[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14765154.002023-05-297865Actual
1341277.002022-05-297814Actual
25230435.942024-03-287818Actual
12180200.002023-02-267818Budget
39095166.722025-03-2978611Actual
1738893.312023-07-2978611Actual
36734103.952025-01-2778411Actual
1303094.002023-03-297856Actual
24882177.002024-03-287865Actual
12369144.002023-03-297813Actual
2369759.002024-02-267873Actual
22906102.002024-01-277816Actual
3668085.872025-01-2778211Actual
38832522.302025-03-297818Actual
18183172.302023-08-297828Actual
15652160.002023-06-297864Actual
27746169.912024-05-2878112Actual
31151162.462024-08-2878112Actual
10508200.002023-01-277865Budget
517580.002022-08-297856Actual
6687185.932022-09-287868Actual
34729181.962024-11-2878613Actual
39300271.432025-03-2978213Actual
15055264.002023-05-297867Actual
3372896.002024-11-287873Actual
37532132.002025-02-267866Actual
14672147.002023-05-297864Actual
13311200.002023-03-297818Budget
17125388.972023-07-297818Actual
1480255.002022-05-297815Actual
17153163.212023-07-297828Actual
33168316.242024-10-287868Actual
14730219.002023-05-297815Actual
6826100.002022-10-297863Budget
4251194.002022-07-297867Actual
2192996.002023-12-277816Actual
8744195.002022-11-297867Actual
2647660.332024-04-2778311Actual
8603129.002022-11-297866Actual
6205168.002022-09-287836Actual
27865111.782024-05-2878113Actual
9568200.002022-12-277836Budget
292970.002022-06-297856Budget
7698200.002022-10-297818Budget
1531563.532023-05-2978411Actual
18565429.002023-09-287813Actual
16649261.002023-07-297814Actual
1951280.002022-05-297817Budget
32244128.422024-09-2778611Actual
17187220.782023-07-297868Actual
8496100.002022-11-297846Actual
3856968.002025-03-297826Actual
1735427.362023-07-2978511Actual
214280.002022-04-287814Budget
2092898.002023-11-297816Actual
3325490.122024-10-2878211Actual
802540.002022-11-297873Budget
1936151.822023-09-2878411Actual
2138100.002022-05-297828Budget
10976212.002023-01-277867Actual
7327168.002022-10-297836Actual
37801170.982025-02-2678111Actual
24635398.002024-03-287813Actual
278650.002022-06-297826Budget
2301376.002024-01-277856Actual
28605279.872024-06-287828Actual
30381480.002024-08-287814Actual
5829280.002022-09-287814Budget
38121148.622025-02-2678113Actual
37883142.252025-02-2678411Actual
1250840.002023-03-297873Budget
2100992.002023-11-297846Actual
22280196.542023-12-277868Actual
25946219.002024-04-277865Actual
9068100.002022-12-277863Budget
27807238.002024-05-2878612Actual
2835200.002022-06-297836Budget
18685241.002023-09-287814Actual
3802936.932025-02-2678212Actual
34906474.002024-12-277814Actual
12557280.002023-03-297814Budget
3749983.002025-02-267856Actual
11711142.002023-02-267816Actual
1190159.002023-02-267856Actual
11243173.002023-02-267813Actual
2502175.002024-03-287846Actual
10125200.002023-01-277813Budget
914636.002022-12-277873Actual
12838100.002023-03-297816Budget
25137326.002024-03-287817Actual
854360.002022-11-297856Budget
497147.002022-04-287816Actual
15497426.002023-06-297813Actual
2472759.002024-03-287873Actual
1175960.002023-02-267826Budget
7481100.002022-10-297866Budget
12039218.002023-02-267817Actual
19953123.002023-10-297836Actual
14171208.662023-04-287868Actual
11429294.002023-02-267814Actual
2139068.852023-11-2978311Actual
11631218.002023-02-267865Actual
18812204.002023-09-287865Actual
29441130.002024-07-287816Actual
20095292.002023-10-297817Actual
2236646.502023-12-2778211Actual
19187238.962023-09-287828Actual
31542286.002024-09-277864Actual
27453348.062024-05-287828Actual
16155269.272023-06-297868Actual
3256100.002022-06-297828Budget
