[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-2978211Actual
16890129.002023-07-297836Actual
10045204.122022-12-277868Actual
12759200.002023-03-297865Budget
16835124.002023-07-297816Actual
2331677.362024-01-2778111Actual
22280196.542023-12-277868Actual
1624115.652023-06-2978211Actual
457691.002022-08-297863Actual
18097202.002023-08-297867Actual
36707111.402025-01-2778311Actual
34906474.002024-12-277814Actual
36734103.952025-01-2778411Actual
27275118.002024-05-287866Actual
3328196.512024-10-2878311Actual
38001112.462025-02-2678112Actual
2195641.002023-12-277826Actual
1026340.002023-01-277873Budget
37743335.942025-02-267868Actual
3519962.002024-12-277856Actual
6500202.002022-09-287867Actual
2724262.002024-05-287856Actual
34492186.932024-11-2878611Actual
19101278.002023-09-287867Actual
2739127.002022-06-297816Actual
18005106.002023-08-297866Actual
30261431.002024-08-287813Actual
497147.002022-04-287816Actual
32302151.832024-09-2778112Actual
32102186.932024-09-2778111Actual
15803113.002023-06-297816Actual
34230520.792024-11-287818Actual
13231200.002023-03-297867Actual
1930729.482023-09-2878211Actual
2339100.002022-06-297863Budget
840180.002022-11-297826Budget
23196352.602024-01-277818Actual
34022104.002024-11-287846Actual
34729181.962024-11-2878613Actual
1764100.002022-05-297846Budget
2647660.332024-04-2778311Actual
35410273.812024-12-277828Actual
8073280.002022-11-297814Budget
22219357.152023-12-277818Actual
570290.002022-09-287863Budget
2036229.482023-10-2978311Actual
4843200.002022-08-297815Budget
7947107.002022-11-297863Actual
32957136.002024-10-287866Actual
7559280.002022-10-297817Actual
24260270.782024-02-267868Actual
6627172.302022-09-287828Actual
2504744.002024-03-287856Actual
19009104.002023-09-287866Actual
22601392.002024-01-277813Actual
1750418.842023-07-2978612Actual
14765154.002023-05-297865Actual
2141766.722023-11-2978411Actual
37299349.002025-02-267815Actual
10450214.002023-01-277815Actual
3860100.002022-07-297816Budget
23760180.002024-02-267864Actual
37241330.002025-02-267864Actual
1997981.002023-10-297846Actual
32244128.422024-09-2778611Actual
2836173.002022-06-297836Actual
38894305.632025-03-297868Actual
2892644.382024-06-2878212Actual
1838315.652023-08-2978511Actual
31213226.302024-08-2878612Actual
4905200.002022-08-297865Budget
2644953.952024-04-2778211Actual
21745233.002023-12-277814Actual
11163100.002023-01-277868Budget
30509266.002024-08-287865Actual
22693111.002024-01-277873Actual
3782944.382025-02-2678211Actual
5561100.002022-08-297868Budget
1303094.002023-03-297856Actual
21984128.002023-12-277836Actual
18812204.002023-09-287865Actual
4004100.002022-07-297846Budget
1063460.002023-01-277826Budget
34821269.002024-12-277863Actual
37589412.002025-02-267817Actual
4764212.002022-08-297864Actual
405272.002022-07-297856Actual
31507488.002024-09-277814Actual
35972258.002025-01-277863Actual
747100.002022-04-287866Budget
2738100.002022-06-297816Budget
36242155.002025-01-277816Actual
33941151.002024-11-287816Actual
35821117.042024-12-2778113Actual
16035265.002023-06-297867Actual
1400177.002022-05-297864Actual
255779.272024-03-2878212Actual
14171208.662023-04-287868Actual
3900794.382025-03-2978311Actual
68770.002022-04-287856Budget
39333259.152025-03-2978613Actual
35324339.002024-12-277867Actual
6253129.002022-09-287846Actual
3802936.932025-02-2678212Actual
2987960.332024-07-2878211Actual
214280.002022-04-287814Budget
2139068.852023-11-2978311Actual
3130200.002022-06-297867Budget
21277210.182023-11-297868Actual
22721228.002024-01-277814Actual
13311200.002023-03-297818Budget
3862392.002025-03-297846Actual
