[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-07-307818Budget
615769.002022-09-297826Actual
8273178.002022-11-307865Actual
29581127.002024-07-297866Actual
2351612.462024-01-2878112Actual
3861153.002022-07-307816Actual
1130290.002023-02-277863Budget
17125388.972023-07-307818Actual
31298195.992024-08-2978213Actual
21277210.182023-11-307868Actual
2233894.382023-12-2878111Actual
22848170.002024-01-287865Actual
1384237.002023-04-297826Actual
15175205.632023-05-307868Actual
21122251.002023-11-307817Actual
1541162.002022-05-307865Actual
1190280.002023-02-277856Budget
2133576.292023-11-3078111Actual
2342528.422024-01-2878511Actual
2139068.852023-11-3078311Actual
20836201.002023-11-307815Actual
25292223.812024-03-297868Actual
3221151.822024-09-2878511Actual
36091335.002025-01-287864Actual
17866125.002023-08-307816Actual
13660174.002023-04-297864Actual
23224188.962024-01-287828Actual
31151162.462024-08-2978112Actual
690444.002022-10-307873Actual
14553285.002023-05-307863Actual
22721228.002024-01-287814Actual
36184254.002025-01-287865Actual
27190155.002024-05-297836Actual
31093153.952024-08-2978611Actual
31635306.002024-09-287865Actual
1635656.082023-06-3078611Actual
13755151.002023-04-297865Actual
802442.002022-11-307873Actual
9614100.002022-12-287846Budget
11243173.002023-02-277813Actual
7699279.872022-10-307818Actual
18005106.002023-08-307866Actual
2465303.002022-06-307814Actual
18183172.302023-08-307828Actual
3394200.002022-07-307813Budget
30977190.122024-08-2978111Actual
10836100.002023-01-287866Budget
26867299.002024-05-297863Actual
11569200.002023-02-277815Budget
33226218.852024-10-2978111Actual
2836173.002022-06-307836Actual
23640229.002024-02-277863Actual
144317.142023-04-2978212Actual
26742269.682024-04-2878213Actual
28840127.362024-06-2978611Actual
12102200.002023-02-277867Budget
19805208.002023-10-307815Actual
2946848.002024-07-297826Actual
166850.002022-05-307826Budget
17067208.002023-07-307867Actual
33996168.002024-11-297836Actual
742260.002022-10-307856Budget
12289166.242023-02-277868Actual
13955102.002023-04-297866Actual
11164185.932023-01-287868Actual
10976212.002023-01-287867Actual
2578885.002024-04-287873Actual
5501201.082022-08-307828Actual
2254419.912023-12-2878612Actual
35324339.002024-12-287867Actual
1250960.002023-03-307873Actual
28074110.002024-06-297873Actual
1850818.842023-08-3078612Actual
11490200.002023-02-277864Budget
36997225.822025-01-2878213Actual
356210.002022-04-297815Actual
30204197.752024-07-2978613Actual
742151.002022-10-307856Actual
31890436.002024-09-287817Actual
13598115.002023-04-297873Actual
21837219.002023-12-287815Actual
38001112.462025-02-2778112Actual
36652225.232025-01-2878111Actual
2331677.362024-01-2878111Actual
13626213.002023-04-297814Actual
2056618.842023-10-3078612Actual
26775203.012024-04-2878613Actual
38894305.632025-03-307868Actual
25172248.002024-03-297867Actual
3864985.002025-03-307856Actual
26061104.002024-04-287836Actual
29078195.992024-06-2978613Actual
1026248.002023-01-287873Actual
5081200.002022-08-307836Budget
2883116.002022-06-307846Actual
28697206.082024-06-2978111Actual
28342166.002024-06-297836Actual
3856968.002025-03-307826Actual
4985131.002022-08-307816Actual
14765154.002023-05-307865Actual
3064889.002024-08-297846Actual
22219357.152023-12-287818Actual
19685118.002023-10-307873Actual
3862392.002025-03-307846Actual
465450.002022-08-307873Budget
29967140.122024-07-2978611Actual
9254200.002022-12-287864Budget
390870.002022-07-307826Budget
9333200.002022-12-287815Budget
10449200.002023-01-287815Budget
12698200.002023-03-307815Budget
3749983.002025-02-277856Actual
