[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-03-157856Budget
1632227.362023-07-1678511Actual
278650.002022-07-167826Budget
1016100.002022-05-157828Budget
32130101.822024-10-1478211Actual
2883116.002022-07-167846Actual
38121148.622025-03-1578113Actual
32244128.422024-10-1478611Actual
9471159.002023-01-137816Actual
2090200.002022-06-157818Budget
32898106.002024-11-147846Actual
1175960.002023-03-157826Budget
37241330.002025-03-157864Actual
3316100.002022-07-167868Budget
1490474.002023-06-157846Actual
21837219.002024-01-137815Actual
497147.002022-05-157816Actual
37178109.002025-03-157873Actual
951968.002023-01-137826Actual
19066295.002023-10-157817Actual
129329.002022-06-157873Actual
14730219.002023-06-157815Actual
570290.002022-10-157863Budget
32603134.002024-11-147873Actual
25694376.002024-05-147813Actual
4517140.002022-09-157813Actual
32302151.832024-10-1478112Actual
16035265.002023-07-167867Actual
1558978.002023-07-167873Actual
7699279.872022-11-157818Actual
2659224.002022-07-167865Actual
1496392.002023-06-157866Actual
18097202.002023-09-157867Actual
3445846.502024-12-1578511Actual
27190155.002024-06-147836Actual
3325490.122024-11-1478211Actual
28229302.002024-07-157865Actual
23046105.002024-02-137866Actual
7231200.002022-11-157816Budget
2095541.002023-12-167826Actual
9391205.002023-01-137865Actual
32724330.002024-11-147815Actual
164417.142023-07-1678212Actual
615769.002022-10-157826Actual
15710176.002023-07-167815Actual
9797280.002023-01-137817Budget
3130200.002022-07-167867Budget
12982100.002023-04-157846Budget
1523398.632023-06-1578111Actual
28074110.002024-07-157873Actual
13420100.002023-04-157868Budget
3221151.822024-10-1478511Actual
18600238.002023-10-157863Actual
355200.002022-05-157815Budget
26867299.002024-06-147863Actual
6252100.002022-10-157846Budget
27627122.042024-06-1478411Actual
129240.002022-06-157873Budget
11491208.002023-03-157864Actual
34291258.662024-12-157868Actual
2644953.952024-05-1478211Actual
12759200.002023-04-157865Budget
38356493.002025-04-157814Actual
1157152.002022-06-157813Actual
2293332.002024-02-137826Actual
181258.002022-06-157856Actual
690540.002022-11-157873Budget
36652225.232025-02-1378111Actual
8072309.002022-12-167814Actual
2092898.002023-12-167816Actual
2882100.002022-07-167846Budget
31693141.002024-10-147816Actual
2446196.512024-03-1478611Actual
3634983.002025-02-137856Actual
10976212.002023-02-137867Actual
6030200.002022-10-157865Budget
35444316.242025-01-137868Actual
9195290.002023-01-137814Actual
16621124.002023-08-157873Actual
26361276.842024-05-147868Actual
24107307.002024-03-147817Actual
4437198.052022-08-157868Actual
3519962.002025-01-137856Actual
2138100.002022-06-157828Budget
30172225.822024-08-1478213Actual
802540.002022-12-167873Budget
11854105.002023-03-157846Actual
31330199.502024-09-1478613Actual
3860100.002022-08-157816Budget
24789132.002024-04-147864Actual
25729251.002024-05-147863Actual
2136345.442023-12-1678211Actual
6437280.002022-10-157817Actual
9798263.002023-01-137817Actual
30474321.002024-09-147815Actual
174738.212023-08-1578212Actual
4113100.002022-08-157866Budget
31600343.002024-10-147815Actual
13660174.002023-05-157864Actual
7947107.002022-12-167863Actual
10045204.122023-01-137868Actual
8449200.002022-12-167836Budget
7946100.002022-12-167863Budget
29290279.002024-08-147864Actual
15617218.002023-07-167814Actual
4764212.002022-09-157864Actual
457790.002022-09-157863Budget
12181308.662023-03-157818Actual
8211200.002022-12-167815Budget
6358101.002022-10-157866Actual
10370200.002023-02-137864Budget
12618214.002023-04-157864Actual
