[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954870.002024-07-297856Actual
10976212.002023-01-287867Actual
3802936.932025-02-2778212Actual
742260.002022-10-307856Budget
54450.002022-04-297826Budget
21660267.002023-12-287863Actual
11164185.932023-01-287868Actual
35147151.002024-12-287836Actual
2431874.162024-02-2778111Actual
15055264.002023-05-307867Actual
1175885.002023-02-277826Actual
9069105.002022-12-287863Actual
23258198.052024-01-287868Actual
802540.002022-11-307873Budget
25230435.942024-03-297818Actual
2342528.422024-01-2878511Actual
38832522.302025-03-307818Actual
25350102.892024-03-2978111Actual
15858125.002023-06-307836Actual
4251194.002022-07-307867Actual
9984100.002022-12-287828Budget
28840127.362024-06-2978611Actual
1942184.802023-09-2978611Actual
27044327.002024-05-297815Actual
1190159.002023-02-277856Actual
30087203.952024-07-2978612Actual
2245396.512023-12-2878611Actual
38894305.632025-03-307868Actual
2537824.162024-03-2978211Actual
28519289.002024-06-297867Actual
16739.002022-04-297873Actual
20778171.002023-11-307864Actual
33636401.002024-11-297813Actual
3668085.872025-01-2878211Actual
17921136.002023-08-307836Actual
3014590.732024-07-2978113Actual
14878123.002023-05-307836Actual
17715157.002023-08-307864Actual
33941151.002024-11-297816Actual
6358101.002022-09-297866Actual
10124144.002023-01-287813Actual
570397.002022-09-297863Actual
3832882.002025-03-307873Actual
1425926.292023-04-2978211Actual
2523200.002022-06-307864Budget
12698200.002023-03-307815Budget
7620200.002022-10-307867Budget
33226218.852024-10-2978111Actual
1440411.402023-04-2978112Actual
26986285.002024-05-297864Actual
15745184.002023-06-307865Actual
3723200.002022-07-307815Budget
166850.002022-05-307826Budget
18005106.002023-08-307866Actual
241746.002022-06-307873Actual
33168316.242024-10-297868Actual
2071574.002023-11-307873Actual
9470200.002022-12-287816Budget
854490.002022-11-307856Actual
7012192.002022-10-307864Actual
35584109.272024-12-2878411Actual
16649261.002023-07-307814Actual
27275118.002024-05-297866Actual
24141232.002024-02-277867Actual
3342843.312024-10-2978212Actual
828227.002022-04-297817Actual
2987960.332024-07-2978211Actual
31833113.002024-09-287866Actual
26742269.682024-04-2878213Actual
10371163.002023-01-287864Actual
34906474.002024-12-287814Actual
13598115.002023-04-297873Actual
2138100.002022-05-307828Budget
8496100.002022-11-307846Actual
18155354.122023-08-307818Actual
1897752.002023-09-297856Actual
19066295.002023-09-297817Actual
33134269.272024-10-297828Actual
1493064.002023-05-307856Actual
34999358.002024-12-287815Actual
26832387.002024-05-297813Actual
34550140.122024-11-2978112Actual
2611353.002024-04-287856Actual
38774292.002025-03-307867Actual
12228100.002023-02-277828Budget
23966127.002024-02-277836Actual
914636.002022-12-287873Actual
497147.002022-04-297816Actual
465554.002022-08-307873Actual
22693111.002024-01-287873Actual
1718164.002022-05-307836Actual
4379217.752022-07-307828Actual
22280196.542023-12-287868Actual
36091335.002025-01-287864Actual
28342166.002024-06-297836Actual
9391205.002022-12-287865Actual
4764212.002022-08-307864Actual
174738.212023-07-3078212Actual
2600676.002024-04-287816Actual
5829280.002022-09-297814Budget
12839135.002023-03-307816Actual
13311200.002023-03-307818Budget
9333200.002022-12-287815Budget
1157152.002022-05-307813Actual
2647660.332024-04-2878311Actual
11711142.002023-02-277816Actual
356210.002022-04-297815Actual
7886100.002022-11-307813Budget
13231200.002023-03-307867Actual
2203653.002023-12-287856Actual
20095292.002023-10-307817Actual
25694376.002024-04-287813Actual
