[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-297856Actual
29383294.002024-07-297865Actual
2339865.652024-01-2878411Actual
11054200.002023-01-287818Budget
353553.002022-07-307873Actual
3864985.002025-03-307856Actual
3005348.632024-07-2978212Actual
16035265.002023-06-307867Actual
18685241.002023-09-297814Actual
14765154.002023-05-307865Actual
629980.002022-09-297856Budget
21065106.002023-11-307866Actual
16529395.002023-07-307813Actual
6953278.002022-10-307814Actual
11303106.002023-02-277863Actual
25851219.002024-04-287864Actual
27425537.452024-05-297818Actual
13231200.002023-03-307867Actual
12697244.002023-03-307815Actual
21277210.182023-11-307868Actual
33996168.002024-11-297836Actual
11808168.002023-02-277836Actual
7699279.872022-10-307818Actual
33342146.512024-10-2978611Actual
28287151.002024-06-297816Actual
11163100.002023-01-287868Budget
17153163.212023-07-307828Actual
16649261.002023-07-307814Actual
3856968.002025-03-307826Actual
11102100.002023-01-287828Budget
2345883.742024-01-2878611Actual
36242155.002025-01-287816Actual
17596285.002023-08-307863Actual
2331677.362024-01-2878111Actual
355200.002022-04-297815Budget
828227.002022-04-297817Actual
22247191.992023-12-287828Actual
31924328.002024-09-287867Actual
18155354.122023-08-307818Actual
6109100.002022-09-297816Budget
1558978.002023-06-307873Actual
19101278.002023-09-297867Actual
8211200.002022-11-307815Budget
18062296.002023-08-307817Actual
5967227.002022-09-297815Actual
9798263.002022-12-287817Actual
35763245.442024-12-2878612Actual
3014590.732024-07-2978113Actual
503368.002022-08-307826Actual
34349231.612024-11-2978111Actual
11807200.002023-02-277836Budget
3325490.122024-10-2978211Actual
6952280.002022-10-307814Budget
8353165.002022-11-307816Actual
3177493.002024-09-287846Actual
13170200.002023-03-307817Budget
35444316.242024-12-287868Actual
3208200.002022-06-307818Budget
37883142.252025-02-2778411Actual
1138040.002023-02-277873Budget
22848170.002024-01-287865Actual
195068.212023-09-2978212Actual
22814212.002024-01-287815Actual
20623398.002023-11-307813Actual
33462216.722024-10-2978612Actual
36970206.522025-01-2878113Actual
2611353.002024-04-287856Actual
3284443.002024-10-297826Actual
27627122.042024-05-2978411Actual
30204197.752024-07-2978613Actual
33400128.422024-10-2978112Actual
2716260.002024-05-297826Actual
497147.002022-04-297816Actual
9858166.002022-12-287867Actual
33048334.002024-10-297867Actual
2578885.002024-04-287873Actual
1827480.552023-08-3078111Actual
2540543.312024-03-2978311Actual
13755151.002023-04-297865Actual
630066.002022-09-297856Actual
35410273.812024-12-287828Actual
3862392.002025-03-307846Actual
405272.002022-07-307856Actual
37473108.002025-02-277846Actual
24635398.002024-03-297813Actual
16890129.002023-07-307836Actual
2354815.652024-01-2878612Actual
36323109.002025-01-287846Actual
37299349.002025-02-277815Actual
7747100.002022-10-307828Budget
87100.002022-04-297863Budget
12289166.242023-02-277868Actual
2036229.482023-10-3078311Actual
3372896.002024-11-297873Actual
10587100.002023-01-287816Budget
1340280.002022-05-307814Budget
22126279.002023-12-287817Actual
746126.002022-04-297866Actual
32957136.002024-10-297866Actual
3180078.002024-09-287856Actual
34258328.362024-11-297828Actual
27044327.002024-05-297815Actual
10684159.002023-01-287836Actual
26952455.002024-05-297814Actual
12759200.002023-03-307865Budget
1938843.312023-09-2978511Actual
36149353.002025-01-287815Actual
8930137.452022-11-307868Actual
7480105.002022-10-307866Actual
13169210.002023-03-307817Actual
641104.002022-04-297846Actual
1215100.002022-05-307863Budget
