[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-307816Budget
2608767.002024-04-287846Actual
2200100.002022-05-307868Budget
16564258.002023-07-307863Actual
16835124.002023-07-307816Actual
10730131.002023-01-287846Actual
2603327.002024-04-287826Actual
225117.142023-12-2878112Actual
31422266.002024-09-287863Actual
9857200.002022-12-287867Budget
20095292.002023-10-307817Actual
1942184.802023-09-2978611Actual
1827480.552023-08-3078111Actual
22219357.152023-12-287818Actual
8133200.002022-11-307864Budget
3802936.932025-02-2778212Actual
15858125.002023-06-307836Actual
16640.002022-04-297873Budget
6438200.002022-09-297817Budget
15020322.002023-05-307817Actual
9009145.002022-12-287813Actual
13311200.002023-03-307818Budget
2600676.002024-04-287816Actual
36734103.952025-01-2878411Actual
951968.002022-12-287826Actual
1528844.382023-05-3078311Actual
747100.002022-04-297866Budget
1841761.402023-08-3078611Actual
1873100.002022-05-307866Budget
274193.002022-04-297864Actual
2880645.442024-06-2978511Actual
1077880.002023-01-287856Budget
2254419.912023-12-2878612Actual
129240.002022-05-307873Budget
1838315.652023-08-3078511Actual
23911125.002024-02-277816Actual
6205168.002022-09-297836Actual
2647660.332024-04-2878311Actual
1523398.632023-05-3078111Actual
15141181.392023-05-307828Actual
3517392.002024-12-287846Actual
1531563.532023-05-3078411Actual
13231200.002023-03-307867Actual
26715103.012024-04-2878113Actual
2139068.852023-11-3078311Actual
29673314.002024-07-297867Actual
1075163.212022-04-297868Actual
27982428.002024-06-297813Actual
26240306.002024-04-287867Actual
8822200.002022-11-307818Budget
2199196.542022-05-307868Actual
38001112.462025-02-2778112Actual
4843200.002022-08-307815Budget
27688146.512024-05-2978611Actual
2090200.002022-05-307818Budget
1303094.002023-03-307856Actual
12619200.002023-03-307864Budget
9391205.002022-12-287865Actual
13170200.002023-03-307817Budget
25911252.002024-04-287815Actual
181170.002022-05-307856Budget
30857613.212024-08-297818Actual
2665717.782024-04-2878612Actual
22756150.002024-01-287864Actual
2946848.002024-07-297826Actual
2401874.002024-02-277856Actual
37709340.482025-02-277828Actual
32102186.932024-09-2878111Actual
3582280.002022-07-307814Budget
19713245.002023-10-307814Actual
15175205.632023-05-307868Actual
29759270.782024-07-297828Actual
1400177.002022-05-307864Actual
6578200.002022-09-297818Budget
32546251.002024-10-297863Actual
1526124.162023-05-3078211Actual
31890436.002024-09-287817Actual
2345883.742024-01-2878611Actual
35821117.042024-12-2878113Actual
24260270.782024-02-277868Actual
28229302.002024-06-297865Actual
39034146.512025-03-3078411Actual
7808141.992022-10-307868Actual
828227.002022-04-297817Actual
2033534.802023-10-3078211Actual
14519358.002023-05-307813Actual
26421113.532024-04-2878111Actual
3437760.332024-11-2978211Actual
615769.002022-09-297826Actual
15803113.002023-06-307816Actual
33756457.002024-11-297814Actual
4330200.002022-07-307818Budget
8450169.002022-11-307836Actual
465450.002022-08-307873Budget
17773171.002023-08-307815Actual
39333259.152025-03-3078613Actual
18216252.602023-08-307868Actual
1927998.632023-09-2978111Actual
30416344.002024-08-297864Actual
34230520.792024-11-297818Actual
3284443.002024-10-297826Actual
746126.002022-04-297866Actual
31059117.782024-08-2978411Actual
35324339.002024-12-287867Actual
1157152.002022-05-307813Actual
1544018.842023-05-3078612Actual
32421266.172024-09-2878213Actual
22848170.002024-01-287865Actual
14878123.002023-05-307836Actual
11570226.002023-02-277815Actual
8211200.002022-11-307815Budget
1591069.002023-06-307856Actual