34786423.002024-12-287813Actual
34878118.002024-12-287873Actual
15532252.002023-06-307863Actual
24755253.002024-03-297814Actual
30567134.002024-08-297816Actual
18216252.602023-08-307868Actual
2496729.002024-03-297826Actual
7619220.002022-10-307867Actual
2147864.592023-11-3078611Actual
11961100.002023-02-277866Budget
28779116.722024-06-2978411Actual
840180.002022-11-307826Budget
26361276.842024-04-287868Actual
10045204.122022-12-287868Actual
22906102.002024-01-287816Actual
33547190.732024-10-2978213Actual
25851219.002024-04-287864Actual
7151188.002022-10-307865Actual
10684159.002023-01-287836Actual
1717200.002022-05-307836Budget
14137172.302023-04-297828Actual
3862392.002025-03-307846Actual
8273178.002022-11-307865Actual
12229129.872023-02-277828Actual
29967140.122024-07-2978611Actual
615670.002022-09-297826Budget
1063460.002023-01-287826Budget
1951280.002022-05-307817Budget
181258.002022-05-307856Actual
27216116.002024-05-297846Actual
10837131.002023-01-287866Actual
24260270.782024-02-277868Actual
35702160.342024-12-2878112Actual
2739127.002022-06-307816Actual
2440066.722024-02-2778411Actual
25816316.002024-04-287814Actual
3221151.822024-09-2878511Actual
1588478.002023-06-307846Actual
11429294.002023-02-277814Actual
8497100.002022-11-307846Budget
8133200.002022-11-307864Budget
35444316.242024-12-287868Actual
17773171.002023-08-307815Actual
1835650.762023-08-3078411Actual
37299349.002025-02-277815Actual
4438100.002022-07-307868Budget
16835124.002023-07-307816Actual
3645200.002022-07-307864Budget
12368200.002023-03-307813Budget
6252100.002022-09-297846Budget
14730219.002023-05-307815Actual
13090100.002023-03-307866Budget
10731100.002023-01-287846Budget
36997225.822025-01-2878213Actual
629980.002022-09-297856Budget
2339865.652024-01-2878411Actual
1431347.572023-04-2978411Actual
29170267.002024-07-297863Actual
17187220.782023-07-307868Actual
32102186.932024-09-2878111Actual
3676165.652025-01-2878511Actual
3749983.002025-02-277856Actual
9009145.002022-12-287813Actual
11808168.002023-02-277836Actual
2446196.512024-02-2778611Actual
36970206.522025-01-2878113Actual
1250840.002023-03-307873Budget
10508200.002023-01-287865Budget
5968200.002022-09-297815Budget
38484314.002025-03-307865Actual
1930729.482023-09-2978211Actual
33520178.452024-10-2978113Actual
23605406.002024-02-277813Actual
21243231.392023-11-307828Actual
36242155.002025-01-287816Actual
951968.002022-12-287826Actual
24882177.002024-03-297865Actual
3064889.002024-08-297846Actual
36297168.002025-01-287836Actual
30799316.002024-08-297867Actual
31982551.092024-09-287818Actual
33996168.002024-11-297836Actual
5453200.002022-08-307818Budget
10915200.002023-01-287817Budget
23911125.002024-02-277816Actual
39273160.902025-03-3078113Actual
11243173.002023-02-277813Actual
405272.002022-07-307856Actual
12289166.242023-02-277868Actual
18062296.002023-08-307817Actual
6206200.002022-09-297836Budget
2472759.002024-03-297873Actual
29383294.002024-07-297865Actual
31542286.002024-09-287864Actual
27135127.002024-05-297816Actual
27982428.002024-06-297813Actual
32957136.002024-10-297866Actual
34670199.502024-11-2978113Actual
11569200.002023-02-277815Budget
14672147.002023-05-307864Actual
3918184.802025-03-3078212Actual
1215100.002022-05-307863Budget
38063245.442025-02-2778612Actual
35232120.002024-12-287866Actual
5374165.002022-08-307867Actual
29673314.002024-07-297867Actual
21745233.002023-12-287814Actual
2555010.332024-03-2978112Actual
34697215.292024-11-2978213Actual
1288760.002023-03-307826Budget
2522172.002022-06-307864Actual
16564258.002023-07-307863Actual

Generated 2025-05-30 01:19:45.882 UTC