[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519962.002024-12-277856Actual
10587100.002023-01-277816Budget
20658247.002023-11-297863Actual
7699279.872022-10-297818Actual
14171208.662023-04-287868Actual
20870203.002023-11-297865Actual
6438200.002022-09-287817Budget
14638226.002023-05-297814Actual
11570226.002023-02-267815Actual
2354815.652024-01-2778612Actual
5500100.002022-08-297828Budget
23103264.002024-01-277817Actual
3059468.002024-08-287826Actual
35092127.002024-12-277816Actual
2339100.002022-06-297863Budget
26421113.532024-04-2778111Actual
30764394.002024-08-287817Actual
1400177.002022-05-297864Actual
2946848.002024-07-287826Actual
2278200.002022-06-297813Budget
35502188.002024-12-2778111Actual
3437760.332024-11-2878211Actual
9858166.002022-12-277867Actual
20623398.002023-11-297813Actual
465554.002022-08-297873Actual
28960193.322024-06-2878612Actual
8744195.002022-11-297867Actual
802540.002022-11-297873Budget
11429294.002023-02-267814Actual
215277.002022-04-287814Actual
26775203.012024-04-2778613Actual
26742269.682024-04-2778213Actual
37856140.122025-02-2678311Actual
3342843.312024-10-2878212Actual
32631503.002024-10-287814Actual
3582280.002022-07-297814Budget
34786423.002024-12-277813Actual
32511401.002024-10-287813Actual
7886100.002022-11-297813Budget
2153612.462023-11-2978112Actual
10684159.002023-01-277836Actual
33756457.002024-11-287814Actual
33462216.722024-10-2878612Actual
27077249.002024-05-287865Actual
38832522.302025-03-297818Actual
7151188.002022-10-297865Actual
29673314.002024-07-287867Actual
36997225.822025-01-2778213Actual
9391205.002022-12-277865Actual
5967227.002022-09-287815Actual
29078195.992024-06-2878613Actual
4113100.002022-07-297866Budget
1063460.002023-01-277826Budget
966160.002022-12-277856Budget
27746169.912024-05-2878112Actual
274193.002022-04-287864Actual
640100.002022-04-287846Budget
26200.002022-04-287813Budget
405180.002022-07-297856Budget
2038962.462023-10-2978411Actual
630066.002022-09-287856Actual
2494096.002024-03-287816Actual
9797280.002022-12-277817Budget
37206479.002025-02-267814Actual
17808197.002023-08-297865Actual
2138100.002022-05-297828Budget
457790.002022-08-297863Budget
12289166.242023-02-267868Actual
31479107.002024-09-277873Actual
13232200.002023-03-297867Budget
30087203.952024-07-2878612Actual
13090100.002023-03-297866Budget
15652160.002023-06-297864Actual
12180200.002023-02-267818Budget
9471159.002022-12-277816Actual
827280.002022-04-287817Budget
2036229.482023-10-2978311Actual
7808141.992022-10-297868Actual
38774292.002025-03-297867Actual
28639272.302024-06-287868Actual
37801170.982025-02-2678111Actual
1621399.702023-06-2978111Actual
33791304.002024-11-287864Actual
28779116.722024-06-2878411Actual
18097202.002023-08-297867Actual
26832387.002024-05-287813Actual
24260270.782024-02-267868Actual
195068.212023-09-2878212Actual
33134269.272024-10-287828Actual
15055264.002023-05-297867Actual
32872157.002024-10-287836Actual
38121148.622025-02-2678113Actual
2136345.442023-11-2978211Actual
742260.002022-10-297856Budget
10185101.002023-01-277863Actual
2133576.292023-11-2978111Actual
2339865.652024-01-2778411Actual
2954870.002024-07-287856Actual
22814212.002024-01-277815Actual
1541162.002022-05-297865Actual
22906102.002024-01-277816Actual
2139188.962022-05-297828Actual
2337158.212024-01-2778311Actual
18925115.002023-09-287836Actual
6500202.002022-09-287867Actual
27216116.002024-05-287846Actual
4191200.002022-07-297817Budget
2836173.002022-06-297836Actual
2195641.002023-12-277826Actual
353553.002022-07-297873Actual
24670263.002024-03-287863Actual
1401200.002022-05-297864Budget
