[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002023-04-287836Actual
2601200.002022-06-297815Budget
14638226.002023-05-297814Actual
16093378.362023-06-297818Actual
356210.002022-04-287815Actual
5828316.002022-09-287814Actual
4843200.002022-08-297815Budget
28194305.002024-06-287815Actual
26061104.002024-04-277836Actual
292970.002022-06-297856Budget
33342146.512024-10-2878611Actual
12557280.002023-03-297814Budget
2003891.002023-10-297866Actual
2659224.002022-06-297865Actual
19009104.002023-09-287866Actual
35938395.002025-01-277813Actual
2071574.002023-11-297873Actual
38356493.002025-03-297814Actual
34291258.662024-11-287868Actual
31693141.002024-09-277816Actual
966256.002022-12-277856Actual
457691.002022-08-297863Actual
1496392.002023-05-297866Actual
8823282.902022-11-297818Actual
3395156.002022-07-297813Actual
1992546.002023-10-297826Actual
35034249.002024-12-277865Actual
34941338.002024-12-277864Actual
27925290.732024-05-2878613Actual
6953278.002022-10-297814Actual
29793299.572024-07-287868Actual
1629561.402023-06-2978411Actual
35763245.442024-12-2778612Actual
11054200.002023-01-277818Budget
11569200.002023-02-267815Budget
17596285.002023-08-297863Actual
7151188.002022-10-297865Actual
38774292.002025-03-297867Actual
405272.002022-07-297856Actual
1717200.002022-05-297836Budget
951968.002022-12-277826Actual
26986285.002024-05-287864Actual
37589412.002025-02-267817Actual
36734103.952025-01-2778411Actual
7481100.002022-10-297866Budget
35289412.002024-12-277817Actual
2011185.002022-05-297867Actual
18719158.002023-09-287864Actual
1730046.502023-07-2978311Actual
36912179.492025-01-2778612Actual
7092185.002022-10-297815Actual
15175205.632023-05-297868Actual
1485046.002023-05-297826Actual
20836201.002023-11-297815Actual
966160.002022-12-277856Budget
2504744.002024-03-287856Actual
3860100.002022-07-297816Budget
14823104.002023-05-297816Actual
3861153.002022-07-297816Actual
1626848.632023-06-2978311Actual
32394185.472024-09-2778113Actual
13598115.002023-04-287873Actual
517680.002022-08-297856Budget
8744195.002022-11-297867Actual
2195641.002023-12-277826Actual
37206479.002025-02-267814Actual
15020322.002023-05-297817Actual
6438200.002022-09-287817Budget
31635306.002024-09-277865Actual
2892644.382024-06-2878212Actual
1735427.362023-07-2978511Actual
3856968.002025-03-297826Actual
1765120.002022-05-297846Actual
3342843.312024-10-2878212Actual
5640140.002022-09-287813Actual
19594388.002023-10-297813Actual
2555010.332024-03-2878112Actual
4764212.002022-08-297864Actual
2614670.002024-04-277866Actual
15745184.002023-06-297865Actual
21626362.002023-12-277813Actual
1480255.002022-05-297815Actual
13169210.002023-03-297817Actual
1850818.842023-08-2978612Actual
26952455.002024-05-287814Actual
28898162.462024-06-2878112Actual
36242155.002025-01-277816Actual
5081200.002022-08-297836Budget
13755151.002023-04-287865Actual
29135398.002024-07-287813Actual
7887141.002022-11-297813Actual
2056618.842023-10-2978612Actual
2831443.002024-06-287826Actual
3583288.002022-07-297814Actual
27425537.452024-05-287818Actual
727879.002022-10-297826Actual
517580.002022-08-297856Actual
23760180.002024-02-267864Actual
28577601.092024-06-287818Actual
4005116.002022-07-297846Actual
727980.002022-10-297826Budget
33226218.852024-10-2878111Actual
1340280.002022-05-297814Budget
12181308.662023-02-267818Actual
1951280.002022-05-297817Budget
3791025.232025-02-2678511Actual
29638438.002024-07-287817Actual
6687185.932022-09-287868Actual
3573084.802024-12-2778212Actual
1765357.002023-08-297873Actual
25911252.002024-04-277815Actual
11808168.002023-02-267836Actual
