[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-297856Actual
11102100.002023-01-287828Budget
3626946.002025-01-287826Actual
35644147.572024-12-2878611Actual
20778171.002023-11-307864Actual
17715157.002023-08-307864Actual
1156200.002022-05-307813Budget
2401874.002024-02-277856Actual
2839482.002024-06-297856Actual
2141766.722023-11-3078411Actual
38682132.002025-03-307866Actual
34999358.002024-12-287815Actual
31924328.002024-09-287867Actual
23224188.962024-01-287828Actual
1288655.002023-03-307826Actual
32759311.002024-10-297865Actual
629980.002022-09-297856Budget
2144417.782023-11-3078511Actual
2716260.002024-05-297826Actual
3724194.002022-07-307815Actual
6499200.002022-09-297867Budget
12983128.002023-03-307846Actual
25350102.892024-03-2978111Actual
1138040.002023-02-277873Budget
39333259.152025-03-3078613Actual
5829280.002022-09-297814Budget
19713245.002023-10-307814Actual
2050810.332023-10-3078112Actual
1401200.002022-05-307864Budget
34291258.662024-11-297868Actual
37178109.002025-02-277873Actual
1496392.002023-05-307866Actual
5234100.002022-08-307866Budget
11710100.002023-02-277816Budget
12698200.002023-03-307815Budget
5374165.002022-08-307867Actual
9718114.002022-12-287866Actual
36323109.002025-01-287846Actual
32817153.002024-10-297816Actual
8497100.002022-11-307846Budget
9614100.002022-12-287846Budget
8682214.002022-11-307817Actual
37856140.122025-02-2778311Actual
13358182.902023-03-307828Actual
7887141.002022-11-307813Actual
21122251.002023-11-307817Actual
827280.002022-04-297817Budget
30919345.032024-08-297868Actual
1075163.212022-04-297868Actual
3257152.602022-06-307828Actual
1694257.002023-07-307856Actual
4378100.002022-07-307828Budget
7012192.002022-10-307864Actual
37241330.002025-02-277864Actual
6688100.002022-09-297868Budget
20130203.002023-10-307867Actual
29135398.002024-07-297813Actual
11303106.002023-02-277863Actual
3519962.002024-12-287856Actual
2662317.782024-04-2878112Actual
35092127.002024-12-287816Actual
32244128.422024-09-2878611Actual
38484314.002025-03-307865Actual
13755151.002023-04-297865Actual
9391205.002022-12-287865Actual
3573084.802024-12-2878212Actual
10046100.002022-12-287868Budget
5828316.002022-09-297814Actual
3668085.872025-01-2878211Actual
3749983.002025-02-277856Actual
3561130.552024-12-2878511Actual
6500202.002022-09-297867Actual
31748160.002024-09-287836Actual
1865768.002023-09-297873Actual
11711142.002023-02-277816Actual
22219357.152023-12-287818Actual
2522172.002022-06-307864Actual
129240.002022-05-307873Budget
241640.002022-06-307873Budget
5968200.002022-09-297815Budget
24227210.182024-02-277828Actual
7480105.002022-10-307866Actual
4844229.002022-08-307815Actual
1288760.002023-03-307826Budget
2472759.002024-03-297873Actual
1544018.842023-05-3078612Actual
32666323.002024-10-297864Actual
38542136.002025-03-307816Actual
4004100.002022-07-307846Budget
1190159.002023-02-277856Actual
12619200.002023-03-307864Budget
31093153.952024-08-2978611Actual
18216252.602023-08-307868Actual
2342528.422024-01-2878511Actual
26775203.012024-04-2878613Actual
30509266.002024-08-297865Actual
12228100.002023-02-277828Budget
21215446.542023-11-307818Actual
2045061.402023-10-3078611Actual
21626362.002023-12-287813Actual
36652225.232025-01-2878111Actual
746126.002022-04-297866Actual
39300271.432025-03-3078213Actual
22721228.002024-01-287814Actual
2757379.482024-05-2978211Actual
5314200.002022-08-307817Budget
16155269.272023-06-307868Actual
3180078.002024-09-287856Actual
512983.002022-08-307846Actual
1026340.002023-01-287873Budget
28752110.342024-06-2978311Actual
27892287.222024-05-2978213Actual
