[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-3178611Actual
3330891.192024-10-3078411Actual
8211200.002022-12-017815Budget
1626848.632023-07-0178311Actual
35147151.002024-12-297836Actual
11961100.002023-02-287866Budget
593200.002022-04-307836Budget
13232200.002023-03-317867Budget
214280.002022-04-307814Budget
32010298.062024-09-297828Actual
34137439.002024-11-307817Actual
39273160.902025-03-3178113Actual
2233894.382023-12-2978111Actual
38860231.392025-03-317828Actual
2883116.002022-07-017846Actual
2036229.482023-10-3178311Actual
6826100.002022-10-317863Budget
36912179.492025-01-2978612Actual
8212216.002022-12-017815Actual
14171208.662023-04-307868Actual
164417.142023-07-0178212Actual
8870100.002022-12-017828Budget
31032140.122024-08-3078311Actual
38391284.002025-03-317864Actual
22247191.992023-12-297828Actual
2602224.002022-07-017815Actual
19187238.962023-09-307828Actual
1243090.002023-03-317863Budget
1730046.502023-07-3178311Actual
1138130.002023-02-287873Actual
5828316.002022-09-307814Actual
21984128.002023-12-297836Actual
390870.002022-07-317826Budget
9068100.002022-12-297863Budget
36707111.402025-01-2978311Actual
3573084.802024-12-2978212Actual
6253129.002022-09-307846Actual
37086435.002025-02-287813Actual
21745233.002023-12-297814Actual
15175205.632023-05-317868Actual
15710176.002023-07-017815Actual
30474321.002024-08-307815Actual
951880.002022-12-297826Budget
1496392.002023-05-317866Actual
26924113.002024-05-307873Actual
1138040.002023-02-287873Budget
12982100.002023-03-317846Budget
2103570.002023-12-017856Actual
3860100.002022-07-317816Budget
32044314.722024-09-297868Actual
27746169.912024-05-3078112Actual
30381480.002024-08-307814Actual
27865111.782024-05-3078113Actual
9391205.002022-12-297865Actual
38179308.282025-02-2878613Actual
742260.002022-10-317856Budget
36382114.002025-01-297866Actual
14553285.002023-05-317863Actual
3315193.512022-07-017868Actual
34431115.652024-11-3078411Actual
28484454.002024-06-307817Actual
14519358.002023-05-317813Actual
1288655.002023-03-317826Actual
2522172.002022-07-017864Actual
29906134.802024-07-3078311Actual
951968.002022-12-297826Actual
3900794.382025-03-3178311Actual
33579288.982024-10-3078613Actual
36734103.952025-01-2978411Actual
241640.002022-07-017873Budget
12619200.002023-03-317864Budget
32244128.422024-09-2978611Actual
13169210.002023-03-317817Actual
747100.002022-04-307866Budget
2644953.952024-04-2978211Actual
11855100.002023-02-287846Budget
36474338.002025-01-297867Actual
24107307.002024-02-287817Actual
255779.272024-03-3078212Actual
17866125.002023-08-317816Actual
19898104.002023-10-317816Actual
35092127.002024-12-297816Actual
278650.002022-07-017826Budget
4702280.002022-08-317814Budget
16835124.002023-07-317816Actual
746126.002022-04-307866Actual
1953714.592023-09-3078612Actual
2442722.042024-02-2878511Actual
1446217.782023-04-3078612Actual
35502188.002024-12-2978111Actual
22636254.002024-01-297863Actual
3404878.002024-11-307856Actual
2041643.312023-10-3178511Actual
36851120.972025-01-2978112Actual
2988146.002022-07-017866Actual
25694376.002024-04-297813Actual
7231200.002022-10-317816Budget
12698200.002023-03-317815Budget
2724262.002024-05-307856Actual
27600147.572024-05-3078311Actual
2537824.162024-03-3078211Actual
12556282.002023-03-317814Actual
293074.002022-07-017856Actual
36184254.002025-01-297865Actual
7947107.002022-12-017863Actual
6766100.002022-10-317813Budget
2156916.722023-12-0178612Actual
1440411.402023-04-3078112Actual
6578200.002022-09-307818Budget
225117.142023-12-2978112Actual
23725254.002024-02-287814Actual
25080111.002024-03-307866Actual
