[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9333200.002022-12-297815Budget
37532132.002025-02-287866Actual
21065106.002023-12-017866Actual
10731100.002023-01-297846Budget
7620200.002022-10-317867Budget
27135127.002024-05-307816Actual
21871155.002023-12-297865Actual
23138277.002024-01-297867Actual
12102200.002023-02-287867Budget
578150.002022-09-307873Budget
11429294.002023-02-287814Actual
4379217.752022-07-317828Actual
2041643.312023-10-3178511Actual
630066.002022-09-307856Actual
22247191.992023-12-297828Actual
1288760.002023-03-317826Budget
13419228.362023-03-317868Actual
10684159.002023-01-297836Actual
28697206.082024-06-3078111Actual
30416344.002024-08-307864Actual
33996168.002024-11-307836Actual
10730131.002023-01-297846Actual
6499200.002022-09-307867Budget
13170200.002023-03-317817Budget
21243231.392023-12-017828Actual
2156916.722023-12-0178612Actual
7092185.002022-10-317815Actual
1794769.002023-08-317846Actual
8211200.002022-12-017815Budget
1130290.002023-02-287863Budget
26742269.682024-04-2978213Actual
38271251.002025-03-317863Actual
22721228.002024-01-297814Actual
129329.002022-05-317873Actual
31507488.002024-09-297814Actual
7328200.002022-10-317836Budget
2496729.002024-03-307826Actual
5562178.362022-08-317868Actual
10370200.002023-01-297864Budget
20095292.002023-10-317817Actual
3687941.192025-01-2978212Actual
16684151.002023-07-317864Actual
7807100.002022-10-317868Budget
3068274.002022-07-017817Actual
29522102.002024-07-307846Actual
38063245.442025-02-2878612Actual
16742216.002023-07-317815Actual
27453348.062024-05-307828Actual
37299349.002025-02-287815Actual
2045061.402023-10-3178611Actual
2331677.362024-01-2978111Actual
31600343.002024-09-297815Actual
38391284.002025-03-317864Actual
15497426.002023-07-017813Actual
30204197.752024-07-3078613Actual
1540710.332023-05-3178112Actual
31693141.002024-09-297816Actual
28287151.002024-06-307816Actual
28074110.002024-06-307873Actual
2835200.002022-07-017836Budget
969325.332022-04-307818Actual
5082149.002022-08-317836Actual
3208200.002022-07-017818Budget
29851206.082024-07-3078111Actual
1461063.002023-05-317873Actual
27275118.002024-05-307866Actual
8603129.002022-12-017866Actual
1480255.002022-05-317815Actual
457790.002022-08-317863Budget
33636401.002024-11-307813Actual
12101177.002023-02-287867Actual
4906194.002022-08-317865Actual
19101278.002023-09-307867Actual
7013200.002022-10-317864Budget
9797280.002022-12-297817Budget
5081200.002022-08-317836Budget
32184127.362024-09-2978411Actual
2836173.002022-07-017836Actual
37589412.002025-02-287817Actual
38449301.002025-03-317815Actual
4844229.002022-08-317815Actual
26328281.392024-04-297828Actual
29227119.002024-07-307873Actual
3861153.002022-07-317816Actual
14109376.852023-04-307818Actual
2946848.002024-07-307826Actual
18097202.002023-08-317867Actual
14730219.002023-05-317815Actual
30509266.002024-08-307865Actual
20658247.002023-12-017863Actual
5235128.002022-08-317866Actual
6437280.002022-09-307817Actual
17561424.002023-08-317813Actual
35644147.572024-12-2978611Actual
1400177.002022-05-317864Actual
1214113.002022-05-317863Actual
38542136.002025-03-317816Actual
6578200.002022-09-307818Budget
4765200.002022-08-317864Budget
746126.002022-04-307866Actual
30622147.002024-08-307836Actual
13720224.002023-04-307815Actual
4438100.002022-07-317868Budget
2954870.002024-07-307856Actual
36242155.002025-01-297816Actual
27746169.912024-05-3078112Actual
2555010.332024-03-3078112Actual
1717200.002022-05-317836Budget
2144417.782023-12-0178511Actual
28577601.092024-06-307818Actual
1138040.002023-02-287873Budget
2437347.572024-02-2878311Actual
