[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-11-3078213Actual
34258328.362024-11-307828Actual
18565429.002023-09-307813Actual
13420100.002023-03-317868Budget
5500100.002022-08-317828Budget
2345883.742024-01-2978611Actual
854360.002022-12-017856Budget
6253129.002022-09-307846Actual
31890436.002024-09-297817Actual
2236646.502023-12-2978211Actual
31635306.002024-09-297865Actual
35848210.032024-12-2978213Actual
241640.002022-07-017873Budget
15745184.002023-07-017865Actual
3724194.002022-07-317815Actual
2504744.002024-03-307856Actual
34906474.002024-12-297814Actual
4192202.002022-07-317817Actual
12697244.002023-03-317815Actual
1765120.002022-05-317846Actual
888200.002022-04-307867Budget
8274200.002022-12-017865Budget
517680.002022-08-317856Budget
28484454.002024-06-307817Actual
21122251.002023-12-017817Actual
38063245.442025-02-2878612Actual
1400177.002022-05-317864Actual
13955102.002023-04-307866Actual
181258.002022-05-317856Actual
840180.002022-12-017826Budget
25350102.892024-03-3078111Actual
15710176.002023-07-017815Actual
12039218.002023-02-287817Actual
33547190.732024-10-3078213Actual
129329.002022-05-317873Actual
1423184.802023-04-3078111Actual
415178.002022-04-307865Actual
6578200.002022-09-307818Budget
1873100.002022-05-317866Budget
19713245.002023-10-317814Actual
2724262.002024-05-307856Actual
32010298.062024-09-297828Actual
3180078.002024-09-297856Actual
2233894.382023-12-2978111Actual
2003891.002023-10-317866Actual
17715157.002023-08-317864Actual
35324339.002024-12-297867Actual
9471159.002022-12-297816Actual
32421266.172024-09-2978213Actual
29078195.992024-06-3078613Actual
13169210.002023-03-317817Actual
3330891.192024-10-3078411Actual
17125388.972023-07-317818Actual
38356493.002025-03-317814Actual
2451911.402024-02-2878112Actual
18097202.002023-08-317867Actual
2880645.442024-06-3078511Actual
17067208.002023-07-317867Actual
33400128.422024-10-3078112Actual
30977190.122024-08-3078111Actual
37801170.982025-02-2878111Actual
16529395.002023-07-317813Actual
19685118.002023-10-317873Actual
33849318.002024-11-307815Actual
3781227.002022-07-317865Actual
5968200.002022-09-307815Budget
1428664.592023-04-3078311Actual
24789132.002024-03-307864Actual
8132199.002022-12-017864Actual
278741.002022-07-017826Actual
33342146.512024-10-3078611Actual
33168316.242024-10-307868Actual
8449200.002022-12-017836Budget
26205383.002024-04-297817Actual
13232200.002023-03-317867Budget
1694257.002023-07-317856Actual
1496392.002023-05-317866Actual
11243173.002023-02-287813Actual
24995127.002024-03-307836Actual
9614100.002022-12-297846Budget
19747138.002023-10-317864Actual
34612231.612024-11-3078612Actual
19628278.002023-10-317863Actual
1827480.552023-08-3178111Actual
16640.002022-04-307873Budget
174738.212023-07-3178212Actual
293074.002022-07-017856Actual
578054.002022-09-307873Actual
15803113.002023-07-017816Actual
2523200.002022-07-017864Budget
28074110.002024-06-307873Actual
39034146.512025-03-3178411Actual
1190159.002023-02-287856Actual
4112150.002022-07-317866Actual
7327168.002022-10-317836Actual
2716260.002024-05-307826Actual
16835124.002023-07-317816Actual
12935200.002023-03-317836Budget
7230157.002022-10-317816Actual
13419228.362023-03-317868Actual
13170200.002023-03-317817Budget
38236424.002025-03-317813Actual
6952280.002022-10-317814Budget
25080111.002024-03-307866Actual
36851120.972025-01-2978112Actual
20743247.002023-12-017814Actual
9568200.002022-12-297836Budget
8352200.002022-12-017816Budget
30509266.002024-08-307865Actual
1026248.002023-01-297873Actual
1997981.002023-10-317846Actual
25816316.002024-04-297814Actual
