[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002022-08-317866Budget
37743335.942025-02-287868Actual
3394200.002022-07-317813Budget
1997981.002023-10-317846Actual
20307102.892023-10-3178111Actual
30622147.002024-08-307836Actual
1895168.002023-09-307846Actual
2199196.542022-05-317868Actual
26986285.002024-05-307864Actual
29933123.102024-07-3078411Actual
22280196.542023-12-297868Actual
10586140.002023-01-297816Actual
25230435.942024-03-307818Actual
36382114.002025-01-297866Actual
1691683.002023-07-317846Actual
4004100.002022-07-317846Budget
2334453.952024-01-2978211Actual
2141766.722023-12-0178411Actual
1624115.652023-07-0178211Actual
28017278.002024-06-307863Actual
1938843.312023-09-3078511Actual
9470200.002022-12-297816Budget
3129177.002022-07-017867Actual
38148183.712025-02-2878213Actual
30025147.572024-07-3078112Actual
3005348.632024-07-3078212Actual
3644188.002022-07-317864Actual
21660267.002023-12-297863Actual
3437760.332024-11-3078211Actual
39333259.152025-03-3178613Actual
35410273.812024-12-297828Actual
5889163.002022-09-307864Actual
29581127.002024-07-307866Actual
13626213.002023-04-307814Actual
1389687.002023-04-307846Actual
32631503.002024-10-307814Actual
2451911.402024-02-2878112Actual
390870.002022-07-317826Budget
2839482.002024-06-307856Actual
2601200.002022-07-017815Budget
18216252.602023-08-317868Actual
26715103.012024-04-2978113Actual
12289166.242023-02-287868Actual
8929100.002022-12-017868Budget
36560257.152025-01-297828Actual
38236424.002025-03-317813Actual
7151188.002022-10-317865Actual
6108125.002022-09-307816Actual
12102200.002023-02-287867Budget
9567168.002022-12-297836Actual
19840161.002023-10-317865Actual
2555010.332024-03-3078112Actual
840180.002022-12-017826Budget
21984128.002023-12-297836Actual
5967227.002022-09-307815Actual
1942184.802023-09-3078611Actual
3791025.232025-02-2878511Actual
2171760.002023-12-297873Actual
6767172.002022-10-317813Actual
2200100.002022-05-317868Budget
25292223.812024-03-307868Actual
2549280.552024-03-3078611Actual
3645200.002022-07-317864Budget
2540543.312024-03-3078311Actual
2578885.002024-04-297873Actual
3315193.512022-07-017868Actual
1632227.362023-07-0178511Actual
12618214.002023-03-317864Actual
8353165.002022-12-017816Actual
6500202.002022-09-307867Actual
3668085.872025-01-2978211Actual
1250840.002023-03-317873Budget
22219357.152023-12-297818Actual
20983132.002023-12-017836Actual
35530100.762024-12-2978211Actual
10370200.002023-01-297864Budget
3573084.802024-12-2978212Actual
15803113.002023-07-017816Actual
9937387.452022-12-297818Actual
24847175.002024-03-307815Actual
30707109.002024-08-307866Actual
2245396.512023-12-2978611Actual
2038962.462023-10-3178411Actual
20743247.002023-12-017814Actual
9195290.002022-12-297814Actual
37709340.482025-02-287828Actual
6029192.002022-09-307865Actual
2091316.242022-05-317818Actual
1075163.212022-04-307868Actual
10976212.002023-01-297867Actual
23196352.602024-01-297818Actual
16529395.002023-07-317813Actual
32302151.832024-09-2978112Actual
28639272.302024-06-307868Actual
19101278.002023-09-307867Actual
174738.212023-07-3178212Actual
2644953.952024-04-2978211Actual
25137326.002024-03-307817Actual
29851206.082024-07-3078111Actual
32130101.822024-09-2978211Actual
9194280.002022-12-297814Budget
2543245.442024-03-3078411Actual
19066295.002023-09-307817Actual
11961100.002023-02-287866Budget
7620200.002022-10-317867Budget
13870106.002023-04-307836Actual
32759311.002024-10-307865Actual
9719100.002022-12-297866Budget
2537824.162024-03-3078211Actual
2757379.482024-05-3078211Actual
3602987.002025-01-297873Actual
