[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87100.002022-04-297863Budget
2103570.002023-11-307856Actual
30707109.002024-08-297866Actual
31924328.002024-09-287867Actual
2233894.382023-12-2878111Actual
34492186.932024-11-2978611Actual
129240.002022-05-307873Budget
23605406.002024-02-277813Actual
32759311.002024-10-297865Actual
8211200.002022-11-307815Budget
36184254.002025-01-287865Actual
2522172.002022-06-307864Actual
30977190.122024-08-2978111Actual
3644188.002022-07-307864Actual
38179308.282025-02-2778613Actual
9009145.002022-12-287813Actual
34291258.662024-11-297868Actual
36793127.362025-01-2878611Actual
34137439.002024-11-297817Actual
22848170.002024-01-287865Actual
15652160.002023-06-307864Actual
30919345.032024-08-297868Actual
2339865.652024-01-2878411Actual
16649261.002023-07-307814Actual
26924113.002024-05-297873Actual
23725254.002024-02-277814Actual
17153163.212023-07-307828Actual
3782944.382025-02-2778211Actual
16529395.002023-07-307813Actual
2988146.002022-06-307866Actual
9392200.002022-12-287865Budget
6767172.002022-10-307813Actual
1541162.002022-05-307865Actual
1302980.002023-03-307856Budget
22161263.002023-12-287867Actual
9069105.002022-12-287863Actual
19187238.962023-09-297828Actual
21157213.002023-11-307867Actual
1243090.002023-03-307863Budget
26361276.842024-04-287868Actual
3741950.002025-02-277826Actual
8450169.002022-11-307836Actual
32603134.002024-10-297873Actual
14878123.002023-05-307836Actual
1431347.572023-04-2978411Actual
24227210.182024-02-277828Actual
1401200.002022-05-307864Budget
4843200.002022-08-307815Budget
2882100.002022-06-307846Budget
690444.002022-10-307873Actual
54450.002022-04-297826Budget
2738100.002022-06-307816Budget
27807238.002024-05-2978612Actual
23760180.002024-02-277864Actual
7230157.002022-10-307816Actual
3059468.002024-08-297826Actual
28229302.002024-06-297865Actual
2351612.462024-01-2878112Actual
12556282.002023-03-307814Actual
6626100.002022-09-297828Budget
35034249.002024-12-287865Actual
278741.002022-06-307826Actual
4844229.002022-08-307815Actual
16155269.272023-06-307868Actual
33791304.002024-11-297864Actual
205357.142023-10-3078212Actual
1694257.002023-07-307856Actual
1951280.002022-05-307817Budget
32302151.832024-09-2878112Actual
27925290.732024-05-2978613Actual
31600343.002024-09-287815Actual
630066.002022-09-297856Actual
2139188.962022-05-307828Actual
578054.002022-09-297873Actual
12983128.002023-03-307846Actual
10125200.002023-01-287813Budget
2611353.002024-04-287856Actual
15745184.002023-06-307865Actual
23966127.002024-02-277836Actual
10371163.002023-01-287864Actual
1952232.002022-05-307817Actual
30885251.092024-08-297828Actual
35324339.002024-12-287867Actual
33547190.732024-10-2978213Actual
9797280.002022-12-287817Budget
7808141.992022-10-307868Actual
2192996.002023-12-287816Actual
174738.212023-07-3078212Actual
37029199.502025-01-2878613Actual
27453348.062024-05-297828Actual
2757379.482024-05-2978211Actual
2831443.002024-06-297826Actual
37334299.002025-02-277865Actual
39300271.432025-03-3078213Actual
22126279.002023-12-287817Actual
966256.002022-12-287856Actual
24670263.002024-03-297863Actual
8822200.002022-11-307818Budget
14638226.002023-05-307814Actual
36532573.822025-01-287818Actual
5828316.002022-09-297814Actual
5453200.002022-08-307818Budget
37241330.002025-02-277864Actual
16890129.002023-07-307836Actual
12290100.002023-02-277868Budget
2540543.312024-03-2978311Actual
215277.002022-04-297814Actual
13169210.002023-03-307817Actual
497147.002022-04-297816Actual
7887141.002022-11-307813Actual
9195290.002022-12-287814Actual
32872157.002024-10-297836Actual
