[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635656.082023-06-2978611Actual
6627172.302022-09-287828Actual
1175960.002023-02-267826Budget
1936151.822023-09-2878411Actual
356210.002022-04-287815Actual
11807200.002023-02-267836Budget
3394200.002022-07-297813Budget
28368103.002024-06-287846Actual
28840127.362024-06-2878611Actual
174738.212023-07-2978212Actual
2203653.002023-12-277856Actual
3316100.002022-06-297868Budget
3342843.312024-10-2878212Actual
8211200.002022-11-297815Budget
15617218.002023-06-297814Actual
2738100.002022-06-297816Budget
14109376.852023-04-287818Actual
1018490.002023-01-277863Budget
3257152.602022-06-297828Actual
10449200.002023-01-277815Budget
39095166.722025-03-2978611Actual
8274200.002022-11-297865Budget
1075163.212022-04-287868Actual
2540543.312024-03-2878311Actual
31833113.002024-09-277866Actual
29170267.002024-07-287863Actual
19747138.002023-10-297864Actual
3781227.002022-07-297865Actual
5235128.002022-08-297866Actual
10508200.002023-01-277865Budget
21122251.002023-11-297817Actual
35938395.002025-01-277813Actual
2136345.442023-11-2978211Actual
7698200.002022-10-297818Budget
5128100.002022-08-297846Budget
2440066.722024-02-2678411Actual
129240.002022-05-297873Budget
3404878.002024-11-287856Actual
1927998.632023-09-2878111Actual
3396849.002024-11-287826Actual
3372896.002024-11-287873Actual
36851120.972025-01-2778112Actual
11491208.002023-02-267864Actual
12369144.002023-03-297813Actual
840180.002022-11-297826Budget
28484454.002024-06-287817Actual
2133576.292023-11-2978111Actual
27153.002022-04-287813Actual
1138130.002023-02-267873Actual
29290279.002024-07-287864Actual
2650358.212024-04-2778411Actual
11055355.632023-01-277818Actual
887179.002022-04-287867Actual
16777204.002023-07-297865Actual
26328281.392024-04-277828Actual
19159461.702023-09-287818Actual
1077785.002023-01-277856Actual
35972258.002025-01-277863Actual
8871172.302022-11-297828Actual
15055264.002023-05-297867Actual
15532252.002023-06-297863Actual
26742269.682024-04-2778213Actual
19066295.002023-09-287817Actual
1528844.382023-05-2978311Actual
24635398.002024-03-287813Actual
22814212.002024-01-277815Actual
2339865.652024-01-2778411Actual
37681545.032025-02-267818Actual
17715157.002023-08-297864Actual
18925115.002023-09-287836Actual
961593.002022-12-277846Actual
25172248.002024-03-287867Actual
16121199.572023-06-297828Actual
10916252.002023-01-277817Actual
37392139.002025-02-267816Actual
12557280.002023-03-297814Budget
2003891.002023-10-297866Actual
22219357.152023-12-277818Actual
34492186.932024-11-2878611Actual
215277.002022-04-287814Actual
2660200.002022-06-297865Budget
6579343.512022-09-287818Actual
39215238.002025-03-2978612Actual
13504389.002023-04-287813Actual
32546251.002024-10-287863Actual
166965.002022-05-297826Actual
2835200.002022-06-297836Budget
12101177.002023-02-267867Actual
18685241.002023-09-287814Actual
4437198.052022-07-297868Actual
29851206.082024-07-2878111Actual
1130290.002023-02-267863Budget
39273160.902025-03-2978113Actual
36912179.492025-01-2778612Actual
32957136.002024-10-287866Actual
1490474.002023-05-297846Actual
1400177.002022-05-297864Actual
1493064.002023-05-297856Actual
2656465.652024-04-2778611Actual
26205383.002024-04-277817Actual
37856140.122025-02-2678311Actual
914740.002022-12-277873Budget
3519962.002024-12-277856Actual
13231200.002023-03-297867Actual
5968200.002022-09-287815Budget
2103570.002023-11-297856Actual
3687941.192025-01-2778212Actual
37473108.002025-02-267846Actual
747100.002022-04-287866Budget
27367330.002024-05-287867Actual
9194280.002022-12-277814Budget
12838100.002023-03-297816Budget