32394185.472024-09-2978113Actual
7560280.002022-10-317817Budget
13660174.002023-04-307864Actual
2342528.422024-01-2978511Actual
21277210.182023-12-017868Actual
9392200.002022-12-297865Budget
28017278.002024-06-307863Actual
278741.002022-07-017826Actual
4516200.002022-08-317813Budget
10371163.002023-01-297864Actual
30509266.002024-08-307865Actual
1952232.002022-05-317817Actual
24847175.002024-03-307815Actual
32872157.002024-10-307836Actual
28427117.002024-06-307866Actual
16742216.002023-07-317815Actual
9195290.002022-12-297814Actual
7946100.002022-12-017863Budget
390980.002022-07-317826Actual
3906124.162025-03-3178511Actual
11103181.392023-01-297828Actual
2665717.782024-04-2978612Actual
1423184.802023-04-3078111Actual
275200.002022-04-307864Budget
32631503.002024-10-307814Actual
840180.002022-12-017826Budget
34080110.002024-11-307866Actual
1938843.312023-09-3078511Actual
1997981.002023-10-317846Actual
13231200.002023-03-317867Actual
8073280.002022-12-017814Budget
1895168.002023-09-307846Actual
1401200.002022-05-317864Budget
465450.002022-08-317873Budget
8603129.002022-12-017866Actual
457790.002022-08-317863Budget
29851206.082024-07-3078111Actual
3457857.142024-11-3078212Actual
3292462.002024-10-307856Actual
2192996.002023-12-297816Actual
2892644.382024-06-3078212Actual
25137326.002024-03-307817Actual
6827114.002022-10-317863Actual
6437280.002022-09-307817Actual
6627172.302022-09-307828Actual
15532252.002023-07-017863Actual
38356493.002025-03-317814Actual
2091316.242022-05-317818Actual
2236646.502023-12-2978211Actual
24260270.782024-02-287868Actual
30885251.092024-08-307828Actual
26952455.002024-05-307814Actual
2504744.002024-03-307856Actual
13419228.362023-03-317868Actual
29383294.002024-07-307865Actual
2662317.782024-04-2978112Actual
7699279.872022-10-317818Actual
13090100.002023-03-317866Budget
33941151.002024-11-307816Actual
3782200.002022-07-317865Budget
11491208.002023-02-287864Actual
20778171.002023-12-017864Actual
12368200.002023-03-317813Budget
3316100.002022-07-017868Budget
3645200.002022-07-317864Budget
38236424.002025-03-317813Actual
10185101.002023-01-297863Actual
3957200.002022-07-317836Budget
30172225.822024-07-3078213Actual
37473108.002025-02-287846Actual
21157213.002023-12-017867Actual
20623398.002023-12-017813Actual
20983132.002023-12-017836Actual
18685241.002023-09-307814Actual
5829280.002022-09-307814Budget
33106535.942024-10-307818Actual
23760180.002024-02-287864Actual
30416344.002024-08-307864Actual
1927998.632023-09-3078111Actual
34258328.362024-11-307828Actual
11569200.002023-02-287815Budget
5234100.002022-08-317866Budget
27425537.452024-05-307818Actual
28779116.722024-06-3078411Actual
355200.002022-04-307815Budget
7375100.002022-10-317846Budget
2171760.002023-12-297873Actual
233892.002022-07-017863Actual
26986285.002024-05-307864Actual
34492186.932024-11-3078611Actual
1686236.002023-07-317826Actual
29290279.002024-07-307864Actual
30799316.002024-08-307867Actual
840071.002022-12-017826Actual
15141181.392023-05-317828Actual
2656465.652024-04-2978611Actual
1214113.002022-05-317863Actual
23966127.002024-02-287836Actual
2540543.312024-03-3078311Actual
39300271.432025-03-3178213Actual
7012192.002022-10-317864Actual
8449200.002022-12-017836Budget
34550140.122024-11-3078112Actual
4764212.002022-08-317864Actual
25911252.002024-04-297815Actual
37334299.002025-02-287865Actual
15652160.002023-07-017864Actual
35557110.342024-12-2978311Actual
29581127.002024-07-307866Actual
1992546.002023-10-317826Actual
1789342.002023-08-317826Actual
32898106.002024-10-307846Actual

Generated 2025-05-30 10:50:51.098 UTC