[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288760.002023-04-177826Budget
10837131.002023-02-157866Actual
16649261.002023-08-177814Actual
961593.002023-01-157846Actual
3209340.482022-07-187818Actual
12102200.002023-03-177867Budget
2954870.002024-08-167856Actual
34137439.002024-12-177817Actual
405180.002022-08-177856Budget
3511955.002025-01-157826Actual
13169210.002023-04-177817Actual
1789342.002023-09-177826Actual
7480105.002022-11-177866Actual
11855100.002023-03-177846Budget
15710176.002023-07-187815Actual
1138130.002023-03-177873Actual
13504389.002023-05-177813Actual
2600676.002024-05-167816Actual
2279151.002022-07-187813Actual
30474321.002024-09-167815Actual
38832522.302025-04-177818Actual
22247191.992024-01-157828Actual
1434664.592023-05-1778611Actual
1641412.462023-07-1878112Actual
747100.002022-05-177866Budget
20778171.002023-12-187864Actual
34999358.002025-01-157815Actual
8602100.002022-12-187866Budget
16835124.002023-08-177816Actual
1827480.552023-09-1778111Actual
174468.212023-08-1778112Actual
12039218.002023-03-177817Actual
10587100.002023-02-157816Budget
21626362.002024-01-157813Actual
6688100.002022-10-177868Budget
205357.142023-11-1778212Actual
32631503.002024-11-167814Actual
28342166.002024-07-177836Actual
2339100.002022-07-187863Budget
9567168.002023-01-157836Actual
38148183.712025-03-1778213Actual
5082149.002022-09-177836Actual
9798263.002023-01-157817Actual
36439446.002025-02-157817Actual
14553285.002023-06-177863Actual
6766100.002022-11-177813Budget
22069102.002024-01-157866Actual
1063562.002023-02-157826Actual
1588478.002023-07-187846Actual
6500202.002022-10-177867Actual
25851219.002024-05-167864Actual
2660200.002022-07-187865Budget
10311277.002023-02-157814Actual
1157152.002022-06-177813Actual
33342146.512024-11-1678611Actual
2494096.002024-04-167816Actual
5452381.392022-09-177818Actual
6029192.002022-10-177865Actual
12368200.002023-04-177813Budget
1190159.002023-03-177856Actual
6253129.002022-10-177846Actual
4004100.002022-08-177846Budget
129240.002022-06-177873Budget
5889163.002022-10-177864Actual
5500100.002022-09-177828Budget
255779.272024-04-1678212Actual
34878118.002025-01-157873Actual
4379217.752022-08-177828Actual
13755151.002023-05-177865Actual
34431115.652024-12-1778411Actual
27892287.222024-06-1678213Actual
3861153.002022-08-177816Actual
2038962.462023-11-1778411Actual
578150.002022-10-177873Budget
2522172.002022-07-187864Actual
36149353.002025-02-157815Actual
19221198.052023-10-177868Actual
12290100.002023-03-177868Budget
32546251.002024-11-167863Actual
3832882.002025-04-177873Actual
3328196.512024-11-1678311Actual
34612231.612024-12-1778612Actual
1765357.002023-09-177873Actual
129329.002022-06-177873Actual
1400177.002022-06-177864Actual
968200.002022-05-177818Budget
2496729.002024-04-167826Actual
353450.002022-08-177873Budget
34729181.962024-12-1778613Actual
21243231.392023-12-187828Actual
2457814.592024-03-1678612Actual
33579288.982024-11-1678613Actual
30857613.212024-09-167818Actual
26421113.532024-05-1678111Actual
33134269.272024-11-167828Actual
144317.142023-05-1778212Actual
18565429.002023-10-177813Actual
166965.002022-06-177826Actual
30799316.002024-09-167867Actual
22636254.002024-02-157863Actual
4438100.002022-08-177868Budget
888200.002022-05-177867Budget
1077785.002023-02-157856Actual
465450.002022-09-177873Budget
11303106.002023-03-177863Actual
2892644.382024-07-1778212Actual
8274200.002022-12-187865Budget
14672147.002023-06-177864Actual
2465303.002022-07-187814Actual
194796.082023-10-1778112Actual
33756457.002024-12-177814Actual
34550140.122024-12-1778112Actual
