[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-09-307846Budget
5888200.002022-09-307864Budget
1873100.002022-05-317866Budget
23196352.602024-01-297818Actual
355200.002022-04-307815Budget
33996168.002024-11-307836Actual
2656465.652024-04-2978611Actual
1018490.002023-01-297863Budget
21984128.002023-12-297836Actual
274193.002022-04-307864Actual
36149353.002025-01-297815Actual
35289412.002024-12-297817Actual
3918184.802025-03-3178212Actual
36970206.522025-01-2978113Actual
951968.002022-12-297826Actual
12935200.002023-03-317836Budget
17596285.002023-08-317863Actual
1727337.992023-07-3178211Actual
7946100.002022-12-017863Budget
854360.002022-12-017856Budget
38682132.002025-03-317866Actual
11808168.002023-02-287836Actual
2522172.002022-07-017864Actual
7947107.002022-12-017863Actual
746126.002022-04-307866Actual
8870100.002022-12-017828Budget
24141232.002024-02-287867Actual
30087203.952024-07-3078612Actual
3067471.002024-08-307856Actual
802442.002022-12-017873Actual
28605279.872024-06-307828Actual
2738100.002022-07-017816Budget
1250960.002023-03-317873Actual
13310354.122023-03-317818Actual
32603134.002024-10-307873Actual
3221151.822024-09-2978511Actual
21660267.002023-12-297863Actual
2757379.482024-05-3078211Actual
7698200.002022-10-317818Budget
13504389.002023-04-307813Actual
12982100.002023-03-317846Budget
38236424.002025-03-317813Actual
27627122.042024-05-3078411Actual
11163100.002023-01-297868Budget
33014443.002024-10-307817Actual
5967227.002022-09-307815Actual
1528844.382023-05-3178311Actual
7699279.872022-10-317818Actual
2496729.002024-03-307826Actual
12618214.002023-03-317864Actual
1889748.002023-09-307826Actual
31271129.322024-08-3078113Actual
3315193.512022-07-017868Actual
29793299.572024-07-307868Actual
33671263.002024-11-307863Actual
33226218.852024-10-3078111Actual
1750418.842023-07-3178612Actual
517680.002022-08-317856Budget
1765357.002023-08-317873Actual
966160.002022-12-297856Budget
37801170.982025-02-2878111Actual
1026248.002023-01-297873Actual
32010298.062024-09-297828Actual
4251194.002022-07-317867Actual
2603327.002024-04-297826Actual
21243231.392023-12-017828Actual
2233894.382023-12-2978111Actual
2339100.002022-07-017863Budget
23103264.002024-01-297817Actual
1077880.002023-01-297856Budget
12040200.002023-02-287817Budget
3561130.552024-12-2978511Actual
1847514.592023-08-3178112Actual
27332426.002024-05-307817Actual
7013200.002022-10-317864Budget
20983132.002023-12-017836Actual
30261431.002024-08-307813Actual
2647660.332024-04-2978311Actual
8682214.002022-12-017817Actual
34404129.482024-11-3078311Actual
7230157.002022-10-317816Actual
13815116.002023-04-307816Actual
38271251.002025-03-317863Actual
26952455.002024-05-307814Actual
18216252.602023-08-317868Actual
1485046.002023-05-317826Actual
13090100.002023-03-317866Budget
13169210.002023-03-317817Actual
2345883.742024-01-2978611Actual
11303106.002023-02-287863Actual
34349231.612024-11-3078111Actual
29170267.002024-07-307863Actual
17808197.002023-08-317865Actual
16975106.002023-07-317866Actual
2882100.002022-07-017846Budget
12697244.002023-03-317815Actual
30381480.002024-08-307814Actual
2892644.382024-06-3078212Actual
17067208.002023-07-317867Actual
8871172.302022-12-017828Actual
2988146.002022-07-017866Actual
33547190.732024-10-3078213Actual
29638438.002024-07-307817Actual
5235128.002022-08-317866Actual
9614100.002022-12-297846Budget
11054200.002023-01-297818Budget
38356493.002025-03-317814Actual
166965.002022-05-317826Actual
2393825.002024-02-287826Actual
39153155.022025-03-3178112Actual
2342528.422024-01-2978511Actual
9392200.002022-12-297865Budget
