[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10124144.002023-01-297813Actual
9255222.002022-12-297864Actual
6578200.002022-09-307818Budget
7747100.002022-10-317828Budget
38236424.002025-03-317813Actual
9392200.002022-12-297865Budget
2738100.002022-07-017816Budget
33134269.272024-10-307828Actual
1732768.852023-07-3178411Actual
37121302.002025-02-287863Actual
22721228.002024-01-297814Actual
35972258.002025-01-297863Actual
2369759.002024-02-287873Actual
8870100.002022-12-017828Budget
11569200.002023-02-287815Budget
28752110.342024-06-3078311Actual
2442722.042024-02-2878511Actual
34697215.292024-11-3078213Actual
18155354.122023-08-317818Actual
2092898.002023-12-017816Actual
33941151.002024-11-307816Actual
5500100.002022-08-317828Budget
4985131.002022-08-317816Actual
629980.002022-09-307856Budget
33996168.002024-11-307836Actual
802442.002022-12-017873Actual
18685241.002023-09-307814Actual
32666323.002024-10-307864Actual
416200.002022-04-307865Budget
32010298.062024-09-297828Actual
2601200.002022-07-017815Budget
12040200.002023-02-287817Budget
14878123.002023-05-317836Actual
19685118.002023-10-317873Actual
3861153.002022-07-317816Actual
10836100.002023-01-297866Budget
2662317.782024-04-2978112Actual
1797346.002023-08-317856Actual
27190155.002024-05-307836Actual
24635398.002024-03-307813Actual
2242067.782023-12-2978411Actual
28605279.872024-06-307828Actual
19101278.002023-09-307867Actual
31600343.002024-09-297815Actual
9984100.002022-12-297828Budget
37743335.942025-02-287868Actual
2298771.002024-01-297846Actual
32184127.362024-09-2978411Actual
2653018.842024-04-2978511Actual
5082149.002022-08-317836Actual
3130200.002022-07-017867Budget
7619220.002022-10-317867Actual
9334204.002022-12-297815Actual
3005348.632024-07-3078212Actual
32898106.002024-10-307846Actual
21277210.182023-12-017868Actual
1175960.002023-02-287826Budget
6626100.002022-09-307828Budget
4844229.002022-08-317815Actual
3316100.002022-07-017868Budget
16649261.002023-07-317814Actual
3342843.312024-10-3078212Actual
4764212.002022-08-317864Actual
23103264.002024-01-297817Actual
2660200.002022-07-017865Budget
29851206.082024-07-3078111Actual
35147151.002024-12-297836Actual
6438200.002022-09-307817Budget
854490.002022-12-017856Actual
10449200.002023-01-297815Budget
12102200.002023-02-287867Budget
9009145.002022-12-297813Actual
1764100.002022-05-317846Budget
2199196.542022-05-317868Actual
21871155.002023-12-297865Actual
2153612.462023-12-0178112Actual
355200.002022-04-307815Budget
1018490.002023-01-297863Budget
13755151.002023-04-307865Actual
26867299.002024-05-307863Actual
593200.002022-04-307836Budget
11303106.002023-02-287863Actual
4906194.002022-08-317865Actual
7012192.002022-10-317864Actual
2882100.002022-07-017846Budget
39300271.432025-03-3178213Actual
1026248.002023-01-297873Actual
3634983.002025-01-297856Actual
27077249.002024-05-307865Actual
8211200.002022-12-017815Budget
22756150.002024-01-297864Actual
3645200.002022-07-317864Budget
20095292.002023-10-317817Actual
7374117.002022-10-317846Actual
2659224.002022-07-017865Actual
16035265.002023-07-017867Actual
36997225.822025-01-2978213Actual
29522102.002024-07-307846Actual
24882177.002024-03-307865Actual
3396849.002024-11-307826Actual
33520178.452024-10-3078113Actual
9857200.002022-12-297867Budget
37178109.002025-02-287873Actual
5374165.002022-08-317867Actual
5967227.002022-09-307815Actual
278650.002022-07-017826Budget
11961100.002023-02-287866Budget
356210.002022-04-307815Actual
1717200.002022-05-317836Budget
1629561.402023-07-0178411Actual
86113.002022-04-307863Actual
11164185.932023-01-297868Actual
