[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139188.962022-05-297828Actual
2200100.002022-05-297868Budget
15803113.002023-06-297816Actual
10683200.002023-01-277836Budget
3342843.312024-10-2878212Actual
1889748.002023-09-287826Actual
5889163.002022-09-287864Actual
28752110.342024-06-2878311Actual
465450.002022-08-297873Budget
31151162.462024-08-2878112Actual
20743247.002023-11-297814Actual
35410273.812024-12-277828Actual
3676165.652025-01-2778511Actual
26775203.012024-04-2778613Actual
23258198.052024-01-277868Actual
31748160.002024-09-277836Actual
2036229.482023-10-2978311Actual
36793127.362025-01-2778611Actual
28194305.002024-06-287815Actual
7230157.002022-10-297816Actual
9857200.002022-12-277867Budget
3918184.802025-03-2978212Actual
1765357.002023-08-297873Actual
32603134.002024-10-287873Actual
34349231.612024-11-2878111Actual
241746.002022-06-297873Actual
11854105.002023-02-267846Actual
6687185.932022-09-287868Actual
4438100.002022-07-297868Budget
4516200.002022-08-297813Budget
1302980.002023-03-297856Budget
496100.002022-04-287816Budget
3100559.272024-08-2878211Actual
38542136.002025-03-297816Actual
29018160.902024-06-2878113Actual
181170.002022-05-297856Budget
10837131.002023-01-277866Actual
36297168.002025-01-277836Actual
8929100.002022-11-297868Budget
3064889.002024-08-287846Actual
1624115.652023-06-2978211Actual
14730219.002023-05-297815Actual
28102503.002024-06-287814Actual
30764394.002024-08-287817Actual
15175205.632023-05-297868Actual
27688146.512024-05-2878611Actual
31600343.002024-09-277815Actual
7619220.002022-10-297867Actual
3861153.002022-07-297816Actual
12040200.002023-02-267817Budget
33547190.732024-10-2878213Actual
747100.002022-04-287866Budget
5501201.082022-08-297828Actual
20307102.892023-10-2978111Actual
4906194.002022-08-297865Actual
35502188.002024-12-2778111Actual
2504744.002024-03-287856Actual
4005116.002022-07-297846Actual
37883142.252025-02-2678411Actual
20130203.002023-10-297867Actual
615769.002022-09-287826Actual
10730131.002023-01-277846Actual
25851219.002024-04-277864Actual
8822200.002022-11-297818Budget
1620100.002022-05-297816Budget
29967140.122024-07-2878611Actual
2987960.332024-07-2878211Actual
7886100.002022-11-297813Budget
32010298.062024-09-277828Actual
1157152.002022-05-297813Actual
3582280.002022-07-297814Budget
8682214.002022-11-297817Actual
7328200.002022-10-297836Budget
27216116.002024-05-287846Actual
1730046.502023-07-2978311Actual
13815116.002023-04-287816Actual
32130101.822024-09-2778211Actual
15710176.002023-06-297815Actual
12982100.002023-03-297846Budget
16035265.002023-06-297867Actual
54561.002022-04-287826Actual
2399290.002024-02-267846Actual
36184254.002025-01-277865Actual
6500202.002022-09-287867Actual
24635398.002024-03-287813Actual
2757379.482024-05-2878211Actual
22280196.542023-12-277868Actual
5967227.002022-09-287815Actual
16155269.272023-06-297868Actual
35382520.792024-12-277818Actual
3328196.512024-10-2878311Actual
17866125.002023-08-297816Actual
3372896.002024-11-287873Actual
31982551.092024-09-277818Actual
215277.002022-04-287814Actual
4191200.002022-07-297817Budget
4985131.002022-08-297816Actual
174468.212023-07-2978112Actual
36149353.002025-01-277815Actual
24670263.002024-03-287863Actual
2278200.002022-06-297813Budget
2298771.002024-01-277846Actual
35557110.342024-12-2778311Actual
1485046.002023-05-297826Actual
29522102.002024-07-287846Actual
966256.002022-12-277856Actual
18925115.002023-09-287836Actual
32546251.002024-10-287863Actual
38739424.002025-03-297817Actual
28287151.002024-06-287816Actual
19066295.002023-09-287817Actual