742151.002022-10-297856Actual
3749983.002025-02-267856Actual
24755253.002024-03-287814Actual
1215100.002022-05-297863Budget
29522102.002024-07-287846Actual
22069102.002023-12-277866Actual
2457814.592024-02-2678612Actual
10310280.002023-01-277814Budget
174738.212023-07-2978212Actual
11960117.002023-02-267866Actual
690540.002022-10-297873Budget
34172279.002024-11-287867Actual
10450214.002023-01-277815Actual
7560280.002022-10-297817Budget
28368103.002024-06-287846Actual
2442722.042024-02-2678511Actual
9333200.002022-12-277815Budget
14049255.002023-04-287867Actual
2090200.002022-05-297818Budget
23605406.002024-02-267813Actual
1077880.002023-01-277856Budget
1895168.002023-09-287846Actual
2405085.002024-02-267866Actual
2835200.002022-06-297836Budget
7375100.002022-10-297846Budget
18777170.002023-09-287815Actual
34022104.002024-11-287846Actual
2156916.722023-11-2978612Actual
28697206.082024-06-2878111Actual
30416344.002024-08-287864Actual
4112150.002022-07-297866Actual
3372896.002024-11-287873Actual
22247191.992023-12-277828Actual
1727337.992023-07-2978211Actual
27135127.002024-05-287816Actual
29135398.002024-07-287813Actual
1493064.002023-05-297856Actual
2765466.722024-05-2878511Actual
9068100.002022-12-277863Budget
10730131.002023-01-277846Actual
35034249.002024-12-277865Actual
11711142.002023-02-267816Actual
26361276.842024-04-277868Actual
1018490.002023-01-277863Budget
32546251.002024-10-287863Actual
12983128.002023-03-297846Actual
2144417.782023-11-2978511Actual
31635306.002024-09-277865Actual
8823282.902022-11-297818Actual
25258217.752024-03-287828Actual
3067471.002024-08-287856Actual
29045285.472024-06-2878213Actual
3602987.002025-01-277873Actual
30381480.002024-08-287814Actual
3561130.552024-12-2778511Actual
1889748.002023-09-287826Actual
3394200.002022-07-297813Budget
2095541.002023-11-297826Actual
19805208.002023-10-297815Actual
1526124.162023-05-2978211Actual
37473108.002025-02-267846Actual
25172248.002024-03-287867Actual
9857200.002022-12-277867Budget
34999358.002024-12-277815Actual
37623325.002025-02-267867Actual
2987960.332024-07-2878211Actual
18005106.002023-08-297866Actual
16000309.002023-06-297817Actual
17125388.972023-07-297818Actual
2351612.462024-01-2778112Actual
6627172.302022-09-287828Actual
22601392.002024-01-277813Actual
37086435.002025-02-267813Actual
36594275.332025-01-277868Actual
129329.002022-05-297873Actual
23224188.962024-01-277828Actual
10975200.002023-01-277867Budget
2839482.002024-06-287856Actual
275200.002022-04-287864Budget
39273160.902025-03-2978113Actual
24635398.002024-03-287813Actual
3517392.002024-12-277846Actual
2331677.362024-01-2778111Actual
2239358.212023-12-2778311Actual
38952193.322025-03-2978111Actual
25080111.002024-03-287866Actual
6253129.002022-09-287846Actual
16155269.272023-06-297868Actual
10507182.002023-01-277865Actual
4437198.052022-07-297868Actual
35557110.342024-12-2778311Actual
19009104.002023-09-287866Actual
28136304.002024-06-287864Actual
10836100.002023-01-277866Budget
32394185.472024-09-2778113Actual
12935200.002023-03-297836Budget
16684151.002023-07-297864Actual
20743247.002023-11-297814Actual
36707111.402025-01-2778311Actual
1873100.002022-05-297866Budget
512983.002022-08-297846Actual
37589412.002025-02-267817Actual
5374165.002022-08-297867Actual
19066295.002023-09-287817Actual
32817153.002024-10-287816Actual
2091316.242022-05-297818Actual
19221198.052023-09-287868Actual
16739.002022-04-287873Actual
28898162.462024-06-2878112Actual
10916252.002023-01-277817Actual
2103570.002023-11-297856Actual
1591069.002023-06-297856Actual

Generated 2025-05-28 19:23:15.002 UTC