[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15113442.002023-05-297818Actual
3316100.002022-06-297868Budget
37743335.942025-02-267868Actual
6437280.002022-09-287817Actual
36091335.002025-01-277864Actual
2091316.242022-05-297818Actual
26867299.002024-05-287863Actual
1480255.002022-05-297815Actual
34550140.122024-11-2878112Actual
23046105.002024-01-277866Actual
2239358.212023-12-2778311Actual
22069102.002023-12-277866Actual
12368200.002023-03-297813Budget
39300271.432025-03-2978213Actual
1942184.802023-09-2878611Actual
2451911.402024-02-2678112Actual
2882100.002022-06-297846Budget
8274200.002022-11-297865Budget
11054200.002023-01-277818Budget
36707111.402025-01-2778311Actual
8450169.002022-11-297836Actual
37589412.002025-02-267817Actual
19159461.702023-09-287818Actual
26421113.532024-04-2778111Actual
7886100.002022-11-297813Budget
1797346.002023-08-297856Actual
31093153.952024-08-2878611Actual
4191200.002022-07-297817Budget
7013200.002022-10-297864Budget
1620100.002022-05-297816Budget
570290.002022-09-287863Budget
1138040.002023-02-267873Budget
14672147.002023-05-297864Actual
32817153.002024-10-287816Actual
2987960.332024-07-2878211Actual
68770.002022-04-287856Budget
2092898.002023-11-297816Actual
951968.002022-12-277826Actual
36439446.002025-01-277817Actual
1641412.462023-06-2978112Actual
3404878.002024-11-287856Actual
38774292.002025-03-297867Actual
16742216.002023-07-297815Actual
28136304.002024-06-287864Actual
1887095.002023-09-287816Actual
7012192.002022-10-297864Actual
1558978.002023-06-297873Actual
8352200.002022-11-297816Budget
35644147.572024-12-2778611Actual
32631503.002024-10-287814Actual
11961100.002023-02-267866Budget
30474321.002024-08-287815Actual
278741.002022-06-297826Actual
16739.002022-04-287873Actual
2200100.002022-05-297868Budget
38894305.632025-03-297868Actual
10915200.002023-01-277817Budget
1493064.002023-05-297856Actual
4251194.002022-07-297867Actual
68871.002022-04-287856Actual
14878123.002023-05-297836Actual
2141766.722023-11-2978411Actual
1895168.002023-09-287846Actual
2872566.722024-06-2878211Actual
3861153.002022-07-297816Actual
36149353.002025-01-277815Actual
2192996.002023-12-277816Actual
2946848.002024-07-287826Actual
353553.002022-07-297873Actual
22636254.002024-01-277863Actual
9334204.002022-12-277815Actual
3958149.002022-07-297836Actual
3208200.002022-06-297818Budget
31330199.502024-08-2878613Actual
1434664.592023-04-2878611Actual
32184127.362024-09-2778411Actual
3900794.382025-03-2978311Actual
2401874.002024-02-267856Actual
35092127.002024-12-277816Actual
1157152.002022-05-297813Actual
14109376.852023-04-287818Actual
12698200.002023-03-297815Budget
34404129.482024-11-2878311Actual
35557110.342024-12-2778311Actual
3100559.272024-08-2878211Actual
1130290.002023-02-267863Budget
1528844.382023-05-2978311Actual
13419228.362023-03-297868Actual
12839135.002023-03-297816Actual
10450214.002023-01-277815Actual
13955102.002023-04-287866Actual
3445846.502024-11-2878511Actual
33636401.002024-11-287813Actual
2472759.002024-03-287873Actual
27982428.002024-06-287813Actual
21215446.542023-11-297818Actual
54561.002022-04-287826Actual
2647660.332024-04-2778311Actual
28287151.002024-06-287816Actual
8602100.002022-11-297866Budget
23725254.002024-02-267814Actual
7560280.002022-10-297817Budget
405272.002022-07-297856Actual
13310354.122023-03-297818Actual
39034146.512025-03-2978411Actual
746126.002022-04-287866Actual
292970.002022-06-297856Budget
13359100.002023-03-297828Budget
22161263.002023-12-277867Actual
4192202.002022-07-297817Actual
4906194.002022-08-297865Actual
961593.002022-12-277846Actual
