[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35938395.002025-01-297813Actual
22961128.002024-01-297836Actual
38121148.622025-02-2878113Actual
14171208.662023-04-307868Actual
9068100.002022-12-297863Budget
6437280.002022-09-307817Actual
416200.002022-04-307865Budget
27153.002022-04-307813Actual
20836201.002023-12-017815Actual
887179.002022-04-307867Actual
1528844.382023-05-3178311Actual
2405085.002024-02-287866Actual
615670.002022-09-307826Budget
2603327.002024-04-297826Actual
3172048.002024-09-297826Actual
1288760.002023-03-317826Budget
23605406.002024-02-287813Actual
1243193.002023-03-317863Actual
21065106.002023-12-017866Actual
630066.002022-09-307856Actual
8871172.302022-12-017828Actual
26240306.002024-04-297867Actual
8822200.002022-12-017818Budget
7481100.002022-10-317866Budget
35382520.792024-12-297818Actual
33134269.272024-10-307828Actual
966256.002022-12-297856Actual
28840127.362024-06-3078611Actual
2472759.002024-03-307873Actual
2139188.962022-05-317828Actual
3781227.002022-07-317865Actual
27044327.002024-05-307815Actual
10124144.002023-01-297813Actual
2451911.402024-02-2878112Actual
1493064.002023-05-317856Actual
35034249.002024-12-297865Actual
37029199.502025-01-2978613Actual
26832387.002024-05-307813Actual
888200.002022-04-307867Budget
1302980.002023-03-317856Budget
38542136.002025-03-317816Actual
4330200.002022-07-317818Budget
497147.002022-04-307816Actual
3208200.002022-07-017818Budget
2339100.002022-07-017863Budget
21626362.002023-12-297813Actual
2644953.952024-04-2978211Actual
33996168.002024-11-307836Actual
38682132.002025-03-317866Actual
1641412.462023-07-0178112Actual
18005106.002023-08-317866Actual
3315193.512022-07-017868Actual
19009104.002023-09-307866Actual
34821269.002024-12-297863Actual
12936164.002023-03-317836Actual
1727337.992023-07-3178211Actual
5561100.002022-08-317868Budget
802540.002022-12-017873Budget
6952280.002022-10-317814Budget
7620200.002022-10-317867Budget
87100.002022-04-307863Budget
6500202.002022-09-307867Actual
2716260.002024-05-307826Actual
30977190.122024-08-3078111Actual
8743200.002022-12-017867Budget
4516200.002022-08-317813Budget
19747138.002023-10-317864Actual
8602100.002022-12-017866Budget
10310280.002023-01-297814Budget
2446196.512024-02-2878611Actual
1026248.002023-01-297873Actual
17921136.002023-08-317836Actual
36851120.972025-01-2978112Actual
30707109.002024-08-307866Actual
2835200.002022-07-017836Budget
1063562.002023-01-297826Actual
166850.002022-05-317826Budget
2431874.162024-02-2878111Actual
3372896.002024-11-307873Actual
3644188.002022-07-317864Actual
28697206.082024-06-3078111Actual
1340280.002022-05-317814Budget
3724194.002022-07-317815Actual
28898162.462024-06-3078112Actual
8073280.002022-12-017814Budget
15617218.002023-07-017814Actual
214280.002022-04-307814Budget
8211200.002022-12-017815Budget
37334299.002025-02-287865Actual
2233894.382023-12-2978111Actual
12557280.002023-03-317814Budget
27135127.002024-05-307816Actual
1847514.592023-08-3178112Actual
17153163.212023-07-317828Actual
28287151.002024-06-307816Actual
3723200.002022-07-317815Budget
1431347.572023-04-3078411Actual
22601392.002024-01-297813Actual
31213226.302024-08-3078612Actual
3918184.802025-03-3178212Actual
21215446.542023-12-017818Actual
6827114.002022-10-317863Actual
21871155.002023-12-297865Actual
17125388.972023-07-317818Actual
2496729.002024-03-307826Actual
578054.002022-09-307873Actual
390870.002022-07-317826Budget
19594388.002023-10-317813Actual
17681215.002023-08-317814Actual
24882177.002024-03-307865Actual
12838100.002023-03-317816Budget
1621136.002022-05-317816Actual
