[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-08-3078611Actual
9333200.002022-12-297815Budget
4906194.002022-08-317865Actual
12039218.002023-02-287817Actual
20658247.002023-12-017863Actual
2442722.042024-02-2878511Actual
32817153.002024-10-307816Actual
2603327.002024-04-297826Actual
20216229.872023-10-317828Actual
12838100.002023-03-317816Budget
28229302.002024-06-307865Actual
36532573.822025-01-297818Actual
2201090.002023-12-297846Actual
9719100.002022-12-297866Budget
2946848.002024-07-307826Actual
18183172.302023-08-317828Actual
1591069.002023-07-017856Actual
27044327.002024-05-307815Actual
15532252.002023-07-017863Actual
2345883.742024-01-2978611Actual
8871172.302022-12-017828Actual
4378100.002022-07-317828Budget
26867299.002024-05-307863Actual
24635398.002024-03-307813Actual
2738100.002022-07-017816Budget
32421266.172024-09-2978213Actual
31635306.002024-09-297865Actual
3328196.512024-10-3078311Actual
34349231.612024-11-3078111Actual
278650.002022-07-017826Budget
25230435.942024-03-307818Actual
31600343.002024-09-297815Actual
29906134.802024-07-3078311Actual
11808168.002023-02-287836Actual
578150.002022-09-307873Budget
4331275.332022-07-317818Actual
13815116.002023-04-307816Actual
37883142.252025-02-2878411Actual
1632227.362023-07-0178511Actual
854360.002022-12-017856Budget
1534991.192023-05-3178611Actual
13359100.002023-03-317828Budget
241640.002022-07-017873Budget
840180.002022-12-017826Budget
12369144.002023-03-317813Actual
23640229.002024-02-287863Actual
6826100.002022-10-317863Budget
15020322.002023-05-317817Actual
10683200.002023-01-297836Budget
3741950.002025-02-287826Actual
2339100.002022-07-017863Budget
1461063.002023-05-317873Actual
14878123.002023-05-317836Actual
22814212.002024-01-297815Actual
5234100.002022-08-317866Budget
37447155.002025-02-287836Actual
12228100.002023-02-287828Budget
457790.002022-08-317863Budget
3100559.272024-08-3078211Actual
8497100.002022-12-017846Budget
1832950.762023-08-3178311Actual
1075163.212022-04-307868Actual
1620100.002022-05-317816Budget
1440411.402023-04-3078112Actual
164417.142023-07-0178212Actual
802442.002022-12-017873Actual
16739.002022-04-307873Actual
87100.002022-04-307863Budget
2133576.292023-12-0178111Actual
35034249.002024-12-297865Actual
11570226.002023-02-287815Actual
13660174.002023-04-307864Actual
13419228.362023-03-317868Actual
28779116.722024-06-3078411Actual
9068100.002022-12-297863Budget
3330891.192024-10-3078411Actual
17187220.782023-07-317868Actual
22069102.002023-12-297866Actual
28840127.362024-06-3078611Actual
38952193.322025-03-3178111Actual
37334299.002025-02-287865Actual
12290100.002023-02-287868Budget
19713245.002023-10-317814Actual
25172248.002024-03-307867Actual
205357.142023-10-3178212Actual
1765120.002022-05-317846Actual
24199364.722024-02-287818Actual
27153.002022-04-307813Actual
6206200.002022-09-307836Budget
27865111.782024-05-3078113Actual
2440066.722024-02-2878411Actual
26775203.012024-04-2978613Actual
11242200.002023-02-287813Budget
38121148.622025-02-2878113Actual
1157152.002022-05-317813Actual
2334453.952024-01-2978211Actual
10370200.002023-01-297864Budget
3292462.002024-10-307856Actual
3129177.002022-07-017867Actual
1841761.402023-08-3178611Actual
3724194.002022-07-317815Actual
1789342.002023-08-317826Actual
34941338.002024-12-297864Actual
20623398.002023-12-017813Actual
36184254.002025-01-297865Actual
2650358.212024-04-2978411Actual
275200.002022-04-307864Budget
1392265.002023-04-307856Actual
5313207.002022-08-317817Actual
1992546.002023-10-317826Actual
22601392.002024-01-297813Actual
9936200.002022-12-297818Budget
