[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-11-307865Actual
194796.082023-09-2978112Actual
2738100.002022-06-307816Budget
5314200.002022-08-307817Budget
33400128.422024-10-2978112Actual
11243173.002023-02-277813Actual
2147864.592023-11-3078611Actual
16155269.272023-06-307868Actual
19898104.002023-10-307816Actual
18155354.122023-08-307818Actual
6029192.002022-09-297865Actual
35410273.812024-12-287828Actual
4330200.002022-07-307818Budget
38860231.392025-03-307828Actual
21277210.182023-11-307868Actual
31479107.002024-09-287873Actual
802442.002022-11-307873Actual
2201090.002023-12-287846Actual
16121199.572023-06-307828Actual
25080111.002024-03-297866Actual
11428280.002023-02-277814Budget
12983128.002023-03-307846Actual
887179.002022-04-297867Actual
23818191.002024-02-277815Actual
164417.142023-06-3078212Actual
1647212.462023-06-3078612Actual
13815116.002023-04-297816Actual
1077785.002023-01-287856Actual
1889748.002023-09-297826Actual
2345883.742024-01-2878611Actual
1063562.002023-01-287826Actual
2236646.502023-12-2878211Actual
28639272.302024-06-297868Actual
1401200.002022-05-307864Budget
2369759.002024-02-277873Actual
18565429.002023-09-297813Actual
1872107.002022-05-307866Actual
34137439.002024-11-297817Actual
503368.002022-08-307826Actual
1446217.782023-04-2978612Actual
2045061.402023-10-3078611Actual
20216229.872023-10-307828Actual
390870.002022-07-307826Budget
914636.002022-12-287873Actual
30087203.952024-07-2978612Actual
8353165.002022-11-307816Actual
23046105.002024-01-287866Actual
1717200.002022-05-307836Budget
5968200.002022-09-297815Budget
2279151.002022-06-307813Actual
36439446.002025-01-287817Actual
1847514.592023-08-3078112Actual
181258.002022-05-307856Actual
16890129.002023-07-307836Actual
1138130.002023-02-277873Actual
32157115.652024-09-2878311Actual
1873100.002022-05-307866Budget
3781227.002022-07-307865Actual
405272.002022-07-307856Actual
2611353.002024-04-287856Actual
8449200.002022-11-307836Budget
6359100.002022-09-297866Budget
29851206.082024-07-2978111Actual
33106535.942024-10-297818Actual
641104.002022-04-297846Actual
9718114.002022-12-287866Actual
29522102.002024-07-297846Actual
174468.212023-07-3078112Actual
15858125.002023-06-307836Actual
1431347.572023-04-2978411Actual
2092898.002023-11-307816Actual
38774292.002025-03-307867Actual
27453348.062024-05-297828Actual
30764394.002024-08-297817Actual
30622147.002024-08-297836Actual
4438100.002022-07-307868Budget
827280.002022-04-297817Budget
38832522.302025-03-307818Actual
8073280.002022-11-307814Budget
1930729.482023-09-2978211Actual
31542286.002024-09-287864Actual
1724583.742023-07-3078111Actual
10684159.002023-01-287836Actual
2603327.002024-04-287826Actual
2954870.002024-07-297856Actual
20983132.002023-11-307836Actual
241640.002022-06-307873Budget
1789342.002023-08-307826Actual
17561424.002023-08-307813Actual
36532573.822025-01-287818Actual
2502175.002024-03-297846Actual
22814212.002024-01-287815Actual
3445846.502024-11-2978511Actual
9471159.002022-12-287816Actual
7886100.002022-11-307813Budget
25729251.002024-04-287863Actual
33134269.272024-10-297828Actual
5562178.362022-08-307868Actual
1423184.802023-04-2978111Actual
14730219.002023-05-307815Actual
26986285.002024-05-297864Actual
33547190.732024-10-2978213Actual
12838100.002023-03-307816Budget
3129177.002022-06-307867Actual
1063460.002023-01-287826Budget
34697215.292024-11-2978213Actual
28577601.092024-06-297818Actual
3582280.002022-07-307814Budget
35848210.032024-12-2878213Actual
36091335.002025-01-287864Actual
2724262.002024-05-297856Actual
3372896.002024-11-297873Actual
