[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26986285.002024-05-167864Actual
30353112.002024-08-167873Actual
15745184.002023-06-177865Actual
390870.002022-07-177826Budget
12983128.002023-03-177846Actual
630066.002022-09-167856Actual
1764100.002022-05-177846Budget
2716260.002024-05-167826Actual
14730219.002023-05-177815Actual
2777452.892024-05-1678212Actual
27487252.602024-05-167868Actual
18183172.302023-08-177828Actual
1540710.332023-05-1778112Actual
214280.002022-04-167814Budget
13598115.002023-04-167873Actual
356210.002022-04-167815Actual
36297168.002025-01-157836Actual
12290100.002023-02-147868Budget
3582280.002022-07-177814Budget
9471159.002022-12-157816Actual
35232120.002024-12-157866Actual
1933428.422023-09-1678311Actual
9391205.002022-12-157865Actual
19747138.002023-10-177864Actual
887179.002022-04-167867Actual
38894305.632025-03-177868Actual
10124144.002023-01-157813Actual
4251194.002022-07-177867Actual
16739.002022-04-167873Actual
2892644.382024-06-1678212Actual
11242200.002023-02-147813Budget
3117960.332024-08-1678212Actual
15710176.002023-06-177815Actual
8602100.002022-11-177866Budget
3059468.002024-08-167826Actual
13231200.002023-03-177867Actual
22721228.002024-01-157814Actual
13870106.002023-04-167836Actual
31059117.782024-08-1678411Actual
1889748.002023-09-167826Actual
241640.002022-06-177873Budget
26867299.002024-05-167863Actual
1528844.382023-05-1778311Actual
7699279.872022-10-177818Actual
7375100.002022-10-177846Budget
22601392.002024-01-157813Actual
7947107.002022-11-177863Actual
3342843.312024-10-1678212Actual
6687185.932022-09-167868Actual
36707111.402025-01-1578311Actual
27332426.002024-05-167817Actual
275200.002022-04-167864Budget
854360.002022-11-177856Budget
278741.002022-06-177826Actual
888200.002022-04-167867Budget
33996168.002024-11-167836Actual
33579288.982024-10-1678613Actual
802540.002022-11-177873Budget
8449200.002022-11-177836Budget
26775203.012024-04-1578613Actual
29045285.472024-06-1678213Actual
31635306.002024-09-157865Actual
3898092.252025-03-1778211Actual
14765154.002023-05-177865Actual
2056618.842023-10-1778612Actual
3445846.502024-11-1678511Actual
39273160.902025-03-1778113Actual
3292462.002024-10-167856Actual
5314200.002022-08-177817Budget
36091335.002025-01-157864Actual
10731100.002023-01-157846Budget
32666323.002024-10-167864Actual
30025147.572024-07-1678112Actual
2239358.212023-12-1578311Actual
35972258.002025-01-157863Actual
37121302.002025-02-147863Actual
2337158.212024-01-1578311Actual
20623398.002023-11-177813Actual
2946848.002024-07-167826Actual
5128100.002022-08-177846Budget
20870203.002023-11-177865Actual
32044314.722024-09-157868Actual
22756150.002024-01-157864Actual
1718164.002022-05-177836Actual
20743247.002023-11-177814Actual
1400177.002022-05-177864Actual
18565429.002023-09-167813Actual
3257152.602022-06-177828Actual
11164185.932023-01-157868Actual
10586140.002023-01-157816Actual
961593.002022-12-157846Actual
14014252.002023-04-167817Actual
2278200.002022-06-177813Budget
18925115.002023-09-167836Actual
2578885.002024-04-157873Actual
12697244.002023-03-177815Actual
31387428.002024-09-157813Actual
2091316.242022-05-177818Actual
24882177.002024-03-167865Actual
4437198.052022-07-177868Actual
12839135.002023-03-177816Actual
7152200.002022-10-177865Budget
28427117.002024-06-167866Actual
1531563.532023-05-1778411Actual
25729251.002024-04-157863Actual
34612231.612024-11-1678612Actual
2603327.002024-04-157826Actual
37801170.982025-02-1478111Actual
33756457.002024-11-167814Actual
38271251.002025-03-177863Actual
27627122.042024-05-1678411Actual
