[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-01-297818Budget
968200.002022-04-307818Budget
1461063.002023-05-317873Actual
4843200.002022-08-317815Budget
3328196.512024-10-3078311Actual
293074.002022-07-017856Actual
2757379.482024-05-3078211Actual
21243231.392023-12-017828Actual
36532573.822025-01-297818Actual
4764212.002022-08-317864Actual
25172248.002024-03-307867Actual
2494096.002024-03-307816Actual
1997981.002023-10-317846Actual
9470200.002022-12-297816Budget
31059117.782024-08-3078411Actual
32631503.002024-10-307814Actual
2147864.592023-12-0178611Actual
1951280.002022-05-317817Budget
6437280.002022-09-307817Actual
3723200.002022-07-317815Budget
2946848.002024-07-307826Actual
9858166.002022-12-297867Actual
245463.952024-02-2878212Actual
10731100.002023-01-297846Budget
7328200.002022-10-317836Budget
2141766.722023-12-0178411Actual
3064889.002024-08-307846Actual
9937387.452022-12-297818Actual
26924113.002024-05-307873Actual
2100992.002023-12-017846Actual
10449200.002023-01-297815Budget
4379217.752022-07-317828Actual
8603129.002022-12-017866Actual
11303106.002023-02-287863Actual
1887095.002023-09-307816Actual
29348315.002024-07-307815Actual
38860231.392025-03-317828Actual
629980.002022-09-307856Budget
23725254.002024-02-287814Actual
690444.002022-10-317873Actual
9798263.002022-12-297817Actual
11711142.002023-02-287816Actual
9568200.002022-12-297836Budget
13170200.002023-03-317817Budget
39034146.512025-03-3178411Actual
21984128.002023-12-297836Actual
5452381.392022-08-317818Actual
36851120.972025-01-2978112Actual
11055355.632023-01-297818Actual
37392139.002025-02-287816Actual
1157152.002022-05-317813Actual
17153163.212023-07-317828Actual
19898104.002023-10-317816Actual
8681280.002022-12-017817Budget
20216229.872023-10-317828Actual
22814212.002024-01-297815Actual
215277.002022-04-307814Actual
2836173.002022-07-017836Actual
4191200.002022-07-317817Budget
37447155.002025-02-287836Actual
2839482.002024-06-307856Actual
17187220.782023-07-317868Actual
2254419.912023-12-2978612Actual
22069102.002023-12-297866Actual
1727337.992023-07-3178211Actual
30204197.752024-07-3078613Actual
2502175.002024-03-307846Actual
33636401.002024-11-307813Actual
11243173.002023-02-287813Actual
11960117.002023-02-287866Actual
25911252.002024-04-297815Actual
11490200.002023-02-287864Budget
30857613.212024-08-307818Actual
1583028.002023-07-017826Actual
5828316.002022-09-307814Actual
33791304.002024-11-307864Actual
39273160.902025-03-3178113Actual
12180200.002023-02-287818Budget
29638438.002024-07-307817Actual
6253129.002022-09-307846Actual
241640.002022-07-017873Budget
2153612.462023-12-0178112Actual
28898162.462024-06-3078112Actual
23640229.002024-02-287863Actual
22756150.002024-01-297864Actual
8073280.002022-12-017814Budget
3315193.512022-07-017868Actual
33106535.942024-10-307818Actual
27077249.002024-05-307865Actual
16093378.362023-07-017818Actual
3583288.002022-07-317814Actual
2611353.002024-04-297856Actual
827280.002022-04-307817Budget
8132199.002022-12-017864Actual
2882100.002022-07-017846Budget
24670263.002024-03-307863Actual
25729251.002024-04-297863Actual
4906194.002022-08-317865Actual
18155354.122023-08-317818Actual
37206479.002025-02-287814Actual
415178.002022-04-307865Actual
10046100.002022-12-297868Budget
3918184.802025-03-3178212Actual
16529395.002023-07-317813Actual
2437347.572024-02-2878311Actual
38894305.632025-03-317868Actual
31600343.002024-09-297815Actual
10185101.002023-01-297863Actual
38236424.002025-03-317813Actual
20778171.002023-12-017864Actual
3437760.332024-11-3078211Actual
22126279.002023-12-297817Actual
