[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-277846Budget
13420100.002023-03-297868Budget
32603134.002024-10-287873Actual
54450.002022-04-287826Budget
214280.002022-04-287814Budget
7091200.002022-10-297815Budget
2245396.512023-12-2778611Actual
5501201.082022-08-297828Actual
33520178.452024-10-2878113Actual
37392139.002025-02-267816Actual
35502188.002024-12-2778111Actual
951880.002022-12-277826Budget
21745233.002023-12-277814Actual
24995127.002024-03-287836Actual
2156916.722023-11-2978612Actual
570290.002022-09-287863Budget
2989100.002022-06-297866Budget
3602987.002025-01-277873Actual
23911125.002024-02-267816Actual
1727337.992023-07-2978211Actual
578150.002022-09-287873Budget
345790.002022-07-297863Budget
1629561.402023-06-2978411Actual
966160.002022-12-277856Budget
2103570.002023-11-297856Actual
32244128.422024-09-2778611Actual
2611353.002024-04-277856Actual
33226218.852024-10-2878111Actual
2464280.002022-06-297814Budget
11854105.002023-02-267846Actual
29581127.002024-07-287866Actual
4517140.002022-08-297813Actual
1694257.002023-07-297856Actual
23640229.002024-02-267863Actual
2095541.002023-11-297826Actual
727879.002022-10-297826Actual
37943152.892025-02-2678611Actual
2880645.442024-06-2878511Actual
30919345.032024-08-287868Actual
28779116.722024-06-2878411Actual
746126.002022-04-287866Actual
39095166.722025-03-2978611Actual
2892644.382024-06-2878212Actual
2091316.242022-05-297818Actual
38356493.002025-03-297814Actual
28136304.002024-06-287864Actual
2437347.572024-02-2678311Actual
27367330.002024-05-287867Actual
21871155.002023-12-277865Actual
4379217.752022-07-297828Actual
7559280.002022-10-297817Actual
16739.002022-04-287873Actual
3404878.002024-11-287856Actual
30087203.952024-07-2878612Actual
3014590.732024-07-2878113Actual
22280196.542023-12-277868Actual
39034146.512025-03-2978411Actual
2139068.852023-11-2978311Actual
1718164.002022-05-297836Actual
34612231.612024-11-2878612Actual
615769.002022-09-287826Actual
615670.002022-09-287826Budget
1732768.852023-07-2978411Actual
14137172.302023-04-287828Actual
3130200.002022-06-297867Budget
5640140.002022-09-287813Actual
31833113.002024-09-277866Actual
13169210.002023-03-297817Actual
3456101.002022-07-297863Actual
3208200.002022-06-297818Budget
742151.002022-10-297856Actual
9334204.002022-12-277815Actual
12983128.002023-03-297846Actual
12838100.002023-03-297816Budget
16000309.002023-06-297817Actual
2171760.002023-12-277873Actual
9391205.002022-12-277865Actual
6359100.002022-09-287866Budget
3583288.002022-07-297814Actual
31924328.002024-09-277867Actual
9069105.002022-12-277863Actual
9797280.002022-12-277817Budget
3395156.002022-07-297813Actual
14730219.002023-05-297815Actual
8822200.002022-11-297818Budget
4331275.332022-07-297818Actual
28102503.002024-06-287814Actual
87100.002022-04-287863Budget
20130203.002023-10-297867Actual
1730046.502023-07-2978311Actual
19747138.002023-10-297864Actual
7946100.002022-11-297863Budget
2393825.002024-02-267826Actual
34022104.002024-11-287846Actual
2141766.722023-11-2978411Actual
23853184.002024-02-267865Actual
29045285.472024-06-2878213Actual
3898092.252025-03-2978211Actual
15175205.632023-05-297868Actual
1583028.002023-06-297826Actual
129329.002022-05-297873Actual
27332426.002024-05-287817Actual
9254200.002022-12-277864Budget
7808141.992022-10-297868Actual
6827114.002022-10-297863Actual
33671263.002024-11-287863Actual
31213226.302024-08-2878612Actual
27453348.062024-05-287828Actual
26421113.532024-04-2778111Actual
16640.002022-04-287873Budget
13419228.362023-03-297868Actual
24670263.002024-03-287863Actual