33462216.722024-10-1678612Actual
32184127.362024-09-1578411Actual
37883142.252025-02-1478411Actual
3918184.802025-03-1778212Actual
2334453.952024-01-1578211Actual
25292223.812024-03-167868Actual
7887141.002022-11-177813Actual
26200.002022-04-167813Budget
4004100.002022-07-177846Budget
25258217.752024-03-167828Actual
2724262.002024-05-167856Actual
2739127.002022-06-177816Actual
5967227.002022-09-167815Actual
2203653.002023-12-157856Actual
457790.002022-08-177863Budget
30919345.032024-08-167868Actual
3325490.122024-10-1678211Actual
19101278.002023-09-167867Actual
2872566.722024-06-1678211Actual
2201090.002023-12-157846Actual
16529395.002023-07-177813Actual
1794769.002023-08-177846Actual
3781227.002022-07-177865Actual
9009145.002022-12-157813Actual
578054.002022-09-167873Actual
29170267.002024-07-167863Actual
2339100.002022-06-177863Budget
3573084.802024-12-1578212Actual
3644188.002022-07-177864Actual
31093153.952024-08-1678611Actual
13090100.002023-03-177866Budget
1063562.002023-01-157826Actual
29759270.782024-07-167828Actual
641104.002022-04-167846Actual
129329.002022-05-177873Actual
8682214.002022-11-177817Actual
727879.002022-10-177826Actual
1490474.002023-05-177846Actual
3602987.002025-01-157873Actual
966256.002022-12-157856Actual
2659224.002022-06-177865Actual
11490200.002023-02-147864Budget
20307102.892023-10-1778111Actual
87100.002022-04-167863Budget
7231200.002022-10-177816Budget
2000554.002023-10-177856Actual
8496100.002022-11-177846Actual
2003891.002023-10-177866Actual
3856968.002025-03-177826Actual
39300271.432025-03-1778213Actual
1997981.002023-10-177846Actual
10185101.002023-01-157863Actual
22906102.002024-01-157816Actual
503270.002022-08-177826Budget
9069105.002022-12-157863Actual
1558978.002023-06-177873Actual
26205383.002024-04-157817Actual
33342146.512024-10-1678611Actual
3456101.002022-07-177863Actual
2662317.782024-04-1578112Actual
951968.002022-12-157826Actual
30707109.002024-08-167866Actual
13310354.122023-03-177818Actual
27190155.002024-05-167836Actual
29383294.002024-07-167865Actual
1727337.992023-07-1778211Actual
1479200.002022-05-177815Budget
8132199.002022-11-177864Actual
144317.142023-04-1678212Actual
1897752.002023-09-167856Actual
278650.002022-06-177826Budget
3064889.002024-08-167846Actual
11428280.002023-02-147814Budget
2171760.002023-12-157873Actual
11054200.002023-01-157818Budget
3900794.382025-03-1778311Actual
8744195.002022-11-177867Actual
802442.002022-11-177873Actual
12936164.002023-03-177836Actual
9857200.002022-12-157867Budget
629980.002022-09-167856Budget
1930729.482023-09-1678211Actual
8273178.002022-11-177865Actual
35584109.272024-12-1578411Actual
29793299.572024-07-167868Actual
28102503.002024-06-167814Actual
15020322.002023-05-177817Actual
7807100.002022-10-177868Budget
15497426.002023-06-177813Actual
12180200.002023-02-147818Budget
21871155.002023-12-157865Actual
30474321.002024-08-167815Actual
1288655.002023-03-177826Actual
1077880.002023-01-157856Budget
6826100.002022-10-177863Budget
4764212.002022-08-177864Actual
1243090.002023-03-177863Budget
18685241.002023-09-167814Actual
33941151.002024-11-167816Actual
23046105.002024-01-157866Actual
20130203.002023-10-177867Actual
32817153.002024-10-167816Actual
5561100.002022-08-177868Budget
10683200.002023-01-157836Budget
25350102.892024-03-1678111Actual
3519962.002024-12-157856Actual
28136304.002024-06-167864Actual
35821117.042024-12-1578113Actual
24755253.002024-03-167814Actual
36439446.002025-01-157817Actual
17596285.002023-08-177863Actual
32759311.002024-10-167865Actual
37943152.892025-02-1478611Actual

Generated 2025-05-16 07:36:01.697 UTC