2293332.002024-01-297826Actual
28427117.002024-06-307866Actual
28840127.362024-06-3078611Actual
26240306.002024-04-297867Actual
887179.002022-04-307867Actual
4004100.002022-07-317846Budget
4844229.002022-08-317815Actual
11855100.002023-02-287846Budget
9984100.002022-12-297828Budget
26300570.792024-04-297818Actual
17866125.002023-08-317816Actual
13359100.002023-03-317828Budget
4191200.002022-07-317817Budget
36474338.002025-01-297867Actual
6108125.002022-09-307816Actual
19840161.002023-10-317865Actual
3676165.652025-01-2978511Actual
27190155.002024-05-307836Actual
35232120.002024-12-297866Actual
4516200.002022-08-317813Budget
14638226.002023-05-317814Actual
30919345.032024-08-307868Actual
30204197.752024-07-3078613Actual
12983128.002023-03-317846Actual
32631503.002024-10-307814Actual
5968200.002022-09-307815Budget
2987960.332024-07-3078211Actual
1691683.002023-07-317846Actual
35848210.032024-12-2978213Actual
10371163.002023-01-297864Actual
37943152.892025-02-2878611Actual
1243193.002023-03-317863Actual
54561.002022-04-307826Actual
32546251.002024-10-307863Actual
31032140.122024-08-3078311Actual
2171760.002023-12-297873Actual
3059468.002024-08-307826Actual
27688146.512024-05-3078611Actual
1130290.002023-02-287863Budget
2608767.002024-04-297846Actual
54450.002022-04-307826Budget
14049255.002023-04-307867Actual
2201090.002023-12-297846Actual
6578200.002022-09-307818Budget
8274200.002022-12-017865Budget
33883308.002024-11-307865Actual
21871155.002023-12-297865Actual
3014590.732024-07-3078113Actual
356210.002022-04-307815Actual
19066295.002023-09-307817Actual
3445846.502024-11-3078511Actual
9009145.002022-12-297813Actual
3749983.002025-02-287856Actual
33520178.452024-10-3078113Actual
28898162.462024-06-3078112Actual
840071.002022-12-017826Actual
727980.002022-10-317826Budget
6766100.002022-10-317813Budget
2431874.162024-02-2878111Actual
5829280.002022-09-307814Budget
36242155.002025-01-297816Actual
241746.002022-07-017873Actual
6030200.002022-09-307865Budget
2880645.442024-06-3078511Actual
86113.002022-04-307863Actual
36382114.002025-01-297866Actual
29522102.002024-07-307846Actual
1887095.002023-09-307816Actual
747100.002022-04-307866Budget
18812204.002023-09-307865Actual
34697215.292024-11-3078213Actual
34172279.002024-11-307867Actual
2298771.002024-01-297846Actual
2611353.002024-04-297856Actual
405272.002022-07-317856Actual
1480255.002022-05-317815Actual
2195641.002023-12-297826Actual
17153163.212023-07-317828Actual
1026340.002023-01-297873Budget
23911125.002024-02-287816Actual
14765154.002023-05-317865Actual
5641200.002022-09-307813Budget
10684159.002023-01-297836Actual
19009104.002023-09-307866Actual
29290279.002024-07-307864Actual
2279151.002022-07-017813Actual
9718114.002022-12-297866Actual
29673314.002024-07-307867Actual
6500202.002022-09-307867Actual
11102100.002023-01-297828Budget
34878118.002024-12-297873Actual
727879.002022-10-317826Actual
36997225.822025-01-2978213Actual
33756457.002024-11-307814Actual
25946219.002024-04-297865Actual
34550140.122024-11-3078112Actual
6205168.002022-09-307836Actual
38001112.462025-02-2878112Actual
8273178.002022-12-017865Actual
9255222.002022-12-297864Actual
2765466.722024-05-3078511Actual
8681280.002022-12-017817Budget
37623325.002025-02-287867Actual
503368.002022-08-317826Actual
25230435.942024-03-307818Actual
1718164.002022-05-317836Actual
9719100.002022-12-297866Budget
32817153.002024-10-307816Actual
2650358.212024-04-2978411Actual
36184254.002025-01-297865Actual
22161263.002023-12-297867Actual
1531563.532023-05-3178411Actual

Generated 2025-05-30 15:29:54.399 UTC