[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38001112.462025-03-1478112Actual
416200.002022-05-147865Budget
355200.002022-05-147815Budget
27627122.042024-06-1378411Actual
34999358.002025-01-127815Actual
29638438.002024-08-137817Actual
3014590.732024-08-1378113Actual
7947107.002022-12-157863Actual
32157115.652024-10-1378311Actual
951880.002023-01-127826Budget
2056618.842023-11-1478612Actual
13231200.002023-04-147867Actual
13420100.002023-04-147868Budget
7092185.002022-11-147815Actual
15141181.392023-06-147828Actual
39333259.152025-04-1478613Actual
12369144.002023-04-147813Actual
18600238.002023-10-147863Actual
3395156.002022-08-147813Actual
10837131.002023-02-127866Actual
31982551.092024-10-137818Actual
415178.002022-05-147865Actual
37532132.002025-03-147866Actual
32394185.472024-10-1378113Actual
27487252.602024-06-137868Actual
1629561.402023-07-1578411Actual
593200.002022-05-147836Budget
1156200.002022-06-147813Budget
3064889.002024-09-137846Actual
10046100.002023-01-127868Budget
39300271.432025-04-1478213Actual
7374117.002022-11-147846Actual
195068.212023-10-1478212Actual
1288655.002023-04-147826Actual
5828316.002022-10-147814Actual
37086435.002025-03-147813Actual
828227.002022-05-147817Actual
7328200.002022-11-147836Budget
25946219.002024-05-137865Actual
1724583.742023-08-1478111Actual
3861153.002022-08-147816Actual
34349231.612024-12-1478111Actual
181258.002022-06-147856Actual
2431874.162024-03-1378111Actual
36323109.002025-02-127846Actual
10185101.002023-02-127863Actual
11960117.002023-03-147866Actual
7230157.002022-11-147816Actual
4843200.002022-09-147815Budget
6206200.002022-10-147836Budget
26715103.012024-05-1378113Actual
3724194.002022-08-147815Actual
10915200.002023-02-127817Budget
3741950.002025-03-147826Actual
36184254.002025-02-127865Actual
9984100.002023-01-127828Budget
33547190.732024-11-1378213Actual
7013200.002022-11-147864Budget
512983.002022-09-147846Actual
727980.002022-11-147826Budget
19187238.962023-10-147828Actual
7151188.002022-11-147865Actual
35444316.242025-01-127868Actual
1933428.422023-10-1478311Actual
405272.002022-08-147856Actual
3100559.272024-09-1378211Actual
12760158.002023-04-147865Actual
29933123.102024-08-1378411Actual
37943152.892025-03-1478611Actual
1400177.002022-06-147864Actual
26200.002022-05-147813Budget
33849318.002024-12-147815Actual
13626213.002023-05-147814Actual
38236424.002025-04-147813Actual
13755151.002023-05-147865Actual
5967227.002022-10-147815Actual
5561100.002022-09-147868Budget
24635398.002024-04-137813Actual
32872157.002024-11-137836Actual
181170.002022-06-147856Budget
20307102.892023-11-1478111Actual
578054.002022-10-147873Actual
33756457.002024-12-147814Actual
3723200.002022-08-147815Budget
12039218.002023-03-147817Actual
37299349.002025-03-147815Actual
24107307.002024-03-137817Actual
16890129.002023-08-147836Actual
1303094.002023-04-147856Actual
4112150.002022-08-147866Actual
17596285.002023-09-147863Actual
1250960.002023-04-147873Actual
888200.002022-05-147867Budget
4379217.752022-08-147828Actual
8450169.002022-12-157836Actual
457790.002022-09-147863Budget
2003891.002023-11-147866Actual
16640.002022-05-147873Budget
68871.002022-05-147856Actual
3602987.002025-02-127873Actual
2659224.002022-07-157865Actual
29018160.902024-07-1478113Actual
18183172.302023-09-147828Actual
27367330.002024-06-137867Actual
12838100.002023-04-147816Budget
22814212.002024-02-127815Actual
1214113.002022-06-147863Actual
30025147.572024-08-1378112Actual
4192202.002022-08-147817Actual
10684159.002023-02-127836Actual
31422266.002024-10-137863Actual
8449200.002022-12-157836Budget
