[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561130.552024-12-2878511Actual
27367330.002024-05-297867Actual
6206200.002022-09-297836Budget
2883116.002022-06-307846Actual
21984128.002023-12-287836Actual
38952193.322025-03-3078111Actual
38001112.462025-02-2778112Actual
5641200.002022-09-297813Budget
1927998.632023-09-2978111Actual
36793127.362025-01-2878611Actual
1718164.002022-05-307836Actual
6766100.002022-10-307813Budget
28102503.002024-06-297814Actual
4005116.002022-07-307846Actual
2254419.912023-12-2878612Actual
2522172.002022-06-307864Actual
2523200.002022-06-307864Budget
19221198.052023-09-297868Actual
1190159.002023-02-277856Actual
5501201.082022-08-307828Actual
35324339.002024-12-287867Actual
6688100.002022-09-297868Budget
20249260.182023-10-307868Actual
30261431.002024-08-297813Actual
28898162.462024-06-2978112Actual
164417.142023-06-3078212Actual
12101177.002023-02-277867Actual
37029199.502025-01-2878613Actual
28342166.002024-06-297836Actual
8352200.002022-11-307816Budget
2716260.002024-05-297826Actual
353553.002022-07-307873Actual
3330891.192024-10-2978411Actual
345790.002022-07-307863Budget
3117960.332024-08-2978212Actual
15652160.002023-06-307864Actual
1528844.382023-05-3078311Actual
1738893.312023-07-3078611Actual
26986285.002024-05-297864Actual
17032302.002023-07-307817Actual
2071574.002023-11-307873Actual
10507182.002023-01-287865Actual
28427117.002024-06-297866Actual
24995127.002024-03-297836Actual
828227.002022-04-297817Actual
34349231.612024-11-2978111Actual
14878123.002023-05-307836Actual
8743200.002022-11-307867Budget
2278200.002022-06-307813Budget
39273160.902025-03-3078113Actual
9937387.452022-12-287818Actual
1440411.402023-04-2978112Actual
27190155.002024-05-297836Actual
16649261.002023-07-307814Actual
34670199.502024-11-2978113Actual
12982100.002023-03-307846Budget
6499200.002022-09-297867Budget
11055355.632023-01-287818Actual
5374165.002022-08-307867Actual
3957200.002022-07-307836Budget
28017278.002024-06-297863Actual
12229129.872023-02-277828Actual
3221151.822024-09-2878511Actual
3791025.232025-02-2778511Actual
2100992.002023-11-307846Actual
29078195.992024-06-2978613Actual
35382520.792024-12-287818Actual
24789132.002024-03-297864Actual
16155269.272023-06-307868Actual
3014590.732024-07-2978113Actual
2345883.742024-01-2878611Actual
19187238.962023-09-297828Actual
5128100.002022-08-307846Budget
1302980.002023-03-307856Budget
11960117.002023-02-277866Actual
27807238.002024-05-2978612Actual
2777452.892024-05-2978212Actual
7231200.002022-10-307816Budget
4906194.002022-08-307865Actual
10730131.002023-01-287846Actual
10449200.002023-01-287815Budget
25137326.002024-03-297817Actual
1621136.002022-05-307816Actual
1175885.002023-02-277826Actual
7092185.002022-10-307815Actual
1629561.402023-06-3078411Actual
30172225.822024-07-2978213Actual
33671263.002024-11-297863Actual
22721228.002024-01-287814Actual
38449301.002025-03-307815Actual
390870.002022-07-307826Budget
8353165.002022-11-307816Actual
2472759.002024-03-297873Actual
13090100.002023-03-307866Budget
20836201.002023-11-307815Actual
1490474.002023-05-307846Actual
517580.002022-08-307856Actual
30857613.212024-08-297818Actual
22814212.002024-01-287815Actual
18600238.002023-09-297863Actual
9068100.002022-12-287863Budget
13419228.362023-03-307868Actual
3918184.802025-03-3078212Actual
34431115.652024-11-2978411Actual
12368200.002023-03-307813Budget
37299349.002025-02-277815Actual
4112150.002022-07-307866Actual
570397.002022-09-297863Actual
32724330.002024-10-297815Actual
38356493.002025-03-307814Actual
3059468.002024-08-297826Actual
35444316.242024-12-287868Actual
