[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578054.002022-10-157873Actual
517580.002022-09-157856Actual
3918184.802025-04-1578212Actual
10587100.002023-02-137816Budget
3177493.002024-10-147846Actual
32957136.002024-11-147866Actual
8133200.002022-12-167864Budget
34821269.002025-01-137863Actual
1951280.002022-06-157817Budget
1591069.002023-07-167856Actual
594154.002022-05-157836Actual
2954870.002024-08-147856Actual
35938395.002025-02-137813Actual
26240306.002024-05-147867Actual
23046105.002024-02-137866Actual
22636254.002024-02-137863Actual
2540543.312024-04-1478311Actual
278650.002022-07-167826Budget
2601200.002022-07-167815Budget
36149353.002025-02-137815Actual
35557110.342025-01-1378311Actual
2883116.002022-07-167846Actual
38894305.632025-04-157868Actual
15175205.632023-06-157868Actual
14014252.002023-05-157817Actual
22693111.002024-02-137873Actual
8073280.002022-12-167814Budget
34022104.002024-12-157846Actual
29581127.002024-08-147866Actual
1889748.002023-10-157826Actual
1425926.292023-05-1578211Actual
1490474.002023-06-157846Actual
9568200.002023-01-137836Budget
31542286.002024-10-147864Actual
4437198.052022-08-157868Actual
747100.002022-05-157866Budget
1764100.002022-06-157846Budget
19066295.002023-10-157817Actual
969325.332022-05-157818Actual
1794769.002023-09-157846Actual
6952280.002022-11-157814Budget
4378100.002022-08-157828Budget
225117.142024-01-1378112Actual
3372896.002024-12-157873Actual
34291258.662024-12-157868Actual
35644147.572025-01-1378611Actual
11490200.002023-03-157864Budget
29227119.002024-08-147873Actual
35034249.002025-01-137865Actual
37121302.002025-03-157863Actual
887179.002022-05-157867Actual
31059117.782024-09-1478411Actual
10683200.002023-02-137836Budget
2716260.002024-06-147826Actual
87100.002022-05-157863Budget
32184127.362024-10-1478411Actual
4703303.002022-09-157814Actual
27600147.572024-06-1478311Actual
34349231.612024-12-1578111Actual
144317.142023-05-1578212Actual
21984128.002024-01-137836Actual
38001112.462025-03-1578112Actual
8497100.002022-12-167846Budget
1797346.002023-09-157856Actual
23138277.002024-02-137867Actual
19685118.002023-11-157873Actual
27453348.062024-06-147828Actual
2614670.002024-05-147866Actual
8132199.002022-12-167864Actual
12936164.002023-04-157836Actual
20307102.892023-11-1578111Actual
390980.002022-08-157826Actual
7327168.002022-11-157836Actual
10450214.002023-02-137815Actual
961593.002023-01-137846Actual
17032302.002023-08-157817Actual
30204197.752024-08-1478613Actual
13626213.002023-05-157814Actual
2602224.002022-07-167815Actual
1250960.002023-04-157873Actual
4005116.002022-08-157846Actual
6766100.002022-11-157813Budget
36474338.002025-02-137867Actual
2839482.002024-07-157856Actual
1485046.002023-06-157826Actual
1992546.002023-11-157826Actual
3437760.332024-12-1578211Actual
33547190.732024-11-1478213Actual
21277210.182023-12-167868Actual
9858166.002023-01-137867Actual
33462216.722024-11-1478612Actual
9194280.002023-01-137814Budget
7013200.002022-11-157864Budget
1541162.002022-06-157865Actual
3068274.002022-07-167817Actual
1895168.002023-10-157846Actual
10507182.002023-02-137865Actual
32511401.002024-11-147813Actual
2659224.002022-07-167865Actual
16890129.002023-08-157836Actual
21745233.002024-01-137814Actual
2442722.042024-03-1478511Actual
37299349.002025-03-157815Actual
3645200.002022-08-157864Budget
1952232.002022-06-157817Actual
2139188.962022-06-157828Actual
34258328.362024-12-157828Actual
29731525.332024-08-147818Actual
37178109.002025-03-157873Actual
32666323.002024-11-147864Actual
18005106.002023-09-157866Actual
29170267.002024-08-147863Actual
