[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600676.002024-04-297816Actual
7559280.002022-10-317817Actual
38179308.282025-02-2878613Actual
3856968.002025-03-317826Actual
28605279.872024-06-307828Actual
9567168.002022-12-297836Actual
13359100.002023-03-317828Budget
10370200.002023-01-297864Budget
1765120.002022-05-317846Actual
33636401.002024-11-307813Actual
5453200.002022-08-317818Budget
32010298.062024-09-297828Actual
4516200.002022-08-317813Budget
31422266.002024-09-297863Actual
2091316.242022-05-317818Actual
20623398.002023-12-017813Actual
11807200.002023-02-287836Budget
7807100.002022-10-317868Budget
14878123.002023-05-317836Actual
10586140.002023-01-297816Actual
12229129.872023-02-287828Actual
4702280.002022-08-317814Budget
2103570.002023-12-017856Actual
1428664.592023-04-3078311Actual
33579288.982024-10-3078613Actual
32184127.362024-09-2978411Actual
28074110.002024-06-307873Actual
38739424.002025-03-317817Actual
33106535.942024-10-307818Actual
5081200.002022-08-317836Budget
8133200.002022-12-017864Budget
25729251.002024-04-297863Actual
11569200.002023-02-287815Budget
8603129.002022-12-017866Actual
32631503.002024-10-307814Actual
17808197.002023-08-317865Actual
6438200.002022-09-307817Budget
5452381.392022-08-317818Actual
9614100.002022-12-297846Budget
1750418.842023-07-3178612Actual
3791025.232025-02-2878511Actual
26421113.532024-04-2978111Actual
35702160.342024-12-2978112Actual
6109100.002022-09-307816Budget
35938395.002025-01-297813Actual
22601392.002024-01-297813Actual
1540710.332023-05-3178112Actual
37743335.942025-02-287868Actual
4113100.002022-07-317866Budget
3918184.802025-03-3178212Actual
34492186.932024-11-3078611Actual
7699279.872022-10-317818Actual
38001112.462025-02-2878112Actual
29441130.002024-07-307816Actual
3117960.332024-08-3078212Actual
37943152.892025-02-2878611Actual
3741950.002025-02-287826Actual
8929100.002022-12-017868Budget
30857613.212024-08-307818Actual
16684151.002023-07-317864Actual
1889748.002023-09-307826Actual
6206200.002022-09-307836Budget
2883116.002022-07-017846Actual
29348315.002024-07-307815Actual
2200100.002022-05-317868Budget
1841761.402023-08-3178611Actual
5967227.002022-09-307815Actual
28427117.002024-06-307866Actual
1423184.802023-04-3078111Actual
12619200.002023-03-317864Budget
7230157.002022-10-317816Actual
29170267.002024-07-307863Actual
3330891.192024-10-3078411Actual
32724330.002024-10-307815Actual
1835650.762023-08-3178411Actual
14014252.002023-04-307817Actual
4378100.002022-07-317828Budget
29933123.102024-07-3078411Actual
28519289.002024-06-307867Actual
2665717.782024-04-2978612Actual
19898104.002023-10-317816Actual
1480255.002022-05-317815Actual
2440066.722024-02-2878411Actual
3864985.002025-03-317856Actual
6029192.002022-09-307865Actual
640100.002022-04-307846Budget
10185101.002023-01-297863Actual
34878118.002024-12-297873Actual
10125200.002023-01-297813Budget
3519962.002024-12-297856Actual
25080111.002024-03-307866Actual
1624115.652023-07-0178211Actual
1493064.002023-05-317856Actual
29290279.002024-07-307864Actual
1732768.852023-07-3178411Actual
7887141.002022-12-017813Actual
390870.002022-07-317826Budget
35410273.812024-12-297828Actual
1303094.002023-03-317856Actual
39273160.902025-03-3178113Actual
34999358.002024-12-297815Actual
54450.002022-04-307826Budget
2892644.382024-06-3078212Actual
2095541.002023-12-017826Actual
2880645.442024-06-3078511Actual
1214113.002022-05-317863Actual
36532573.822025-01-297818Actual
7013200.002022-10-317864Budget
29522102.002024-07-307846Actual
1526124.162023-05-3178211Actual
3172048.002024-09-297826Actual