32336192.252024-09-2878612Actual
1384237.002023-04-297826Actual
2095541.002023-11-307826Actual
3394200.002022-07-307813Budget
241746.002022-06-307873Actual
31151162.462024-08-2978112Actual
7375100.002022-10-307846Budget
3456101.002022-07-307863Actual
22247191.992023-12-287828Actual
36560257.152025-01-287828Actual
21122251.002023-11-307817Actual
32898106.002024-10-297846Actual
2011185.002022-05-307867Actual
615670.002022-09-297826Budget
33014443.002024-10-297817Actual
1130290.002023-02-277863Budget
1175960.002023-02-277826Budget
2351612.462024-01-2878112Actual
37206479.002025-02-277814Actual
12369144.002023-03-307813Actual
11854105.002023-02-277846Actual
2138100.002022-05-307828Budget
13232200.002023-03-307867Budget
8132199.002022-11-307864Actual
36851120.972025-01-2878112Actual
16890129.002023-07-307836Actual
2765466.722024-05-2978511Actual
9009145.002022-12-287813Actual
17153163.212023-07-307828Actual
416200.002022-04-297865Budget
275200.002022-04-297864Budget
3129177.002022-06-307867Actual
7699279.872022-10-307818Actual
12290100.002023-02-277868Budget
1730046.502023-07-3078311Actual
21660267.002023-12-287863Actual
1727337.992023-07-3078211Actual
14137172.302023-04-297828Actual
3900794.382025-03-3078311Actual
1434664.592023-04-2978611Actual
9798263.002022-12-287817Actual
10587100.002023-01-287816Budget
39333259.152025-03-3078613Actual
31542286.002024-09-287864Actual
19747138.002023-10-307864Actual
36149353.002025-01-287815Actual
3064889.002024-08-297846Actual
6687185.932022-09-297868Actual
1827480.552023-08-3078111Actual
1938843.312023-09-2978511Actual
12983128.002023-03-307846Actual
1250840.002023-03-307873Budget
36184254.002025-01-287865Actual
21779131.002023-12-287864Actual
39300271.432025-03-3078213Actual
17681215.002023-08-307814Actual
274193.002022-04-297864Actual
23725254.002024-02-277814Actual
30919345.032024-08-297868Actual
1887095.002023-09-297816Actual
19628278.002023-10-307863Actual
9797280.002022-12-287817Budget
34697215.292024-11-2978213Actual
12936164.002023-03-307836Actual
21837219.002023-12-287815Actual
29255459.002024-07-297814Actual
496100.002022-04-297816Budget
28605279.872024-06-297828Actual
31507488.002024-09-287814Actual
29759270.782024-07-297828Actual
19066295.002023-09-297817Actual
2090200.002022-05-307818Budget
7619220.002022-10-307867Actual
2446196.512024-02-2778611Actual
4379217.752022-07-307828Actual
1686236.002023-07-307826Actual
13310354.122023-03-307818Actual
33400128.422024-10-2978112Actual
2578885.002024-04-287873Actual
32010298.062024-09-287828Actual
34022104.002024-11-297846Actual
20743247.002023-11-307814Actual
6578200.002022-09-297818Budget
2195641.002023-12-287826Actual
6579343.512022-09-297818Actual
6953278.002022-10-307814Actual
570290.002022-09-297863Budget
5081200.002022-08-307836Budget
2504744.002024-03-297856Actual
31748160.002024-09-287836Actual
36652225.232025-01-2878111Actual
15858125.002023-06-307836Actual
1389687.002023-04-297846Actual
32759311.002024-10-297865Actual
2601200.002022-06-307815Budget
1431347.572023-04-2978411Actual
1303094.002023-03-307856Actual
29933123.102024-07-2978411Actual
1832950.762023-08-3078311Actual
17866125.002023-08-307816Actual
10683200.002023-01-287836Budget
1523398.632023-05-3078111Actual
1889748.002023-09-297826Actual
31924328.002024-09-287867Actual
34821269.002024-12-287863Actual
1063460.002023-01-287826Budget
16000309.002023-06-307817Actual
1461063.002023-05-307873Actual
7620200.002022-10-307867Budget
5313207.002022-08-307817Actual
34878118.002024-12-287873Actual
2139188.962022-05-307828Actual

Generated 2025-05-30 01:30:21.742 UTC