2405085.002024-02-287866Actual
11854105.002023-02-287846Actual
22906102.002024-01-297816Actual
3396849.002024-11-307826Actual
3014590.732024-07-3078113Actual
1493064.002023-05-317856Actual
1952232.002022-05-317817Actual
36382114.002025-01-297866Actual
1156200.002022-05-317813Budget
25137326.002024-03-307817Actual
30474321.002024-08-307815Actual
32010298.062024-09-297828Actual
2345883.742024-01-2978611Actual
292970.002022-07-017856Budget
27190155.002024-05-307836Actual
25258217.752024-03-307828Actual
5500100.002022-08-317828Budget
6438200.002022-09-307817Budget
10310280.002023-01-297814Budget
37447155.002025-02-287836Actual
2239358.212023-12-2978311Actual
17067208.002023-07-317867Actual
8353165.002022-12-017816Actual
7559280.002022-10-317817Actual
5452381.392022-08-317818Actual
29673314.002024-07-307867Actual
22636254.002024-01-297863Actual
34612231.612024-11-3078612Actual
33756457.002024-11-307814Actual
22601392.002024-01-297813Actual
8822200.002022-12-017818Budget
4703303.002022-08-317814Actual
36091335.002025-01-297864Actual
3668085.872025-01-2978211Actual
8871172.302022-12-017828Actual
32898106.002024-10-307846Actual
16835124.002023-07-317816Actual
1927998.632023-09-3078111Actual
68770.002022-04-307856Budget
9984100.002022-12-297828Budget
26952455.002024-05-307814Actual
23224188.962024-01-297828Actual
15113442.002023-05-317818Actual
4984100.002022-08-317816Budget
10915200.002023-01-297817Budget
2738100.002022-07-017816Budget
3511955.002024-12-297826Actual
32872157.002024-10-307836Actual
68871.002022-04-307856Actual
6952280.002022-10-317814Budget
38860231.392025-03-317828Actual
11163100.002023-01-297868Budget
27332426.002024-05-307817Actual
1215100.002022-05-317863Budget
497147.002022-04-307816Actual
25946219.002024-04-297865Actual
2000554.002023-10-317856Actual
2133576.292023-12-0178111Actual
16890129.002023-07-317836Actual
30025147.572024-07-3078112Actual
828227.002022-04-307817Actual
24882177.002024-03-307865Actual
2279151.002022-07-017813Actual
32817153.002024-10-307816Actual
18565429.002023-09-307813Actual
9718114.002022-12-297866Actual
9568200.002022-12-297836Budget
4113100.002022-07-317866Budget
8823282.902022-12-017818Actual
32244128.422024-09-2978611Actual
245463.952024-02-2878212Actual
8133200.002022-12-017864Budget
28342166.002024-06-307836Actual
14672147.002023-05-317864Actual
33547190.732024-10-3078213Actual
2399290.002024-02-287846Actual
16777204.002023-07-317865Actual
2003891.002023-10-317866Actual
27688146.512024-05-3078611Actual
1485046.002023-05-317826Actual
16975106.002023-07-317866Actual
9008100.002022-12-297813Budget
22126279.002023-12-297817Actual
38952193.322025-03-3178111Actual
32102186.932024-09-2978111Actual
11710100.002023-02-287816Budget
5453200.002022-08-317818Budget
4005116.002022-07-317846Actual
5967227.002022-09-307815Actual
14823104.002023-05-317816Actual
30261431.002024-08-307813Actual
33579288.982024-10-3078613Actual
13660174.002023-04-307864Actual
355200.002022-04-307815Budget
9068100.002022-12-297863Budget
15020322.002023-05-317817Actual
37681545.032025-02-287818Actual
39034146.512025-03-3178411Actual
3583288.002022-07-317814Actual
15617218.002023-07-017814Actual
26061104.002024-04-297836Actual
30764394.002024-08-307817Actual
6953278.002022-10-317814Actual
12698200.002023-03-317815Budget
6826100.002022-10-317863Budget
31213226.302024-08-3078612Actual
16564258.002023-07-317863Actual
22693111.002024-01-297873Actual
10507182.002023-01-297865Actual
1016100.002022-04-307828Budget
37743335.942025-02-287868Actual
23853184.002024-02-287865Actual

Generated 2025-05-30 03:38:06.002 UTC