[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-11-307818Budget
10915200.002023-01-287817Budget
1534991.192023-05-3078611Actual
4192202.002022-07-307817Actual
888200.002022-04-297867Budget
4702280.002022-08-307814Budget
34612231.612024-11-2978612Actual
215277.002022-04-297814Actual
4330200.002022-07-307818Budget
26924113.002024-05-297873Actual
39333259.152025-03-3078613Actual
33941151.002024-11-297816Actual
1215100.002022-05-307863Budget
35147151.002024-12-287836Actual
9718114.002022-12-287866Actual
34821269.002024-12-287863Actual
38682132.002025-03-307866Actual
1691683.002023-07-307846Actual
20130203.002023-10-307867Actual
727879.002022-10-307826Actual
13358182.902023-03-307828Actual
16155269.272023-06-307868Actual
1797346.002023-08-307856Actual
3221151.822024-09-2878511Actual
17596285.002023-08-307863Actual
2136345.442023-11-3078211Actual
405272.002022-07-307856Actual
6688100.002022-09-297868Budget
11854105.002023-02-277846Actual
24199364.722024-02-277818Actual
1789342.002023-08-307826Actual
275200.002022-04-297864Budget
38739424.002025-03-307817Actual
2738100.002022-06-307816Budget
16742216.002023-07-307815Actual
7699279.872022-10-307818Actual
13310354.122023-03-307818Actual
914740.002022-12-287873Budget
29851206.082024-07-2978111Actual
14014252.002023-04-297817Actual
23046105.002024-01-287866Actual
30885251.092024-08-297828Actual
6827114.002022-10-307863Actual
33547190.732024-10-2978213Actual
34230520.792024-11-297818Actual
37473108.002025-02-277846Actual
37623325.002025-02-277867Actual
36323109.002025-01-287846Actual
39215238.002025-03-3078612Actual
3404878.002024-11-297856Actual
241746.002022-06-307873Actual
2393825.002024-02-277826Actual
3100559.272024-08-2978211Actual
1629561.402023-06-3078411Actual
10730131.002023-01-287846Actual
27892287.222024-05-2978213Actual
32130101.822024-09-2878211Actual
742260.002022-10-307856Budget
10836100.002023-01-287866Budget
25230435.942024-03-297818Actual
274193.002022-04-297864Actual
22219357.152023-12-287818Actual
31542286.002024-09-287864Actual
2331677.362024-01-2878111Actual
1887095.002023-09-297816Actual
39273160.902025-03-3078113Actual
11808168.002023-02-277836Actual
1288655.002023-03-307826Actual
14878123.002023-05-307836Actual
8744195.002022-11-307867Actual
11055355.632023-01-287818Actual
29731525.332024-07-297818Actual
3900794.382025-03-3078311Actual
27746169.912024-05-2978112Actual
1400177.002022-05-307864Actual
390980.002022-07-307826Actual
966256.002022-12-287856Actual
38179308.282025-02-2778613Actual
6953278.002022-10-307814Actual
12180200.002023-02-277818Budget
6952280.002022-10-307814Budget
12983128.002023-03-307846Actual
36851120.972025-01-2878112Actual
31151162.462024-08-2978112Actual
12760158.002023-03-307865Actual
2254419.912023-12-2878612Actual
8681280.002022-11-307817Budget
39034146.512025-03-3078411Actual
29290279.002024-07-297864Actual
19805208.002023-10-307815Actual
2298771.002024-01-287846Actual
2504744.002024-03-297856Actual
3437760.332024-11-2978211Actual
28840127.362024-06-2978611Actual
35881204.762024-12-2878613Actual
29348315.002024-07-297815Actual
34258328.362024-11-297828Actual
3582280.002022-07-307814Budget
36997225.822025-01-2878213Actual
6030200.002022-09-297865Budget
1873100.002022-05-307866Budget
1624115.652023-06-3078211Actual
13232200.002023-03-307867Budget
2033534.802023-10-3078211Actual
34349231.612024-11-2978111Actual
1384237.002023-04-297826Actual
24227210.182024-02-277828Actual
8602100.002022-11-307866Budget
3257152.602022-06-307828Actual
9470200.002022-12-287816Budget
24995127.002024-03-297836Actual
615769.002022-09-297826Actual
