[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-05-307836Actual
23725254.002024-02-277814Actual
593200.002022-04-297836Budget
840180.002022-11-307826Budget
1384237.002023-04-297826Actual
28342166.002024-06-297836Actual
20130203.002023-10-307867Actual
11710100.002023-02-277816Budget
12181308.662023-02-277818Actual
405272.002022-07-307856Actual
27077249.002024-05-297865Actual
1927998.632023-09-2978111Actual
1528844.382023-05-3078311Actual
10587100.002023-01-287816Budget
2153612.462023-11-3078112Actual
19009104.002023-09-297866Actual
23258198.052024-01-287868Actual
19159461.702023-09-297818Actual
129240.002022-05-307873Budget
9858166.002022-12-287867Actual
17808197.002023-08-307865Actual
802540.002022-11-307873Budget
10836100.002023-01-287866Budget
9718114.002022-12-287866Actual
30474321.002024-08-297815Actual
966256.002022-12-287856Actual
28519289.002024-06-297867Actual
13358182.902023-03-307828Actual
1302980.002023-03-307856Budget
3856968.002025-03-307826Actual
37943152.892025-02-2778611Actual
7012192.002022-10-307864Actual
35444316.242024-12-287868Actual
14109376.852023-04-297818Actual
29673314.002024-07-297867Actual
690444.002022-10-307873Actual
2437347.572024-02-2778311Actual
164417.142023-06-3078212Actual
18097202.002023-08-307867Actual
12698200.002023-03-307815Budget
2777452.892024-05-2978212Actual
20216229.872023-10-307828Actual
30204197.752024-07-2978613Actual
2011185.002022-05-307867Actual
22280196.542023-12-287868Actual
2656465.652024-04-2878611Actual
4905200.002022-08-307865Budget
1887095.002023-09-297816Actual
181258.002022-05-307856Actual
2665717.782024-04-2878612Actual
29522102.002024-07-297846Actual
33134269.272024-10-297828Actual
87100.002022-04-297863Budget
1765357.002023-08-307873Actual
3898092.252025-03-3078211Actual
3906124.162025-03-3078511Actual
1423184.802023-04-2978111Actual
13720224.002023-04-297815Actual
6626100.002022-09-297828Budget
17187220.782023-07-307868Actual
35938395.002025-01-287813Actual
9009145.002022-12-287813Actual
27892287.222024-05-2978213Actual
1341277.002022-05-307814Actual
38832522.302025-03-307818Actual
21745233.002023-12-287814Actual
2502175.002024-03-297846Actual
20188395.032023-10-307818Actual
640100.002022-04-297846Budget
7559280.002022-10-307817Actual
31298195.992024-08-2978213Actual
27275118.002024-05-297866Actual
54561.002022-04-297826Actual
33048334.002024-10-297867Actual
1077880.002023-01-287856Budget
629980.002022-09-297856Budget
6952280.002022-10-307814Budget
33849318.002024-11-297815Actual
11570226.002023-02-277815Actual
12369144.002023-03-307813Actual
1243090.002023-03-307863Budget
31748160.002024-09-287836Actual
827280.002022-04-297817Budget
2239358.212023-12-2878311Actual
31093153.952024-08-2978611Actual
39215238.002025-03-3078612Actual
24199364.722024-02-277818Actual
1250960.002023-03-307873Actual
2738100.002022-06-307816Budget
2278200.002022-06-307813Budget
31422266.002024-09-287863Actual
31330199.502024-08-2978613Actual
10046100.002022-12-287868Budget
9936200.002022-12-287818Budget
292970.002022-06-307856Budget
31213226.302024-08-2978612Actual
1157152.002022-05-307813Actual
3372896.002024-11-297873Actual
1542200.002022-05-307865Budget
241640.002022-06-307873Budget
1992546.002023-10-307826Actual
3781227.002022-07-307865Actual
36184254.002025-01-287865Actual
7092185.002022-10-307815Actual
742151.002022-10-307856Actual
275200.002022-04-297864Budget
9798263.002022-12-287817Actual
21157213.002023-11-307867Actual
22219357.152023-12-287818Actual
5640140.002022-09-297813Actual
2100992.002023-11-307846Actual
578054.002022-09-297873Actual
