[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002023-02-137864Actual
630066.002022-09-157856Actual
38952193.322025-03-1678111Actual
10683200.002023-01-147836Budget
68871.002022-04-157856Actual
35848210.032024-12-1478213Actual
2602224.002022-06-167815Actual
3209340.482022-06-167818Actual
31422266.002024-09-147863Actual
17561424.002023-08-167813Actual
30261431.002024-08-157813Actual
5081200.002022-08-167836Budget
8930137.452022-11-167868Actual
26832387.002024-05-157813Actual
5889163.002022-09-157864Actual
15113442.002023-05-167818Actual
36970206.522025-01-1478113Actual
8211200.002022-11-167815Budget
3328196.512024-10-1578311Actual
13358182.902023-03-167828Actual
29906134.802024-07-1578311Actual
35763245.442024-12-1478612Actual
10836100.002023-01-147866Budget
14638226.002023-05-167814Actual
21122251.002023-11-167817Actual
1384237.002023-04-157826Actual
3180078.002024-09-147856Actual
4437198.052022-07-167868Actual
20188395.032023-10-167818Actual
2236646.502023-12-1478211Actual
1288760.002023-03-167826Budget
7620200.002022-10-167867Budget
31271129.322024-08-1578113Actual
2141766.722023-11-1678411Actual
11163100.002023-01-147868Budget
28779116.722024-06-1578411Actual
37206479.002025-02-137814Actual
24107307.002024-02-137817Actual
4252200.002022-07-167867Budget
3117960.332024-08-1578212Actual
1523398.632023-05-1678111Actual
5501201.082022-08-167828Actual
30416344.002024-08-157864Actual
854490.002022-11-167856Actual
23196352.602024-01-147818Actual
23224188.962024-01-147828Actual
36091335.002025-01-147864Actual
34080110.002024-11-157866Actual
3519962.002024-12-147856Actual
14109376.852023-04-157818Actual
19747138.002023-10-167864Actual
38894305.632025-03-167868Actual
39034146.512025-03-1678411Actual
10310280.002023-01-147814Budget
9068100.002022-12-147863Budget
2233894.382023-12-1478111Actual
1738893.312023-07-1678611Actual
1493064.002023-05-167856Actual
18685241.002023-09-157814Actual
4984100.002022-08-167816Budget
9798263.002022-12-147817Actual
29441130.002024-07-157816Actual
27453348.062024-05-157828Actual
38774292.002025-03-167867Actual
18183172.302023-08-167828Actual
86113.002022-04-157863Actual
4113100.002022-07-167866Budget
21660267.002023-12-147863Actual
23911125.002024-02-137816Actual
2988146.002022-06-167866Actual
38356493.002025-03-167814Actual
4330200.002022-07-167818Budget
29933123.102024-07-1578411Actual
32546251.002024-10-157863Actual
594154.002022-04-157836Actual
1243193.002023-03-167863Actual
194796.082023-09-1578112Actual
4764212.002022-08-167864Actual
31924328.002024-09-147867Actual
5968200.002022-09-157815Budget
1621136.002022-05-167816Actual
13311200.002023-03-167818Budget
29290279.002024-07-157864Actual
12228100.002023-02-137828Budget
11711142.002023-02-137816Actual
1288655.002023-03-167826Actual
292970.002022-06-167856Budget
34291258.662024-11-157868Actual
19594388.002023-10-167813Actual
34906474.002024-12-147814Actual
33883308.002024-11-157865Actual
34172279.002024-11-157867Actual
35530100.762024-12-1478211Actual
12368200.002023-03-167813Budget
1018490.002023-01-147863Budget
1016100.002022-04-157828Budget
31387428.002024-09-147813Actual
12839135.002023-03-167816Actual
14519358.002023-05-167813Actual
34786423.002024-12-147813Actual
255779.272024-03-1578212Actual
26205383.002024-04-147817Actual
1591069.002023-06-167856Actual
3626946.002025-01-147826Actual
22247191.992023-12-147828Actual
742151.002022-10-167856Actual
1850818.842023-08-1678612Actual
570290.002022-09-157863Budget
6578200.002022-09-157818Budget
1303094.002023-03-167856Actual
2831443.002024-06-157826Actual
19066295.002023-09-157817Actual