17808197.002023-08-297865Actual
28368103.002024-06-287846Actual
11429294.002023-02-267814Actual
27688146.512024-05-2878611Actual
2331677.362024-01-2778111Actual
2431874.162024-02-2678111Actual
594154.002022-04-287836Actual
14171208.662023-04-287868Actual
3445846.502024-11-2878511Actual
15113442.002023-05-297818Actual
12289166.242023-02-267868Actual
8211200.002022-11-297815Budget
293074.002022-06-297856Actual
35881204.762024-12-2778613Actual
4251194.002022-07-297867Actual
23966127.002024-02-267836Actual
8602100.002022-11-297866Budget
5082149.002022-08-297836Actual
32511401.002024-10-287813Actual
1872107.002022-05-297866Actual
2765466.722024-05-2878511Actual
3582280.002022-07-297814Budget
7746154.112022-10-297828Actual
31298195.992024-08-2878213Actual
26200.002022-04-287813Budget
164417.142023-06-2978212Actual
32957136.002024-10-287866Actual
32454183.712024-09-2778613Actual
9567168.002022-12-277836Actual
13310354.122023-03-297818Actual
2662317.782024-04-2778112Actual
3519962.002024-12-277856Actual
34258328.362024-11-287828Actual
1789342.002023-08-297826Actual
34999358.002024-12-277815Actual
9985232.902022-12-277828Actual
16777204.002023-07-297865Actual
29522102.002024-07-287846Actual
30509266.002024-08-287865Actual
23818191.002024-02-267815Actual
37241330.002025-02-267864Actual
3325490.122024-10-2878211Actual
11428280.002023-02-267814Budget
1621136.002022-05-297816Actual
1340280.002022-05-297814Budget
17681215.002023-08-297814Actual
3957200.002022-07-297836Budget
6499200.002022-09-287867Budget
24260270.782024-02-267868Actual
19009104.002023-09-287866Actual
3172048.002024-09-277826Actual
2987960.332024-07-2878211Actual
1927998.632023-09-2878111Actual
35289412.002024-12-277817Actual
31748160.002024-09-277836Actual
11808168.002023-02-267836Actual
4005116.002022-07-297846Actual
1215100.002022-05-297863Budget
630066.002022-09-287856Actual
2100992.002023-11-297846Actual
36242155.002025-01-277816Actual
1764100.002022-05-297846Budget
1895168.002023-09-287846Actual
887179.002022-04-287867Actual
6500202.002022-09-287867Actual
19066295.002023-09-287817Actual
36439446.002025-01-277817Actual
1558978.002023-06-297873Actual
7560280.002022-10-297817Budget
1138040.002023-02-267873Budget
5373200.002022-08-297867Budget
802442.002022-11-297873Actual
11631218.002023-02-267865Actual
27044327.002024-05-287815Actual
4516200.002022-08-297813Budget
1930729.482023-09-2878211Actual
166850.002022-05-297826Budget
19221198.052023-09-287868Actual
640100.002022-04-287846Budget
25258217.752024-03-287828Actual
18183172.302023-08-297828Actual
3782200.002022-07-297865Budget
32184127.362024-09-2778411Actual
3068274.002022-06-297817Actual
22069102.002023-12-277866Actual
6952280.002022-10-297814Budget
2839482.002024-06-287856Actual
29255459.002024-07-287814Actual
1190280.002023-02-267856Budget
6108125.002022-09-287816Actual
2434637.992024-02-2678211Actual
22961128.002024-01-277836Actual
1018490.002023-01-277863Budget
4437198.052022-07-297868Actual
465450.002022-08-297873Budget
4378100.002022-07-297828Budget
275200.002022-04-287864Budget
9068100.002022-12-277863Budget
2199196.542022-05-297868Actual
16684151.002023-07-297864Actual
2537824.162024-03-2878211Actual
2334453.952024-01-2778211Actual
33636401.002024-11-287813Actual
32817153.002024-10-287816Actual
802540.002022-11-297873Budget
2339100.002022-06-297863Budget
68871.002022-04-287856Actual
17032302.002023-07-297817Actual
29851206.082024-07-2878111Actual
22756150.002024-01-277864Actual
3791025.232025-02-2678511Actual
18600238.002023-09-287863Actual

Generated 2025-05-28 20:29:23.533 UTC