[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9718114.002022-12-277866Actual
2602224.002022-06-297815Actual
19628278.002023-10-297863Actual
14014252.002023-04-287817Actual
12102200.002023-02-267867Budget
496100.002022-04-287816Budget
10185101.002023-01-277863Actual
36997225.822025-01-2778213Actual
10915200.002023-01-277817Budget
1428664.592023-04-2878311Actual
5235128.002022-08-297866Actual
3404878.002024-11-287856Actual
1288760.002023-03-297826Budget
3864985.002025-03-297856Actual
2091316.242022-05-297818Actual
1215100.002022-05-297863Budget
26200.002022-04-287813Budget
34550140.122024-11-2878112Actual
6206200.002022-09-287836Budget
23103264.002024-01-277817Actual
12289166.242023-02-267868Actual
5829280.002022-09-287814Budget
827280.002022-04-287817Budget
278650.002022-06-297826Budget
24107307.002024-02-267817Actual
35584109.272024-12-2778411Actual
17596285.002023-08-297863Actual
1694257.002023-07-297856Actual
10507182.002023-01-277865Actual
15858125.002023-06-297836Actual
1724583.742023-07-2978111Actual
12697244.002023-03-297815Actual
3782944.382025-02-2678211Actual
2339100.002022-06-297863Budget
2765466.722024-05-2878511Actual
22906102.002024-01-277816Actual
2242067.782023-12-2778411Actual
1942184.802023-09-2878611Actual
13755151.002023-04-287865Actual
3906124.162025-03-2978511Actual
1480255.002022-05-297815Actual
31032140.122024-08-2878311Actual
9858166.002022-12-277867Actual
13720224.002023-04-287815Actual
129240.002022-05-297873Budget
2201090.002023-12-277846Actual
5373200.002022-08-297867Budget
4984100.002022-08-297816Budget
1302980.002023-03-297856Budget
8743200.002022-11-297867Budget
22693111.002024-01-277873Actual
22069102.002023-12-277866Actual
8930137.452022-11-297868Actual
29170267.002024-07-287863Actual
16000309.002023-06-297817Actual
19953123.002023-10-297836Actual
12556282.002023-03-297814Actual
34137439.002024-11-287817Actual
35092127.002024-12-277816Actual
31093153.952024-08-2878611Actual
951880.002022-12-277826Budget
742260.002022-10-297856Budget
5641200.002022-09-287813Budget
4191200.002022-07-297817Budget
3445846.502024-11-2878511Actual
727879.002022-10-297826Actual
2472759.002024-03-287873Actual
15652160.002023-06-297864Actual
29383294.002024-07-287865Actual
35444316.242024-12-277868Actual
23911125.002024-02-267816Actual
164417.142023-06-2978212Actual
10310280.002023-01-277814Budget
1717200.002022-05-297836Budget
30764394.002024-08-287817Actual
10836100.002023-01-277866Budget
3130200.002022-06-297867Budget
1542200.002022-05-297865Budget
4379217.752022-07-297828Actual
840180.002022-11-297826Budget
25230435.942024-03-287818Actual
32157115.652024-09-2778311Actual
13311200.002023-03-297818Budget
36594275.332025-01-277868Actual
38121148.622025-02-2678113Actual
22721228.002024-01-277814Actual
3129177.002022-06-297867Actual
31213226.302024-08-2878612Actual
26300570.792024-04-277818Actual
1026340.002023-01-277873Budget
2660200.002022-06-297865Budget
24847175.002024-03-287815Actual
7092185.002022-10-297815Actual
1872107.002022-05-297866Actual
22636254.002024-01-277863Actual
5314200.002022-08-297817Budget
1544018.842023-05-2978612Actual
28605279.872024-06-287828Actual
2199196.542022-05-297868Actual
1425926.292023-04-2878211Actual
35502188.002024-12-2778111Actual
2836173.002022-06-297836Actual
10837131.002023-01-277866Actual
11631218.002023-02-267865Actual
7375100.002022-10-297846Budget
7886100.002022-11-297813Budget
25946219.002024-04-277865Actual
30567134.002024-08-287816Actual
11164185.932023-01-277868Actual
33756457.002024-11-287814Actual
1018490.002023-01-277863Budget
9008100.002022-12-277813Budget