30919345.032024-08-297868Actual
12229129.872023-02-277828Actual
3315193.512022-06-307868Actual
9255222.002022-12-287864Actual
6579343.512022-09-297818Actual
3958149.002022-07-307836Actual
29731525.332024-07-297818Actual
23966127.002024-02-277836Actual
7747100.002022-10-307828Budget
15497426.002023-06-307813Actual
8823282.902022-11-307818Actual
24670263.002024-03-297863Actual
4379217.752022-07-307828Actual
29018160.902024-06-2978113Actual
26715103.012024-04-2878113Actual
37473108.002025-02-277846Actual
2254419.912023-12-2878612Actual
27487252.602024-05-297868Actual
1446217.782023-04-2978612Actual
17866125.002023-08-307816Actual
17032302.002023-07-307817Actual
34080110.002024-11-297866Actual
1952232.002022-05-307817Actual
33342146.512024-10-2978611Actual
6767172.002022-10-307813Actual
1558978.002023-06-307873Actual
27044327.002024-05-297815Actual
20743247.002023-11-307814Actual
17596285.002023-08-307863Actual
1392265.002023-04-297856Actual
914636.002022-12-287873Actual
18925115.002023-09-297836Actual
20870203.002023-11-307865Actual
16835124.002023-07-307816Actual
10125200.002023-01-287813Budget
1889748.002023-09-297826Actual
7560280.002022-10-307817Budget
22636254.002024-01-287863Actual
22848170.002024-01-287865Actual
8353165.002022-11-307816Actual
26421113.532024-04-2878111Actual
6359100.002022-09-297866Budget
6578200.002022-09-297818Budget
22247191.992023-12-287828Actual
615670.002022-09-297826Budget
8871172.302022-11-307828Actual
1401200.002022-05-307864Budget
28194305.002024-06-297815Actual
38356493.002025-03-307814Actual
174738.212023-07-3078212Actual
2457814.592024-02-2778612Actual
22721228.002024-01-287814Actual
37447155.002025-02-277836Actual
4378100.002022-07-307828Budget
28605279.872024-06-297828Actual
2144417.782023-11-3078511Actual
3519962.002024-12-287856Actual
4191200.002022-07-307817Budget
28577601.092024-06-297818Actual
28752110.342024-06-2978311Actual
2880645.442024-06-2978511Actual
26240306.002024-04-287867Actual
25258217.752024-03-297828Actual
21871155.002023-12-287865Actual
16529395.002023-07-307813Actual
3292462.002024-10-297856Actual
35092127.002024-12-287816Actual
1789342.002023-08-307826Actual
32898106.002024-10-297846Actual
887179.002022-04-297867Actual
3644188.002022-07-307864Actual
33996168.002024-11-297836Actual
13420100.002023-03-307868Budget
6953278.002022-10-307814Actual
9333200.002022-12-287815Budget
1026248.002023-01-287873Actual
233892.002022-06-307863Actual
16777204.002023-07-307865Actual
3561130.552024-12-2878511Actual
27688146.512024-05-2978611Actual
11960117.002023-02-277866Actual
3177493.002024-09-287846Actual
32130101.822024-09-2878211Actual
33579288.982024-10-2978613Actual
8072309.002022-11-307814Actual
1480255.002022-05-307815Actual
17125388.972023-07-307818Actual
7327168.002022-10-307836Actual
19101278.002023-09-297867Actual
9392200.002022-12-287865Budget
37623325.002025-02-277867Actual
166850.002022-05-307826Budget
13815116.002023-04-297816Actual
37801170.982025-02-2778111Actual
21837219.002023-12-287815Actual
3626946.002025-01-287826Actual
2872566.722024-06-2978211Actual
34670199.502024-11-2978113Actual
9471159.002022-12-287816Actual
6438200.002022-09-297817Budget
205357.142023-10-3078212Actual
4251194.002022-07-307867Actual
6826100.002022-10-307863Budget
1018490.002023-01-287863Budget
12228100.002023-02-277828Budget
23818191.002024-02-277815Actual
35382520.792024-12-287818Actual
13311200.002023-03-307818Budget
38449301.002025-03-307815Actual
36997225.822025-01-2878213Actual
19628278.002023-10-307863Actual
12039218.002023-02-277817Actual

Generated 2025-05-29 23:58:58.383 UTC