[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002023-02-267866Actual
6579343.512022-09-287818Actual
13170200.002023-03-297817Budget
8211200.002022-11-297815Budget
11055355.632023-01-277818Actual
8449200.002022-11-297836Budget
18062296.002023-08-297817Actual
23966127.002024-02-267836Actual
887179.002022-04-287867Actual
1718164.002022-05-297836Actual
33547190.732024-10-2878213Actual
1626848.632023-06-2978311Actual
969325.332022-04-287818Actual
1076100.002022-04-287868Budget
2036229.482023-10-2978311Actual
16975106.002023-07-297866Actual
31151162.462024-08-2878112Actual
3404878.002024-11-287856Actual
1938843.312023-09-2878511Actual
7013200.002022-10-297864Budget
22756150.002024-01-277864Actual
32044314.722024-09-277868Actual
1400177.002022-05-297864Actual
21837219.002023-12-277815Actual
3315193.512022-06-297868Actual
29383294.002024-07-287865Actual
11961100.002023-02-267866Budget
13310354.122023-03-297818Actual
12368200.002023-03-297813Budget
10311277.002023-01-277814Actual
293074.002022-06-297856Actual
2440066.722024-02-2678411Actual
25946219.002024-04-277865Actual
3257152.602022-06-297828Actual
24107307.002024-02-267817Actual
1895168.002023-09-287846Actual
9008100.002022-12-277813Budget
9937387.452022-12-277818Actual
7374117.002022-10-297846Actual
1190280.002023-02-267856Budget
27487252.602024-05-287868Actual
353450.002022-07-297873Budget
1889748.002023-09-287826Actual
465554.002022-08-297873Actual
11631218.002023-02-267865Actual
2472759.002024-03-287873Actual
23853184.002024-02-267865Actual
8744195.002022-11-297867Actual
31059117.782024-08-2878411Actual
29045285.472024-06-2878213Actual
5235128.002022-08-297866Actual
4331275.332022-07-297818Actual
29581127.002024-07-287866Actual
2050810.332023-10-2978112Actual
4906194.002022-08-297865Actual
1872107.002022-05-297866Actual
2457814.592024-02-2678612Actual
28519289.002024-06-287867Actual
570290.002022-09-287863Budget
28639272.302024-06-287868Actual
34404129.482024-11-2878311Actual
3316100.002022-06-297868Budget
12697244.002023-03-297815Actual
37299349.002025-02-267815Actual
2537824.162024-03-2878211Actual
6253129.002022-09-287846Actual
1735427.362023-07-2978511Actual
9391205.002022-12-277865Actual
13598115.002023-04-287873Actual
34697215.292024-11-2878213Actual
225117.142023-12-2778112Actual
2836173.002022-06-297836Actual
2339865.652024-01-2778411Actual
31693141.002024-09-277816Actual
6029192.002022-09-287865Actual
32957136.002024-10-287866Actual
2393825.002024-02-267826Actual
32724330.002024-10-287815Actual
3582280.002022-07-297814Budget
21157213.002023-11-297867Actual
5453200.002022-08-297818Budget
33134269.272024-10-287828Actual
1175885.002023-02-267826Actual
2103570.002023-11-297856Actual
38739424.002025-03-297817Actual
27746169.912024-05-2878112Actual
3396849.002024-11-287826Actual
503270.002022-08-297826Budget
1841761.402023-08-2978611Actual
457790.002022-08-297863Budget
802540.002022-11-297873Budget
6252100.002022-09-287846Budget
16121199.572023-06-297828Actual
37856140.122025-02-2678311Actual
6952280.002022-10-297814Budget
7231200.002022-10-297816Budget
27892287.222024-05-2878213Actual
19594388.002023-10-297813Actual
23103264.002024-01-277817Actual
1250840.002023-03-297873Budget
12760158.002023-03-297865Actual
38121148.622025-02-2678113Actual
3292462.002024-10-287856Actual
3437760.332024-11-2878211Actual
13504389.002023-04-287813Actual
32336192.252024-09-2778612Actual
9392200.002022-12-277865Budget
2545936.932024-03-2878511Actual
33671263.002024-11-287863Actual
2279151.002022-06-297813Actual
13169210.002023-03-297817Actual
31330199.502024-08-2878613Actual