15055264.002023-05-317867Actual
25946219.002024-04-297865Actual
1250840.002023-03-317873Budget
31890436.002024-09-297817Actual
22280196.542023-12-297868Actual
18183172.302023-08-317828Actual
9392200.002022-12-297865Budget
27275118.002024-05-307866Actual
36652225.232025-01-2978111Actual
2777452.892024-05-3078212Actual
1632227.362023-07-0178511Actual
1496392.002023-05-317866Actual
31479107.002024-09-297873Actual
29638438.002024-07-307817Actual
27865111.782024-05-3078113Actual
1626848.632023-07-0178311Actual
20623398.002023-12-017813Actual
38236424.002025-03-317813Actual
1490474.002023-05-317846Actual
11632200.002023-02-287865Budget
1794769.002023-08-317846Actual
1544018.842023-05-3178612Actual
15497426.002023-07-017813Actual
33636401.002024-11-307813Actual
2090200.002022-05-317818Budget
8930137.452022-12-017868Actual
37743335.942025-02-287868Actual
33168316.242024-10-307868Actual
34258328.362024-11-307828Actual
15532252.002023-07-017863Actual
31833113.002024-09-297866Actual
2434637.992024-02-2878211Actual
7747100.002022-10-317828Budget
23853184.002024-02-287865Actual
17067208.002023-07-317867Actual
30567134.002024-08-307816Actual
854490.002022-12-017856Actual
15113442.002023-05-317818Actual
35147151.002024-12-297836Actual
31093153.952024-08-3078611Actual
1691683.002023-07-317846Actual
1138040.002023-02-287873Budget
23760180.002024-02-287864Actual
12102200.002023-02-287867Budget
1620100.002022-05-317816Budget
2100992.002023-12-017846Actual
7807100.002022-10-317868Budget
54450.002022-04-307826Budget
27627122.042024-05-3078411Actual
26952455.002024-05-307814Actual
33106535.942024-10-307818Actual
292970.002022-07-017856Budget
2611353.002024-04-297856Actual
7887141.002022-12-017813Actual
390980.002022-07-317826Actual
11961100.002023-02-287866Budget
32302151.832024-09-2978112Actual
23640229.002024-02-287863Actual
1827480.552023-08-3178111Actual
33579288.982024-10-3078613Actual
11054200.002023-01-297818Budget
23911125.002024-02-287816Actual
35232120.002024-12-297866Actual
1215100.002022-05-317863Budget
21157213.002023-12-017867Actual
2033534.802023-10-3178211Actual
2369759.002024-02-287873Actual
29673314.002024-07-307867Actual
34404129.482024-11-3078311Actual
34729181.962024-11-3078613Actual
275200.002022-04-307864Budget
12180200.002023-02-287818Budget
12698200.002023-03-317815Budget
13310354.122023-03-317818Actual
21779131.002023-12-297864Actual
9936200.002022-12-297818Budget
1750418.842023-07-3178612Actual
3456101.002022-07-317863Actual
38356493.002025-03-317814Actual
2199196.542022-05-317868Actual
30353112.002024-08-307873Actual
35763245.442024-12-2978612Actual
11429294.002023-02-287814Actual
2614670.002024-04-297866Actual
33462216.722024-10-3078612Actual
32546251.002024-10-307863Actual
26061104.002024-04-297836Actual
37532132.002025-02-287866Actual
8212216.002022-12-017815Actual
30919345.032024-08-307868Actual
32244128.422024-09-2978611Actual
13755151.002023-04-307865Actual
7886100.002022-12-017813Budget
31600343.002024-09-297815Actual
37206479.002025-02-287814Actual
6626100.002022-09-307828Budget
28194305.002024-06-307815Actual
241746.002022-07-017873Actual
1718164.002022-05-317836Actual
37943152.892025-02-2878611Actual
353553.002022-07-317873Actual
129240.002022-05-317873Budget
26328281.392024-04-297828Actual
1997981.002023-10-317846Actual
9614100.002022-12-297846Budget
24635398.002024-03-307813Actual
10683200.002023-01-297836Budget
2012200.002022-05-317867Budget
1392265.002023-04-307856Actual
10916252.002023-01-297817Actual
1765120.002022-05-317846Actual
39273160.902025-03-3178113Actual

Generated 2025-05-30 06:11:50.614 UTC