20130203.002023-10-297867Actual
2192996.002023-12-277816Actual
11242200.002023-02-267813Budget
19009104.002023-09-287866Actual
570397.002022-09-287863Actual
27688146.512024-05-2878611Actual
31542286.002024-09-277864Actual
25851219.002024-04-277864Actual
28229302.002024-06-287865Actual
28287151.002024-06-287816Actual
16835124.002023-07-297816Actual
2988146.002022-06-297866Actual
18005106.002023-08-297866Actual
25292223.812024-03-287868Actual
4517140.002022-08-297813Actual
11243173.002023-02-267813Actual
32157115.652024-09-2778311Actual
14137172.302023-04-287828Actual
27982428.002024-06-287813Actual
496100.002022-04-287816Budget
37801170.982025-02-2678111Actual
4252200.002022-07-297867Budget
29078195.992024-06-2878613Actual
1583028.002023-06-297826Actual
28752110.342024-06-2878311Actual
2522172.002022-06-297864Actual
3067280.002022-06-297817Budget
2041643.312023-10-2978511Actual
24755253.002024-03-287814Actual
742151.002022-10-297856Actual
32511401.002024-10-287813Actual
2600676.002024-04-277816Actual
3724194.002022-07-297815Actual
5562178.362022-08-297868Actual
37943152.892025-02-2678611Actual
14049255.002023-04-287867Actual
12935200.002023-03-297836Budget
6109100.002022-09-287816Budget
9195290.002022-12-277814Actual
35092127.002024-12-277816Actual
12618214.002023-03-297864Actual
2602224.002022-06-297815Actual
1887095.002023-09-287816Actual
1480255.002022-05-297815Actual
4438100.002022-07-297868Budget
2614670.002024-04-277866Actual
32603134.002024-10-287873Actual
2537824.162024-03-2878211Actual
690444.002022-10-297873Actual
29441130.002024-07-287816Actual
20836201.002023-11-297815Actual
14171208.662023-04-287868Actual
87100.002022-04-287863Budget
20216229.872023-10-297828Actual
16640.002022-04-287873Budget
13419228.362023-03-297868Actual
26986285.002024-05-287864Actual
35584109.272024-12-2778411Actual
2239358.212023-12-2778311Actual
2242067.782023-12-2778411Actual
38542136.002025-03-297816Actual
10370200.002023-01-277864Budget
26715103.012024-04-2778113Actual
36970206.522025-01-2778113Actual
37447155.002025-02-267836Actual
9392200.002022-12-277865Budget
39034146.512025-03-2978411Actual
629980.002022-09-287856Budget
28102503.002024-06-287814Actual
10124144.002023-01-277813Actual
30172225.822024-07-2878213Actual
27044327.002024-05-287815Actual
29522102.002024-07-287846Actual
2393825.002024-02-267826Actual
2880645.442024-06-2878511Actual
39300271.432025-03-2978213Actual
27925290.732024-05-2878613Actual
517580.002022-08-297856Actual
8496100.002022-11-297846Actual
8073280.002022-11-297814Budget
11163100.002023-01-277868Budget
9568200.002022-12-277836Budget
641104.002022-04-287846Actual
2036229.482023-10-2978311Actual
9797280.002022-12-277817Budget
7231200.002022-10-297816Budget
30764394.002024-08-287817Actual
2457814.592024-02-2678612Actual
8744195.002022-11-297867Actual
1541162.002022-05-297865Actual
32724330.002024-10-287815Actual
14519358.002023-05-297813Actual
27600147.572024-05-2878311Actual
13955102.002023-04-287866Actual
3862392.002025-03-297846Actual
2351612.462024-01-2778112Actual
10046100.002022-12-277868Budget
1250840.002023-03-297873Budget
1302980.002023-03-297856Budget
38148183.712025-02-2678213Actual
854490.002022-11-297856Actual
9936200.002022-12-277818Budget
37178109.002025-02-267873Actual
1214113.002022-05-297863Actual
1531563.532023-05-2978411Actual
31298195.992024-08-2878213Actual
2139068.852023-11-2978311Actual
3741950.002025-02-267826Actual
274193.002022-04-287864Actual
10371163.002023-01-277864Actual
416200.002022-04-287865Budget
10587100.002023-01-277816Budget

Generated 2025-05-28 04:24:25.364 UTC