[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-08-037826Budget
17808197.002023-09-037865Actual
742260.002022-11-037856Budget
7480105.002022-11-037866Actual
641104.002022-05-037846Actual
6438200.002022-10-037817Budget
28697206.082024-07-0378111Actual
10684159.002023-02-017836Actual
6206200.002022-10-037836Budget
1063460.002023-02-017826Budget
1794769.002023-09-037846Actual
10731100.002023-02-017846Budget
1865768.002023-10-037873Actual
2540543.312024-04-0278311Actual
37334299.002025-03-037865Actual
6358101.002022-10-037866Actual
9008100.002023-01-017813Budget
1583028.002023-07-047826Actual
37856140.122025-03-0378311Actual
34612231.612024-12-0378612Actual
29638438.002024-08-027817Actual
13598115.002023-05-037873Actual
18062296.002023-09-037817Actual
2293332.002024-02-017826Actual
37801170.982025-03-0378111Actual
1591069.002023-07-047856Actual
3404878.002024-12-037856Actual
3645200.002022-08-037864Budget
2465303.002022-07-047814Actual
39300271.432025-04-0378213Actual
13755151.002023-05-037865Actual
20623398.002023-12-047813Actual
28287151.002024-07-037816Actual
34878118.002025-01-017873Actual
21779131.002024-01-017864Actual
13359100.002023-04-037828Budget
2095541.002023-12-047826Actual
3014590.732024-08-0278113Actual
12983128.002023-04-037846Actual
21984128.002024-01-017836Actual
29290279.002024-08-027864Actual
18719158.002023-10-037864Actual
12760158.002023-04-037865Actual
2011185.002022-06-037867Actual
31693141.002024-10-027816Actual
630066.002022-10-037856Actual
914740.002023-01-017873Budget
86113.002022-05-037863Actual
30381480.002024-09-027814Actual
37473108.002025-03-037846Actual
7092185.002022-11-037815Actual
10730131.002023-02-017846Actual
2659224.002022-07-047865Actual
10310280.002023-02-017814Budget
2139068.852023-12-0478311Actual
9334204.002023-01-017815Actual
7886100.002022-12-047813Budget
21626362.002024-01-017813Actual
23760180.002024-03-027864Actual
2523200.002022-07-047864Budget
37883142.252025-03-0378411Actual
29018160.902024-07-0378113Actual
3257152.602022-07-047828Actual
9255222.002023-01-017864Actual
15055264.002023-06-037867Actual
2092898.002023-12-047816Actual
32817153.002024-11-027816Actual
26986285.002024-06-027864Actual
2195641.002024-01-017826Actual
34137439.002024-12-037817Actual
31600343.002024-10-027815Actual
6766100.002022-11-037813Budget
15617218.002023-07-047814Actual
3256100.002022-07-047828Budget
353450.002022-08-037873Budget
32010298.062024-10-027828Actual
37709340.482025-03-037828Actual
27925290.732024-06-0278613Actual
19159461.702023-10-037818Actual
31387428.002024-10-027813Actual
1130290.002023-03-037863Budget
27688146.512024-06-0278611Actual
14137172.302023-05-037828Actual
17153163.212023-08-037828Actual
1400177.002022-06-037864Actual
2012200.002022-06-037867Budget
2831443.002024-07-037826Actual
36970206.522025-02-0178113Actual
2502175.002024-04-027846Actual
20188395.032023-11-037818Actual
38597163.002025-04-037836Actual
17125388.972023-08-037818Actual
6205168.002022-10-037836Actual
3862392.002025-04-037846Actual
1425926.292023-05-0378211Actual
278741.002022-07-047826Actual
26200.002022-05-037813Budget
38001112.462025-03-0378112Actual
2757379.482024-06-0278211Actual
3067471.002024-09-027856Actual
7699279.872022-11-037818Actual
24635398.002024-04-027813Actual
28639272.302024-07-037868Actual
1942184.802023-10-0378611Actual
2033534.802023-11-0378211Actual
12228100.002023-03-037828Budget
37943152.892025-03-0378611Actual
33106535.942024-11-027818Actual
6029192.002022-10-037865Actual
29348315.002024-08-027815Actual
570290.002022-10-037863Budget
16155269.272023-07-047868Actual