6030200.002022-10-177865Budget
1835650.762023-09-1778411Actual
2608767.002024-05-167846Actual
1841761.402023-09-1778611Actual
1077880.002023-02-157856Budget
34080110.002024-12-177866Actual
2141766.722023-12-1878411Actual
2650358.212024-05-1678411Actual
14049255.002023-05-177867Actual
9392200.002023-01-157865Budget
8353165.002022-12-187816Actual
28840127.362024-07-1778611Actual
15803113.002023-07-187816Actual
36323109.002025-02-157846Actual
3862392.002025-04-177846Actual
10185101.002023-02-157863Actual
28484454.002024-07-177817Actual
27216116.002024-06-167846Actual
1694257.002023-08-177856Actual
5641200.002022-10-177813Budget
629980.002022-10-177856Budget
33941151.002024-12-177816Actual
2545936.932024-04-1678511Actual
1629561.402023-07-1878411Actual
1951280.002022-06-177817Budget
8822200.002022-12-187818Budget
23760180.002024-03-167864Actual
9718114.002023-01-157866Actual
1461063.002023-06-177873Actual
31924328.002024-10-167867Actual
827280.002022-05-177817Budget
18925115.002023-10-177836Actual
1541162.002022-06-177865Actual
17866125.002023-09-177816Actual
12181308.662023-03-177818Actual
690444.002022-11-177873Actual
2092898.002023-12-187816Actual
27153.002022-05-177813Actual
2095541.002023-12-187826Actual
16640.002022-05-177873Budget
19898104.002023-11-177816Actual
28287151.002024-07-177816Actual
24260270.782024-03-167868Actual
2056618.842023-11-1778612Actual
24199364.722024-03-167818Actual
3645200.002022-08-177864Budget
35848210.032025-01-1578213Actual
2144417.782023-12-1878511Actual
2036229.482023-11-1778311Actual
25729251.002024-05-167863Actual
2100992.002023-12-187846Actual
727879.002022-11-177826Actual
29383294.002024-08-167865Actual
9936200.002023-01-157818Budget
887179.002022-05-177867Actual
8352200.002022-12-187816Budget
8929100.002022-12-187868Budget
29255459.002024-08-167814Actual
37943152.892025-03-1778611Actual
24995127.002024-04-167836Actual
16890129.002023-08-177836Actual
2437347.572024-03-1678311Actual
16742216.002023-08-177815Actual
13310354.122023-04-177818Actual
10975200.002023-02-157867Budget
3067471.002024-09-167856Actual
9614100.002023-01-157846Budget
32666323.002024-11-167864Actual
36532573.822025-02-157818Actual
15113442.002023-06-177818Actual
22906102.002024-02-157816Actual
11490200.002023-03-177864Budget
15497426.002023-07-187813Actual
18097202.002023-09-177867Actual
26742269.682024-05-1678213Actual
29441130.002024-08-167816Actual
3864985.002025-04-177856Actual
2301376.002024-02-157856Actual
25946219.002024-05-167865Actual
34404129.482024-12-1778311Actual
27077249.002024-06-167865Actual
1938843.312023-10-1778511Actual
1384237.002023-05-177826Actual
2103570.002023-12-187856Actual
1493064.002023-06-177856Actual
13359100.002023-04-177828Budget
1540710.332023-06-1778112Actual
3781227.002022-08-177865Actual
29638438.002024-08-167817Actual
1542200.002022-06-177865Budget
33048334.002024-11-167867Actual
87100.002022-05-177863Budget
2578885.002024-05-167873Actual
2883116.002022-07-187846Actual
742151.002022-11-177856Actual
1927998.632023-10-1778111Actual
16000309.002023-07-187817Actual
164417.142023-07-1878212Actual
38449301.002025-04-177815Actual
31032140.122024-09-1678311Actual
31271129.322024-09-1678113Actual
23138277.002024-02-157867Actual
30172225.822024-08-1678213Actual
19747138.002023-11-177864Actual
1717200.002022-06-177836Budget
5562178.362022-09-177868Actual
28074110.002024-07-177873Actual
18062296.002023-09-177817Actual
593200.002022-05-177836Budget
3257152.602022-07-187828Actual
1887095.002023-10-177816Actual
2199196.542022-06-177868Actual

Generated 2025-06-16 16:11:13.632 UTC