[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6627172.302022-09-307828Actual
2839482.002024-06-307856Actual
22906102.002024-01-297816Actual
16649261.002023-07-317814Actual
20743247.002023-12-017814Actual
27627122.042024-05-3078411Actual
854360.002022-12-017856Budget
2242067.782023-12-2978411Actual
8072309.002022-12-017814Actual
2298771.002024-01-297846Actual
29018160.902024-06-3078113Actual
17596285.002023-08-317863Actual
15858125.002023-07-017836Actual
27688146.512024-05-3078611Actual
35557110.342024-12-2978311Actual
7699279.872022-10-317818Actual
68770.002022-04-307856Budget
13626213.002023-04-307814Actual
30799316.002024-08-307867Actual
38179308.282025-02-2878613Actual
7013200.002022-10-317864Budget
2200100.002022-05-317868Budget
144317.142023-04-3078212Actual
2011185.002022-05-317867Actual
10586140.002023-01-297816Actual
24995127.002024-03-307836Actual
2045061.402023-10-3178611Actual
2254419.912023-12-2978612Actual
10450214.002023-01-297815Actual
12759200.002023-03-317865Budget
9471159.002022-12-297816Actual
37589412.002025-02-287817Actual
37241330.002025-02-287864Actual
33048334.002024-10-307867Actual
690540.002022-10-317873Budget
14765154.002023-05-317865Actual
33342146.512024-10-3078611Actual
35034249.002024-12-297865Actual
28484454.002024-06-307817Actual
3724194.002022-07-317815Actual
293074.002022-07-017856Actual
8497100.002022-12-017846Budget
353553.002022-07-317873Actual
2401874.002024-02-287856Actual
2056618.842023-10-3178612Actual
12101177.002023-02-287867Actual
16621124.002023-07-317873Actual
1076100.002022-04-307868Budget
38121148.622025-02-2878113Actual
2880645.442024-06-3078511Actual
2883116.002022-07-017846Actual
39095166.722025-03-3178611Actual
29290279.002024-07-307864Actual
32898106.002024-10-307846Actual
18812204.002023-09-307865Actual
2236646.502023-12-2978211Actual
15745184.002023-07-017865Actual
2611353.002024-04-297856Actual
37206479.002025-02-287814Actual
1827480.552023-08-3178111Actual
4112150.002022-07-317866Actual
2342528.422024-01-2978511Actual
25258217.752024-03-307828Actual
1534991.192023-05-3178611Actual
54450.002022-04-307826Budget
2393825.002024-02-287826Actual
194796.082023-09-3078112Actual
3573084.802024-12-2978212Actual
8682214.002022-12-017817Actual
36057501.002025-01-297814Actual
1214113.002022-05-317863Actual
914636.002022-12-297873Actual
38001112.462025-02-2878112Actual
28840127.362024-06-3078611Actual
33996168.002024-11-307836Actual
28605279.872024-06-307828Actual
2437347.572024-02-2878311Actual
4252200.002022-07-317867Budget
17681215.002023-08-317814Actual
25946219.002024-04-297865Actual
1830227.362023-08-3178211Actual
29135398.002024-07-307813Actual
15803113.002023-07-017816Actual
2549280.552024-03-3078611Actual
31507488.002024-09-297814Actual
3316100.002022-07-017868Budget
1873100.002022-05-317866Budget
9334204.002022-12-297815Actual
174468.212023-07-3178112Actual
34258328.362024-11-307828Actual
16975106.002023-07-317866Actual
4843200.002022-08-317815Budget
13090100.002023-03-317866Budget
10507182.002023-01-297865Actual
9719100.002022-12-297866Budget
2139068.852023-12-0178311Actual
1446217.782023-04-3078612Actual
5500100.002022-08-317828Budget
29759270.782024-07-307828Actual
2442722.042024-02-2878511Actual
1797346.002023-08-317856Actual
1138130.002023-02-287873Actual
390870.002022-07-317826Budget
12838100.002023-03-317816Budget
36474338.002025-01-297867Actual
12983128.002023-03-317846Actual
1594391.002023-07-017866Actual
5234100.002022-08-317866Budget
2337158.212024-01-2978311Actual
2354815.652024-01-2978612Actual
20249260.182023-10-317868Actual
1835650.762023-08-3178411Actual