24260270.782024-02-277868Actual
4517140.002022-08-307813Actual
22247191.992023-12-287828Actual
29581127.002024-07-297866Actual
38952193.322025-03-3078111Actual
28017278.002024-06-297863Actual
1691683.002023-07-307846Actual
32421266.172024-09-2878213Actual
32336192.252024-09-2878612Actual
16093378.362023-06-307818Actual
9009145.002022-12-287813Actual
22069102.002023-12-287866Actual
1626848.632023-06-3078311Actual
20095292.002023-10-307817Actual
3856968.002025-03-307826Actual
2369759.002024-02-277873Actual
1847514.592023-08-3078112Actual
36560257.152025-01-287828Actual
1588478.002023-06-307846Actual
969325.332022-04-297818Actual
27332426.002024-05-297817Actual
34697215.292024-11-2978213Actual
215277.002022-04-297814Actual
34258328.362024-11-297828Actual
2011185.002022-05-307867Actual
3676165.652025-01-2878511Actual
2880645.442024-06-2978511Actual
292970.002022-06-307856Budget
6953278.002022-10-307814Actual
1620100.002022-05-307816Budget
25258217.752024-03-297828Actual
37086435.002025-02-277813Actual
15803113.002023-06-307816Actual
12289166.242023-02-277868Actual
181258.002022-05-307856Actual
32130101.822024-09-2878211Actual
27925290.732024-05-2978613Actual
12982100.002023-03-307846Budget
1461063.002023-05-307873Actual
3644188.002022-07-307864Actual
2465303.002022-06-307814Actual
195068.212023-09-2978212Actual
17561424.002023-08-307813Actual
33342146.512024-10-2978611Actual
29638438.002024-07-297817Actual
2354815.652024-01-2878612Actual
38179308.282025-02-2778613Actual
10586140.002023-01-287816Actual
37447155.002025-02-277836Actual
17808197.002023-08-307865Actual
465450.002022-08-307873Budget
4703303.002022-08-307814Actual
3832882.002025-03-307873Actual
3437760.332024-11-2978211Actual
38391284.002025-03-307864Actual
22814212.002024-01-287815Actual
353553.002022-07-307873Actual
2446196.512024-02-2778611Actual
3177493.002024-09-287846Actual
7328200.002022-10-307836Budget
3292462.002024-10-297856Actual
3958149.002022-07-307836Actual
87100.002022-04-297863Budget
3602987.002025-01-287873Actual
20249260.182023-10-307868Actual
27216116.002024-05-297846Actual
1175960.002023-02-277826Budget
19159461.702023-09-297818Actual
16777204.002023-07-307865Actual
7231200.002022-10-307816Budget
3396849.002024-11-297826Actual
9984100.002022-12-287828Budget
30707109.002024-08-297866Actual
10045204.122022-12-287868Actual
39034146.512025-03-3078411Actual
31982551.092024-09-287818Actual
37709340.482025-02-277828Actual
31542286.002024-09-287864Actual
14109376.852023-04-297818Actual
1583028.002023-06-307826Actual
4906194.002022-08-307865Actual
27367330.002024-05-297867Actual
17187220.782023-07-307868Actual
23725254.002024-02-277814Actual
914740.002022-12-287873Budget
28960193.322024-06-2978612Actual
11632200.002023-02-277865Budget
2339100.002022-06-307863Budget
2739127.002022-06-307816Actual
2351612.462024-01-2878112Actual
19953123.002023-10-307836Actual
2545936.932024-03-2978511Actual
13955102.002023-04-297866Actual
10371163.002023-01-287864Actual
13815116.002023-04-297816Actual
2278200.002022-06-307813Budget
1930729.482023-09-2978211Actual
1933428.422023-09-2978311Actual
405272.002022-07-307856Actual
5888200.002022-09-297864Budget
68871.002022-04-297856Actual
29851206.082024-07-2978111Actual
2203653.002023-12-287856Actual
13231200.002023-03-307867Actual
355200.002022-04-297815Budget
32010298.062024-09-287828Actual
2156916.722023-11-3078612Actual
29045285.472024-06-2978213Actual
11961100.002023-02-277866Budget
10836100.002023-01-287866Budget
8212216.002022-11-307815Actual
2133576.292023-11-3078111Actual

Generated 2025-05-29 03:54:16.849 UTC