[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129177.002022-06-197867Actual
18216252.602023-08-197868Actual
35382520.792024-12-177818Actual
29851206.082024-07-1878111Actual
36912179.492025-01-1778612Actual
2133576.292023-11-1978111Actual
11303106.002023-02-167863Actual
34550140.122024-11-1878112Actual
12760158.002023-03-197865Actual
3100559.272024-08-1878211Actual
2464280.002022-06-197814Budget
13504389.002023-04-187813Actual
292970.002022-06-197856Budget
11855100.002023-02-167846Budget
11242200.002023-02-167813Budget
854360.002022-11-197856Budget
3404878.002024-11-187856Actual
12935200.002023-03-197836Budget
2012200.002022-05-197867Budget
2665717.782024-04-1778612Actual
16835124.002023-07-197816Actual
3957200.002022-07-197836Budget
1423184.802023-04-1878111Actual
11164185.932023-01-177868Actual
28577601.092024-06-187818Actual
7886100.002022-11-197813Budget
1250960.002023-03-197873Actual
21626362.002023-12-177813Actual
19101278.002023-09-187867Actual
32603134.002024-10-187873Actual
2602224.002022-06-197815Actual
1997981.002023-10-197846Actual
15113442.002023-05-197818Actual
1632227.362023-06-1978511Actual
951880.002022-12-177826Budget
5374165.002022-08-197867Actual
802540.002022-11-197873Budget
2647660.332024-04-1778311Actual
1063562.002023-01-177826Actual
13419228.362023-03-197868Actual
3328196.512024-10-1878311Actual
2141766.722023-11-1978411Actual
30919345.032024-08-187868Actual
24107307.002024-02-167817Actual
21745233.002023-12-177814Actual
390980.002022-07-197826Actual
32631503.002024-10-187814Actual
2331677.362024-01-1778111Actual
33756457.002024-11-187814Actual
29018160.902024-06-1878113Actual
38148183.712025-02-1678213Actual
19159461.702023-09-187818Actual
34404129.482024-11-1878311Actual
34729181.962024-11-1878613Actual
1288655.002023-03-197826Actual
28898162.462024-06-1878112Actual
37709340.482025-02-167828Actual
28194305.002024-06-187815Actual
2041643.312023-10-1978511Actual
16529395.002023-07-197813Actual
17032302.002023-07-197817Actual
8211200.002022-11-197815Budget
2339100.002022-06-197863Budget
32546251.002024-10-187863Actual
6626100.002022-09-187828Budget
13311200.002023-03-197818Budget
12040200.002023-02-167817Budget
37801170.982025-02-1678111Actual
15020322.002023-05-197817Actual
32010298.062024-09-177828Actual
24789132.002024-03-187864Actual
17921136.002023-08-197836Actual
27135127.002024-05-187816Actual
2153612.462023-11-1978112Actual
1540710.332023-05-1978112Actual
3791025.232025-02-1678511Actual
1872107.002022-05-197866Actual
2045061.402023-10-1978611Actual
640100.002022-04-187846Budget
36323109.002025-01-177846Actual
3208200.002022-06-197818Budget
20307102.892023-10-1978111Actual
5082149.002022-08-197836Actual
2522172.002022-06-197864Actual
28074110.002024-06-187873Actual
3583288.002022-07-197814Actual
6578200.002022-09-187818Budget
1621136.002022-05-197816Actual
6108125.002022-09-187816Actual
8274200.002022-11-197865Budget
20658247.002023-11-197863Actual
2653018.842024-04-1778511Actual
7013200.002022-10-197864Budget
8822200.002022-11-197818Budget
18062296.002023-08-197817Actual
1389687.002023-04-187846Actual
39300271.432025-03-1978213Actual
1953714.592023-09-1878612Actual
690540.002022-10-197873Budget
13660174.002023-04-187864Actual
3741950.002025-02-167826Actual
29906134.802024-07-1878311Actual
1479200.002022-05-197815Budget
2543245.442024-03-1878411Actual
37473108.002025-02-167846Actual
7152200.002022-10-197865Budget
1942184.802023-09-1878611Actual
8496100.002022-11-197846Actual
24199364.722024-02-167818Actual
2608767.002024-04-177846Actual
13231200.002023-03-197867Actual
33168316.242024-10-187868Actual
