[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8496100.002022-12-017846Actual
503368.002022-08-317826Actual
12619200.002023-03-317864Budget
2071574.002023-12-017873Actual
7746154.112022-10-317828Actual
1927998.632023-09-3078111Actual
36323109.002025-01-297846Actual
8072309.002022-12-017814Actual
10975200.002023-01-297867Budget
5373200.002022-08-317867Budget
11242200.002023-02-287813Budget
12289166.242023-02-287868Actual
29383294.002024-07-307865Actual
2555010.332024-03-3078112Actual
10836100.002023-01-297866Budget
2494096.002024-03-307816Actual
6953278.002022-10-317814Actual
10916252.002023-01-297817Actual
3394200.002022-07-317813Budget
465450.002022-08-317873Budget
6952280.002022-10-317814Budget
517680.002022-08-317856Budget
22961128.002024-01-297836Actual
38682132.002025-03-317866Actual
9719100.002022-12-297866Budget
3561130.552024-12-2978511Actual
8682214.002022-12-017817Actual
2337158.212024-01-2978311Actual
25946219.002024-04-297865Actual
11163100.002023-01-297868Budget
1647212.462023-07-0178612Actual
3861153.002022-07-317816Actual
38739424.002025-03-317817Actual
37121302.002025-02-287863Actual
31213226.302024-08-3078612Actual
3284443.002024-10-307826Actual
1480255.002022-05-317815Actual
3645200.002022-07-317864Budget
29673314.002024-07-307867Actual
32872157.002024-10-307836Actual
6437280.002022-09-307817Actual
1626848.632023-07-0178311Actual
36091335.002025-01-297864Actual
8822200.002022-12-017818Budget
13359100.002023-03-317828Budget
37681545.032025-02-287818Actual
2608767.002024-04-297846Actual
3644188.002022-07-317864Actual
29441130.002024-07-307816Actual
12369144.002023-03-317813Actual
951880.002022-12-297826Budget
4765200.002022-08-317864Budget
32102186.932024-09-2978111Actual
11808168.002023-02-287836Actual
1157152.002022-05-317813Actual
129240.002022-05-317873Budget
4516200.002022-08-317813Budget
12983128.002023-03-317846Actual
2011185.002022-05-317867Actual
31059117.782024-08-3078411Actual
3396849.002024-11-307826Actual
3456101.002022-07-317863Actual
39095166.722025-03-3178611Actual
278650.002022-07-017826Budget
3342843.312024-10-3078212Actual
37532132.002025-02-287866Actual
36242155.002025-01-297816Actual
2301376.002024-01-297856Actual
12935200.002023-03-317836Budget
35147151.002024-12-297836Actual
2777452.892024-05-3078212Actual
15803113.002023-07-017816Actual
2171760.002023-12-297873Actual
5561100.002022-08-317868Budget
630066.002022-09-307856Actual
1075163.212022-04-307868Actual
17153163.212023-07-317828Actual
1016100.002022-04-307828Budget
32184127.362024-09-2978411Actual
12557280.002023-03-317814Budget
2988146.002022-07-017866Actual
11854105.002023-02-287846Actual
2254419.912023-12-2978612Actual
35034249.002024-12-297865Actual
29135398.002024-07-307813Actual
3068274.002022-07-017817Actual
17067208.002023-07-317867Actual
3014590.732024-07-3078113Actual
8930137.452022-12-017868Actual
36851120.972025-01-2978112Actual
1838315.652023-08-3178511Actual
6358101.002022-09-307866Actual
37029199.502025-01-2978613Actual
25172248.002024-03-307867Actual
27865111.782024-05-3078113Actual
37623325.002025-02-287867Actual
9797280.002022-12-297817Budget
7619220.002022-10-317867Actual
1384237.002023-04-307826Actual
16155269.272023-07-017868Actual
26715103.012024-04-2978113Actual
10311277.002023-01-297814Actual
9334204.002022-12-297815Actual
29851206.082024-07-3078111Actual
32394185.472024-09-2978113Actual
8450169.002022-12-017836Actual
2245396.512023-12-2978611Actual
31422266.002024-09-297863Actual
39034146.512025-03-3178411Actual
1942184.802023-09-3078611Actual
1997981.002023-10-317846Actual