7746154.112022-11-157828Actual
3292462.002024-11-147856Actual
26924113.002024-06-147873Actual
9333200.002023-01-137815Budget
2331677.362024-02-1378111Actual
727980.002022-11-157826Budget
21243231.392023-12-167828Actual
10586140.002023-02-137816Actual
12556282.002023-04-157814Actual
9984100.002023-01-137828Budget
1542200.002022-06-157865Budget
7747100.002022-11-157828Budget
517580.002022-09-157856Actual
1392265.002023-05-157856Actual
26240306.002024-05-147867Actual
3180078.002024-10-147856Actual
1401200.002022-06-157864Budget
9567168.002023-01-137836Actual
35502188.002025-01-1378111Actual
33168316.242024-11-147868Actual
10587100.002023-02-137816Budget
1588478.002023-07-167846Actual
2133576.292023-12-1678111Actual
2339865.652024-02-1378411Actual
1243193.002023-04-157863Actual
24755253.002024-04-147814Actual
37801170.982025-03-1578111Actual
2354815.652024-02-1378612Actual
2601200.002022-07-167815Budget
1953714.592023-10-1578612Actual
2405085.002024-03-147866Actual
38391284.002025-04-157864Actual
29135398.002024-08-147813Actual
7698200.002022-11-157818Budget
32421266.172024-10-1478213Actual
4378100.002022-08-157828Budget
1077785.002023-02-137856Actual
23258198.052024-02-137868Actual
13419228.362023-04-157868Actual
3561130.552025-01-1378511Actual
1724583.742023-08-1578111Actual
30025147.572024-08-1478112Actual
10371163.002023-02-137864Actual
32511401.002024-11-147813Actual
16564258.002023-08-157863Actual
8930137.452022-12-167868Actual
32044314.722024-10-147868Actual
11855100.002023-03-157846Budget
87100.002022-05-157863Budget
1175885.002023-03-157826Actual
405180.002022-08-157856Budget
7374117.002022-11-157846Actual
4191200.002022-08-157817Budget
215277.002022-05-157814Actual
20307102.892023-11-1578111Actual
2011185.002022-06-157867Actual
2522172.002022-07-167864Actual
24227210.182024-03-147828Actual
35289412.002025-01-137817Actual
9470200.002023-01-137816Budget
32157115.652024-10-1478311Actual
16155269.272023-07-167868Actual
6952280.002022-11-157814Budget
29383294.002024-08-147865Actual
3645200.002022-08-157864Budget
2050810.332023-11-1578112Actual
746126.002022-05-157866Actual
12039218.002023-03-157817Actual
7152200.002022-11-157865Budget
8274200.002022-12-167865Budget
39153155.022025-04-1578112Actual
23196352.602024-02-137818Actual
10916252.002023-02-137817Actual
5374165.002022-09-157867Actual
2045061.402023-11-1578611Actual
37589412.002025-03-157817Actual
11569200.002023-03-157815Budget
6687185.932022-10-157868Actual
18925115.002023-10-157836Actual
30353112.002024-09-147873Actual
1927998.632023-10-1578111Actual
2339100.002022-07-167863Budget
2724262.002024-06-147856Actual
25258217.752024-04-147828Actual
3957200.002022-08-157836Budget
2071574.002023-12-167873Actual
36912179.492025-02-1378612Actual
32957136.002024-11-147866Actual
17125388.972023-08-157818Actual
28898162.462024-07-1578112Actual
1440411.402023-05-1578112Actual
12983128.002023-04-157846Actual
3583288.002022-08-157814Actual
29018160.902024-07-1578113Actual
13598115.002023-05-157873Actual
18812204.002023-10-157865Actual
503368.002022-09-157826Actual
4330200.002022-08-157818Budget
4438100.002022-08-157868Budget
11163100.002023-02-137868Budget
27275118.002024-06-147866Actual
3330891.192024-11-1478411Actual
27367330.002024-06-147867Actual
356210.002022-05-157815Actual
28194305.002024-07-157815Actual
3457857.142024-12-1578212Actual
24670263.002024-04-147863Actual
38832522.302025-04-157818Actual
2555010.332024-04-1478112Actual
5453200.002022-09-157818Budget
29638438.002024-08-147817Actual
29045285.472024-07-1578213Actual

Generated 2025-06-14 22:15:07.506 UTC