29851206.082024-07-3078111Actual
16529395.002023-07-317813Actual
18062296.002023-08-317817Actual
32666323.002024-10-307864Actual
4984100.002022-08-317816Budget
5968200.002022-09-307815Budget
26867299.002024-05-307863Actual
14014252.002023-04-307817Actual
38391284.002025-03-317864Actual
25851219.002024-04-297864Actual
30381480.002024-08-307814Actual
9567168.002022-12-297836Actual
1461063.002023-05-317873Actual
36652225.232025-01-2978111Actual
18005106.002023-08-317866Actual
11960117.002023-02-287866Actual
9568200.002022-12-297836Budget
2100992.002023-12-017846Actual
10730131.002023-01-297846Actual
2440066.722024-02-2878411Actual
22069102.002023-12-297866Actual
2560912.462024-03-3078612Actual
38597163.002025-03-317836Actual
742151.002022-10-317856Actual
30296274.002024-08-307863Actual
28779116.722024-06-3078411Actual
1865768.002023-09-307873Actual
35702160.342024-12-2978112Actual
7887141.002022-12-017813Actual
1997981.002023-10-317846Actual
1750418.842023-07-3178612Actual
6252100.002022-09-307846Budget
29638438.002024-07-307817Actual
36149353.002025-01-297815Actual
32511401.002024-10-307813Actual
1303094.002023-03-317856Actual
914740.002022-12-297873Budget
2451911.402024-02-2878112Actual
10449200.002023-01-297815Budget
6626100.002022-09-307828Budget
30416344.002024-08-307864Actual
5313207.002022-08-317817Actual
35938395.002025-01-297813Actual
38271251.002025-03-317863Actual
11961100.002023-02-287866Budget
6766100.002022-10-317813Budget
26775203.012024-04-2978613Actual
14109376.852023-04-307818Actual
1789342.002023-08-317826Actual
12369144.002023-03-317813Actual
19713245.002023-10-317814Actual
29933123.102024-07-3078411Actual
31032140.122024-08-3078311Actual
241746.002022-07-017873Actual
14878123.002023-05-317836Actual
457790.002022-08-317863Budget
34999358.002024-12-297815Actual
29078195.992024-06-3078613Actual
27275118.002024-05-307866Actual
2012200.002022-05-317867Budget
12289166.242023-02-287868Actual
25137326.002024-03-307817Actual
570397.002022-09-307863Actual
1583028.002023-07-017826Actual
26924113.002024-05-307873Actual
1832950.762023-08-3178311Actual
6029192.002022-09-307865Actual
3129177.002022-07-017867Actual
38236424.002025-03-317813Actual
24141232.002024-02-287867Actual
3457857.142024-11-3078212Actual
10587100.002023-01-297816Budget
35530100.762024-12-2978211Actual
2578885.002024-04-297873Actual
2650358.212024-04-2978411Actual
35763245.442024-12-2978612Actual
18719158.002023-09-307864Actual
29793299.572024-07-307868Actual
39273160.902025-03-3178113Actual
28697206.082024-06-3078111Actual
19685118.002023-10-317873Actual
31890436.002024-09-297817Actual
3856968.002025-03-317826Actual
11854105.002023-02-287846Actual
1591069.002023-07-017856Actual
3394200.002022-07-317813Budget
38894305.632025-03-317868Actual
20095292.002023-10-317817Actual
356210.002022-04-307815Actual
23103264.002024-01-297817Actual
181258.002022-05-317856Actual
6205168.002022-09-307836Actual
4906194.002022-08-317865Actual
961593.002022-12-297846Actual
746126.002022-04-307866Actual
3256100.002022-07-017828Budget
11242200.002023-02-287813Budget
2603327.002024-04-297826Actual
10124144.002023-01-297813Actual
1016100.002022-04-307828Budget
26200.002022-04-307813Budget
3117960.332024-08-3078212Actual
6499200.002022-09-307867Budget
1250840.002023-03-317873Budget
4330200.002022-07-317818Budget
1872107.002022-05-317866Actual
38356493.002025-03-317814Actual
3456101.002022-07-317863Actual
24755253.002024-03-307814Actual
1727337.992023-07-3178211Actual
20307102.892023-10-3178111Actual
1243090.002023-03-317863Budget

Generated 2025-05-30 06:20:35.342 UTC