1384237.002023-04-287826Actual
12839135.002023-03-297816Actual
22636254.002024-01-277863Actual
4703303.002022-08-297814Actual
29731525.332024-07-287818Actual
8930137.452022-11-297868Actual
1895168.002023-09-287846Actual
2156916.722023-11-2978612Actual
1392265.002023-04-287856Actual
22961128.002024-01-277836Actual
3100559.272024-08-2878211Actual
33462216.722024-10-2878612Actual
1794769.002023-08-297846Actual
10311277.002023-01-277814Actual
33400128.422024-10-2878112Actual
29851206.082024-07-2878111Actual
2195641.002023-12-277826Actual
390980.002022-07-297826Actual
13359100.002023-03-297828Budget
1389687.002023-04-287846Actual
16564258.002023-07-297863Actual
15113442.002023-05-297818Actual
8132199.002022-11-297864Actual
10507182.002023-01-277865Actual
2880645.442024-06-2878511Actual
28017278.002024-06-287863Actual
10045204.122022-12-277868Actual
35289412.002024-12-277817Actual
727980.002022-10-297826Budget
12101177.002023-02-267867Actual
29673314.002024-07-287867Actual
2038962.462023-10-2978411Actual
21215446.542023-11-297818Actual
2659224.002022-06-297865Actual
914740.002022-12-277873Budget
11632200.002023-02-267865Budget
840071.002022-11-297826Actual
3519962.002024-12-277856Actual
7480105.002022-10-297866Actual
30885251.092024-08-287828Actual
2600676.002024-04-277816Actual
19066295.002023-09-287817Actual
2339865.652024-01-2778411Actual
27275118.002024-05-287866Actual
31890436.002024-09-277817Actual
174468.212023-07-2978112Actual
1026248.002023-01-277873Actual
28287151.002024-06-287816Actual
2989100.002022-06-297866Budget
641104.002022-04-287846Actual
3583288.002022-07-297814Actual
2540543.312024-03-2878311Actual
35502188.002024-12-2778111Actual
10684159.002023-01-277836Actual
3861153.002022-07-297816Actual
7091200.002022-10-297815Budget
1431347.572023-04-2878411Actual
31600343.002024-09-277815Actual
25172248.002024-03-287867Actual
20870203.002023-11-297865Actual
951880.002022-12-277826Budget
13310354.122023-03-297818Actual
3782200.002022-07-297865Budget
6767172.002022-10-297813Actual
503368.002022-08-297826Actual
6437280.002022-09-287817Actual
1621399.702023-06-2978111Actual
166965.002022-05-297826Actual
35530100.762024-12-2778211Actual
32603134.002024-10-287873Actual
29383294.002024-07-287865Actual
2011185.002022-05-297867Actual
1583028.002023-06-297826Actual
7328200.002022-10-297836Budget
951968.002022-12-277826Actual
19805208.002023-10-297815Actual
8743200.002022-11-297867Budget
3284443.002024-10-287826Actual
30509266.002024-08-287865Actual
1797346.002023-08-297856Actual
31982551.092024-09-277818Actual
36532573.822025-01-277818Actual
34291258.662024-11-287868Actual
34786423.002024-12-277813Actual
3404878.002024-11-287856Actual
503270.002022-08-297826Budget
2254419.912023-12-2778612Actual
1157152.002022-05-297813Actual
1018490.002023-01-277863Budget
840180.002022-11-297826Budget
7887141.002022-11-297813Actual
6499200.002022-09-287867Budget
4985131.002022-08-297816Actual
29255459.002024-07-287814Actual
34697215.292024-11-2878213Actual
11102100.002023-01-277828Budget
34404129.482024-11-2878311Actual
7699279.872022-10-297818Actual
1629561.402023-06-2978411Actual
35821117.042024-12-2778113Actual
3957200.002022-07-297836Budget
1076100.002022-04-287868Budget
6766100.002022-10-297813Budget
33547190.732024-10-2878213Actual
2091316.242022-05-297818Actual
32817153.002024-10-287816Actual
615670.002022-09-287826Budget
1446217.782023-04-2878612Actual
2090200.002022-05-297818Budget
3724194.002022-07-297815Actual
14519358.002023-05-297813Actual
35763245.442024-12-2778612Actual
29638438.002024-07-287817Actual

Generated 2025-05-28 22:27:31.234 UTC