[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653018.842024-04-2878511Actual
1302980.002023-03-307856Budget
174738.212023-07-3078212Actual
245463.952024-02-2778212Actual
854360.002022-11-307856Budget
353553.002022-07-307873Actual
35410273.812024-12-287828Actual
1026248.002023-01-287873Actual
18812204.002023-09-297865Actual
31213226.302024-08-2978612Actual
29673314.002024-07-297867Actual
10836100.002023-01-287866Budget
496100.002022-04-297816Budget
1480255.002022-05-307815Actual
2464280.002022-06-307814Budget
38391284.002025-03-307864Actual
7012192.002022-10-307864Actual
6826100.002022-10-307863Budget
35938395.002025-01-287813Actual
7328200.002022-10-307836Budget
887179.002022-04-297867Actual
7480105.002022-10-307866Actual
1528844.382023-05-3078311Actual
34291258.662024-11-297868Actual
38597163.002025-03-307836Actual
39273160.902025-03-3078113Actual
1620100.002022-05-307816Budget
3724194.002022-07-307815Actual
34697215.292024-11-2978213Actual
36560257.152025-01-287828Actual
25851219.002024-04-287864Actual
3582280.002022-07-307814Budget
13755151.002023-04-297865Actual
32817153.002024-10-297816Actual
4191200.002022-07-307817Budget
14171208.662023-04-297868Actual
1626848.632023-06-3078311Actual
2494096.002024-03-297816Actual
2192996.002023-12-287816Actual
2560912.462024-03-2978612Actual
28074110.002024-06-297873Actual
5640140.002022-09-297813Actual
5641200.002022-09-297813Budget
2611353.002024-04-287856Actual
24260270.782024-02-277868Actual
37334299.002025-02-277865Actual
914740.002022-12-287873Budget
5829280.002022-09-297814Budget
13539289.002023-04-297863Actual
37241330.002025-02-277864Actual
9985232.902022-12-287828Actual
746126.002022-04-297866Actual
7152200.002022-10-307865Budget
30919345.032024-08-297868Actual
10508200.002023-01-287865Budget
20130203.002023-10-307867Actual
20778171.002023-11-307864Actual
32421266.172024-09-2878213Actual
1632227.362023-06-3078511Actual
29731525.332024-07-297818Actual
8073280.002022-11-307814Budget
593200.002022-04-297836Budget
3864985.002025-03-307856Actual
36323109.002025-01-287846Actual
19747138.002023-10-307864Actual
35324339.002024-12-287867Actual
16640.002022-04-297873Budget
1157152.002022-05-307813Actual
1540710.332023-05-3078112Actual
33941151.002024-11-297816Actual
4844229.002022-08-307815Actual
2133576.292023-11-3078111Actual
13310354.122023-03-307818Actual
4764212.002022-08-307864Actual
3906124.162025-03-3078511Actual
1175960.002023-02-277826Budget
9470200.002022-12-287816Budget
35444316.242024-12-287868Actual
34137439.002024-11-297817Actual
38449301.002025-03-307815Actual
1624115.652023-06-3078211Actual
4112150.002022-07-307866Actual
11242200.002023-02-277813Budget
38832522.302025-03-307818Actual
14553285.002023-05-307863Actual
3634983.002025-01-287856Actual
2334453.952024-01-2878211Actual
690444.002022-10-307873Actual
21660267.002023-12-287863Actual
3900794.382025-03-3078311Actual
3573084.802024-12-2878212Actual
33520178.452024-10-2978113Actual
854490.002022-11-307856Actual
9254200.002022-12-287864Budget
1897752.002023-09-297856Actual
31693141.002024-09-287816Actual
29967140.122024-07-2978611Actual
3315193.512022-06-307868Actual
14137172.302023-04-297828Actual
36707111.402025-01-2878311Actual
32603134.002024-10-297873Actual
27746169.912024-05-2978112Actual
353450.002022-07-307873Budget
5373200.002022-08-307867Budget
3860100.002022-07-307816Budget
21871155.002023-12-287865Actual
22219357.152023-12-287818Actual
20870203.002023-11-307865Actual
3067280.002022-06-307817Budget
11490200.002023-02-277864Budget
3644188.002022-07-307864Actual
12619200.002023-03-307864Budget