29135398.002024-07-307813Actual
390980.002022-07-317826Actual
164417.142023-07-0178212Actual
3958149.002022-07-317836Actual
10587100.002023-01-297816Budget
4985131.002022-08-317816Actual
3064889.002024-08-307846Actual
12181308.662023-02-287818Actual
20836201.002023-12-017815Actual
2835200.002022-07-017836Budget
6252100.002022-09-307846Budget
4192202.002022-07-317817Actual
2560912.462024-03-3078612Actual
23853184.002024-02-287865Actual
278741.002022-07-017826Actual
4984100.002022-08-317816Budget
38391284.002025-03-317864Actual
17596285.002023-08-317863Actual
8132199.002022-12-017864Actual
356210.002022-04-307815Actual
2203653.002023-12-297856Actual
68871.002022-04-307856Actual
6359100.002022-09-307866Budget
5829280.002022-09-307814Budget
1485046.002023-05-317826Actual
405272.002022-07-317856Actual
5640140.002022-09-307813Actual
38356493.002025-03-317814Actual
54450.002022-04-307826Budget
2647660.332024-04-2978311Actual
1493064.002023-05-317856Actual
1933428.422023-09-3078311Actual
14049255.002023-04-307867Actual
18600238.002023-09-307863Actual
12369144.002023-03-317813Actual
29906134.802024-07-3078311Actual
215277.002022-04-307814Actual
640100.002022-04-307846Budget
26300570.792024-04-297818Actual
11570226.002023-02-287815Actual
36793127.362025-01-2978611Actual
12101177.002023-02-287867Actual
2139068.852023-12-0178311Actual
37334299.002025-02-287865Actual
1730046.502023-07-3178311Actual
1401200.002022-05-317864Budget
1887095.002023-09-307816Actual
27600147.572024-05-3078311Actual
28779116.722024-06-3078411Actual
2659224.002022-07-017865Actual
15745184.002023-07-017865Actual
10449200.002023-01-297815Budget
1341277.002022-05-317814Actual
194796.082023-09-3078112Actual
1717200.002022-05-317836Budget
37241330.002025-02-287864Actual
17808197.002023-08-317865Actual
5641200.002022-09-307813Budget
7699279.872022-10-317818Actual
10975200.002023-01-297867Budget
36184254.002025-01-297865Actual
2050810.332023-10-3178112Actual
3860100.002022-07-317816Budget
37883142.252025-02-2878411Actual
12557280.002023-03-317814Budget
274193.002022-04-307864Actual
28960193.322024-06-3078612Actual
1838315.652023-08-3178511Actual
32666323.002024-10-307864Actual
1018490.002023-01-297863Budget
3900794.382025-03-3178311Actual
2254419.912023-12-2978612Actual
1542200.002022-05-317865Budget
22721228.002024-01-297814Actual
35382520.792024-12-297818Actual
13091122.002023-03-317866Actual
13232200.002023-03-317867Budget
2494096.002024-03-307816Actual
26240306.002024-04-297867Actual
7560280.002022-10-317817Budget
4438100.002022-07-317868Budget
6253129.002022-09-307846Actual
11103181.392023-01-297828Actual
12982100.002023-03-317846Budget
16640.002022-04-307873Budget
11631218.002023-02-287865Actual
11490200.002023-02-287864Budget
570290.002022-09-307863Budget
26061104.002024-04-297836Actual
5888200.002022-09-307864Budget
23911125.002024-02-287816Actual
1732768.852023-07-3178411Actual
19187238.962023-09-307828Actual
2293332.002024-01-297826Actual
2880645.442024-06-3078511Actual
2345883.742024-01-2978611Actual
8133200.002022-12-017864Budget
3257152.602022-07-017828Actual
1641412.462023-07-0178112Actual
3068274.002022-07-017817Actual
23605406.002024-02-287813Actual
26924113.002024-05-307873Actual
19898104.002023-10-317816Actual
19159461.702023-09-307818Actual
1496392.002023-05-317866Actual
32044314.722024-09-297868Actual
2946848.002024-07-307826Actual
3172048.002024-09-297826Actual
21745233.002023-12-297814Actual
31748160.002024-09-297836Actual
38860231.392025-03-317828Actual
16000309.002023-07-017817Actual
9334204.002022-12-297815Actual

Generated 2025-05-30 06:07:21.635 UTC