5453200.002022-09-157818Budget
14171208.662023-05-157868Actual
30296274.002024-09-147863Actual
32302151.832024-10-1478112Actual
2233894.382024-01-1378111Actual
2401874.002024-03-147856Actual
512983.002022-09-157846Actual
233892.002022-07-167863Actual
2141766.722023-12-1678411Actual
3117960.332024-09-1478212Actual
1528844.382023-06-1578311Actual
11055355.632023-02-137818Actual
17866125.002023-09-157816Actual
3067471.002024-09-147856Actual
15710176.002023-07-167815Actual
2611353.002024-05-147856Actual
12838100.002023-04-157816Budget
12102200.002023-03-157867Budget
3130200.002022-07-167867Budget
24199364.722024-03-147818Actual
13169210.002023-04-157817Actual
30381480.002024-09-147814Actual
2831443.002024-07-157826Actual
27275118.002024-06-147866Actual
19953123.002023-11-157836Actual
2236646.502024-01-1378211Actual
19159461.702023-10-157818Actual
5234100.002022-09-157866Budget
2033534.802023-11-1578211Actual
28577601.092024-07-157818Actual
8353165.002022-12-167816Actual
1461063.002023-06-157873Actual
39300271.432025-04-1578213Actual
5314200.002022-09-157817Budget
26832387.002024-06-147813Actual
503270.002022-09-157826Budget
827280.002022-05-157817Budget
34786423.002025-01-137813Actual
25137326.002024-04-147817Actual
3292462.002024-11-147856Actual
18062296.002023-09-157817Actual
26952455.002024-06-147814Actual
37447155.002025-03-157836Actual
4764212.002022-09-157864Actual
54561.002022-05-157826Actual
2279151.002022-07-167813Actual
17773171.002023-09-157815Actual
35289412.002025-01-137817Actual
30416344.002024-09-147864Actual
24847175.002024-04-147815Actual
1724583.742023-08-1578111Actual
35444316.242025-01-137868Actual
164417.142023-07-1678212Actual
38952193.322025-04-1578111Actual
32872157.002024-11-147836Actual
3394200.002022-08-157813Budget
7619220.002022-11-157867Actual
35324339.002025-01-137867Actual
1523398.632023-06-1578111Actual
8072309.002022-12-167814Actual
8603129.002022-12-167866Actual
1341277.002022-06-157814Actual
6109100.002022-10-157816Budget
34612231.612024-12-1578612Actual
26361276.842024-05-147868Actual
20870203.002023-12-167865Actual
36912179.492025-02-1378612Actual
2245396.512024-01-1378611Actual
746126.002022-05-157866Actual
12368200.002023-04-157813Budget
16975106.002023-08-157866Actual
37589412.002025-03-157817Actual
1392265.002023-05-157856Actual
11429294.002023-03-157814Actual
6205168.002022-10-157836Actual
38860231.392025-04-157828Actual
2555010.332024-04-1478112Actual
24107307.002024-03-147817Actual
17596285.002023-09-157863Actual
6578200.002022-10-157818Budget
8870100.002022-12-167828Budget
2434637.992024-03-1478211Actual
2091316.242022-06-157818Actual
9798263.002023-01-137817Actual
37681545.032025-03-157818Actual
2045061.402023-11-1578611Actual
5888200.002022-10-157864Budget
1865768.002023-10-157873Actual
32724330.002024-11-147815Actual
5561100.002022-09-157868Budget
13090100.002023-04-157866Budget
2000554.002023-11-157856Actual
5562178.362022-09-157868Actual
1302980.002023-04-157856Budget
2071574.002023-12-167873Actual
13955102.002023-05-157866Actual
10508200.002023-02-137865Budget
353553.002022-08-157873Actual
2656465.652024-05-1478611Actual
13720224.002023-05-157815Actual
16035265.002023-07-167867Actual
20658247.002023-12-167863Actual
19840161.002023-11-157865Actual
3958149.002022-08-157836Actual
30087203.952024-08-1478612Actual
19594388.002023-11-157813Actual
3782200.002022-08-157865Budget
27487252.602024-06-147868Actual
29018160.902024-07-1578113Actual
255779.272024-04-1478212Actual
27367330.002024-06-147867Actual
37392139.002025-03-157816Actual

Generated 2025-06-14 11:52:24.308 UTC