174738.212023-07-3078212Actual
9392200.002022-12-287865Budget
4844229.002022-08-307815Actual
20778171.002023-11-307864Actual
2989100.002022-06-307866Budget
615670.002022-09-297826Budget
2724262.002024-05-297856Actual
5967227.002022-09-297815Actual
2656465.652024-04-2878611Actual
1384237.002023-04-297826Actual
10449200.002023-01-287815Budget
32394185.472024-09-2878113Actual
24755253.002024-03-297814Actual
29731525.332024-07-297818Actual
32157115.652024-09-2878311Actual
26924113.002024-05-297873Actual
8602100.002022-11-307866Budget
25816316.002024-04-287814Actual
7327168.002022-10-307836Actual
1952232.002022-05-307817Actual
3782944.382025-02-2778211Actual
13310354.122023-03-307818Actual
13358182.902023-03-307828Actual
2765466.722024-05-2978511Actual
2339865.652024-01-2878411Actual
33791304.002024-11-297864Actual
25729251.002024-04-287863Actual
2100992.002023-11-307846Actual
24635398.002024-03-297813Actual
37029199.502025-01-2878613Actual
14823104.002023-05-307816Actual
34786423.002024-12-287813Actual
32336192.252024-09-2878612Actual
2446196.512024-02-2778611Actual
30204197.752024-07-2978613Actual
3325490.122024-10-2978211Actual
29522102.002024-07-297846Actual
35938395.002025-01-287813Actual
87100.002022-04-297863Budget
166850.002022-05-307826Budget
854490.002022-11-307856Actual
854360.002022-11-307856Budget
21065106.002023-11-307866Actual
2195641.002023-12-287826Actual
1288655.002023-03-307826Actual
36970206.522025-01-2878113Actual
2147864.592023-11-3078611Actual
4517140.002022-08-307813Actual
29018160.902024-06-2978113Actual
31542286.002024-09-287864Actual
36793127.362025-01-2878611Actual
27487252.602024-05-297868Actual
11242200.002023-02-277813Budget
3316100.002022-06-307868Budget
1026248.002023-01-287873Actual
241640.002022-06-307873Budget
3221151.822024-09-2878511Actual
961593.002022-12-287846Actual
13660174.002023-04-297864Actual
34022104.002024-11-297846Actual
12838100.002023-03-307816Budget
37532132.002025-02-277866Actual
3898092.252025-03-3078211Actual
3687941.192025-01-2878212Actual
7230157.002022-10-307816Actual
5314200.002022-08-307817Budget
2494096.002024-03-297816Actual
1156200.002022-05-307813Budget
2144417.782023-11-3078511Actual
10045204.122022-12-287868Actual
24199364.722024-02-277818Actual
629980.002022-09-297856Budget
29967140.122024-07-2978611Actual
2545936.932024-03-2978511Actual
2071574.002023-11-307873Actual
13755151.002023-04-297865Actual
13169210.002023-03-307817Actual
34404129.482024-11-2978311Actual
32603134.002024-10-297873Actual
26328281.392024-04-287828Actual
8682214.002022-11-307817Actual
37447155.002025-02-277836Actual
38484314.002025-03-307865Actual
32898106.002024-10-297846Actual
11103181.392023-01-287828Actual
5501201.082022-08-307828Actual
9069105.002022-12-287863Actual
5561100.002022-08-307868Budget
24995127.002024-03-297836Actual
5562178.362022-08-307868Actual
1440411.402023-04-2978112Actual
1214113.002022-05-307863Actual
3781227.002022-07-307865Actual
2092898.002023-11-307816Actual
38179308.282025-02-2778613Actual
11428280.002023-02-277814Budget
129329.002022-05-307873Actual
3583288.002022-07-307814Actual
1583028.002023-06-307826Actual
969325.332022-04-297818Actual
9254200.002022-12-287864Budget
34291258.662024-11-297868Actual
1130290.002023-02-277863Budget
8132199.002022-11-307864Actual
1951280.002022-05-307817Budget
27044327.002024-05-297815Actual
11631218.002023-02-277865Actual
2279151.002022-06-307813Actual
6827114.002022-10-307863Actual
27190155.002024-05-297836Actual
28519289.002024-06-297867Actual
1691683.002023-07-307846Actual

Generated 2025-05-29 16:42:36.225 UTC