38001112.462025-02-2678112Actual
19101278.002023-09-287867Actual
13091122.002023-03-297866Actual
629980.002022-09-287856Budget
86113.002022-04-287863Actual
1528844.382023-05-2978311Actual
11055355.632023-01-277818Actual
22161263.002023-12-277867Actual
36594275.332025-01-277868Actual
2523200.002022-06-297864Budget
2339865.652024-01-2778411Actual
7231200.002022-10-297816Budget
2839482.002024-06-287856Actual
3067280.002022-06-297817Budget
1718164.002022-05-297836Actual
6827114.002022-10-297863Actual
5501201.082022-08-297828Actual
2446196.512024-02-2678611Actual
16640.002022-04-287873Budget
35702160.342024-12-2778112Actual
13232200.002023-03-297867Budget
10045204.122022-12-277868Actual
8929100.002022-11-297868Budget
13231200.002023-03-297867Actual
7374117.002022-10-297846Actual
6766100.002022-10-297813Budget
9069105.002022-12-277863Actual
22601392.002024-01-277813Actual
29227119.002024-07-287873Actual
6253129.002022-09-287846Actual
25080111.002024-03-287866Actual
68871.002022-04-287856Actual
7698200.002022-10-297818Budget
14014252.002023-04-287817Actual
9718114.002022-12-277866Actual
2464280.002022-06-297814Budget
11855100.002023-02-267846Budget
6578200.002022-09-287818Budget
7808141.992022-10-297868Actual
2988146.002022-06-297866Actual
21277210.182023-11-297868Actual
6029192.002022-09-287865Actual
28287151.002024-06-287816Actual
2496729.002024-03-287826Actual
11632200.002023-02-267865Budget
31387428.002024-09-277813Actual
457790.002022-08-297863Budget
36149353.002025-01-277815Actual
38449301.002025-03-297815Actual
503368.002022-08-297826Actual
4112150.002022-07-297866Actual
27190155.002024-05-287836Actual
32898106.002024-10-287846Actual
2354815.652024-01-2778612Actual
3059468.002024-08-287826Actual
2405085.002024-02-267866Actual
2239358.212023-12-2778311Actual
8450169.002022-11-297836Actual
4113100.002022-07-297866Budget
9194280.002022-12-277814Budget
390980.002022-07-297826Actual
8133200.002022-11-297864Budget
20216229.872023-10-297828Actual
27487252.602024-05-287868Actual
12039218.002023-02-267817Actual
854490.002022-11-297856Actual
33579288.982024-10-2878613Actual
32666323.002024-10-287864Actual
2578885.002024-04-277873Actual
144317.142023-04-2878212Actual
31093153.952024-08-2878611Actual
37623325.002025-02-267867Actual
21215446.542023-11-297818Actual
3517392.002024-12-277846Actual
8274200.002022-11-297865Budget
13539289.002023-04-287863Actual
2254419.912023-12-2778612Actual
2835200.002022-06-297836Budget
2549280.552024-03-2878611Actual
3284443.002024-10-287826Actual
37709340.482025-02-267828Actual
34999358.002024-12-277815Actual
3396849.002024-11-287826Actual
30381480.002024-08-287814Actual
37392139.002025-02-267816Actual
2665717.782024-04-2778612Actual
1865768.002023-09-287873Actual
30172225.822024-07-2878213Actual
4984100.002022-08-297816Budget
32957136.002024-10-287866Actual
2233894.382023-12-2778111Actual
21745233.002023-12-277814Actual
2494096.002024-03-287816Actual
35324339.002024-12-277867Actual
11163100.002023-01-277868Budget
23640229.002024-02-267863Actual
13626213.002023-04-287814Actual
36997225.822025-01-2778213Actual
12698200.002023-03-297815Budget
34230520.792024-11-287818Actual
1938843.312023-09-2878511Actual
19628278.002023-10-297863Actual
2033534.802023-10-2978211Actual
8449200.002022-11-297836Budget
8073280.002022-11-297814Budget
27216116.002024-05-287846Actual
19953123.002023-10-297836Actual
3394200.002022-07-297813Budget
345790.002022-07-297863Budget
1026340.002023-01-277873Budget
5562178.362022-08-297868Actual
9936200.002022-12-277818Budget

Generated 2025-05-28 15:08:37.902 UTC