[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10684159.002023-01-277836Actual
966160.002022-12-277856Budget
1392265.002023-04-287856Actual
16564258.002023-07-297863Actual
37943152.892025-02-2678611Actual
517680.002022-08-297856Budget
6626100.002022-09-287828Budget
27925290.732024-05-2878613Actual
10915200.002023-01-277817Budget
512983.002022-08-297846Actual
29731525.332024-07-287818Actual
18183172.302023-08-297828Actual
22693111.002024-01-277873Actual
11055355.632023-01-277818Actual
21871155.002023-12-277865Actual
30707109.002024-08-287866Actual
1063460.002023-01-277826Budget
10731100.002023-01-277846Budget
2601200.002022-06-297815Budget
34022104.002024-11-287846Actual
2659224.002022-06-297865Actual
32184127.362024-09-2778411Actual
19066295.002023-09-287817Actual
742151.002022-10-297856Actual
2836173.002022-06-297836Actual
20983132.002023-11-297836Actual
13090100.002023-03-297866Budget
966256.002022-12-277856Actual
38860231.392025-03-297828Actual
1215100.002022-05-297863Budget
11569200.002023-02-267815Budget
503270.002022-08-297826Budget
2339865.652024-01-2778411Actual
4192202.002022-07-297817Actual
36532573.822025-01-277818Actual
6205168.002022-09-287836Actual
24670263.002024-03-287863Actual
37473108.002025-02-267846Actual
1302980.002023-03-297856Budget
31271129.322024-08-2878113Actual
1288760.002023-03-297826Budget
18719158.002023-09-287864Actual
35644147.572024-12-2778611Actual
3437760.332024-11-2878211Actual
28577601.092024-06-287818Actual
37178109.002025-02-267873Actual
840071.002022-11-297826Actual
27807238.002024-05-2878612Actual
8449200.002022-11-297836Budget
35584109.272024-12-2778411Actual
2345883.742024-01-2778611Actual
27982428.002024-06-287813Actual
3583288.002022-07-297814Actual
1423184.802023-04-2878111Actual
34431115.652024-11-2878411Actual
4844229.002022-08-297815Actual
13091122.002023-03-297866Actual
5829280.002022-09-287814Budget
3957200.002022-07-297836Budget
1691683.002023-07-297846Actual
3180078.002024-09-277856Actual
18565429.002023-09-287813Actual
2835200.002022-06-297836Budget
34729181.962024-11-2878613Actual
5452381.392022-08-297818Actual
8602100.002022-11-297866Budget
3209340.482022-06-297818Actual
2603327.002024-04-277826Actual
2724262.002024-05-287856Actual
1531563.532023-05-2978411Actual
951968.002022-12-277826Actual
38832522.302025-03-297818Actual
37121302.002025-02-267863Actual
30509266.002024-08-287865Actual
24882177.002024-03-287865Actual
12369144.002023-03-297813Actual
18600238.002023-09-287863Actual
2038962.462023-10-2978411Actual
9567168.002022-12-277836Actual
5313207.002022-08-297817Actual
38148183.712025-02-2678213Actual
1647212.462023-06-2978612Actual
11710100.002023-02-267816Budget
345790.002022-07-297863Budget
13815116.002023-04-287816Actual
12228100.002023-02-267828Budget
19187238.962023-09-287828Actual
11961100.002023-02-267866Budget
2440066.722024-02-2678411Actual
27688146.512024-05-2878611Actual
3064889.002024-08-287846Actual
3059468.002024-08-287826Actual
32759311.002024-10-287865Actual
22906102.002024-01-277816Actual
16640.002022-04-287873Budget
30977190.122024-08-2878111Actual
241640.002022-06-297873Budget
1157152.002022-05-297813Actual
355200.002022-04-287815Budget
17681215.002023-08-297814Actual
1724583.742023-07-2978111Actual
3832882.002025-03-297873Actual
29638438.002024-07-287817Actual
1493064.002023-05-297856Actual
1534991.192023-05-2978611Actual
6029192.002022-09-287865Actual
36382114.002025-01-277866Actual
8496100.002022-11-297846Actual
30474321.002024-08-287815Actual
17187220.782023-07-297868Actual
14553285.002023-05-297863Actual
9334204.002022-12-277815Actual
