[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38894305.632025-03-297868Actual
39300271.432025-03-2978213Actual
16000309.002023-06-297817Actual
10310280.002023-01-277814Budget
275200.002022-04-287864Budget
3782944.382025-02-2678211Actual
29045285.472024-06-2878213Actual
1830227.362023-08-2978211Actual
1215100.002022-05-297863Budget
5452381.392022-08-297818Actual
578054.002022-09-287873Actual
11491208.002023-02-267864Actual
36793127.362025-01-2778611Actual
33400128.422024-10-2878112Actual
166850.002022-05-297826Budget
31059117.782024-08-2878411Actual
28017278.002024-06-287863Actual
9008100.002022-12-277813Budget
24847175.002024-03-287815Actual
1588478.002023-06-297846Actual
3325490.122024-10-2878211Actual
3396849.002024-11-287826Actual
10730131.002023-01-277846Actual
21157213.002023-11-297867Actual
1063562.002023-01-277826Actual
2464280.002022-06-297814Budget
5561100.002022-08-297868Budget
2839482.002024-06-287856Actual
26061104.002024-04-277836Actual
7152200.002022-10-297865Budget
629980.002022-09-287856Budget
11242200.002023-02-267813Budget
28840127.362024-06-2878611Actual
1797346.002023-08-297856Actual
517580.002022-08-297856Actual
23853184.002024-02-267865Actual
36242155.002025-01-277816Actual
2431874.162024-02-2678111Actual
28605279.872024-06-287828Actual
17921136.002023-08-297836Actual
13169210.002023-03-297817Actual
35410273.812024-12-277828Actual
3782200.002022-07-297865Budget
15113442.002023-05-297818Actual
14672147.002023-05-297864Actual
7012192.002022-10-297864Actual
2831443.002024-06-287826Actual
6030200.002022-09-287865Budget
17067208.002023-07-297867Actual
3645200.002022-07-297864Budget
30296274.002024-08-287863Actual
405272.002022-07-297856Actual
17808197.002023-08-297865Actual
5889163.002022-09-287864Actual
2345883.742024-01-2778611Actual
22906102.002024-01-277816Actual
1887095.002023-09-287816Actual
3117960.332024-08-2878212Actual
34022104.002024-11-287846Actual
20658247.002023-11-297863Actual
25292223.812024-03-287868Actual
13815116.002023-04-287816Actual
951968.002022-12-277826Actual
1392265.002023-04-287856Actual
16835124.002023-07-297816Actual
3221151.822024-09-2778511Actual
2472759.002024-03-287873Actual
21277210.182023-11-297868Actual
33168316.242024-10-287868Actual
29383294.002024-07-287865Actual
27275118.002024-05-287866Actual
3130200.002022-06-297867Budget
2504744.002024-03-287856Actual
21626362.002023-12-277813Actual
19009104.002023-09-287866Actual
38597163.002025-03-297836Actual
9009145.002022-12-277813Actual
2369759.002024-02-267873Actual
4331275.332022-07-297818Actual
6579343.512022-09-287818Actual
2540543.312024-03-2878311Actual
11164185.932023-01-277868Actual
19594388.002023-10-297813Actual
13358182.902023-03-297828Actual
1138130.002023-02-267873Actual
2339865.652024-01-2778411Actual
38356493.002025-03-297814Actual
16621124.002023-07-297873Actual
1175885.002023-02-267826Actual
25911252.002024-04-277815Actual
914740.002022-12-277873Budget
3676165.652025-01-2778511Actual
2195641.002023-12-277826Actual
20983132.002023-11-297836Actual
1847514.592023-08-2978112Actual
31600343.002024-09-277815Actual
3284443.002024-10-287826Actual
17561424.002023-08-297813Actual
14049255.002023-04-287867Actual
24670263.002024-03-287863Actual
12557280.002023-03-297814Budget
7699279.872022-10-297818Actual
1865768.002023-09-287873Actual
12698200.002023-03-297815Budget
33520178.452024-10-2878113Actual
2946848.002024-07-287826Actual
10836100.002023-01-277866Budget
39095166.722025-03-2978611Actual
35584109.272024-12-2778411Actual
33579288.982024-10-2878613Actual
30799316.002024-08-287867Actual
4844229.002022-08-297815Actual