27925290.732024-05-2878613Actual
11429294.002023-02-267814Actual
1341277.002022-05-297814Actual
27044327.002024-05-287815Actual
23103264.002024-01-277817Actual
7807100.002022-10-297868Budget
2011185.002022-05-297867Actual
29933123.102024-07-2878411Actual
28194305.002024-06-287815Actual
10586140.002023-01-277816Actual
8133200.002022-11-297864Budget
32302151.832024-09-2778112Actual
6359100.002022-09-287866Budget
22961128.002024-01-277836Actual
1847514.592023-08-2978112Actual
31032140.122024-08-2878311Actual
241640.002022-06-297873Budget
1544018.842023-05-2978612Actual
11243173.002023-02-267813Actual
33400128.422024-10-2878112Actual
457790.002022-08-297863Budget
38739424.002025-03-297817Actual
9719100.002022-12-277866Budget
34941338.002024-12-277864Actual
27216116.002024-05-287846Actual
19713245.002023-10-297814Actual
22848170.002024-01-277865Actual
15858125.002023-06-297836Actual
405180.002022-07-297856Budget
38148183.712025-02-2678213Actual
31542286.002024-09-277864Actual
33996168.002024-11-287836Actual
12983128.002023-03-297846Actual
38542136.002025-03-297816Actual
1591069.002023-06-297856Actual
727980.002022-10-297826Budget
517680.002022-08-297856Budget
8871172.302022-11-297828Actual
2560912.462024-03-2878612Actual
24227210.182024-02-267828Actual
4437198.052022-07-297868Actual
2523200.002022-06-297864Budget
6499200.002022-09-287867Budget
6952280.002022-10-297814Budget
26775203.012024-04-2778613Actual
3064889.002024-08-287846Actual
2442722.042024-02-2678511Actual
29045285.472024-06-2878213Actual
24847175.002024-03-287815Actual
15803113.002023-06-297816Actual
33671263.002024-11-287863Actual
36184254.002025-01-277865Actual
30087203.952024-07-2878612Actual
20836201.002023-11-297815Actual
615670.002022-09-287826Budget
21837219.002023-12-277815Actual
13539289.002023-04-287863Actual
10185101.002023-01-277863Actual
194796.082023-09-2878112Actual
16835124.002023-07-297816Actual
12760158.002023-03-297865Actual
640100.002022-04-287846Budget
21779131.002023-12-277864Actual
37447155.002025-02-267836Actual
2650358.212024-04-2778411Actual
166850.002022-05-297826Budget
4516200.002022-08-297813Budget
503368.002022-08-297826Actual
20307102.892023-10-2978111Actual
1017169.272022-04-287828Actual
3221151.822024-09-2778511Actual
12290100.002023-02-267868Budget
345790.002022-07-297863Budget
26715103.012024-04-2778113Actual
2543245.442024-03-2878411Actual
35444316.242024-12-277868Actual
1077880.002023-01-277856Budget
828227.002022-04-287817Actual
2279151.002022-06-297813Actual
36297168.002025-01-277836Actual
887179.002022-04-287867Actual
11631218.002023-02-267865Actual
37029199.502025-01-2778613Actual
22906102.002024-01-277816Actual
7887141.002022-11-297813Actual
2464280.002022-06-297814Budget
32724330.002024-10-287815Actual
1026248.002023-01-277873Actual
7231200.002022-10-297816Budget
465450.002022-08-297873Budget
3059468.002024-08-287826Actual
31600343.002024-09-277815Actual
26205383.002024-04-277817Actual
3957200.002022-07-297836Budget
2071574.002023-11-297873Actual
4984100.002022-08-297816Budget
255779.272024-03-2878212Actual
9471159.002022-12-277816Actual
31213226.302024-08-2878612Actual
274193.002022-04-287864Actual
12982100.002023-03-297846Budget
3342843.312024-10-2878212Actual
12180200.002023-02-267818Budget
129240.002022-05-297873Budget
31479107.002024-09-277873Actual
24141232.002024-02-267867Actual
2038962.462023-10-2978411Actual
18600238.002023-09-287863Actual
38860231.392025-03-297828Actual
6767172.002022-10-297813Actual
38449301.002025-03-297815Actual
3456101.002022-07-297863Actual

Generated 2025-05-29 02:35:06.715 UTC