2650358.212024-04-2978411Actual
8930137.452022-12-017868Actual
23966127.002024-02-287836Actual
9069105.002022-12-297863Actual
31982551.092024-09-297818Actual
405180.002022-07-317856Budget
28697206.082024-06-3078111Actual
34137439.002024-11-307817Actual
11569200.002023-02-287815Budget
18925115.002023-09-307836Actual
11632200.002023-02-287865Budget
18565429.002023-09-307813Actual
3457857.142024-11-3078212Actual
20743247.002023-12-017814Actual
10586140.002023-01-297816Actual
6206200.002022-09-307836Budget
35848210.032024-12-2978213Actual
28779116.722024-06-3078411Actual
26200.002022-04-307813Budget
26867299.002024-05-307863Actual
1718164.002022-05-317836Actual
5561100.002022-08-317868Budget
27600147.572024-05-3078311Actual
11570226.002023-02-287815Actual
28519289.002024-06-307867Actual
8353165.002022-12-017816Actual
1626848.632023-07-0178311Actual
356210.002022-04-307815Actual
214280.002022-04-307814Budget
2090200.002022-05-317818Budget
3068274.002022-07-017817Actual
630066.002022-09-307856Actual
21660267.002023-12-297863Actual
10507182.002023-01-297865Actual
465450.002022-08-317873Budget
3668085.872025-01-2978211Actual
29078195.992024-06-3078613Actual
12369144.002023-03-317813Actual
7808141.992022-10-317868Actual
19953123.002023-10-317836Actual
1156200.002022-05-317813Budget
727879.002022-10-317826Actual
12102200.002023-02-287867Budget
18183172.302023-08-317828Actual
15497426.002023-07-017813Actual
1591069.002023-07-017856Actual
34349231.612024-11-3078111Actual
33342146.512024-10-3078611Actual
2603327.002024-04-297826Actual
1895168.002023-09-307846Actual
32421266.172024-09-2978213Actual
28639272.302024-06-307868Actual
3059468.002024-08-307826Actual
1544018.842023-05-3178612Actual
33579288.982024-10-3078613Actual
16121199.572023-07-017828Actual
26300570.792024-04-297818Actual
38952193.322025-03-3178111Actual
35881204.762024-12-2978613Actual
25258217.752024-03-307828Actual
1077880.002023-01-297856Budget
24995127.002024-03-307836Actual
19840161.002023-10-317865Actual
390870.002022-07-317826Budget
1717200.002022-05-317836Budget
39153155.022025-03-3178112Actual
13870106.002023-04-307836Actual
15532252.002023-07-017863Actual
1850818.842023-08-3178612Actual
35444316.242024-12-297868Actual
4004100.002022-07-317846Budget
23818191.002024-02-287815Actual
1897752.002023-09-307856Actual
18097202.002023-08-317867Actual
11710100.002023-02-287816Budget
2540543.312024-03-3078311Actual
9255222.002022-12-297864Actual
1953714.592023-09-3078612Actual
13660174.002023-04-307864Actual
5889163.002022-09-307864Actual
4192202.002022-07-317817Actual
615769.002022-09-307826Actual
194796.082023-09-3078112Actual
30509266.002024-08-307865Actual
1288655.002023-03-317826Actual
37943152.892025-02-2878611Actual
34786423.002024-12-297813Actual
19159461.702023-09-307818Actual
30087203.952024-07-3078612Actual
37709340.482025-02-287828Actual
33048334.002024-10-307867Actual
9392200.002022-12-297865Budget
3856968.002025-03-317826Actual
25946219.002024-04-297865Actual
14049255.002023-04-307867Actual
22721228.002024-01-297814Actual
7807100.002022-10-317868Budget
12289166.242023-02-287868Actual
7747100.002022-10-317828Budget
37299349.002025-02-287815Actual
30381480.002024-08-307814Actual
3100559.272024-08-3078211Actual
25694376.002024-04-297813Actual
31507488.002024-09-297814Actual
3395156.002022-07-317813Actual
5562178.362022-08-317868Actual
9797280.002022-12-297817Budget
18719158.002023-09-307864Actual
29851206.082024-07-3078111Actual
840071.002022-12-017826Actual
1635656.082023-07-0178611Actual
30296274.002024-08-307863Actual

Generated 2025-05-30 07:02:06.182 UTC