36997225.822025-01-2978213Actual
8823282.902022-12-017818Actual
15497426.002023-07-017813Actual
30353112.002024-08-307873Actual
2100992.002023-12-017846Actual
2095541.002023-12-017826Actual
2442722.042024-02-2878511Actual
68871.002022-04-307856Actual
914636.002022-12-297873Actual
34941338.002024-12-297864Actual
1933428.422023-09-3078311Actual
11243173.002023-02-287813Actual
1789342.002023-08-317826Actual
22126279.002023-12-297817Actual
2331677.362024-01-2978111Actual
37241330.002025-02-287864Actual
1243090.002023-03-317863Budget
9195290.002022-12-297814Actual
497147.002022-04-307816Actual
2653018.842024-04-2978511Actual
7012192.002022-10-317864Actual
2339865.652024-01-2978411Actual
6253129.002022-09-307846Actual
1718164.002022-05-317836Actual
13232200.002023-03-317867Budget
3862392.002025-03-317846Actual
7887141.002022-12-017813Actual
7807100.002022-10-317868Budget
174738.212023-07-3178212Actual
1340280.002022-05-317814Budget
727980.002022-10-317826Budget
629980.002022-09-307856Budget
26952455.002024-05-307814Actual
1401200.002022-05-317864Budget
2537824.162024-03-3078211Actual
9194280.002022-12-297814Budget
4251194.002022-07-317867Actual
24107307.002024-02-287817Actual
37801170.982025-02-2878111Actual
3404878.002024-11-307856Actual
26205383.002024-04-297817Actual
6499200.002022-09-307867Budget
28194305.002024-06-307815Actual
2739127.002022-07-017816Actual
914740.002022-12-297873Budget
129329.002022-05-317873Actual
144317.142023-04-3078212Actual
3005348.632024-07-3078212Actual
1523398.632023-05-3178111Actual
1446217.782023-04-3078612Actual
5500100.002022-08-317828Budget
11428280.002023-02-287814Budget
5501201.082022-08-317828Actual
30799316.002024-08-307867Actual
7152200.002022-10-317865Budget
12228100.002023-02-287828Budget
23138277.002024-01-297867Actual
28287151.002024-06-307816Actual
11632200.002023-02-287865Budget
405180.002022-07-317856Budget
8929100.002022-12-017868Budget
27044327.002024-05-307815Actual
13539289.002023-04-307863Actual
36594275.332025-01-297868Actual
35763245.442024-12-2978612Actual
3724194.002022-07-317815Actual
31635306.002024-09-297865Actual
2092898.002023-12-017816Actual
16739.002022-04-307873Actual
241640.002022-07-017873Budget
1750418.842023-07-3178612Actual
86113.002022-04-307863Actual
1765120.002022-05-317846Actual
33756457.002024-11-307814Actual
38148183.712025-02-2878213Actual
5314200.002022-08-317817Budget
2882100.002022-07-017846Budget
5313207.002022-08-317817Actual
29078195.992024-06-3078613Actual
30567134.002024-08-307816Actual
23046105.002024-01-297866Actual
8133200.002022-12-017864Budget
17187220.782023-07-317868Actual
2351612.462024-01-2978112Actual
8352200.002022-12-017816Budget
6030200.002022-09-307865Budget
1400177.002022-05-317864Actual
14109376.852023-04-307818Actual
21984128.002023-12-297836Actual
1018490.002023-01-297863Budget
10508200.002023-01-297865Budget
36970206.522025-01-2978113Actual
9614100.002022-12-297846Budget
1895168.002023-09-307846Actual
30204197.752024-07-3078613Actual
23853184.002024-02-287865Actual
32631503.002024-10-307814Actual
164417.142023-07-0178212Actual
3582280.002022-07-317814Budget
8603129.002022-12-017866Actual
20623398.002023-12-017813Actual
3864985.002025-03-317856Actual
16835124.002023-07-317816Actual
517580.002022-08-317856Actual
3221151.822024-09-2978511Actual
5641200.002022-09-307813Budget
4843200.002022-08-317815Budget
34022104.002024-11-307846Actual
8870100.002022-12-017828Budget
1156200.002022-05-317813Budget
13720224.002023-04-307815Actual
10730131.002023-01-297846Actual
36057501.002025-01-297814Actual

Generated 2025-05-30 06:44:07.854 UTC