1895168.002023-09-297846Actual
11242200.002023-02-277813Budget
20216229.872023-10-307828Actual
4985131.002022-08-307816Actual
1686236.002023-07-307826Actual
7620200.002022-10-307867Budget
690540.002022-10-307873Budget
24882177.002024-03-297865Actual
17921136.002023-08-307836Actual
38236424.002025-03-307813Actual
37086435.002025-02-277813Actual
35881204.762024-12-2878613Actual
10046100.002022-12-287868Budget
3519962.002024-12-287856Actual
36707111.402025-01-2878311Actual
12697244.002023-03-307815Actual
9567168.002022-12-287836Actual
2600676.002024-04-287816Actual
225117.142023-12-2878112Actual
6826100.002022-10-307863Budget
26300570.792024-04-287818Actual
2523200.002022-06-307864Budget
36057501.002025-01-287814Actual
20623398.002023-11-307813Actual
2095541.002023-11-307826Actual
1423184.802023-04-2978111Actual
13539289.002023-04-297863Actual
33671263.002024-11-297863Actual
34550140.122024-11-2978112Actual
11569200.002023-02-277815Budget
570397.002022-09-297863Actual
10684159.002023-01-287836Actual
30296274.002024-08-297863Actual
19805208.002023-10-307815Actual
28074110.002024-06-297873Actual
27865111.782024-05-2978113Actual
14765154.002023-05-307865Actual
17715157.002023-08-307864Actual
38356493.002025-03-307814Actual
8133200.002022-11-307864Budget
37943152.892025-02-2778611Actual
34821269.002024-12-287863Actual
8603129.002022-11-307866Actual
1400177.002022-05-307864Actual
1865768.002023-09-297873Actual
2437347.572024-02-2778311Actual
1897752.002023-09-297856Actual
5314200.002022-08-307817Budget
16035265.002023-06-307867Actual
1018490.002023-01-287863Budget
5501201.082022-08-307828Actual
292970.002022-06-307856Budget
1765120.002022-05-307846Actual
35938395.002025-01-287813Actual
37178109.002025-02-277873Actual
6206200.002022-09-297836Budget
5374165.002022-08-307867Actual
26775203.012024-04-2878613Actual
6627172.302022-09-297828Actual
30622147.002024-08-297836Actual
11054200.002023-01-287818Budget
13359100.002023-03-307828Budget
39153155.022025-03-3078112Actual
39095166.722025-03-3078611Actual
5640140.002022-09-297813Actual
5373200.002022-08-307867Budget
9719100.002022-12-287866Budget
16640.002022-04-297873Budget
1540710.332023-05-3078112Actual
38063245.442025-02-2778612Actual
32511401.002024-10-297813Actual
888200.002022-04-297867Budget
29759270.782024-07-297828Actual
30474321.002024-08-297815Actual
8073280.002022-11-307814Budget
29906134.802024-07-2978311Actual
12760158.002023-03-307865Actual
3626946.002025-01-287826Actual
2201090.002023-12-287846Actual
4703303.002022-08-307814Actual
4516200.002022-08-307813Budget
17032302.002023-07-307817Actual
9254200.002022-12-287864Budget
3602987.002025-01-287873Actual
1542200.002022-05-307865Budget
28519289.002024-06-297867Actual
68871.002022-04-297856Actual
2041643.312023-10-3078511Actual
854490.002022-11-307856Actual
129329.002022-05-307873Actual
31422266.002024-09-287863Actual
6029192.002022-09-297865Actual
38952193.322025-03-3078111Actual
31032140.122024-08-2978311Actual
24755253.002024-03-297814Actual
5081200.002022-08-307836Budget
1621136.002022-05-307816Actual
2133576.292023-11-3078111Actual
15532252.002023-06-307863Actual
20095292.002023-10-307817Actual
181170.002022-05-307856Budget
5888200.002022-09-297864Budget
1384237.002023-04-297826Actual
17067208.002023-07-307867Actual
4517140.002022-08-307813Actual
578150.002022-09-297873Budget
38894305.632025-03-307868Actual
11303106.002023-02-277863Actual
727879.002022-10-307826Actual
25694376.002024-04-287813Actual
5561100.002022-08-307868Budget
1490474.002023-05-307846Actual

Generated 2025-05-29 07:47:02.019 UTC