[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-11-307865Actual
6206200.002022-09-297836Budget
10045204.122022-12-287868Actual
13755151.002023-04-297865Actual
7152200.002022-10-307865Budget
29255459.002024-07-297814Actual
2153612.462023-11-3078112Actual
1997981.002023-10-307846Actual
129240.002022-05-307873Budget
1425926.292023-04-2978211Actual
27865111.782024-05-2978113Actual
4005116.002022-07-307846Actual
21215446.542023-11-307818Actual
10683200.002023-01-287836Budget
3860100.002022-07-307816Budget
2200100.002022-05-307868Budget
13539289.002023-04-297863Actual
4437198.052022-07-307868Actual
22756150.002024-01-287864Actual
2045061.402023-10-3078611Actual
38832522.302025-03-307818Actual
39034146.512025-03-3078411Actual
3130200.002022-06-307867Budget
30381480.002024-08-297814Actual
802442.002022-11-307873Actual
12228100.002023-02-277828Budget
22126279.002023-12-287817Actual
16529395.002023-07-307813Actual
2777452.892024-05-2978212Actual
35821117.042024-12-2878113Actual
35502188.002024-12-2878111Actual
3957200.002022-07-307836Budget
12101177.002023-02-277867Actual
13720224.002023-04-297815Actual
2003891.002023-10-307866Actual
3315193.512022-06-307868Actual
27600147.572024-05-2978311Actual
32603134.002024-10-297873Actual
690444.002022-10-307873Actual
6687185.932022-09-297868Actual
29933123.102024-07-2978411Actual
36594275.332025-01-287868Actual
1927998.632023-09-2978111Actual
593200.002022-04-297836Budget
10507182.002023-01-287865Actual
5235128.002022-08-307866Actual
36474338.002025-01-287867Actual
1479200.002022-05-307815Budget
12935200.002023-03-307836Budget
14014252.002023-04-297817Actual
3864985.002025-03-307856Actual
33996168.002024-11-297836Actual
37473108.002025-02-277846Actual
1392265.002023-04-297856Actual
8823282.902022-11-307818Actual
27153.002022-04-297813Actual
6952280.002022-10-307814Budget
35644147.572024-12-2878611Actual
2446196.512024-02-2778611Actual
28102503.002024-06-297814Actual
18685241.002023-09-297814Actual
17561424.002023-08-307813Actual
36091335.002025-01-287864Actual
17032302.002023-07-307817Actual
6109100.002022-09-297816Budget
1063460.002023-01-287826Budget
25350102.892024-03-2978111Actual
6205168.002022-09-297836Actual
37029199.502025-01-2878613Actual
35092127.002024-12-287816Actual
888200.002022-04-297867Budget
1797346.002023-08-307856Actual
1724583.742023-07-3078111Actual
19685118.002023-10-307873Actual
34697215.292024-11-2978213Actual
4905200.002022-08-307865Budget
34022104.002024-11-297846Actual
3626946.002025-01-287826Actual
2337158.212024-01-2878311Actual
1446217.782023-04-2978612Actual
27367330.002024-05-297867Actual
415178.002022-04-297865Actual
11429294.002023-02-277814Actual
1895168.002023-09-297846Actual
1423184.802023-04-2978111Actual
3059468.002024-08-297826Actual
8743200.002022-11-307867Budget
16975106.002023-07-307866Actual
33014443.002024-10-297817Actual
23138277.002024-01-287867Actual
38774292.002025-03-307867Actual
28229302.002024-06-297865Actual
1389687.002023-04-297846Actual
1887095.002023-09-297816Actual
8930137.452022-11-307868Actual
19840161.002023-10-307865Actual
1490474.002023-05-307846Actual
26952455.002024-05-297814Actual
3906124.162025-03-3078511Actual
15020322.002023-05-307817Actual
11490200.002023-02-277864Budget
1789342.002023-08-307826Actual
3129177.002022-06-307867Actual
1157152.002022-05-307813Actual
25851219.002024-04-287864Actual
26832387.002024-05-297813Actual
12556282.002023-03-307814Actual
9008100.002022-12-287813Budget
215277.002022-04-297814Actual
1075163.212022-04-297868Actual
29227119.002024-07-297873Actual
36851120.972025-01-2878112Actual