27925290.732024-05-2978613Actual
3860100.002022-07-307816Budget
2946848.002024-07-297826Actual
10507182.002023-01-287865Actual
32724330.002024-10-297815Actual
13815116.002023-04-297816Actual
34670199.502024-11-2978113Actual
2883116.002022-06-307846Actual
37709340.482025-02-277828Actual
3918184.802025-03-3078212Actual
25350102.892024-03-2978111Actual
25172248.002024-03-297867Actual
2071574.002023-11-307873Actual
34999358.002024-12-287815Actual
517580.002022-08-307856Actual
1446217.782023-04-2978612Actual
19747138.002023-10-307864Actual
31507488.002024-09-287814Actual
24847175.002024-03-297815Actual
27190155.002024-05-297836Actual
2457814.592024-02-2778612Actual
22161263.002023-12-287867Actual
245463.952024-02-2778212Actual
30172225.822024-07-2978213Actual
2644953.952024-04-2878211Actual
8743200.002022-11-307867Budget
7328200.002022-10-307836Budget
1250960.002023-03-307873Actual
32454183.712024-09-2878613Actual
2431874.162024-02-2778111Actual
11428280.002023-02-277814Budget
26742269.682024-04-2878213Actual
21660267.002023-12-287863Actual
19187238.962023-09-297828Actual
23853184.002024-02-277865Actual
33791304.002024-11-297864Actual
16649261.002023-07-307814Actual
1641412.462023-06-3078112Actual
2560912.462024-03-2978612Actual
12040200.002023-02-277817Budget
12557280.002023-03-307814Budget
20836201.002023-11-307815Actual
30764394.002024-08-297817Actual
25137326.002024-03-297817Actual
2647660.332024-04-2878311Actual
22848170.002024-01-287865Actual
3781227.002022-07-307865Actual
1130290.002023-02-277863Budget
1872107.002022-05-307866Actual
28229302.002024-06-297865Actual
30707109.002024-08-297866Actual
23605406.002024-02-277813Actual
7619220.002022-10-307867Actual
4703303.002022-08-307814Actual
1341277.002022-05-307814Actual
38356493.002025-03-307814Actual
32817153.002024-10-297816Actual
2989100.002022-06-307866Budget
31693141.002024-09-287816Actual
20249260.182023-10-307868Actual
1018490.002023-01-287863Budget
6499200.002022-09-297867Budget
29522102.002024-07-297846Actual
5082149.002022-08-307836Actual
13359100.002023-03-307828Budget
26952455.002024-05-297814Actual
33168316.242024-10-297868Actual
5500100.002022-08-307828Budget
1621399.702023-06-3078111Actual
32157115.652024-09-2878311Actual
18183172.302023-08-307828Actual
28779116.722024-06-2978411Actual
2199196.542022-05-307868Actual
16093378.362023-06-307818Actual
32421266.172024-09-2878213Actual
21065106.002023-11-307866Actual
3782200.002022-07-307865Budget
3372896.002024-11-297873Actual
6029192.002022-09-297865Actual
23103264.002024-01-287817Actual
2442722.042024-02-2778511Actual
19066295.002023-09-297817Actual
19159461.702023-09-297818Actual
28102503.002024-06-297814Actual
16564258.002023-07-307863Actual
11163100.002023-01-287868Budget
630066.002022-09-297856Actual
11490200.002023-02-277864Budget
2090200.002022-05-307818Budget
31271129.322024-08-2978113Actual
36652225.232025-01-2878111Actual
828227.002022-04-297817Actual
29496163.002024-07-297836Actual
29255459.002024-07-297814Actual
2739127.002022-06-307816Actual
1542200.002022-05-307865Budget
38542136.002025-03-307816Actual
8353165.002022-11-307816Actual
7231200.002022-10-307816Budget
33342146.512024-10-2978611Actual
39153155.022025-03-3078112Actual
12289166.242023-02-277868Actual
35584109.272024-12-2878411Actual
36532573.822025-01-287818Actual
18565429.002023-09-297813Actual
11961100.002023-02-277866Budget
21871155.002023-12-287865Actual
37801170.982025-02-2778111Actual
27332426.002024-05-297817Actual
20095292.002023-10-307817Actual
9858166.002022-12-287867Actual
3864985.002025-03-307856Actual

Generated 2025-05-29 17:29:49.596 UTC