297817Actual
33014443.002024-10-307817Actual
7481100.002022-10-317866Budget
26205383.002024-04-297817Actual
5561100.002022-08-317868Budget
2537824.162024-03-3078211Actual
19221198.052023-09-307868Actual
3292462.002024-10-307856Actual
951880.002022-12-297826Budget
2442722.042024-02-2878511Actual
4004100.002022-07-317846Budget
35530100.762024-12-2978211Actual
19187238.962023-09-307828Actual
16564258.002023-07-317863Actual
34172279.002024-11-307867Actual
1016100.002022-04-307828Budget
1076100.002022-04-307868Budget
1997981.002023-10-317846Actual
1534991.192023-05-3178611Actual
68770.002022-04-307856Budget
17715157.002023-08-317864Actual
11854105.002023-02-287846Actual
20836201.002023-12-017815Actual
2369759.002024-02-287873Actual
31924328.002024-09-297867Actual
26924113.002024-05-307873Actual
3394200.002022-07-317813Budget
7946100.002022-12-017863Budget
1440411.402023-04-3078112Actual
3634983.002025-01-297856Actual
18216252.602023-08-317868Actual
7151188.002022-10-317865Actual
27153.002022-04-307813Actual
2431874.162024-02-2878111Actual
39215238.002025-03-3178612Actual
2892644.382024-06-3078212Actual
1130290.002023-02-287863Budget
30567134.002024-08-307816Actual
2545936.932024-03-3078511Actual
28519289.002024-06-307867Actual
36560257.152025-01-297828Actual
4005116.002022-07-317846Actual
2716260.002024-05-307826Actual
2653018.842024-04-2978511Actual
2504744.002024-03-307856Actual
888200.002022-04-307867Budget
12935200.002023-03-317836Budget
13169210.002023-03-317817Actual
8743200.002022-12-017867Budget
2457814.592024-02-2878612Actual
690444.002022-10-317873Actual
23103264.002024-01-297817Actual
34878118.002024-12-297873Actual
2192996.002023-12-297816Actual
11243173.002023-02-287813Actual
19898104.002023-10-317816Actual
174468.212023-07-3178112Actual
1214113.002022-05-317863Actual
6626100.002022-09-307828Budget
6437280.002022-09-307817Actual
25137326.002024-03-307817Actual
2987960.332024-07-3078211Actual
34137439.002024-11-307817Actual
10371163.002023-01-297864Actual
17596285.002023-08-317863Actual
36149353.002025-01-297815Actual
35034249.002024-12-297865Actual
2334453.952024-01-2978211Actual
3180078.002024-09-297856Actual
2103570.002023-12-017856Actual
15617218.002023-07-017814Actual
9568200.002022-12-297836Budget
630066.002022-09-307856Actual
3064889.002024-08-307846Actual
38121148.622025-02-2878113Actual
1302980.002023-03-317856Budget
13311200.002023-03-317818Budget
8073280.002022-12-017814Budget
7152200.002022-10-317865Budget
2200100.002022-05-317868Budget
1558978.002023-07-017873Actual
28960193.322024-06-3078612Actual
416200.002022-04-307865Budget

Generated 2025-05-30 06:48:17.188 UTC