1765120.002022-05-307846Actual
26061104.002024-04-287836Actual
17596285.002023-08-307863Actual
32898106.002024-10-297846Actual
33791304.002024-11-297864Actual
12697244.002023-03-307815Actual
2647660.332024-04-2878311Actual
390980.002022-07-307826Actual
26924113.002024-05-297873Actual
22247191.992023-12-287828Actual
32302151.832024-09-2878112Actual
27190155.002024-05-297836Actual
966160.002022-12-287856Budget
9567168.002022-12-287836Actual
3511955.002024-12-287826Actual
166965.002022-05-307826Actual
3330891.192024-10-2978411Actual
8603129.002022-11-307866Actual
38356493.002025-03-307814Actual
11429294.002023-02-277814Actual
2946848.002024-07-297826Actual
15175205.632023-05-307868Actual
7231200.002022-10-307816Budget
32044314.722024-09-287868Actual
34291258.662024-11-297868Actual
6579343.512022-09-297818Actual
7559280.002022-10-307817Actual
33168316.242024-10-297868Actual
32666323.002024-10-297864Actual
1384237.002023-04-297826Actual
22069102.002023-12-287866Actual
1732768.852023-07-3078411Actual
12229129.872023-02-277828Actual
34670199.502024-11-2978113Actual
20836201.002023-11-307815Actual
3208200.002022-06-307818Budget
4437198.052022-07-307868Actual
31924328.002024-09-287867Actual
10370200.002023-01-287864Budget
3573084.802024-12-2878212Actual
5561100.002022-08-307868Budget
1541162.002022-05-307865Actual
15652160.002023-06-307864Actual
7699279.872022-10-307818Actual
7946100.002022-11-307863Budget
13310354.122023-03-307818Actual
1895168.002023-09-297846Actual
2451911.402024-02-2778112Actual
24882177.002024-03-297865Actual
18685241.002023-09-297814Actual
3067280.002022-06-307817Budget
27332426.002024-05-297817Actual
10508200.002023-01-287865Budget
27275118.002024-05-297866Actual
34349231.612024-11-2978111Actual
578150.002022-09-297873Budget
20130203.002023-10-307867Actual
6438200.002022-09-297817Budget
16777204.002023-07-307865Actual
20743247.002023-11-307814Actual
1992546.002023-10-307826Actual
966256.002022-12-287856Actual
5829280.002022-09-297814Budget
7807100.002022-10-307868Budget
19713245.002023-10-307814Actual
37029199.502025-01-2878613Actual
828227.002022-04-297817Actual
31600343.002024-09-287815Actual
2457814.592024-02-2778612Actual
12039218.002023-02-277817Actual
615670.002022-09-297826Budget
15803113.002023-06-307816Actual
129240.002022-05-307873Budget
13311200.002023-03-307818Budget
255779.272024-03-2978212Actual
10730131.002023-01-287846Actual
3457857.142024-11-2978212Actual
29045285.472024-06-2978213Actual
9798263.002022-12-287817Actual
12982100.002023-03-307846Budget
38894305.632025-03-307868Actual
26715103.012024-04-2878113Actual
840071.002022-11-307826Actual
24847175.002024-03-297815Actual
26421113.532024-04-2878111Actual
9334204.002022-12-287815Actual
6437280.002022-09-297817Actual
38682132.002025-03-307866Actual
15745184.002023-06-307865Actual
1496392.002023-05-307866Actual
34404129.482024-11-2978311Actual
2437347.572024-02-2778311Actual
578054.002022-09-297873Actual
32872157.002024-10-297836Actual
6578200.002022-09-297818Budget
215277.002022-04-297814Actual
11711142.002023-02-277816Actual
38597163.002025-03-307836Actual
17187220.782023-07-307868Actual
2199196.542022-05-307868Actual
3864985.002025-03-307856Actual
15532252.002023-06-307863Actual
32130101.822024-09-2878211Actual
36851120.972025-01-2878112Actual
19747138.002023-10-307864Actual
3396849.002024-11-297826Actual
12180200.002023-02-277818Budget
10586140.002023-01-287816Actual
1434664.592023-04-2978611Actual
3404878.002024-11-297856Actual
33462216.722024-10-2978612Actual
7012192.002022-10-307864Actual

Generated 2025-05-29 18:07:43.072 UTC