8072309.002022-11-297814Actual
12228100.002023-02-267828Budget
2882100.002022-06-297846Budget
641104.002022-04-287846Actual
1340280.002022-05-297814Budget
1479200.002022-05-297815Budget
33168316.242024-10-287868Actual
12039218.002023-02-267817Actual
2045061.402023-10-2978611Actual
8682214.002022-11-297817Actual
2147864.592023-11-2978611Actual
34878118.002024-12-277873Actual
7559280.002022-10-297817Actual
742260.002022-10-297856Budget
2342528.422024-01-2778511Actual
5968200.002022-09-287815Budget
15020322.002023-05-297817Actual
24755253.002024-03-287814Actual
27425537.452024-05-287818Actual
1077785.002023-01-277856Actual
35232120.002024-12-277866Actual
6438200.002022-09-287817Budget
9614100.002022-12-277846Budget
6358101.002022-09-287866Actual
26361276.842024-04-277868Actual
1936151.822023-09-2878411Actual
8681280.002022-11-297817Budget
214280.002022-04-287814Budget
512983.002022-08-297846Actual
1686236.002023-07-297826Actual
11710100.002023-02-267816Budget
1461063.002023-05-297873Actual
28752110.342024-06-2878311Actual
1897752.002023-09-287856Actual
8823282.902022-11-297818Actual
26715103.012024-04-2778113Actual
615769.002022-09-287826Actual
3561130.552024-12-2778511Actual
3519962.002024-12-277856Actual
2600676.002024-04-277816Actual
10976212.002023-01-277867Actual
3918184.802025-03-2978212Actual
1717200.002022-05-297836Budget
15652160.002023-06-297864Actual
32546251.002024-10-287863Actual
22814212.002024-01-277815Actual
4378100.002022-07-297828Budget
3342843.312024-10-2878212Actual
2354815.652024-01-2778612Actual
30296274.002024-08-287863Actual
33579288.982024-10-2878613Actual
1647212.462023-06-2978612Actual
37086435.002025-02-267813Actual
31833113.002024-09-277866Actual
16093378.362023-06-297818Actual
2946848.002024-07-287826Actual
13419228.362023-03-297868Actual
27077249.002024-05-287865Actual
746126.002022-04-287866Actual
14519358.002023-05-297813Actual
1175960.002023-02-267826Budget
2892644.382024-06-2878212Actual
4702280.002022-08-297814Budget
2293332.002024-01-277826Actual
2399290.002024-02-267846Actual
6953278.002022-10-297814Actual
3284443.002024-10-287826Actual
3117960.332024-08-2878212Actual
8133200.002022-11-297864Budget
1838315.652023-08-2978511Actual
36382114.002025-01-277866Actual
18925115.002023-09-287836Actual
2659224.002022-06-297865Actual
36323109.002025-01-277846Actual
9567168.002022-12-277836Actual
13870106.002023-04-287836Actual
38682132.002025-03-297866Actual
1621399.702023-06-2978111Actual
21871155.002023-12-277865Actual
29441130.002024-07-287816Actual
8602100.002022-11-297866Budget
1303094.002023-03-297856Actual
37392139.002025-02-267816Actual
1434664.592023-04-2878611Actual
68871.002022-04-287856Actual
26328281.392024-04-277828Actual
690540.002022-10-297873Budget
27135127.002024-05-287816Actual
26300570.792024-04-277818Actual
629980.002022-09-287856Budget
4984100.002022-08-297816Budget
32394185.472024-09-2778113Actual
23138277.002024-01-277867Actual
2195641.002023-12-277826Actual
19009104.002023-09-287866Actual
18216252.602023-08-297868Actual
4251194.002022-07-297867Actual
20836201.002023-11-297815Actual
4330200.002022-07-297818Budget
17153163.212023-07-297828Actual
3861153.002022-07-297816Actual
37801170.982025-02-2678111Actual
164417.142023-06-2978212Actual
11428280.002023-02-267814Budget
12290100.002023-02-267868Budget
36793127.362025-01-2778611Actual
1243193.002023-03-297863Actual
1927998.632023-09-2878111Actual
31635306.002024-09-277865Actual
1401200.002022-05-297864Budget
30885251.092024-08-287828Actual
39095166.722025-03-2978611Actual

Generated 2025-05-28 06:15:09.454 UTC