[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621399.702023-06-3078111Actual
30025147.572024-07-2978112Actual
1288760.002023-03-307826Budget
4191200.002022-07-307817Budget
30567134.002024-08-297816Actual
27807238.002024-05-2978612Actual
30977190.122024-08-2978111Actual
4905200.002022-08-307865Budget
35324339.002024-12-287867Actual
37681545.032025-02-277818Actual
174738.212023-07-3078212Actual
39273160.902025-03-3078113Actual
38484314.002025-03-307865Actual
214280.002022-04-297814Budget
23725254.002024-02-277814Actual
11961100.002023-02-277866Budget
174468.212023-07-3078112Actual
7619220.002022-10-307867Actual
570397.002022-09-297863Actual
6108125.002022-09-297816Actual
29441130.002024-07-297816Actual
26952455.002024-05-297814Actual
746126.002022-04-297866Actual
28639272.302024-06-297868Actual
22219357.152023-12-287818Actual
888200.002022-04-297867Budget
21984128.002023-12-287836Actual
17596285.002023-08-307863Actual
33671263.002024-11-297863Actual
36149353.002025-01-287815Actual
3900794.382025-03-3078311Actual
1997981.002023-10-307846Actual
10507182.002023-01-287865Actual
9470200.002022-12-287816Budget
3860100.002022-07-307816Budget
1423184.802023-04-2978111Actual
10586140.002023-01-287816Actual
29227119.002024-07-297873Actual
1835650.762023-08-3078411Actual
12369144.002023-03-307813Actual
17125388.972023-07-307818Actual
32817153.002024-10-297816Actual
7887141.002022-11-307813Actual
457790.002022-08-307863Budget
20778171.002023-11-307864Actual
13231200.002023-03-307867Actual
22280196.542023-12-287868Actual
355200.002022-04-297815Budget
17032302.002023-07-307817Actual
1428664.592023-04-2978311Actual
4379217.752022-07-307828Actual
27487252.602024-05-297868Actual
4251194.002022-07-307867Actual
34230520.792024-11-297818Actual
30799316.002024-08-297867Actual
30087203.952024-07-2978612Actual
8744195.002022-11-307867Actual
30919345.032024-08-297868Actual
24107307.002024-02-277817Actual
13660174.002023-04-297864Actual
415178.002022-04-297865Actual
8449200.002022-11-307836Budget
27545203.952024-05-2978111Actual
32130101.822024-09-2878211Actual
2836173.002022-06-307836Actual
4843200.002022-08-307815Budget
33014443.002024-10-297817Actual
25911252.002024-04-287815Actual
29018160.902024-06-2978113Actual
37943152.892025-02-2778611Actual
28102503.002024-06-297814Actual
23966127.002024-02-277836Actual
1717200.002022-05-307836Budget
11102100.002023-01-287828Budget
5640140.002022-09-297813Actual
245463.952024-02-2778212Actual
16684151.002023-07-307864Actual
22126279.002023-12-287817Actual
37473108.002025-02-277846Actual
29759270.782024-07-297828Actual
854360.002022-11-307856Budget
32631503.002024-10-297814Actual
1485046.002023-05-307826Actual
2091316.242022-05-307818Actual
37743335.942025-02-277868Actual
27746169.912024-05-2978112Actual
36652225.232025-01-2878111Actual
2659224.002022-06-307865Actual
1789342.002023-08-307826Actual
13419228.362023-03-307868Actual
181170.002022-05-307856Budget
36707111.402025-01-2878311Actual
8743200.002022-11-307867Budget
6358101.002022-09-297866Actual
26421113.532024-04-2878111Actual
4517140.002022-08-307813Actual
8496100.002022-11-307846Actual
12619200.002023-03-307864Budget
1542200.002022-05-307865Budget
11960117.002023-02-277866Actual
1531563.532023-05-3078411Actual
27982428.002024-06-297813Actual
2988146.002022-06-307866Actual
18925115.002023-09-297836Actual
3068274.002022-06-307817Actual
5373200.002022-08-307867Budget
3064889.002024-08-297846Actual
2739127.002022-06-307816Actual
5082149.002022-08-307836Actual
2765466.722024-05-2978511Actual
11054200.002023-01-287818Budget
37392139.002025-02-277816Actual