37447155.002025-02-287836Actual
1632227.362023-07-0178511Actual
27982428.002024-06-307813Actual
30799316.002024-08-307867Actual
465450.002022-08-317873Budget
22721228.002024-01-297814Actual
18062296.002023-08-317817Actual
30474321.002024-08-307815Actual
1076100.002022-04-307868Budget
29851206.082024-07-3078111Actual
6826100.002022-10-317863Budget
390870.002022-07-317826Budget
18216252.602023-08-317868Actual
22126279.002023-12-297817Actual
7151188.002022-10-317865Actual
2437347.572024-02-2878311Actual
1026340.002023-01-297873Budget
9858166.002022-12-297867Actual
2056618.842023-10-3178612Actual
7481100.002022-10-317866Budget
174468.212023-07-3178112Actual
22961128.002024-01-297836Actual
2278200.002022-07-017813Budget
37299349.002025-02-287815Actual
9567168.002022-12-297836Actual
10370200.002023-01-297864Budget
1016100.002022-04-307828Budget
17561424.002023-08-317813Actual
31693141.002024-09-297816Actual
31271129.322024-08-3078113Actual
39300271.432025-03-3178213Actual
37206479.002025-02-287814Actual
11961100.002023-02-287866Budget
24847175.002024-03-307815Actual
18600238.002023-09-307863Actual
26775203.012024-04-2978613Actual
7559280.002022-10-317817Actual
34821269.002024-12-297863Actual
68770.002022-04-307856Budget
35289412.002024-12-297817Actual
292970.002022-07-017856Budget
2446196.512024-02-2878611Actual
31298195.992024-08-3078213Actual
166850.002022-05-317826Budget
35232120.002024-12-297866Actual
38148183.712025-02-2878213Actual
9797280.002022-12-297817Budget
2831443.002024-06-307826Actual
1541162.002022-05-317865Actual
2331677.362024-01-2978111Actual
2133576.292023-12-0178111Actual
19159461.702023-09-307818Actual
742151.002022-10-317856Actual
32872157.002024-10-307836Actual
18777170.002023-09-307815Actual
3862392.002025-03-317846Actual
29731525.332024-07-307818Actual
4844229.002022-08-317815Actual
36532573.822025-01-297818Actual
2339865.652024-01-2978411Actual
2103570.002023-12-017856Actual
19221198.052023-09-307868Actual
6499200.002022-09-307867Budget
2650358.212024-04-2978411Actual
32631503.002024-10-307814Actual
6500202.002022-09-307867Actual
21065106.002023-12-017866Actual
1558978.002023-07-017873Actual
7698200.002022-10-317818Budget
26715103.012024-04-2978113Actual
3861153.002022-07-317816Actual
37029199.502025-01-2978613Actual
36734103.952025-01-2978411Actual
17596285.002023-08-317863Actual
21626362.002023-12-297813Actual
34492186.932024-11-3078611Actual
1130290.002023-02-287863Budget
20216229.872023-10-317828Actual
32157115.652024-09-2978311Actual
966256.002022-12-297856Actual
457691.002022-08-317863Actual
1490474.002023-05-317846Actual
2739127.002022-07-017816Actual
13358182.902023-03-317828Actual
32759311.002024-10-307865Actual
9857200.002022-12-297867Budget
2656465.652024-04-2978611Actual
966160.002022-12-297856Budget
27216116.002024-05-307846Actual
8353165.002022-12-017816Actual
7807100.002022-10-317868Budget
10507182.002023-01-297865Actual
2457814.592024-02-2878612Actual
23138277.002024-01-297867Actual
33014443.002024-10-307817Actual
2987960.332024-07-3078211Actual
8450169.002022-12-017836Actual
274193.002022-04-307864Actual
3067471.002024-08-307856Actual
1542200.002022-05-317865Budget
7746154.112022-10-317828Actual
1588478.002023-07-017846Actual
1479200.002022-05-317815Budget
37473108.002025-02-287846Actual
19187238.962023-09-307828Actual
11854105.002023-02-287846Actual
22161263.002023-12-297867Actual
2665717.782024-04-2978612Actual
4379217.752022-07-317828Actual
7091200.002022-10-317815Budget
54450.002022-04-307826Budget
34080110.002024-11-307866Actual

Generated 2025-05-31 02:04:14.647 UTC