28194305.002024-06-297815Actual
2659224.002022-06-307865Actual
32603134.002024-10-297873Actual
35702160.342024-12-2878112Actual
1686236.002023-07-307826Actual
8273178.002022-11-307865Actual
27275118.002024-05-297866Actual
32546251.002024-10-297863Actual
18183172.302023-08-307828Actual
11631218.002023-02-277865Actual
166850.002022-05-307826Budget
8497100.002022-11-307846Budget
1303094.002023-03-307856Actual
28136304.002024-06-297864Actual
11960117.002023-02-277866Actual
2472759.002024-03-297873Actual
465554.002022-08-307873Actual
1647212.462023-06-3078612Actual
10371163.002023-01-287864Actual
13598115.002023-04-297873Actual
2091316.242022-05-307818Actual
4765200.002022-08-307864Budget
3067471.002024-08-297856Actual
12181308.662023-02-277818Actual
3781227.002022-07-307865Actual
20188395.032023-10-307818Actual
20216229.872023-10-307828Actual
496100.002022-04-297816Budget
28697206.082024-06-2978111Actual
31479107.002024-09-287873Actual
19898104.002023-10-307816Actual
129329.002022-05-307873Actual
2092898.002023-11-307816Actual
2650358.212024-04-2878411Actual
17715157.002023-08-307864Actual
1641412.462023-06-3078112Actual
30261431.002024-08-297813Actual
34878118.002024-12-287873Actual
3221151.822024-09-2878511Actual
18812204.002023-09-297865Actual
9567168.002022-12-287836Actual
1076100.002022-04-297868Budget
9568200.002022-12-287836Budget
32044314.722024-09-287868Actual
28605279.872024-06-297828Actual
5829280.002022-09-297814Budget
2011185.002022-05-307867Actual
2614670.002024-04-287866Actual
32102186.932024-09-2878111Actual
34999358.002024-12-287815Actual
36707111.402025-01-2878311Actual
3626946.002025-01-287826Actual
27807238.002024-05-2978612Actual
30885251.092024-08-297828Actual
4005116.002022-07-307846Actual
2100992.002023-11-307846Actual
38179308.282025-02-2778613Actual
2279151.002022-06-307813Actual
1588478.002023-06-307846Actual
1156200.002022-05-307813Budget
26200.002022-04-297813Budget
640100.002022-04-297846Budget
2446196.512024-02-2778611Actual
32010298.062024-09-287828Actual
11103181.392023-01-287828Actual
2656465.652024-04-2878611Actual
37178109.002025-02-277873Actual
1738893.312023-07-3078611Actual
2660200.002022-06-307865Budget
1718164.002022-05-307836Actual
24260270.782024-02-277868Actual
14519358.002023-05-307813Actual
21215446.542023-11-307818Actual
6359100.002022-09-297866Budget
34670199.502024-11-2978113Actual
2195641.002023-12-287826Actual
5500100.002022-08-307828Budget
30509266.002024-08-297865Actual
802442.002022-11-307873Actual
6767172.002022-10-307813Actual
37334299.002025-02-277865Actual
32157115.652024-09-2878311Actual
7092185.002022-10-307815Actual
38952193.322025-03-3078111Actual
16739.002022-04-297873Actual
9391205.002022-12-287865Actual
6766100.002022-10-307813Budget
1542200.002022-05-307865Budget
25137326.002024-03-297817Actual
29638438.002024-07-297817Actual
1997981.002023-10-307846Actual
28779116.722024-06-2978411Actual
12290100.002023-02-277868Budget
36184254.002025-01-287865Actual
1423184.802023-04-2978111Actual
30416344.002024-08-297864Actual
3898092.252025-03-3078211Actual
29967140.122024-07-2978611Actual
25172248.002024-03-297867Actual
31600343.002024-09-287815Actual
34550140.122024-11-2978112Actual
2522172.002022-06-307864Actual
10916252.002023-01-287817Actual
30707109.002024-08-297866Actual
2451911.402024-02-2778112Actual
3457857.142024-11-2978212Actual
25946219.002024-04-287865Actual
24995127.002024-03-297836Actual
827280.002022-04-297817Budget
35289412.002024-12-287817Actual
6253129.002022-09-297846Actual
3645200.002022-07-307864Budget

Generated 2025-05-29 20:04:31.033 UTC