[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4516200.002022-08-207813Budget
1887095.002023-09-197816Actual
37589412.002025-02-177817Actual
12289166.242023-02-177868Actual
15710176.002023-06-207815Actual
12369144.002023-03-207813Actual
31635306.002024-09-187865Actual
578150.002022-09-197873Budget
9797280.002022-12-187817Budget
31213226.302024-08-1978612Actual
1933428.422023-09-1978311Actual
19805208.002023-10-207815Actual
1156200.002022-05-207813Budget
25292223.812024-03-197868Actual
36184254.002025-01-187865Actual
13720224.002023-04-197815Actual
2171760.002023-12-187873Actual
1936151.822023-09-1978411Actual
38832522.302025-03-207818Actual
11855100.002023-02-177846Budget
54450.002022-04-197826Budget
34492186.932024-11-1978611Actual
3256100.002022-06-207828Budget
33134269.272024-10-197828Actual
18565429.002023-09-197813Actual
37241330.002025-02-177864Actual
1138040.002023-02-177873Budget
16121199.572023-06-207828Actual
26361276.842024-04-187868Actual
3177493.002024-09-187846Actual
38894305.632025-03-207868Actual
1063460.002023-01-187826Budget
38356493.002025-03-207814Actual
1952232.002022-05-207817Actual
2496729.002024-03-197826Actual
35848210.032024-12-1878213Actual
32546251.002024-10-197863Actual
274193.002022-04-197864Actual
6499200.002022-09-197867Budget
30919345.032024-08-197868Actual
345790.002022-07-207863Budget
31032140.122024-08-1978311Actual
39333259.152025-03-2078613Actual
10975200.002023-01-187867Budget
14049255.002023-04-197867Actual
1718164.002022-05-207836Actual
37473108.002025-02-177846Actual
12936164.002023-03-207836Actual
22814212.002024-01-187815Actual
32102186.932024-09-1878111Actual
966160.002022-12-187856Budget
1735427.362023-07-2078511Actual
3782200.002022-07-207865Budget
15745184.002023-06-207865Actual
966256.002022-12-187856Actual
2201090.002023-12-187846Actual
2000554.002023-10-207856Actual
13419228.362023-03-207868Actual
13169210.002023-03-207817Actual
7012192.002022-10-207864Actual
887179.002022-04-197867Actual
3221151.822024-09-1878511Actual
18216252.602023-08-207868Actual
3724194.002022-07-207815Actual
30416344.002024-08-197864Actual
19009104.002023-09-197866Actual
18097202.002023-08-207867Actual
17681215.002023-08-207814Actual
4905200.002022-08-207865Budget
12102200.002023-02-177867Budget
7374117.002022-10-207846Actual
19898104.002023-10-207816Actual
29496163.002024-07-197836Actual
32666323.002024-10-197864Actual
7559280.002022-10-207817Actual
630066.002022-09-197856Actual
24670263.002024-03-197863Actual
1175960.002023-02-177826Budget
29383294.002024-07-197865Actual
3906124.162025-03-2078511Actual
2036229.482023-10-2078311Actual
34550140.122024-11-1978112Actual
3457857.142024-11-1978212Actual
29441130.002024-07-197816Actual
32302151.832024-09-1878112Actual
1214113.002022-05-207863Actual
1428664.592023-04-1978311Actual
34941338.002024-12-187864Actual
24199364.722024-02-177818Actual
13626213.002023-04-197814Actual
690444.002022-10-207873Actual
1541162.002022-05-207865Actual
2236646.502023-12-1878211Actual
17561424.002023-08-207813Actual
8602100.002022-11-207866Budget
31890436.002024-09-187817Actual
26061104.002024-04-187836Actual
6206200.002022-09-197836Budget
241640.002022-06-207873Budget
2334453.952024-01-1878211Actual
2200100.002022-05-207868Budget
38121148.622025-02-1778113Actual
6826100.002022-10-207863Budget
6438200.002022-09-197817Budget
34821269.002024-12-187863Actual
465450.002022-08-207873Budget
10185101.002023-01-187863Actual
16975106.002023-07-207866Actual
6952280.002022-10-207814Budget
25137326.002024-03-197817Actual
355200.002022-04-197815Budget
2836173.002022-06-207836Actual
