[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129329.002022-05-297873Actual
2393825.002024-02-267826Actual
2440066.722024-02-2678411Actual
9797280.002022-12-277817Budget
4702280.002022-08-297814Budget
457790.002022-08-297863Budget
1624115.652023-06-2978211Actual
6626100.002022-09-287828Budget
3330891.192024-10-2878411Actual
1446217.782023-04-2878612Actual
4438100.002022-07-297868Budget
30764394.002024-08-287817Actual
2192996.002023-12-277816Actual
33342146.512024-10-2878611Actual
2603327.002024-04-277826Actual
24995127.002024-03-287836Actual
23640229.002024-02-267863Actual
13420100.002023-03-297868Budget
615670.002022-09-287826Budget
1077785.002023-01-277856Actual
34022104.002024-11-287846Actual
7887141.002022-11-297813Actual
3117960.332024-08-2878212Actual
30416344.002024-08-287864Actual
2543245.442024-03-2878411Actual
38774292.002025-03-297867Actual
16035265.002023-06-297867Actual
3100559.272024-08-2878211Actual
465450.002022-08-297873Budget
27453348.062024-05-287828Actual
11631218.002023-02-267865Actual
26240306.002024-04-277867Actual
3582280.002022-07-297814Budget
33996168.002024-11-287836Actual
7560280.002022-10-297817Budget
1288655.002023-03-297826Actual
21277210.182023-11-297868Actual
2464280.002022-06-297814Budget
11569200.002023-02-267815Budget
25230435.942024-03-287818Actual
13310354.122023-03-297818Actual
38682132.002025-03-297866Actual
18685241.002023-09-287814Actual
33756457.002024-11-287814Actual
38542136.002025-03-297816Actual
7152200.002022-10-297865Budget
37473108.002025-02-267846Actual
512983.002022-08-297846Actual
32421266.172024-09-2778213Actual
2139068.852023-11-2978311Actual
4330200.002022-07-297818Budget
28136304.002024-06-287864Actual
6437280.002022-09-287817Actual
2050810.332023-10-2978112Actual
10371163.002023-01-277864Actual
2301376.002024-01-277856Actual
12039218.002023-02-267817Actual
1389687.002023-04-287846Actual
747100.002022-04-287866Budget
2095541.002023-11-297826Actual
37589412.002025-02-267817Actual
5453200.002022-08-297818Budget
25851219.002024-04-277864Actual
2431874.162024-02-2678111Actual
12698200.002023-03-297815Budget
28840127.362024-06-2878611Actual
12838100.002023-03-297816Budget
4985131.002022-08-297816Actual
1138040.002023-02-267873Budget
28102503.002024-06-287814Actual
2298771.002024-01-277846Actual
5889163.002022-09-287864Actual
31298195.992024-08-2878213Actual
1190280.002023-02-267856Budget
2405085.002024-02-267866Actual
12619200.002023-03-297864Budget
12982100.002023-03-297846Budget
7151188.002022-10-297865Actual
36439446.002025-01-277817Actual
888200.002022-04-287867Budget
233892.002022-06-297863Actual
8497100.002022-11-297846Budget
2337158.212024-01-2778311Actual
2041643.312023-10-2978511Actual
26421113.532024-04-2778111Actual
8273178.002022-11-297865Actual
274193.002022-04-287864Actual
3511955.002024-12-277826Actual
25080111.002024-03-287866Actual
33579288.982024-10-2878613Actual
18183172.302023-08-297828Actual
1632227.362023-06-2978511Actual
31059117.782024-08-2878411Actual
2883116.002022-06-297846Actual
2354815.652024-01-2778612Actual
37709340.482025-02-267828Actual
27044327.002024-05-287815Actual
3676165.652025-01-2778511Actual
15652160.002023-06-297864Actual
37029199.502025-01-2778613Actual
37121302.002025-02-267863Actual
1157152.002022-05-297813Actual
517580.002022-08-297856Actual
30977190.122024-08-2878111Actual
629980.002022-09-287856Budget
9858166.002022-12-277867Actual
39333259.152025-03-2978613Actual
3517392.002024-12-277846Actual
517680.002022-08-297856Budget
129240.002022-05-297873Budget
20249260.182023-10-297868Actual
11429294.002023-02-267814Actual