28519289.002024-06-307867Actual
30172225.822024-07-3078213Actual
7231200.002022-10-317816Budget
37532132.002025-02-287866Actual
3668085.872025-01-2978211Actual
3014590.732024-07-3078113Actual
1873100.002022-05-317866Budget
517580.002022-08-317856Actual
12040200.002023-02-287817Budget
968200.002022-04-307818Budget
86113.002022-04-307863Actual
28577601.092024-06-307818Actual
1190280.002023-02-287856Budget
14519358.002023-05-317813Actual
10915200.002023-01-297817Budget
12760158.002023-03-317865Actual
28605279.872024-06-307828Actual
630066.002022-09-307856Actual
7328200.002022-10-317836Budget
30416344.002024-08-307864Actual
6437280.002022-09-307817Actual
36323109.002025-01-297846Actual
26986285.002024-05-307864Actual
28427117.002024-06-307866Actual
129329.002022-05-317873Actual
19594388.002023-10-317813Actual
30857613.212024-08-307818Actual
2522172.002022-07-017864Actual
32546251.002024-10-307863Actual
20249260.182023-10-317868Actual
27688146.512024-05-3078611Actual
3782944.382025-02-2878211Actual
1130290.002023-02-287863Budget
15710176.002023-07-017815Actual
4985131.002022-08-317816Actual
30025147.572024-07-3078112Actual
19187238.962023-09-307828Actual
2601200.002022-07-017815Budget
3862392.002025-03-317846Actual
12618214.002023-03-317864Actual
19747138.002023-10-317864Actual
2954870.002024-07-307856Actual
8870100.002022-12-017828Budget
30707109.002024-08-307866Actual
1953714.592023-09-3078612Actual
20188395.032023-10-317818Actual
181258.002022-05-317856Actual
7481100.002022-10-317866Budget
26328281.392024-04-297828Actual
6688100.002022-09-307868Budget
30087203.952024-07-3078612Actual
27600147.572024-05-3078311Actual
29441130.002024-07-307816Actual
20307102.892023-10-3178111Actual
9008100.002022-12-297813Budget
1077785.002023-01-297856Actual
1727337.992023-07-3178211Actual
30764394.002024-08-307817Actual
2401874.002024-02-287856Actual
28752110.342024-06-3078311Actual
2555010.332024-03-3078112Actual
31890436.002024-09-297817Actual
1384237.002023-04-307826Actual
9254200.002022-12-297864Budget
2578885.002024-04-297873Actual
22247191.992023-12-297828Actual
30567134.002024-08-307816Actual
33883308.002024-11-307865Actual
39153155.022025-03-3178112Actual
19101278.002023-09-307867Actual
1541162.002022-05-317865Actual
23966127.002024-02-287836Actual
2337158.212024-01-2978311Actual
6108125.002022-09-307816Actual
390870.002022-07-317826Budget
38063245.442025-02-2878612Actual
9614100.002022-12-297846Budget
3117960.332024-08-3078212Actual
578054.002022-09-307873Actual
28017278.002024-06-307863Actual
29673314.002024-07-307867Actual
2000554.002023-10-317856Actual
8929100.002022-12-017868Budget
22636254.002024-01-297863Actual
2777452.892024-05-3078212Actual
2278200.002022-07-017813Budget
25911252.002024-04-297815Actual
32872157.002024-10-307836Actual
9471159.002022-12-297816Actual
2298771.002024-01-297846Actual
7013200.002022-10-317864Budget
2502175.002024-03-307846Actual
28136304.002024-06-307864Actual
26924113.002024-05-307873Actual
2242067.782023-12-2978411Actual
2465303.002022-07-017814Actual
1691683.002023-07-317846Actual
29383294.002024-07-307865Actual
10046100.002022-12-297868Budget
2835200.002022-07-017836Budget
13169210.002023-03-317817Actual
4438100.002022-07-317868Budget
3130200.002022-07-017867Budget
2987960.332024-07-3078211Actual
30204197.752024-07-3078613Actual
405180.002022-07-317856Budget
29290279.002024-07-307864Actual
26715103.012024-04-2978113Actual
10730131.002023-01-297846Actual
6626100.002022-09-307828Budget
33462216.722024-10-3078612Actual
3257152.602022-07-017828Actual

Generated 2025-05-30 07:23:44.823 UTC