27190155.002024-05-287836Actual
690444.002022-10-297873Actual
36091335.002025-01-277864Actual
1936151.822023-09-2878411Actual
30857613.212024-08-287818Actual
275200.002022-04-287864Budget
1942184.802023-09-2878611Actual
1540710.332023-05-2978112Actual
28840127.362024-06-2878611Actual
16739.002022-04-287873Actual
11428280.002023-02-267814Budget
1243193.002023-03-297863Actual
7808141.992022-10-297868Actual
2156916.722023-11-2978612Actual
4438100.002022-07-297868Budget
2195641.002023-12-277826Actual
30296274.002024-08-287863Actual
1952232.002022-05-297817Actual
24227210.182024-02-267828Actual
1730046.502023-07-2978311Actual
27332426.002024-05-287817Actual
278741.002022-06-297826Actual
38356493.002025-03-297814Actual
26952455.002024-05-287814Actual
21745233.002023-12-277814Actual
17808197.002023-08-297865Actual
34349231.612024-11-2878111Actual
39034146.512025-03-2978411Actual
21065106.002023-11-297866Actual
1496392.002023-05-297866Actual
24141232.002024-02-267867Actual
2278200.002022-06-297813Budget
27627122.042024-05-2878411Actual
12290100.002023-02-267868Budget
16835124.002023-07-297816Actual
17153163.212023-07-297828Actual
33342146.512024-10-2878611Actual
3130200.002022-06-297867Budget
25729251.002024-04-277863Actual
12760158.002023-03-297865Actual
36057501.002025-01-277814Actual
26924113.002024-05-287873Actual
8743200.002022-11-297867Budget
1830227.362023-08-2978211Actual
1303094.002023-03-297856Actual
3325490.122024-10-2878211Actual
36323109.002025-01-277846Actual
8682214.002022-11-297817Actual
13359100.002023-03-297828Budget
1841761.402023-08-2978611Actual
8450169.002022-11-297836Actual
34291258.662024-11-287868Actual
10045204.122022-12-277868Actual
8822200.002022-11-297818Budget
10837131.002023-01-277866Actual
38542136.002025-03-297816Actual
35972258.002025-01-277863Actual
6500202.002022-09-287867Actual
1872107.002022-05-297866Actual
2334453.952024-01-2778211Actual
32724330.002024-10-287815Actual
18062296.002023-08-297817Actual
12180200.002023-02-267818Budget
8497100.002022-11-297846Budget
293074.002022-06-297856Actual
11807200.002023-02-267836Budget
2988146.002022-06-297866Actual
30799316.002024-08-287867Actual
14049255.002023-04-287867Actual
11303106.002023-02-267863Actual
30025147.572024-07-2878112Actual
14137172.302023-04-287828Actual
1243090.002023-03-297863Budget
28960193.322024-06-2878612Actual
31600343.002024-09-277815Actual
1624115.652023-06-2978211Actual
19221198.052023-09-287868Actual
39300271.432025-03-2978213Actual
16890129.002023-07-297836Actual
25258217.752024-03-287828Actual
12181308.662023-02-267818Actual
2872566.722024-06-2878211Actual
690540.002022-10-297873Budget
6030200.002022-09-287865Budget
195068.212023-09-2878212Actual
5561100.002022-08-297868Budget
34697215.292024-11-2878213Actual
7481100.002022-10-297866Budget
10836100.002023-01-277866Budget
3457857.142024-11-2878212Actual
2716260.002024-05-287826Actual
25816316.002024-04-277814Actual
416200.002022-04-287865Budget
1930729.482023-09-2878211Actual
968200.002022-04-287818Budget
11490200.002023-02-267864Budget
11632200.002023-02-267865Budget
37532132.002025-02-267866Actual
22280196.542023-12-277868Actual
4702280.002022-08-297814Budget
2600676.002024-04-277816Actual
1764100.002022-05-297846Budget
727879.002022-10-297826Actual
32872157.002024-10-287836Actual
1938843.312023-09-2878511Actual
3723200.002022-07-297815Budget
35232120.002024-12-277866Actual
30261431.002024-08-287813Actual
174738.212023-07-2978212Actual
29759270.782024-07-287828Actual
3284443.002024-10-287826Actual
14109376.852023-04-287818Actual

Generated 2025-05-28 22:30:06.029 UTC