15113442.002023-05-317818Actual
33791304.002024-11-307864Actual
968200.002022-04-307818Budget
32394185.472024-09-2978113Actual
34906474.002024-12-297814Actual
2133576.292023-12-0178111Actual
951880.002022-12-297826Budget
19221198.052023-09-307868Actual
11163100.002023-01-297868Budget
33226218.852024-10-3078111Actual
1026248.002023-01-297873Actual
8744195.002022-12-017867Actual
19953123.002023-10-317836Actual
2946848.002024-07-307826Actual
8682214.002022-12-017817Actual
34349231.612024-11-3078111Actual
828227.002022-04-307817Actual
32872157.002024-10-307836Actual
22814212.002024-01-297815Actual
25851219.002024-04-297864Actual
166965.002022-05-317826Actual
12228100.002023-02-287828Budget
8352200.002022-12-017816Budget
29967140.122024-07-3078611Actual
39215238.002025-03-3178612Actual
2293332.002024-01-297826Actual
12101177.002023-02-287867Actual
38148183.712025-02-2878213Actual
24199364.722024-02-287818Actual
2301376.002024-01-297856Actual
5373200.002022-08-317867Budget
742260.002022-10-317856Budget
21984128.002023-12-297836Actual
20778171.002023-12-017864Actual
36439446.002025-01-297817Actual
3292462.002024-10-307856Actual
8496100.002022-12-017846Actual
1621399.702023-07-0178111Actual
11103181.392023-01-297828Actual
5082149.002022-08-317836Actual
2608767.002024-04-297846Actual
16975106.002023-07-317866Actual
1621136.002022-05-317816Actual
129329.002022-05-317873Actual
29383294.002024-07-307865Actual
13626213.002023-04-307814Actual
9470200.002022-12-297816Budget
11961100.002023-02-287866Budget
10507182.002023-01-297865Actual
2171760.002023-12-297873Actual
7012192.002022-10-317864Actual
38391284.002025-03-317864Actual
4252200.002022-07-317867Budget
1288760.002023-03-317826Budget
578054.002022-09-307873Actual
26205383.002024-04-297817Actual
37241330.002025-02-287864Actual
4985131.002022-08-317816Actual
1727337.992023-07-3178211Actual
4330200.002022-07-317818Budget
29255459.002024-07-307814Actual
9937387.452022-12-297818Actual
37623325.002025-02-287867Actual
9195290.002022-12-297814Actual
3782944.382025-02-2878211Actual
2457814.592024-02-2878612Actual
24882177.002024-03-307865Actual
16121199.572023-07-017828Actual
1620100.002022-05-317816Budget
9471159.002022-12-297816Actual
233892.002022-07-017863Actual
1718164.002022-05-317836Actual
914740.002022-12-297873Budget
15020322.002023-05-317817Actual
35034249.002024-12-297865Actual
17067208.002023-07-317867Actual
1075163.212022-04-307868Actual
26328281.392024-04-297828Actual
961593.002022-12-297846Actual
6827114.002022-10-317863Actual
6499200.002022-09-307867Budget
39095166.722025-03-3178611Actual
7481100.002022-10-317866Budget
2278200.002022-07-017813Budget
1827480.552023-08-3178111Actual
966160.002022-12-297856Budget
1138040.002023-02-287873Budget
29135398.002024-07-307813Actual
35444316.242024-12-297868Actual
10683200.002023-01-297836Budget
3802936.932025-02-2878212Actual
278650.002022-07-017826Budget
32546251.002024-10-307863Actual
16742216.002023-07-317815Actual
6358101.002022-09-307866Actual
5889163.002022-09-307864Actual
2147864.592023-12-0178611Actual
23138277.002024-01-297867Actual
3014590.732024-07-3078113Actual
23046105.002024-01-297866Actual
27332426.002024-05-307817Actual
27367330.002024-05-307867Actual
1017169.272022-04-307828Actual
3645200.002022-07-317864Budget
1528844.382023-05-3178311Actual
2334453.952024-01-2978211Actual
35092127.002024-12-297816Actual
24847175.002024-03-307815Actual
1288655.002023-03-317826Actual
38894305.632025-03-317868Actual
2369759.002024-02-287873Actual
3511955.002024-12-297826Actual
35972258.002025-01-297863Actual

Generated 2025-05-30 03:38:26.416 UTC