2537824.162024-03-2978211Actual
18216252.602023-08-307868Actual
30087203.952024-07-2978612Actual
3257152.602022-06-307828Actual
1952232.002022-05-307817Actual
8133200.002022-11-307864Budget
36057501.002025-01-287814Actual
961593.002022-12-287846Actual
12935200.002023-03-307836Budget
2337158.212024-01-2878311Actual
457691.002022-08-307863Actual
13232200.002023-03-307867Budget
22961128.002024-01-287836Actual
3292462.002024-10-297856Actual
35232120.002024-12-287866Actual
727980.002022-10-307826Budget
38236424.002025-03-307813Actual
10045204.122022-12-287868Actual
2136345.442023-11-3078211Actual
9194280.002022-12-287814Budget
35644147.572024-12-2878611Actual
13870106.002023-04-297836Actual
11054200.002023-01-287818Budget
356210.002022-04-297815Actual
6253129.002022-09-297846Actual
29018160.902024-06-2978113Actual
20983132.002023-11-307836Actual
17187220.782023-07-307868Actual
1691683.002023-07-307846Actual
1526124.162023-05-3078211Actual
30353112.002024-08-297873Actual
2502175.002024-03-297846Actual
34670199.502024-11-2978113Actual
1542200.002022-05-307865Budget
12181308.662023-02-277818Actual
29135398.002024-07-297813Actual
33579288.982024-10-2978613Actual
7620200.002022-10-307867Budget
25911252.002024-04-287815Actual
214280.002022-04-297814Budget
6500202.002022-09-297867Actual
3802936.932025-02-2778212Actual
33134269.272024-10-297828Actual
1718164.002022-05-307836Actual
9798263.002022-12-287817Actual
17773171.002023-08-307815Actual
1541162.002022-05-307865Actual
24847175.002024-03-297815Actual
3668085.872025-01-2878211Actual
23853184.002024-02-277865Actual
18005106.002023-08-307866Actual
690540.002022-10-307873Budget
2401874.002024-02-277856Actual
28697206.082024-06-2978111Actual
22069102.002023-12-287866Actual
28484454.002024-06-297817Actual
21215446.542023-11-307818Actual
13955102.002023-04-297866Actual
27688146.512024-05-2978611Actual
28639272.302024-06-297868Actual
2141766.722023-11-3078411Actual
28752110.342024-06-2978311Actual
17808197.002023-08-307865Actual
1992546.002023-10-307826Actual
1490474.002023-05-307846Actual
13660174.002023-04-297864Actual
3626946.002025-01-287826Actual
615670.002022-09-297826Budget
9937387.452022-12-287818Actual
11961100.002023-02-277866Budget
19159461.702023-09-297818Actual
34080110.002024-11-297866Actual
30204197.752024-07-2978613Actual
7375100.002022-10-307846Budget
2446196.512024-02-2778611Actual
38356493.002025-03-307814Actual
1847514.592023-08-3078112Actual
12983128.002023-03-307846Actual
30172225.822024-07-2978213Actual
129240.002022-05-307873Budget
20307102.892023-10-3078111Actual
3325490.122024-10-2978211Actual
275200.002022-04-297864Budget
18062296.002023-08-307817Actual
7947107.002022-11-307863Actual
28194305.002024-06-297815Actual
9068100.002022-12-287863Budget
7013200.002022-10-307864Budget
166850.002022-05-307826Budget
28779116.722024-06-2978411Actual
38739424.002025-03-307817Actual
14672147.002023-05-307864Actual
32666323.002024-10-297864Actual
9195290.002022-12-287814Actual
968200.002022-04-297818Budget
1138130.002023-02-277873Actual
26952455.002024-05-297814Actual
1724583.742023-07-3078111Actual
26361276.842024-04-287868Actual
87100.002022-04-297863Budget
2278200.002022-06-307813Budget
32244128.422024-09-2878611Actual
24789132.002024-03-297864Actual
35557110.342024-12-2878311Actual
16739.002022-04-297873Actual
15803113.002023-06-307816Actual
2056618.842023-10-3078612Actual
1215100.002022-05-307863Budget
38001112.462025-02-2778112Actual
32394185.472024-09-2878113Actual
3457857.142024-11-2978212Actual
840180.002022-11-307826Budget

Generated 2025-05-29 04:13:52.299 UTC