12618214.002023-03-297864Actual
8133200.002022-11-297864Budget
19594388.002023-10-297813Actual
5373200.002022-08-297867Budget
1838315.652023-08-2978511Actual
24141232.002024-02-267867Actual
4251194.002022-07-297867Actual
2041643.312023-10-2978511Actual
26952455.002024-05-287814Actual
6626100.002022-09-287828Budget
9470200.002022-12-277816Budget
2880645.442024-06-2878511Actual
1016100.002022-04-287828Budget
11054200.002023-01-277818Budget
854490.002022-11-297856Actual
16093378.362023-06-297818Actual
7092185.002022-10-297815Actual
2092898.002023-11-297816Actual
29581127.002024-07-287866Actual
2882100.002022-06-297846Budget
1717200.002022-05-297836Budget
32724330.002024-10-287815Actual
23640229.002024-02-267863Actual
1077785.002023-01-277856Actual
8212216.002022-11-297815Actual
17715157.002023-08-297864Actual
20658247.002023-11-297863Actual
3519962.002024-12-277856Actual
274193.002022-04-287864Actual
9937387.452022-12-277818Actual
1992546.002023-10-297826Actual
2614670.002024-04-277866Actual
1694257.002023-07-297856Actual
2608767.002024-04-277846Actual
3292462.002024-10-287856Actual
11055355.632023-01-277818Actual
34431115.652024-11-2878411Actual
2195641.002023-12-277826Actual
29793299.572024-07-287868Actual
2653018.842024-04-2778511Actual
9471159.002022-12-277816Actual
2540543.312024-03-2878311Actual
2777452.892024-05-2878212Actual
3626946.002025-01-277826Actual
3687941.192025-01-2778212Actual
14109376.852023-04-287818Actual
5082149.002022-08-297836Actual
6108125.002022-09-287816Actual
951880.002022-12-277826Budget
241640.002022-06-297873Budget
1250960.002023-03-297873Actual
34941338.002024-12-277864Actual
2988146.002022-06-297866Actual
517580.002022-08-297856Actual
21626362.002023-12-277813Actual
37801170.982025-02-2678111Actual
1428664.592023-04-2878311Actual
37681545.032025-02-267818Actual
3741950.002025-02-267826Actual
2156916.722023-11-2978612Actual
4905200.002022-08-297865Budget
87100.002022-04-287863Budget
29906134.802024-07-2878311Actual
15617218.002023-06-297814Actual
28017278.002024-06-287863Actual
31890436.002024-09-277817Actual
14638226.002023-05-297814Actual
15020322.002023-05-297817Actual
2883116.002022-06-297846Actual
33941151.002024-11-287816Actual
23725254.002024-02-267814Actual
5314200.002022-08-297817Budget
36474338.002025-01-277867Actual
1738893.312023-07-2978611Actual
7013200.002022-10-297864Budget
2201090.002023-12-277846Actual
2659224.002022-06-297865Actual
3208200.002022-06-297818Budget
3668085.872025-01-2778211Actual
25137326.002024-03-287817Actual
9392200.002022-12-277865Budget
5235128.002022-08-297866Actual
2337158.212024-01-2778311Actual
3067280.002022-06-297817Budget
1750418.842023-07-2978612Actual
38597163.002025-03-297836Actual
9068100.002022-12-277863Budget
7699279.872022-10-297818Actual
593200.002022-04-287836Budget
2839482.002024-06-287856Actual
840180.002022-11-297826Budget
31479107.002024-09-277873Actual
15858125.002023-06-297836Actual
7375100.002022-10-297846Budget
9718114.002022-12-277866Actual
4843200.002022-08-297815Budget
2342528.422024-01-2778511Actual
9194280.002022-12-277814Budget
20249260.182023-10-297868Actual
17032302.002023-07-297817Actual
30474321.002024-08-287815Actual
17187220.782023-07-297868Actual
26200.002022-04-287813Budget
26421113.532024-04-2778111Actual
9568200.002022-12-277836Budget
27545203.952024-05-2878111Actual
2003891.002023-10-297866Actual
12557280.002023-03-297814Budget
8496100.002022-11-297846Actual
2465303.002022-06-297814Actual
19713245.002023-10-297814Actual
2133576.292023-11-2978111Actual
8211200.002022-11-297815Budget

Generated 2025-05-29 02:41:55.222 UTC