3791025.232025-02-2778511Actual
5128100.002022-08-307846Budget
17596285.002023-08-307863Actual
26300570.792024-04-287818Actual
2504744.002024-03-297856Actual
2301376.002024-01-287856Actual
9068100.002022-12-287863Budget
6438200.002022-09-297817Budget
33168316.242024-10-297868Actual
3898092.252025-03-3078211Actual
7619220.002022-10-307867Actual
27545203.952024-05-2978111Actual
6827114.002022-10-307863Actual
457691.002022-08-307863Actual
1341277.002022-05-307814Actual
10371163.002023-01-287864Actual
36297168.002025-01-287836Actual
19187238.962023-09-297828Actual
742151.002022-10-307856Actual
37883142.252025-02-2778411Actual
10915200.002023-01-287817Budget
11808168.002023-02-277836Actual
1461063.002023-05-307873Actual
2141766.722023-11-3078411Actual
1889748.002023-09-297826Actual
1621136.002022-05-307816Actual
87100.002022-04-297863Budget
2472759.002024-03-297873Actual
38001112.462025-02-2778112Actual
12759200.002023-03-307865Budget
293074.002022-06-307856Actual
14878123.002023-05-307836Actual
30799316.002024-08-297867Actual
1850818.842023-08-3078612Actual
28519289.002024-06-297867Actual
11855100.002023-02-277846Budget
9985232.902022-12-287828Actual
1250960.002023-03-307873Actual
2647660.332024-04-2878311Actual
2540543.312024-03-2978311Actual
35147151.002024-12-287836Actual
21065106.002023-11-307866Actual
9719100.002022-12-287866Budget
38952193.322025-03-3078111Actual
20658247.002023-11-307863Actual
5829280.002022-09-297814Budget
33226218.852024-10-2978111Actual
20623398.002023-11-307813Actual
30087203.952024-07-2978612Actual
29496163.002024-07-297836Actual
38063245.442025-02-2778612Actual
8073280.002022-11-307814Budget
37178109.002025-02-277873Actual
27892287.222024-05-2978213Actual
31982551.092024-09-287818Actual
3457857.142024-11-2978212Actual
1542200.002022-05-307865Budget
2839482.002024-06-297856Actual
1288655.002023-03-307826Actual
4379217.752022-07-307828Actual
854490.002022-11-307856Actual
21277210.182023-11-307868Actual
6499200.002022-09-297867Budget
503368.002022-08-307826Actual
33671263.002024-11-297863Actual
36532573.822025-01-287818Actual
10508200.002023-01-287865Budget
1717200.002022-05-307836Budget
32454183.712024-09-2878613Actual
17921136.002023-08-307836Actual
31387428.002024-09-287813Actual
30509266.002024-08-297865Actual
6578200.002022-09-297818Budget
31833113.002024-09-287866Actual
13091122.002023-03-307866Actual
31924328.002024-09-287867Actual
241746.002022-06-307873Actual
1838315.652023-08-3078511Actual
3014590.732024-07-2978113Actual
9798263.002022-12-287817Actual
25292223.812024-03-297868Actual
31635306.002024-09-287865Actual
512983.002022-08-307846Actual
2133576.292023-11-3078111Actual
23224188.962024-01-287828Actual
37856140.122025-02-2778311Actual
727980.002022-10-307826Budget
1440411.402023-04-2978112Actual
36382114.002025-01-287866Actual
8212216.002022-11-307815Actual
2465303.002022-06-307814Actual
10046100.002022-12-287868Budget
15113442.002023-05-307818Actual
2757379.482024-05-2978211Actual
23046105.002024-01-287866Actual
3394200.002022-07-307813Budget
10731100.002023-01-287846Budget
355200.002022-04-297815Budget
19066295.002023-09-297817Actual
17187220.782023-07-307868Actual
2602224.002022-06-307815Actual
11710100.002023-02-277816Budget
30707109.002024-08-297866Actual
68871.002022-04-297856Actual
38682132.002025-03-307866Actual
22906102.002024-01-287816Actual
3445846.502024-11-2978511Actual
1686236.002023-07-307826Actual
245463.952024-02-2778212Actual
1835650.762023-08-3078411Actual
2345883.742024-01-2878611Actual
3100559.272024-08-2978211Actual

Generated 2025-05-29 03:35:35.196 UTC