[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28136304.002024-06-307864Actual
26061104.002024-04-297836Actual
6206200.002022-09-307836Budget
17808197.002023-08-317865Actual
8132199.002022-12-017864Actual
727879.002022-10-317826Actual
23818191.002024-02-287815Actual
13169210.002023-03-317817Actual
12101177.002023-02-287867Actual
37206479.002025-02-287814Actual
13815116.002023-04-307816Actual
28368103.002024-06-307846Actual
5828316.002022-09-307814Actual
496100.002022-04-307816Budget
3221151.822024-09-2978511Actual
8072309.002022-12-017814Actual
2153612.462023-12-0178112Actual
37473108.002025-02-287846Actual
22756150.002024-01-297864Actual
28074110.002024-06-307873Actual
12039218.002023-02-287817Actual
32157115.652024-09-2978311Actual
356210.002022-04-307815Actual
2560912.462024-03-3078612Actual
2540543.312024-03-3078311Actual
2954870.002024-07-307856Actual
9334204.002022-12-297815Actual
5081200.002022-08-317836Budget
6627172.302022-09-307828Actual
15745184.002023-07-017865Actual
416200.002022-04-307865Budget
54561.002022-04-307826Actual
457691.002022-08-317863Actual
1250840.002023-03-317873Budget
16835124.002023-07-317816Actual
16093378.362023-07-017818Actual
10683200.002023-01-297836Budget
2298771.002024-01-297846Actual
39333259.152025-03-3178613Actual
27807238.002024-05-3078612Actual
13539289.002023-04-307863Actual
23258198.052024-01-297868Actual
2345883.742024-01-2978611Actual
2278200.002022-07-017813Budget
2354815.652024-01-2978612Actual
1026340.002023-01-297873Budget
2351612.462024-01-2978112Actual
29496163.002024-07-307836Actual
18600238.002023-09-307863Actual
1542200.002022-05-317865Budget
10976212.002023-01-297867Actual
3900794.382025-03-3178311Actual
7620200.002022-10-317867Budget
18565429.002023-09-307813Actual
8603129.002022-12-017866Actual
31422266.002024-09-297863Actual
37121302.002025-02-287863Actual
578150.002022-09-307873Budget
34258328.362024-11-307828Actual
4378100.002022-07-317828Budget
11054200.002023-01-297818Budget
13090100.002023-03-317866Budget
3898092.252025-03-3178211Actual
25729251.002024-04-297863Actual
26300570.792024-04-297818Actual
11854105.002023-02-287846Actual
4765200.002022-08-317864Budget
1523398.632023-05-3178111Actual
10836100.002023-01-297866Budget
10684159.002023-01-297836Actual
36439446.002025-01-297817Actual
18812204.002023-09-307865Actual
33849318.002024-11-307815Actual
13359100.002023-03-317828Budget
3644188.002022-07-317864Actual
2656465.652024-04-2978611Actual
6253129.002022-09-307846Actual
7698200.002022-10-317818Budget
37743335.942025-02-287868Actual
2739127.002022-07-017816Actual
1997981.002023-10-317846Actual
12698200.002023-03-317815Budget
6827114.002022-10-317863Actual
2437347.572024-02-2878311Actual
225117.142023-12-2978112Actual
5452381.392022-08-317818Actual
24670263.002024-03-307863Actual
25911252.002024-04-297815Actual
8273178.002022-12-017865Actual
11807200.002023-02-287836Budget
15113442.002023-05-317818Actual
31151162.462024-08-3078112Actual
27425537.452024-05-307818Actual
742151.002022-10-317856Actual
3582280.002022-07-317814Budget
9858166.002022-12-297867Actual
3519962.002024-12-297856Actual
20249260.182023-10-317868Actual
465554.002022-08-317873Actual
1738893.312023-07-3178611Actual
29793299.572024-07-307868Actual
2545936.932024-03-3078511Actual
12619200.002023-03-317864Budget
35410273.812024-12-297828Actual
16975106.002023-07-317866Actual
10586140.002023-01-297816Actual
1765120.002022-05-317846Actual
4004100.002022-07-317846Budget
38774292.002025-03-317867Actual
11710100.002023-02-287816Budget
36323109.002025-01-297846Actual
2543245.442024-03-3078411Actual