28605279.872024-07-147828Actual
29383294.002024-08-137865Actual
3372896.002024-12-147873Actual
19685118.002023-11-147873Actual
16649261.002023-08-147814Actual
22161263.002024-01-127867Actual
28017278.002024-07-147863Actual
26361276.842024-05-137868Actual
18925115.002023-10-147836Actual
2141766.722023-12-1578411Actual
21065106.002023-12-157866Actual
30509266.002024-09-137865Actual
2472759.002024-04-137873Actual
2136345.442023-12-1578211Actual
31833113.002024-10-137866Actual
3209340.482022-07-157818Actual
2437347.572024-03-1378311Actual
3130200.002022-07-157867Budget
3832882.002025-04-147873Actual
3860100.002022-08-147816Budget
3856968.002025-04-147826Actual
20778171.002023-12-157864Actual
2100992.002023-12-157846Actual
31635306.002024-10-137865Actual
12102200.002023-03-147867Budget
7620200.002022-11-147867Budget
11491208.002023-03-147864Actual
2401874.002024-03-137856Actual
31298195.992024-09-1378213Actual
640100.002022-05-147846Budget
86113.002022-05-147863Actual
1764100.002022-06-147846Budget
2339865.652024-02-1278411Actual
35972258.002025-02-127863Actual
7807100.002022-11-147868Budget
8497100.002022-12-157846Budget
8132199.002022-12-157864Actual
26986285.002024-06-137864Actual
11631218.002023-03-147865Actual
11632200.002023-03-147865Budget
594154.002022-05-147836Actual
35848210.032025-01-1278213Actual
3208200.002022-07-157818Budget
23725254.002024-03-137814Actual
2133576.292023-12-1578111Actual
34821269.002025-01-127863Actual
12839135.002023-04-147816Actual
36474338.002025-02-127867Actual
164417.142023-07-1578212Actual
3328196.512024-11-1378311Actual
34172279.002024-12-147867Actual
2540543.312024-04-1378311Actual
2298771.002024-02-127846Actual
19628278.002023-11-147863Actual
37856140.122025-03-1478311Actual
3067280.002022-07-157817Budget
36091335.002025-02-127864Actual
17808197.002023-09-147865Actual
2738100.002022-07-157816Budget
33791304.002024-12-147864Actual
5829280.002022-10-147814Budget
4252200.002022-08-147867Budget
15617218.002023-07-157814Actual
28102503.002024-07-147814Actual
19898104.002023-11-147816Actual
3511955.002025-01-127826Actual
20188395.032023-11-147818Actual
27925290.732024-06-1378613Actual
1992546.002023-11-147826Actual
16000309.002023-07-157817Actual
7808141.992022-11-147868Actual
9333200.002023-01-127815Budget
12289166.242023-03-147868Actual
17773171.002023-09-147815Actual
16529395.002023-08-147813Actual
9009145.002023-01-127813Actual
3781227.002022-08-147865Actual
34137439.002024-12-147817Actual
3802936.932025-03-1478212Actual
34906474.002025-01-127814Actual
1540710.332023-06-1478112Actual
22280196.542024-01-127868Actual
37334299.002025-03-147865Actual
6578200.002022-10-147818Budget
13311200.002023-04-147818Budget
570397.002022-10-147863Actual
12229129.872023-03-147828Actual
2494096.002024-04-137816Actual
1841761.402023-09-1478611Actual
31151162.462024-09-1378112Actual
6687185.932022-10-147868Actual
9392200.002023-01-127865Budget
2139068.852023-12-1578311Actual
14049255.002023-05-147867Actual
1175960.002023-03-147826Budget
1340280.002022-06-147814Budget
2464280.002022-07-157814Budget
6827114.002022-11-147863Actual
38832522.302025-04-147818Actual
2954870.002024-08-137856Actual
2442722.042024-03-1378511Actual
5500100.002022-09-147828Budget
10731100.002023-02-127846Budget
28697206.082024-07-1478111Actual
87100.002022-05-147863Budget
3325490.122024-11-1378211Actual
1531563.532023-06-1478411Actual
8274200.002022-12-157865Budget
241746.002022-07-157873Actual
4984100.002022-09-147816Budget
2236646.502024-01-1278211Actual
11242200.002023-03-147813Budget

Generated 2025-06-13 12:07:52.831 UTC