36382114.002025-01-147866Actual
888200.002022-04-157867Budget
16835124.002023-07-167816Actual
1992546.002023-10-167826Actual
38148183.712025-02-1378213Actual
28342166.002024-06-157836Actual
21215446.542023-11-167818Actual
2545936.932024-03-1578511Actual
23138277.002024-01-147867Actual
4378100.002022-07-167828Budget
8497100.002022-11-167846Budget
3958149.002022-07-167836Actual
1724583.742023-07-1678111Actual
36532573.822025-01-147818Actual
19953123.002023-10-167836Actual
23605406.002024-02-137813Actual
2989100.002022-06-167866Budget
28484454.002024-06-157817Actual
27044327.002024-05-157815Actual
36997225.822025-01-1478213Actual
2555010.332024-03-1578112Actual
4004100.002022-07-167846Budget
8929100.002022-11-167868Budget
30567134.002024-08-157816Actual
11570226.002023-02-137815Actual
1927998.632023-09-1578111Actual
37883142.252025-02-1378411Actual
33671263.002024-11-157863Actual
2659224.002022-06-167865Actual
3177493.002024-09-147846Actual
30296274.002024-08-157863Actual
30087203.952024-07-1578612Actual
3511955.002024-12-147826Actual
16564258.002023-07-167863Actual
5967227.002022-09-157815Actual
36297168.002025-01-147836Actual
36560257.152025-01-147828Actual
87100.002022-04-157863Budget
181170.002022-05-167856Budget
37121302.002025-02-137863Actual
2036229.482023-10-1678311Actual
34821269.002024-12-147863Actual
9614100.002022-12-147846Budget
10449200.002023-01-147815Budget
12289166.242023-02-137868Actual
14672147.002023-05-167864Actual
1063460.002023-01-147826Budget
9797280.002022-12-147817Budget
32631503.002024-10-157814Actual
6687185.932022-09-157868Actual
1629561.402023-06-1678411Actual
39153155.022025-03-1678112Actual
353450.002022-07-167873Budget
17773171.002023-08-167815Actual
1485046.002023-05-167826Actual
3005348.632024-07-1578212Actual
6826100.002022-10-167863Budget
16121199.572023-06-167828Actual
3395156.002022-07-167813Actual
2839482.002024-06-157856Actual
2199196.542022-05-167868Actual
1302980.002023-03-167856Budget
1794769.002023-08-167846Actual
13091122.002023-03-167866Actual
390980.002022-07-167826Actual
20778171.002023-11-167864Actual
2614670.002024-04-147866Actual
37178109.002025-02-137873Actual
9471159.002022-12-147816Actual
3067280.002022-06-167817Budget
2543245.442024-03-1578411Actual
3221151.822024-09-1478511Actual
2279151.002022-06-167813Actual
18155354.122023-08-167818Actual
13815116.002023-04-157816Actual
2494096.002024-03-157816Actual
25851219.002024-04-147864Actual
1250960.002023-03-167873Actual
31542286.002024-09-147864Actual
13755151.002023-04-157865Actual
914636.002022-12-147873Actual
7151188.002022-10-167865Actual
1531563.532023-05-1678411Actual
27865111.782024-05-1578113Actual
3856968.002025-03-167826Actual
5128100.002022-08-167846Budget
7698200.002022-10-167818Budget
2504744.002024-03-157856Actual
1544018.842023-05-1678612Actual
33168316.242024-10-157868Actual
26775203.012024-04-1478613Actual
2560912.462024-03-1578612Actual
8353165.002022-11-167816Actual
22219357.152023-12-147818Actual
2278200.002022-06-167813Budget
6029192.002022-09-157865Actual
22756150.002024-01-147864Actual
54450.002022-04-157826Budget
34137439.002024-11-157817Actual
23853184.002024-02-137865Actual
205357.142023-10-1678212Actual
13504389.002023-04-157813Actual
9567168.002022-12-147836Actual
2351612.462024-01-1478112Actual
24141232.002024-02-137867Actual
25137326.002024-03-157817Actual
2656465.652024-04-1478611Actual
27077249.002024-05-157865Actual
29227119.002024-07-157873Actual
35584109.272024-12-1478411Actual
22636254.002024-01-147863Actual
7328200.002022-10-167836Budget

Generated 2025-05-15 07:25:11.704 UTC