3749983.002025-02-267856Actual
37709340.482025-02-267828Actual
37681545.032025-02-267818Actual
1997981.002023-10-297846Actual
503270.002022-08-297826Budget
14049255.002023-04-287867Actual
27077249.002024-05-287865Actual
6579343.512022-09-287818Actual
2647660.332024-04-2778311Actual
31507488.002024-09-277814Actual
29135398.002024-07-287813Actual
2233894.382023-12-2778111Actual
1077785.002023-01-277856Actual
29793299.572024-07-287868Actual
3687941.192025-01-2778212Actual
1526124.162023-05-2978211Actual
8212216.002022-11-297815Actual
35763245.442024-12-2778612Actual
12619200.002023-03-297864Budget
241640.002022-06-297873Budget
27135127.002024-05-287816Actual
6438200.002022-09-287817Budget
22247191.992023-12-277828Actual
31422266.002024-09-277863Actual
25172248.002024-03-287867Actual
7327168.002022-10-297836Actual
1541162.002022-05-297865Actual
2090200.002022-05-297818Budget
828227.002022-04-287817Actual
8072309.002022-11-297814Actual
34291258.662024-11-287868Actual
24199364.722024-02-267818Actual
38356493.002025-03-297814Actual
39333259.152025-03-2978613Actual
6205168.002022-09-287836Actual
1534991.192023-05-2978611Actual
18183172.302023-08-297828Actual
2192996.002023-12-277816Actual
19187238.962023-09-287828Actual
22601392.002024-01-277813Actual
7559280.002022-10-297817Actual
25694376.002024-04-277813Actual
29673314.002024-07-287867Actual
35848210.032024-12-2778213Actual
13420100.002023-03-297868Budget
12228100.002023-02-267828Budget
35702160.342024-12-2778112Actual
9391205.002022-12-277865Actual
570397.002022-09-287863Actual
27925290.732024-05-2878613Actual
1647212.462023-06-2978612Actual
38739424.002025-03-297817Actual
274193.002022-04-287864Actual
2136345.442023-11-2978211Actual
14171208.662023-04-287868Actual
11054200.002023-01-277818Budget
10731100.002023-01-277846Budget
570290.002022-09-287863Budget
9195290.002022-12-277814Actual
24141232.002024-02-267867Actual
11103181.392023-01-277828Actual
3519962.002024-12-277856Actual
13419228.362023-03-297868Actual
8929100.002022-11-297868Budget
31387428.002024-09-277813Actual
2523200.002022-06-297864Budget
3180078.002024-09-277856Actual
503368.002022-08-297826Actual
1765120.002022-05-297846Actual
10587100.002023-01-277816Budget
25258217.752024-03-287828Actual
241746.002022-06-297873Actual
840071.002022-11-297826Actual
3626946.002025-01-277826Actual
1026248.002023-01-277873Actual
2012200.002022-05-297867Budget
27545203.952024-05-2878111Actual
25292223.812024-03-287868Actual
2644953.952024-04-2778211Actual
13358182.902023-03-297828Actual
18565429.002023-09-287813Actual
1732768.852023-07-2978411Actual
28136304.002024-06-287864Actual
4331275.332022-07-297818Actual
630066.002022-09-287856Actual
1588478.002023-06-297846Actual
33048334.002024-10-287867Actual
3396849.002024-11-287826Actual
37883142.252025-02-2678411Actual
36793127.362025-01-2778611Actual
30799316.002024-08-287867Actual
20216229.872023-10-297828Actual
9471159.002022-12-277816Actual
14730219.002023-05-297815Actual
747100.002022-04-287866Budget
31542286.002024-09-277864Actual
38484314.002025-03-297865Actual
416200.002022-04-287865Budget
1423184.802023-04-2878111Actual
23046105.002024-01-277866Actual
1847514.592023-08-2978112Actual
2203653.002023-12-277856Actual
1243193.002023-03-297863Actual
12983128.002023-03-297846Actual
32184127.362024-09-2778411Actual
1765357.002023-08-297873Actual
1076100.002022-04-287868Budget
19747138.002023-10-297864Actual
35232120.002024-12-277866Actual
3067280.002022-06-297817Budget
1479200.002022-05-297815Budget
24635398.002024-03-287813Actual

Generated 2025-05-28 03:54:10.832 UTC