17125388.972023-07-297818Actual
4004100.002022-07-297846Budget
3802936.932025-02-2678212Actual
38271251.002025-03-297863Actual
24670263.002024-03-287863Actual
7747100.002022-10-297828Budget
29383294.002024-07-287865Actual
2647660.332024-04-2778311Actual
33791304.002024-11-287864Actual
15141181.392023-05-297828Actual
68871.002022-04-287856Actual
10370200.002023-01-277864Budget
11855100.002023-02-267846Budget
16155269.272023-06-297868Actual
13660174.002023-04-287864Actual
9567168.002022-12-277836Actual
1558978.002023-06-297873Actual
6826100.002022-10-297863Budget
28017278.002024-06-287863Actual
12760158.002023-03-297865Actual
22814212.002024-01-277815Actual
3898092.252025-03-2978211Actual
7947107.002022-11-297863Actual
22126279.002023-12-277817Actual
32157115.652024-09-2778311Actual
390870.002022-07-297826Budget
28368103.002024-06-287846Actual
35444316.242024-12-277868Actual
35584109.272024-12-2778411Actual
18925115.002023-09-287836Actual
30172225.822024-07-2878213Actual
503368.002022-08-297826Actual
26061104.002024-04-277836Actual
3325490.122024-10-2878211Actual
9470200.002022-12-277816Budget
390980.002022-07-297826Actual
2331677.362024-01-2778111Actual
9195290.002022-12-277814Actual
20870203.002023-11-297865Actual
2203653.002023-12-277856Actual
35382520.792024-12-277818Actual
1591069.002023-06-297856Actual
13755151.002023-04-287865Actual
3645200.002022-07-297864Budget
10683200.002023-01-277836Budget
6109100.002022-09-287816Budget
2602224.002022-06-297815Actual
2472759.002024-03-287873Actual
225117.142023-12-2778112Actual
26775203.012024-04-2778613Actual
29851206.082024-07-2878111Actual
38001112.462025-02-2678112Actual
27982428.002024-06-287813Actual
2369759.002024-02-267873Actual
2236646.502023-12-2778211Actual
1930729.482023-09-2878211Actual
36851120.972025-01-2778112Actual
10586140.002023-01-277816Actual
9471159.002022-12-277816Actual
13815116.002023-04-287816Actual
27216116.002024-05-287846Actual
6627172.302022-09-287828Actual
39095166.722025-03-2978611Actual
5234100.002022-08-297866Budget
31600343.002024-09-277815Actual
34941338.002024-12-277864Actual
27190155.002024-05-287836Actual
12228100.002023-02-267828Budget
33048334.002024-10-287867Actual
2339100.002022-06-297863Budget
3315193.512022-06-297868Actual
1641412.462023-06-2978112Actual
1927998.632023-09-2878111Actual
9254200.002022-12-277864Budget
570290.002022-09-287863Budget
38179308.282025-02-2678613Actual
3519962.002024-12-277856Actual
14730219.002023-05-297815Actual
4378100.002022-07-297828Budget
3832882.002025-03-297873Actual
31542286.002024-09-277864Actual
22756150.002024-01-277864Actual
29906134.802024-07-2878311Actual
20216229.872023-10-297828Actual
8073280.002022-11-297814Budget
2872566.722024-06-2878211Actual
278650.002022-06-297826Budget
29135398.002024-07-287813Actual
3209340.482022-06-297818Actual
2738100.002022-06-297816Budget
20130203.002023-10-297867Actual
2254419.912023-12-2778612Actual
1691683.002023-07-297846Actual
641104.002022-04-287846Actual
28639272.302024-06-287868Actual
37532132.002025-02-267866Actual
37334299.002025-02-267865Actual
1523398.632023-05-2978111Actual
3957200.002022-07-297836Budget
3372896.002024-11-287873Actual
4005116.002022-07-297846Actual
13419228.362023-03-297868Actual
2136345.442023-11-2978211Actual
1190159.002023-02-267856Actual
33520178.452024-10-2878113Actual
30919345.032024-08-287868Actual
2504744.002024-03-287856Actual
6499200.002022-09-287867Budget
34230520.792024-11-287818Actual
2465303.002022-06-297814Actual
34612231.612024-11-2878612Actual
2601200.002022-06-297815Budget

Generated 2025-05-28 05:09:06.783 UTC