8352200.002022-11-207816Budget
21065106.002023-11-207866Actual
37392139.002025-02-177816Actual
34349231.612024-11-1978111Actual
35821117.042024-12-1878113Actual
8133200.002022-11-207864Budget
1835650.762023-08-2078411Actual
31059117.782024-08-1978411Actual
9068100.002022-12-187863Budget
10371163.002023-01-187864Actual
8449200.002022-11-207836Budget
31479107.002024-09-187873Actual
2434637.992024-02-1778211Actual
2103570.002023-11-207856Actual
6626100.002022-09-197828Budget
690540.002022-10-207873Budget
25729251.002024-04-187863Actual
12759200.002023-03-207865Budget
961593.002022-12-187846Actual
1528844.382023-05-2078311Actual
7619220.002022-10-207867Actual
390980.002022-07-207826Actual
38271251.002025-03-207863Actual
36057501.002025-01-187814Actual
16835124.002023-07-207816Actual
1727337.992023-07-2078211Actual
2239358.212023-12-1878311Actual
275200.002022-04-197864Budget
245463.952024-02-1778212Actual
14014252.002023-04-197817Actual
26300570.792024-04-187818Actual
517580.002022-08-207856Actual
2989100.002022-06-207866Budget
34137439.002024-11-197817Actual
19187238.962023-09-197828Actual
29018160.902024-06-1978113Actual
9195290.002022-12-187814Actual
3372896.002024-11-197873Actual
2653018.842024-04-1878511Actual
38597163.002025-03-207836Actual
6953278.002022-10-207814Actual
4906194.002022-08-207865Actual
914636.002022-12-187873Actual
2399290.002024-02-177846Actual
8930137.452022-11-207868Actual
144317.142023-04-1978212Actual
31151162.462024-08-1978112Actual
2457814.592024-02-1778612Actual
2665717.782024-04-1878612Actual
18183172.302023-08-207828Actual
3100559.272024-08-1978211Actual
29933123.102024-07-1978411Actual
17596285.002023-08-207863Actual
8603129.002022-11-207866Actual
18600238.002023-09-197863Actual
9718114.002022-12-187866Actual
7887141.002022-11-207813Actual
1686236.002023-07-207826Actual
24107307.002024-02-177817Actual
3749983.002025-02-177856Actual
28605279.872024-06-197828Actual
36323109.002025-01-187846Actual
5453200.002022-08-207818Budget
13755151.002023-04-197865Actual
10310280.002023-01-187814Budget
27688146.512024-05-1978611Actual
194796.082023-09-1978112Actual
1635656.082023-06-2078611Actual
3898092.252025-03-2078211Actual
34697215.292024-11-1978213Actual
23760180.002024-02-177864Actual
20743247.002023-11-207814Actual
37681545.032025-02-177818Actual
10450214.002023-01-187815Actual
2345883.742024-01-1878611Actual
12698200.002023-03-207815Budget
6827114.002022-10-207863Actual
3634983.002025-01-187856Actual
27545203.952024-05-1978111Actual
18812204.002023-09-197865Actual
914740.002022-12-187873Budget
3602987.002025-01-187873Actual
1288760.002023-03-207826Budget
1624115.652023-06-2078211Actual
2092898.002023-11-207816Actual
2662317.782024-04-1878112Actual
30567134.002024-08-197816Actual
828227.002022-04-197817Actual
9719100.002022-12-187866Budget
17921136.002023-08-207836Actual
802442.002022-11-207873Actual
7230157.002022-10-207816Actual
29255459.002024-07-197814Actual
951968.002022-12-187826Actual
3644188.002022-07-207864Actual
68871.002022-04-197856Actual
37801170.982025-02-1778111Actual
1632227.362023-06-2078511Actual
888200.002022-04-197867Budget
31507488.002024-09-187814Actual
640100.002022-04-197846Budget
31693141.002024-09-187816Actual
3129177.002022-06-207867Actual
2100992.002023-11-207846Actual
6029192.002022-09-197865Actual
30087203.952024-07-1978612Actual
12839135.002023-03-207816Actual
14878123.002023-05-207836Actual
6766100.002022-10-207813Budget
86113.002022-04-197863Actual
34022104.002024-11-197846Actual
15020322.002023-05-207817Actual

Generated 2025-05-19 07:32:09.127 UTC