[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-04-287866Budget
37681545.032025-02-267818Actual
33671263.002024-11-287863Actual
37589412.002025-02-267817Actual
27190155.002024-05-287836Actual
840071.002022-11-297826Actual
1026248.002023-01-277873Actual
4905200.002022-08-297865Budget
3396849.002024-11-287826Actual
21626362.002023-12-277813Actual
23046105.002024-01-277866Actual
2757379.482024-05-2878211Actual
35972258.002025-01-277863Actual
2537824.162024-03-2878211Actual
457691.002022-08-297863Actual
37447155.002025-02-267836Actual
517680.002022-08-297856Budget
8450169.002022-11-297836Actual
1389687.002023-04-287846Actual
29759270.782024-07-287828Actual
1942184.802023-09-2878611Actual
2882100.002022-06-297846Budget
18062296.002023-08-297817Actual
640100.002022-04-287846Budget
31507488.002024-09-277814Actual
5235128.002022-08-297866Actual
10731100.002023-01-277846Budget
29851206.082024-07-2878111Actual
17561424.002023-08-297813Actual
3325490.122024-10-2878211Actual
23138277.002024-01-277867Actual
30764394.002024-08-287817Actual
2647660.332024-04-2778311Actual
1750418.842023-07-2978612Actual
33883308.002024-11-287865Actual
1952232.002022-05-297817Actual
3644188.002022-07-297864Actual
5452381.392022-08-297818Actual
27332426.002024-05-287817Actual
29135398.002024-07-287813Actual
2201090.002023-12-277846Actual
278741.002022-06-297826Actual
3117960.332024-08-2878212Actual
31093153.952024-08-2878611Actual
14519358.002023-05-297813Actual
28605279.872024-06-287828Actual
2442722.042024-02-2678511Actual
1635656.082023-06-2978611Actual
5888200.002022-09-287864Budget
9009145.002022-12-277813Actual
465450.002022-08-297873Budget
5081200.002022-08-297836Budget
24995127.002024-03-287836Actual
39095166.722025-03-2978611Actual
1018490.002023-01-277863Budget
26205383.002024-04-277817Actual
225117.142023-12-2778112Actual
24227210.182024-02-267828Actual
2000554.002023-10-297856Actual
37709340.482025-02-267828Actual
31387428.002024-09-277813Actual
16564258.002023-07-297863Actual
33520178.452024-10-2878113Actual
11710100.002023-02-267816Budget
30509266.002024-08-287865Actual
2405085.002024-02-267866Actual
34291258.662024-11-287868Actual
6437280.002022-09-287817Actual
2138100.002022-05-297828Budget
353450.002022-07-297873Budget
36594275.332025-01-277868Actual
5128100.002022-08-297846Budget
4906194.002022-08-297865Actual
27135127.002024-05-287816Actual
2139188.962022-05-297828Actual
6579343.512022-09-287818Actual
34431115.652024-11-2878411Actual
21277210.182023-11-297868Actual
31924328.002024-09-277867Actual
3898092.252025-03-2978211Actual
2339100.002022-06-297863Budget
6029192.002022-09-287865Actual
11711142.002023-02-267816Actual
1632227.362023-06-2978511Actual
7886100.002022-11-297813Budget
30567134.002024-08-287816Actual
36474338.002025-01-277867Actual
29522102.002024-07-287846Actual
2278200.002022-06-297813Budget
7012192.002022-10-297864Actual
1694257.002023-07-297856Actual
1624115.652023-06-2978211Actual
15055264.002023-05-297867Actual
4113100.002022-07-297866Budget
10507182.002023-01-277865Actual
38236424.002025-03-297813Actual
2835200.002022-06-297836Budget
6206200.002022-09-287836Budget
3900794.382025-03-2978311Actual
15175205.632023-05-297868Actual
2644953.952024-04-2778211Actual
1303094.002023-03-297856Actual
2399290.002024-02-267846Actual
23760180.002024-02-267864Actual
38449301.002025-03-297815Actual
29383294.002024-07-287865Actual
690540.002022-10-297873Budget
28102503.002024-06-287814Actual
1764100.002022-05-297846Budget
8132199.002022-11-297864Actual
2354815.652024-01-2778612Actual
11055355.632023-01-277818Actual