278650.002022-06-307826Budget
20130203.002023-10-307867Actual
2203653.002023-12-287856Actual
13626213.002023-04-297814Actual
3582280.002022-07-307814Budget
3404878.002024-11-297856Actual
25851219.002024-04-287864Actual
25230435.942024-03-297818Actual
2236646.502023-12-2878211Actual
2457814.592024-02-2778612Actual
3602987.002025-01-287873Actual
18719158.002023-09-297864Actual
19187238.962023-09-297828Actual
966256.002022-12-287856Actual
1446217.782023-04-2978612Actual
37883142.252025-02-2778411Actual
28342166.002024-06-297836Actual
274193.002022-04-297864Actual
29851206.082024-07-2978111Actual
2954870.002024-07-297856Actual
36851120.972025-01-2878112Actual
9568200.002022-12-287836Budget
2560912.462024-03-2978612Actual
1872107.002022-05-307866Actual
6359100.002022-09-297866Budget
144317.142023-04-2978212Actual
5452381.392022-08-307818Actual
2195641.002023-12-287826Actual
19953123.002023-10-307836Actual
9718114.002022-12-287866Actual
34431115.652024-11-2978411Actual
16093378.362023-06-307818Actual
2199196.542022-05-307868Actual
6499200.002022-09-297867Budget
17808197.002023-08-307865Actual
27216116.002024-05-297846Actual
34080110.002024-11-297866Actual
13170200.002023-03-307817Budget
2656465.652024-04-2878611Actual
38774292.002025-03-307867Actual
10311277.002023-01-287814Actual
27925290.732024-05-2978613Actual
32184127.362024-09-2878411Actual
1341277.002022-05-307814Actual
1764100.002022-05-307846Budget
16121199.572023-06-307828Actual
37589412.002025-02-277817Actual
38542136.002025-03-307816Actual
3256100.002022-06-307828Budget
31330199.502024-08-2978613Actual
37206479.002025-02-277814Actual
32546251.002024-10-297863Actual
12760158.002023-03-307865Actual
10836100.002023-01-287866Budget
3372896.002024-11-297873Actual
37086435.002025-02-277813Actual
914636.002022-12-287873Actual
31032140.122024-08-2978311Actual
1847514.592023-08-3078112Actual
24670263.002024-03-297863Actual
1534991.192023-05-3078611Actual
54450.002022-04-297826Budget
31213226.302024-08-2978612Actual
9985232.902022-12-287828Actual
29638438.002024-07-297817Actual
28960193.322024-06-2978612Actual
5967227.002022-09-297815Actual
390870.002022-07-307826Budget
21122251.002023-11-307817Actual
35644147.572024-12-2878611Actual
3791025.232025-02-2778511Actual
9797280.002022-12-287817Budget
13359100.002023-03-307828Budget
38449301.002025-03-307815Actual
24755253.002024-03-297814Actual
828227.002022-04-297817Actual
5374165.002022-08-307867Actual
20658247.002023-11-307863Actual
1496392.002023-05-307866Actual
17773171.002023-08-307815Actual
194796.082023-09-2978112Actual
2200100.002022-05-307868Budget
5968200.002022-09-297815Budget
35289412.002024-12-287817Actual
26300570.792024-04-287818Actual
2293332.002024-01-287826Actual
3325490.122024-10-2978211Actual
11570226.002023-02-277815Actual
29255459.002024-07-297814Actual
1591069.002023-06-307856Actual
1624115.652023-06-3078211Actual
3342843.312024-10-2978212Actual
1686236.002023-07-307826Actual
4331275.332022-07-307818Actual
1175885.002023-02-277826Actual
9333200.002022-12-287815Budget
1016100.002022-04-297828Budget
20216229.872023-10-307828Actual
27627122.042024-05-2978411Actual
15141181.392023-05-307828Actual
38236424.002025-03-307813Actual
1797346.002023-08-307856Actual
6827114.002022-10-307863Actual
5128100.002022-08-307846Budget
32302151.832024-09-2878112Actual
12935200.002023-03-307836Budget
29906134.802024-07-2978311Actual
35147151.002024-12-287836Actual
129240.002022-05-307873Budget
2600676.002024-04-287816Actual
19898104.002023-10-307816Actual
1157152.002022-05-307813Actual

Generated 2025-05-29 20:04:46.442 UTC