1341277.002022-05-317814Actual
11102100.002023-01-297828Budget
19747138.002023-10-317864Actual
23760180.002024-02-287864Actual
12290100.002023-02-287868Budget
2041643.312023-10-3178511Actual
32130101.822024-09-2978211Actual
36474338.002025-01-297867Actual
3583288.002022-07-317814Actual
2872566.722024-06-3078211Actual
1626848.632023-07-0178311Actual
20870203.002023-12-017865Actual
1156200.002022-05-317813Budget
6029192.002022-09-307865Actual
21660267.002023-12-297863Actual
29078195.992024-06-3078613Actual
68871.002022-04-307856Actual
2882100.002022-07-017846Budget
1063460.002023-01-297826Budget
27600147.572024-05-3078311Actual
2465303.002022-07-017814Actual
29673314.002024-07-307867Actual
30885251.092024-08-307828Actual
27627122.042024-05-3078411Actual
39153155.022025-03-3178112Actual
1540710.332023-05-3178112Actual
10370200.002023-01-297864Budget
15803113.002023-07-017816Actual
5235128.002022-08-317866Actual
36793127.362025-01-2978611Actual
19805208.002023-10-317815Actual
38682132.002025-03-317866Actual
11490200.002023-02-287864Budget
25258217.752024-03-307828Actual
16035265.002023-07-017867Actual
2136345.442023-12-0178211Actual
16890129.002023-07-317836Actual
30567134.002024-08-307816Actual
7699279.872022-10-317818Actual
11632200.002023-02-287865Budget
21065106.002023-12-017866Actual
1621136.002022-05-317816Actual
32394185.472024-09-2978113Actual
16640.002022-04-307873Budget
17125388.972023-07-317818Actual
34230520.792024-11-307818Actual
31213226.302024-08-3078612Actual
9798263.002022-12-297817Actual
32421266.172024-09-2978213Actual
15497426.002023-07-017813Actual
2665717.782024-04-2978612Actual
7092185.002022-10-317815Actual
15055264.002023-05-317867Actual
887179.002022-04-307867Actual
31298195.992024-08-3078213Actual
12228100.002023-02-287828Budget
3256100.002022-07-017828Budget
1789342.002023-08-317826Actual
37299349.002025-02-287815Actual
3456101.002022-07-317863Actual
8073280.002022-12-017814Budget
11163100.002023-01-297868Budget
35289412.002024-12-297817Actual
36091335.002025-01-297864Actual
3005348.632024-07-3078212Actual
38860231.392025-03-317828Actual
12368200.002023-03-317813Budget
2446196.512024-02-2878611Actual
20188395.032023-10-317818Actual
5641200.002022-09-307813Budget
9069105.002022-12-297863Actual
2199196.542022-05-317868Actual
6578200.002022-09-307818Budget
966160.002022-12-297856Budget
512983.002022-08-317846Actual
5501201.082022-08-317828Actual
21243231.392023-12-017828Actual
9614100.002022-12-297846Budget
12556282.002023-03-317814Actual
34729181.962024-11-3078613Actual
14878123.002023-05-317836Actual
35702160.342024-12-2978112Actual
36652225.232025-01-2978111Actual
19594388.002023-10-317813Actual
7152200.002022-10-317865Budget
34172279.002024-11-307867Actual
2988146.002022-07-017866Actual
1942184.802023-09-3078611Actual
36532573.822025-01-297818Actual
21745233.002023-12-297814Actual
22601392.002024-01-297813Actual
9068100.002022-12-297863Budget
1727337.992023-07-3178211Actual
9937387.452022-12-297818Actual
1936151.822023-09-3078411Actual
35881204.762024-12-2978613Actual
2203653.002023-12-297856Actual
27044327.002024-05-307815Actual
2537824.162024-03-3078211Actual
1865768.002023-09-307873Actual
275200.002022-04-307864Budget
181258.002022-05-317856Actual
1724583.742023-07-3178111Actual
33941151.002024-11-307816Actual
17067208.002023-07-317867Actual
1018490.002023-01-297863Budget
6766100.002022-10-317813Budget
2716260.002024-05-307826Actual
17715157.002023-08-317864Actual
503368.002022-08-317826Actual
33226218.852024-10-3078111Actual
3573084.802024-12-2978212Actual

Generated 2025-05-30 03:13:12.566 UTC