[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26775203.012024-04-2078613Actual
1016100.002022-04-217828Budget
36091335.002025-01-207864Actual
17032302.002023-07-227817Actual
21277210.182023-11-227868Actual
4379217.752022-07-227828Actual
14765154.002023-05-227865Actual
38449301.002025-03-227815Actual
2839482.002024-06-217856Actual
15497426.002023-06-227813Actual
8072309.002022-11-227814Actual
32336192.252024-09-2078612Actual
14553285.002023-05-227863Actual
27077249.002024-05-217865Actual
29731525.332024-07-217818Actual
2659224.002022-06-227865Actual
31032140.122024-08-2178311Actual
5373200.002022-08-227867Budget
29045285.472024-06-2178213Actual
1384237.002023-04-217826Actual
8870100.002022-11-227828Budget
37206479.002025-02-197814Actual
195068.212023-09-2178212Actual
10371163.002023-01-207864Actual
12983128.002023-03-227846Actual
6438200.002022-09-217817Budget
517680.002022-08-227856Budget
9567168.002022-12-207836Actual
2660200.002022-06-227865Budget
27892287.222024-05-2178213Actual
517580.002022-08-227856Actual
2138100.002022-05-227828Budget
31298195.992024-08-2178213Actual
2090200.002022-05-227818Budget
24635398.002024-03-217813Actual
37743335.942025-02-197868Actual
22126279.002023-12-207817Actual
1827480.552023-08-2278111Actual
25694376.002024-04-207813Actual
34172279.002024-11-217867Actual
3315193.512022-06-227868Actual
14730219.002023-05-227815Actual
10915200.002023-01-207817Budget
3457857.142024-11-2178212Actual
36970206.522025-01-2078113Actual
1789342.002023-08-227826Actual
16035265.002023-06-227867Actual
969325.332022-04-217818Actual
33579288.982024-10-2178613Actual
3958149.002022-07-227836Actual
1694257.002023-07-227856Actual
12229129.872023-02-197828Actual
7374117.002022-10-227846Actual
3861153.002022-07-227816Actual
1938843.312023-09-2178511Actual
30416344.002024-08-217864Actual
887179.002022-04-217867Actual
181258.002022-05-227856Actual
2442722.042024-02-1978511Actual
8073280.002022-11-227814Budget
5501201.082022-08-227828Actual
2012200.002022-05-227867Budget
9470200.002022-12-207816Budget
3906124.162025-03-2278511Actual
1531563.532023-05-2278411Actual
33168316.242024-10-217868Actual
3724194.002022-07-227815Actual
164417.142023-06-2278212Actual
27425537.452024-05-217818Actual
1717200.002022-05-227836Budget
2989100.002022-06-227866Budget
2279151.002022-06-227813Actual
13358182.902023-03-227828Actual
6953278.002022-10-227814Actual
33520178.452024-10-2178113Actual
2836173.002022-06-227836Actual
34404129.482024-11-2178311Actual
31693141.002024-09-207816Actual
1542200.002022-05-227865Budget
18062296.002023-08-227817Actual
33756457.002024-11-217814Actual
37473108.002025-02-197846Actual
12368200.002023-03-227813Budget
2192996.002023-12-207816Actual
10975200.002023-01-207867Budget
14014252.002023-04-217817Actual
14049255.002023-04-217867Actual
8450169.002022-11-227836Actual
3517392.002024-12-207846Actual
21122251.002023-11-227817Actual
3292462.002024-10-217856Actual
11163100.002023-01-207868Budget
2203653.002023-12-207856Actual
4331275.332022-07-227818Actual
31271129.322024-08-2178113Actual
10125200.002023-01-207813Budget
28287151.002024-06-217816Actual
4517140.002022-08-227813Actual
8823282.902022-11-227818Actual
1838315.652023-08-2278511Actual
30474321.002024-08-217815Actual
35972258.002025-01-207863Actual
1446217.782023-04-2178612Actual
1727337.992023-07-2278211Actual
10046100.002022-12-207868Budget
1588478.002023-06-227846Actual
2555010.332024-03-2178112Actual
9719100.002022-12-207866Budget
33014443.002024-10-217817Actual
23640229.002024-02-197863Actual
2339100.002022-06-227863Budget
16835124.002023-07-227816Actual