10508200.002023-01-297865Budget
32546251.002024-10-307863Actual
390870.002022-07-317826Budget
353553.002022-07-317873Actual
2139068.852023-12-0178311Actual
1850818.842023-08-3178612Actual
4379217.752022-07-317828Actual
36652225.232025-01-2978111Actual
2192996.002023-12-297816Actual
2144417.782023-12-0178511Actual
36297168.002025-01-297836Actual
34878118.002024-12-297873Actual
2835200.002022-07-017836Budget
174738.212023-07-3178212Actual
13870106.002023-04-307836Actual
18183172.302023-08-317828Actual
828227.002022-04-307817Actual
517580.002022-08-317856Actual
15710176.002023-07-017815Actual
11054200.002023-01-297818Budget
34550140.122024-11-3078112Actual
1930729.482023-09-3078211Actual
9194280.002022-12-297814Budget
3372896.002024-11-307873Actual
274193.002022-04-307864Actual
2103570.002023-12-017856Actual
9069105.002022-12-297863Actual
3782944.382025-02-2878211Actual
30353112.002024-08-307873Actual
35289412.002024-12-297817Actual
457790.002022-08-317863Budget
28287151.002024-06-307816Actual
887179.002022-04-307867Actual
30622147.002024-08-307836Actual
1624115.652023-07-0178211Actual
68871.002022-04-307856Actual
33226218.852024-10-3078111Actual
2464280.002022-07-017814Budget
2987960.332024-07-3078211Actual
25694376.002024-04-297813Actual
2537824.162024-03-3078211Actual
19628278.002023-10-317863Actual
3802936.932025-02-2878212Actual
32044314.722024-09-297868Actual
1340280.002022-05-317814Budget
1017169.272022-04-307828Actual
24670263.002024-03-307863Actual
16000309.002023-07-017817Actual
2522172.002022-07-017864Actual
39215238.002025-03-3178612Actual
2724262.002024-05-307856Actual
3644188.002022-07-317864Actual
9858166.002022-12-297867Actual
12181308.662023-02-287818Actual
32244128.422024-09-2978611Actual
174468.212023-07-3178112Actual
7480105.002022-10-317866Actual
2139188.962022-05-317828Actual
12229129.872023-02-287828Actual
2339100.002022-07-017863Budget
1288760.002023-03-317826Budget
2739127.002022-07-017816Actual
840071.002022-12-017826Actual
12290100.002023-02-287868Budget
6627172.302022-09-307828Actual
27688146.512024-05-3078611Actual
37206479.002025-02-287814Actual
3724194.002022-07-317815Actual
38179308.282025-02-2878613Actual
23818191.002024-02-287815Actual
9937387.452022-12-297818Actual
18216252.602023-08-317868Actual
38121148.622025-02-2878113Actual
22069102.002023-12-297866Actual
1789342.002023-08-317826Actual
2201090.002023-12-297846Actual
28074110.002024-06-307873Actual
38860231.392025-03-317828Actual
1523398.632023-05-3178111Actual
1588478.002023-07-017846Actual
8352200.002022-12-017816Budget
578054.002022-09-307873Actual
36184254.002025-01-297865Actual
2012200.002022-05-317867Budget
3257152.602022-07-017828Actual
12180200.002023-02-287818Budget
2003891.002023-10-317866Actual
36912179.492025-01-2978612Actual
26742269.682024-04-2978213Actual
19747138.002023-10-317864Actual
34137439.002024-11-307817Actual
10837131.002023-01-297866Actual
1243193.002023-03-317863Actual
35324339.002024-12-297867Actual
1895168.002023-09-307846Actual
37681545.032025-02-287818Actual
3957200.002022-07-317836Budget
15020322.002023-05-317817Actual
29290279.002024-07-307864Actual
33671263.002024-11-307863Actual
34230520.792024-11-307818Actual
15858125.002023-07-017836Actual
26715103.012024-04-2978113Actual
4252200.002022-07-317867Budget
1063460.002023-01-297826Budget
10185101.002023-01-297863Actual
18925115.002023-09-307836Actual
17125388.972023-07-317818Actual
28102503.002024-06-307814Actual
4331275.332022-07-317818Actual
26061104.002024-04-297836Actual
12935200.002023-03-317836Budget

Generated 2025-05-30 06:56:48.756 UTC