2954870.002024-07-287856Actual
6953278.002022-10-297814Actual
9797280.002022-12-277817Budget
13169210.002023-03-297817Actual
9068100.002022-12-277863Budget
23966127.002024-02-267836Actual
6252100.002022-09-287846Budget
37473108.002025-02-267846Actual
13539289.002023-04-287863Actual
10916252.002023-01-277817Actual
7619220.002022-10-297867Actual
11055355.632023-01-277818Actual
28229302.002024-06-287865Actual
10836100.002023-01-277866Budget
1075163.212022-04-287868Actual
593200.002022-04-287836Budget
914740.002022-12-277873Budget
3316100.002022-06-297868Budget
951880.002022-12-277826Budget
1428664.592023-04-2878311Actual
14553285.002023-05-297863Actual
2602224.002022-06-297815Actual
2103570.002023-11-297856Actual
33226218.852024-10-2878111Actual
2399290.002024-02-267846Actual
32130101.822024-09-2778211Actual
34670199.502024-11-2878113Actual
6767172.002022-10-297813Actual
22636254.002024-01-277863Actual
6827114.002022-10-297863Actual
3394200.002022-07-297813Budget
2201090.002023-12-277846Actual
8450169.002022-11-297836Actual
2578885.002024-04-277873Actual
19159461.702023-09-287818Actual
13626213.002023-04-287814Actual
12228100.002023-02-267828Budget
3372896.002024-11-287873Actual
36560257.152025-01-277828Actual
9334204.002022-12-277815Actual
37623325.002025-02-267867Actual
2560912.462024-03-2878612Actual
2545936.932024-03-2878511Actual
33791304.002024-11-287864Actual
503368.002022-08-297826Actual
802442.002022-11-297873Actual
11960117.002023-02-267866Actual
4113100.002022-07-297866Budget
24141232.002024-02-267867Actual
32511401.002024-10-287813Actual
38179308.282025-02-2678613Actual
166965.002022-05-297826Actual
10371163.002023-01-277864Actual
1872107.002022-05-297866Actual
727980.002022-10-297826Budget
7327168.002022-10-297836Actual
14014252.002023-04-287817Actual
2872566.722024-06-2878211Actual
7699279.872022-10-297818Actual
3208200.002022-06-297818Budget
3064889.002024-08-287846Actual
29731525.332024-07-287818Actual
35557110.342024-12-2778311Actual
7887141.002022-11-297813Actual
35502188.002024-12-2778111Actual
2090200.002022-05-297818Budget
25230435.942024-03-287818Actual
20188395.032023-10-297818Actual
32898106.002024-10-287846Actual
9391205.002022-12-277865Actual
4005116.002022-07-297846Actual
2880645.442024-06-2878511Actual
10730131.002023-01-277846Actual
36184254.002025-01-277865Actual
2405085.002024-02-267866Actual
38121148.622025-02-2678113Actual
129329.002022-05-297873Actual
9333200.002022-12-277815Budget
2245396.512023-12-2778611Actual
8273178.002022-11-297865Actual
11631218.002023-02-267865Actual
38236424.002025-03-297813Actual
26061104.002024-04-277836Actual
33671263.002024-11-287863Actual
13504389.002023-04-287813Actual
1384237.002023-04-287826Actual
22756150.002024-01-277864Actual
24755253.002024-03-287814Actual
10683200.002023-01-277836Budget
33106535.942024-10-287818Actual
35289412.002024-12-277817Actual
39034146.512025-03-2978411Actual
3117960.332024-08-2878212Actual
854360.002022-11-297856Budget
1588478.002023-06-297846Actual
17921136.002023-08-297836Actual
2431874.162024-02-2678111Actual
27332426.002024-05-287817Actual
8929100.002022-11-297868Budget
19747138.002023-10-297864Actual
887179.002022-04-287867Actual
36057501.002025-01-277814Actual
25729251.002024-04-277863Actual
2056618.842023-10-2978612Actual
23853184.002024-02-267865Actual
1841761.402023-08-2978611Actual
30296274.002024-08-287863Actual
13310354.122023-03-297818Actual
38682132.002025-03-297866Actual
1243193.002023-03-297863Actual
7746154.112022-10-297828Actual
517580.002022-08-297856Actual

Generated 2025-05-28 20:25:46.245 UTC