7619220.002022-10-227867Actual
29441130.002024-07-217816Actual
28368103.002024-06-217846Actual
966256.002022-12-207856Actual
27367330.002024-05-217867Actual
26832387.002024-05-217813Actual
36323109.002025-01-207846Actual
8603129.002022-11-227866Actual
4437198.052022-07-227868Actual
7946100.002022-11-227863Budget
2757379.482024-05-2178211Actual
1718164.002022-05-227836Actual
4438100.002022-07-227868Budget
28960193.322024-06-2178612Actual
24670263.002024-03-217863Actual
33462216.722024-10-2178612Actual
35289412.002024-12-207817Actual
37589412.002025-02-197817Actual
6688100.002022-09-217868Budget
13626213.002023-04-217814Actual
5828316.002022-09-217814Actual
3172048.002024-09-207826Actual
2201090.002023-12-207846Actual
9255222.002022-12-207864Actual
36734103.952025-01-2078411Actual
4843200.002022-08-227815Budget
37709340.482025-02-197828Actual
19840161.002023-10-227865Actual
36297168.002025-01-207836Actual
33106535.942024-10-217818Actual
629980.002022-09-217856Budget
28779116.722024-06-2178411Actual
10450214.002023-01-207815Actual
12290100.002023-02-197868Budget
10731100.002023-01-207846Budget
2301376.002024-01-207856Actual
18600238.002023-09-217863Actual
593200.002022-04-217836Budget
390980.002022-07-227826Actual
19221198.052023-09-217868Actual
802540.002022-11-227873Budget
2644953.952024-04-2078211Actual
31600343.002024-09-207815Actual
31387428.002024-09-207813Actual
2464280.002022-06-227814Budget
129329.002022-05-227873Actual
8274200.002022-11-227865Budget
33048334.002024-10-217867Actual
2434637.992024-02-1978211Actual
25911252.002024-04-207815Actual
2835200.002022-06-227836Budget
3342843.312024-10-2178212Actual
11428280.002023-02-197814Budget
3645200.002022-07-227864Budget
16529395.002023-07-227813Actual
4984100.002022-08-227816Budget
2880645.442024-06-2178511Actual
3561130.552024-12-2078511Actual
10684159.002023-01-207836Actual
6827114.002022-10-227863Actual
2171760.002023-12-207873Actual
2560912.462024-03-2178612Actual
11491208.002023-02-197864Actual
26328281.392024-04-207828Actual
4703303.002022-08-227814Actual
13720224.002023-04-217815Actual
8133200.002022-11-227864Budget
1558978.002023-06-227873Actual
22756150.002024-01-207864Actual
503270.002022-08-227826Budget
15175205.632023-05-227868Actual
2003891.002023-10-227866Actual
20249260.182023-10-227868Actual
5561100.002022-08-227868Budget
3741950.002025-02-197826Actual
27190155.002024-05-217836Actual
7887141.002022-11-227813Actual
3067471.002024-08-217856Actual
32511401.002024-10-217813Actual
3180078.002024-09-207856Actual
15858125.002023-06-227836Actual
32546251.002024-10-217863Actual
29018160.902024-06-2178113Actual
22280196.542023-12-207868Actual
31479107.002024-09-207873Actual
3644188.002022-07-227864Actual
3209340.482022-06-227818Actual
2440066.722024-02-1978411Actual
10587100.002023-01-207816Budget
7886100.002022-11-227813Budget
16121199.572023-06-227828Actual
30261431.002024-08-217813Actual
6358101.002022-09-217866Actual
11569200.002023-02-197815Budget
32302151.832024-09-2078112Actual
4005116.002022-07-227846Actual
15141181.392023-05-227828Actual
17681215.002023-08-227814Actual
2092898.002023-11-227816Actual
2578885.002024-04-207873Actual
38832522.302025-03-227818Actual
20836201.002023-11-227815Actual
33671263.002024-11-217863Actual
14519358.002023-05-227813Actual
12289166.242023-02-197868Actual
9009145.002022-12-207813Actual
241746.002022-06-227873Actual
6767172.002022-10-227813Actual
5128100.002022-08-227846Budget
2765466.722024-05-2178511Actual
24141232.002024-02-197867Actual
16777204.002023-07-227865Actual

Generated 2025-05-22 02:01:41.115 UTC