29045285.472024-06-1878213Actual
36594275.332025-01-177868Actual
641104.002022-04-187846Actual
1138130.002023-02-167873Actual
241746.002022-06-197873Actual
3582280.002022-07-197814Budget
31479107.002024-09-177873Actual
23966127.002024-02-167836Actual
11103181.392023-01-177828Actual
10586140.002023-01-177816Actual
1531563.532023-05-1978411Actual
29731525.332024-07-187818Actual
1425926.292023-04-1878211Actual
12181308.662023-02-167818Actual
8212216.002022-11-197815Actual
38391284.002025-03-197864Actual
13815116.002023-04-187816Actual
34349231.612024-11-1878111Actual
5562178.362022-08-197868Actual
35938395.002025-01-177813Actual
18600238.002023-09-187863Actual
2662317.782024-04-1778112Actual
13090100.002023-03-197866Budget
7807100.002022-10-197868Budget
2236646.502023-12-1778211Actual
10124144.002023-01-177813Actual
3257152.602022-06-197828Actual
11429294.002023-02-167814Actual
29793299.572024-07-187868Actual
22961128.002024-01-177836Actual
32666323.002024-10-187864Actual
4331275.332022-07-197818Actual
9008100.002022-12-177813Budget
30381480.002024-08-187814Actual
27627122.042024-05-1878411Actual
25851219.002024-04-177864Actual
4379217.752022-07-197828Actual
1190159.002023-02-167856Actual
31542286.002024-09-177864Actual
5967227.002022-09-187815Actual
18777170.002023-09-187815Actual
19594388.002023-10-197813Actual
8353165.002022-11-197816Actual
35972258.002025-01-177863Actual
3068274.002022-06-197817Actual
497147.002022-04-187816Actual
2831443.002024-06-187826Actual
20249260.182023-10-197868Actual
5128100.002022-08-197846Budget
6109100.002022-09-187816Budget
9719100.002022-12-177866Budget
1526124.162023-05-1978211Actual
7092185.002022-10-197815Actual
1175885.002023-02-167826Actual
8602100.002022-11-197866Budget
1400177.002022-05-197864Actual
6358101.002022-09-187866Actual
2644953.952024-04-1778211Actual
6688100.002022-09-187868Budget
22601392.002024-01-177813Actual
2138100.002022-05-197828Budget
34431115.652024-11-1878411Actual
1340280.002022-05-197814Budget
4438100.002022-07-197868Budget
31330199.502024-08-1878613Actual
3634983.002025-01-177856Actual
22219357.152023-12-177818Actual
2201090.002023-12-177846Actual
20216229.872023-10-197828Actual
2337158.212024-01-1778311Actual
2880645.442024-06-1878511Actual
30567134.002024-08-187816Actual
11961100.002023-02-167866Budget
2095541.002023-11-197826Actual
8823282.902022-11-197818Actual
28136304.002024-06-187864Actual
25258217.752024-03-187828Actual
1528844.382023-05-1978311Actual
7012192.002022-10-197864Actual
8929100.002022-11-197868Budget
5501201.082022-08-197828Actual
33547190.732024-10-1878213Actual
27077249.002024-05-187865Actual
3117960.332024-08-1878212Actual
38236424.002025-03-197813Actual
39215238.002025-03-1978612Actual
405272.002022-07-197856Actual
293074.002022-06-197856Actual
14823104.002023-05-197816Actual
416200.002022-04-187865Budget
31093153.952024-08-1878611Actual
2987960.332024-07-1878211Actual
9334204.002022-12-177815Actual
8133200.002022-11-197864Budget
15745184.002023-06-197865Actual
38860231.392025-03-197828Actual
2442722.042024-02-1678511Actual
9984100.002022-12-177828Budget
18685241.002023-09-187814Actual
27153.002022-04-187813Actual
345790.002022-07-197863Budget
15141181.392023-05-197828Actual
33462216.722024-10-1878612Actual
34697215.292024-11-1878213Actual
1215100.002022-05-197863Budget
16155269.272023-06-197868Actual
7620200.002022-10-197867Budget
7375100.002022-10-197846Budget
2835200.002022-06-197836Budget
914636.002022-12-177873Actual
25816316.002024-04-177814Actual
36057501.002025-01-177814Actual

Generated 2025-05-18 16:46:33.424 UTC