968200.002022-04-287818Budget
1647212.462023-06-2978612Actual
31422266.002024-09-277863Actual
3342843.312024-10-2878212Actual
2660200.002022-06-297865Budget
25946219.002024-04-277865Actual
15020322.002023-05-297817Actual
37801170.982025-02-2678111Actual
10125200.002023-01-277813Budget
3177493.002024-09-277846Actual
17187220.782023-07-297868Actual
1887095.002023-09-287816Actual
3067280.002022-06-297817Budget
39215238.002025-03-2978612Actual
2071574.002023-11-297873Actual
39333259.152025-03-2978613Actual
5967227.002022-09-287815Actual
68770.002022-04-287856Budget
854360.002022-11-297856Budget
2342528.422024-01-2778511Actual
27487252.602024-05-287868Actual
34821269.002024-12-277863Actual
14765154.002023-05-297865Actual
2578885.002024-04-277873Actual
26742269.682024-04-2778213Actual
630066.002022-09-287856Actual
4379217.752022-07-297828Actual
10836100.002023-01-277866Budget
2369759.002024-02-267873Actual
15745184.002023-06-297865Actual
3208200.002022-06-297818Budget
29290279.002024-07-287864Actual
2041643.312023-10-2978511Actual
15858125.002023-06-297836Actual
26300570.792024-04-277818Actual
9857200.002022-12-277867Budget
34172279.002024-11-287867Actual
26328281.392024-04-277828Actual
3457857.142024-11-2878212Actual
30857613.212024-08-287818Actual
3330891.192024-10-2878411Actual
1591069.002023-06-297856Actual
6952280.002022-10-297814Budget
37883142.252025-02-2678411Actual
31151162.462024-08-2878112Actual
1838315.652023-08-2978511Actual
144317.142023-04-2878212Actual
39034146.512025-03-2978411Actual
26421113.532024-04-2778111Actual
33342146.512024-10-2878611Actual
1214113.002022-05-297863Actual
29933123.102024-07-2878411Actual
24670263.002024-03-287863Actual
4764212.002022-08-297864Actual
34999358.002024-12-277815Actual
9719100.002022-12-277866Budget
1401200.002022-05-297864Budget
35557110.342024-12-2778311Actual
7807100.002022-10-297868Budget
3315193.512022-06-297868Actual
8743200.002022-11-297867Budget
2540543.312024-03-2878311Actual
32872157.002024-10-287836Actual
37299349.002025-02-267815Actual
15141181.392023-05-297828Actual
14014252.002023-04-287817Actual
26867299.002024-05-287863Actual
1933428.422023-09-2878311Actual
12759200.002023-03-297865Budget
33547190.732024-10-2878213Actual
1872107.002022-05-297866Actual
12289166.242023-02-267868Actual
4004100.002022-07-297846Budget
390870.002022-07-297826Budget
951968.002022-12-277826Actual
38542136.002025-03-297816Actual
10311277.002023-01-277814Actual
9069105.002022-12-277863Actual
35289412.002024-12-277817Actual
5501201.082022-08-297828Actual
33791304.002024-11-287864Actual
8133200.002022-11-297864Budget
570397.002022-09-287863Actual
2831443.002024-06-287826Actual
21215446.542023-11-297818Actual
35938395.002025-01-277813Actual
9568200.002022-12-277836Budget
205357.142023-10-2978212Actual
36970206.522025-01-2778113Actual
9567168.002022-12-277836Actual
12983128.002023-03-297846Actual
21157213.002023-11-297867Actual
578054.002022-09-287873Actual
5828316.002022-09-287814Actual
26986285.002024-05-287864Actual
31982551.092024-09-277818Actual
26715103.012024-04-2778113Actual
9614100.002022-12-277846Budget
9984100.002022-12-277828Budget
28194305.002024-06-287815Actual
2716260.002024-05-287826Actual
36560257.152025-01-277828Actual
3129177.002022-06-297867Actual
25851219.002024-04-277864Actual
24141232.002024-02-267867Actual
2401874.002024-02-267856Actual
36734103.952025-01-2778411Actual
2153612.462023-11-2978112Actual
17921136.002023-08-297836Actual
11243173.002023-02-267813Actual
5561100.002022-08-297868Budget
840180.002022-11-297826Budget

Generated 2025-05-28 03:30:37.064 UTC