12101177.002023-02-267867Actual
2446196.512024-02-2678611Actual
12229129.872023-02-267828Actual
3129177.002022-06-297867Actual
32157115.652024-09-2778311Actual
7808141.992022-10-297868Actual
38484314.002025-03-297865Actual
11808168.002023-02-267836Actual
2457814.592024-02-2678612Actual
20778171.002023-11-297864Actual
54450.002022-04-287826Budget
3330891.192024-10-2878411Actual
6109100.002022-09-287816Budget
28074110.002024-06-287873Actual
5234100.002022-08-297866Budget
8212216.002022-11-297815Actual
10124144.002023-01-277813Actual
4764212.002022-08-297864Actual
33106535.942024-10-287818Actual
1016100.002022-04-287828Budget
16649261.002023-07-297814Actual
36439446.002025-01-277817Actual
24227210.182024-02-267828Actual
1872107.002022-05-297866Actual
37801170.982025-02-2678111Actual
13660174.002023-04-287864Actual
3583288.002022-07-297814Actual
10731100.002023-01-277846Budget
23046105.002024-01-277866Actual
225117.142023-12-2778112Actual
3257152.602022-06-297828Actual
18183172.302023-08-297828Actual
17125388.972023-07-297818Actual
16684151.002023-07-297864Actual
1730046.502023-07-2978311Actual
2203653.002023-12-277856Actual
1288760.002023-03-297826Budget
3668085.872025-01-2778211Actual
29078195.992024-06-2878613Actual
15497426.002023-06-297813Actual
8602100.002022-11-297866Budget
36297168.002025-01-277836Actual
29731525.332024-07-287818Actual
28519289.002024-06-287867Actual
4438100.002022-07-297868Budget
19805208.002023-10-297815Actual
3511955.002024-12-277826Actual
37178109.002025-02-267873Actual
7327168.002022-10-297836Actual
9068100.002022-12-277863Budget
7092185.002022-10-297815Actual
1765357.002023-08-297873Actual
854490.002022-11-297856Actual
9254200.002022-12-277864Budget
19953123.002023-10-297836Actual
25694376.002024-04-277813Actual
1446217.782023-04-2878612Actual
19221198.052023-09-287868Actual
28368103.002024-06-287846Actual
14137172.302023-04-287828Actual
214280.002022-04-287814Budget
34349231.612024-11-2878111Actual
969325.332022-04-287818Actual
13310354.122023-03-297818Actual
1838315.652023-08-2978511Actual
5314200.002022-08-297817Budget
2038962.462023-10-2978411Actual
1933428.422023-09-2878311Actual
3328196.512024-10-2878311Actual
26240306.002024-04-277867Actual
2136345.442023-11-2978211Actual
31387428.002024-09-277813Actual
10587100.002023-01-277816Budget
457790.002022-08-297863Budget
25172248.002024-03-287867Actual
2602224.002022-06-297815Actual
3342843.312024-10-2878212Actual
4765200.002022-08-297864Budget
35557110.342024-12-2778311Actual
3059468.002024-08-287826Actual
8743200.002022-11-297867Budget
29851206.082024-07-2878111Actual
37856140.122025-02-2678311Actual
22280196.542023-12-277868Actual
29906134.802024-07-2878311Actual
1026340.002023-01-277873Budget
35938395.002025-01-277813Actual
22161263.002023-12-277867Actual
840071.002022-11-297826Actual
31693141.002024-09-277816Actual
33226218.852024-10-2878111Actual
37029199.502025-01-2778613Actual
28342166.002024-06-287836Actual
26952455.002024-05-287814Actual
1764100.002022-05-297846Budget
2954870.002024-07-287856Actual
18925115.002023-09-287836Actual
4378100.002022-07-297828Budget
20870203.002023-11-297865Actual
10683200.002023-01-277836Budget
6953278.002022-10-297814Actual
3177493.002024-09-277846Actual
13720224.002023-04-287815Actual
5082149.002022-08-297836Actual
13311200.002023-03-297818Budget
2245396.512023-12-2778611Actual
1496392.002023-05-297866Actual
25816316.002024-04-277814Actual
37086435.002025-02-267813Actual
27216116.002024-05-287846Actual
2153612.462023-11-2978112Actual
23966127.002024-02-267836Actual

Generated 2025-05-28 05:47:55.762 UTC