2954870.002024-08-027856Actual
14672147.002023-06-037864Actual
37029199.502025-02-0178613Actual
30707109.002024-09-027866Actual
33996168.002024-12-037836Actual
2716260.002024-06-027826Actual
32130101.822024-10-0278211Actual
26952455.002024-06-027814Actual
31507488.002024-10-027814Actual
233892.002022-07-047863Actual
15532252.002023-07-047863Actual
29078195.992024-07-0378613Actual
30474321.002024-09-027815Actual
10837131.002023-02-017866Actual
2442722.042024-03-0278511Actual
35502188.002025-01-0178111Actual
22069102.002024-01-017866Actual
7620200.002022-11-037867Budget
12369144.002023-04-037813Actual
1428664.592023-05-0378311Actual
27453348.062024-06-027828Actual
1423184.802023-05-0378111Actual
10371163.002023-02-017864Actual
13420100.002023-04-037868Budget
214280.002022-05-037814Budget
174738.212023-08-0378212Actual
6109100.002022-10-037816Budget
9985232.902023-01-017828Actual
4703303.002022-09-037814Actual
35147151.002025-01-017836Actual
25230435.942024-04-027818Actual
28017278.002024-07-037863Actual
4844229.002022-09-037815Actual
11632200.002023-03-037865Budget
20307102.892023-11-0378111Actual
3676165.652025-02-0178511Actual
2345883.742024-02-0178611Actual
11807200.002023-03-037836Budget
18005106.002023-09-037866Actual
24847175.002024-04-027815Actual
37743335.942025-03-037868Actual
5829280.002022-10-037814Budget
18925115.002023-10-037836Actual
39095166.722025-04-0378611Actual
31271129.322024-09-0278113Actual
2603327.002024-05-027826Actual
3644188.002022-08-037864Actual
22814212.002024-02-017815Actual
12982100.002023-04-037846Budget
2656465.652024-05-0278611Actual
3861153.002022-08-037816Actual
2504744.002024-04-027856Actual
2331677.362024-02-0178111Actual
23605406.002024-03-027813Actual
1540710.332023-06-0378112Actual
5561100.002022-09-037868Budget
28779116.722024-07-0378411Actual
1647212.462023-07-0478612Actual
18600238.002023-10-037863Actual
7152200.002022-11-037865Budget
7328200.002022-11-037836Budget
840071.002022-12-047826Actual
36184254.002025-02-017865Actual
4905200.002022-09-037865Budget
1534991.192023-06-0378611Actual
15141181.392023-06-037828Actual
7374117.002022-11-037846Actual
3602987.002025-02-017873Actual
1750418.842023-08-0378612Actual
5641200.002022-10-037813Budget
31635306.002024-10-027865Actual
9719100.002023-01-017866Budget
37121302.002025-03-037863Actual
6030200.002022-10-037865Budget
629980.002022-10-037856Budget
13626213.002023-05-037814Actual
36707111.402025-02-0178311Actual
5968200.002022-10-037815Budget
2560912.462024-04-0278612Actual
10587100.002023-02-017816Budget
8072309.002022-12-047814Actual
2278200.002022-07-047813Budget
29496163.002024-08-027836Actual
827280.002022-05-037817Budget
22848170.002024-02-017865Actual
4438100.002022-08-037868Budget
33342146.512024-11-0278611Actual
6500202.002022-10-037867Actual
1952232.002022-06-037817Actual
2555010.332024-04-0278112Actual
13539289.002023-05-037863Actual
5313207.002022-09-037817Actual
3005348.632024-08-0278212Actual
15652160.002023-07-047864Actual
3781227.002022-08-037865Actual
517580.002022-09-037856Actual
34349231.612024-12-0378111Actual
8681280.002022-12-047817Budget
26300570.792024-05-027818Actual
241746.002022-07-047873Actual
11428280.002023-03-037814Budget
2611353.002024-05-027856Actual
27275118.002024-06-027866Actual
1528844.382023-06-0378311Actual
1190280.002023-03-037856Budget
3177493.002024-10-027846Actual
4113100.002022-08-037866Budget
34550140.122024-12-0378112Actual
24995127.002024-04-027836Actual
951880.002023-01-017826Budget
2050810.332023-11-0378112Actual
35034249.002025-01-017865Actual

Generated 2025-06-03 00:56:43.933 UTC