37299349.002025-02-277815Actual
32010298.062024-09-287828Actual
16529395.002023-07-307813Actual
15710176.002023-06-307815Actual
2091316.242022-05-307818Actual
11808168.002023-02-277836Actual
2245396.512023-12-2878611Actual
5561100.002022-08-307868Budget
30381480.002024-08-297814Actual
1392265.002023-04-297856Actual
36382114.002025-01-287866Actual
13504389.002023-04-297813Actual
10684159.002023-01-287836Actual
34080110.002024-11-297866Actual
10587100.002023-01-287816Budget
6767172.002022-10-307813Actual
9984100.002022-12-287828Budget
1750418.842023-07-3078612Actual
29441130.002024-07-297816Actual
29731525.332024-07-297818Actual
4702280.002022-08-307814Budget
1076100.002022-04-297868Budget
38236424.002025-03-307813Actual
34999358.002024-12-287815Actual
2236646.502023-12-2878211Actual
6030200.002022-09-297865Budget
36474338.002025-01-287867Actual
9255222.002022-12-287864Actual
2153612.462023-11-3078112Actual
2033534.802023-10-3078211Actual
26240306.002024-04-287867Actual
7230157.002022-10-307816Actual
1889748.002023-09-297826Actual
10975200.002023-01-287867Budget
205357.142023-10-3078212Actual
9069105.002022-12-287863Actual
25137326.002024-03-297817Actual
28194305.002024-06-297815Actual
33462216.722024-10-2978612Actual
32454183.712024-09-2878613Actual
5128100.002022-08-307846Budget
7747100.002022-10-307828Budget
1302980.002023-03-307856Budget
22636254.002024-01-287863Actual
13720224.002023-04-297815Actual
11570226.002023-02-277815Actual
30919345.032024-08-297868Actual
14519358.002023-05-307813Actual
4703303.002022-08-307814Actual
16684151.002023-07-307864Actual
1428664.592023-04-2978311Actual
1026340.002023-01-287873Budget
4906194.002022-08-307865Actual
10310280.002023-01-287814Budget
2092898.002023-11-307816Actual
18600238.002023-09-297863Actual
727980.002022-10-307826Budget
2138100.002022-05-307828Budget
7012192.002022-10-307864Actual
39300271.432025-03-3078213Actual
2038962.462023-10-3078411Actual
3067280.002022-06-307817Budget
19628278.002023-10-307863Actual
1479200.002022-05-307815Budget
1897752.002023-09-297856Actual
8822200.002022-11-307818Budget
29045285.472024-06-2978213Actual
27925290.732024-05-2978613Actual
28484454.002024-06-297817Actual
5829280.002022-09-297814Budget
15617218.002023-06-307814Actual
18097202.002023-08-307867Actual
3723200.002022-07-307815Budget
31059117.782024-08-2978411Actual
1400177.002022-05-307864Actual
2602224.002022-06-307815Actual
34492186.932024-11-2978611Actual
26832387.002024-05-297813Actual
6687185.932022-09-297868Actual
33520178.452024-10-2978113Actual
31032140.122024-08-2978311Actual
32157115.652024-09-2878311Actual
3676165.652025-01-2878511Actual
12759200.002023-03-307865Budget
6252100.002022-09-297846Budget
3067471.002024-08-297856Actual
18685241.002023-09-297814Actual
3316100.002022-06-307868Budget
37532132.002025-02-277866Actual
1626848.632023-06-3078311Actual
3372896.002024-11-297873Actual
9857200.002022-12-287867Budget
18925115.002023-09-297836Actual
12369144.002023-03-307813Actual
30172225.822024-07-2978213Actual
23853184.002024-02-277865Actual
37029199.502025-01-2878613Actual
8211200.002022-11-307815Budget
12040200.002023-02-277817Budget
1526124.162023-05-3078211Actual
2139188.962022-05-307828Actual
129240.002022-05-307873Budget
13358182.902023-03-307828Actual
36734103.952025-01-2878411Actual
3256100.002022-06-307828Budget
15858125.002023-06-307836Actual
9719100.002022-12-287866Budget
10915200.002023-01-287817Budget
27367330.002024-05-297867Actual
166965.002022-05-307826Actual
28577601.092024-06-297818Actual
24847175.002024-03-297815Actual

Generated 2025-05-29 11:52:03.623 UTC