[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-01-287817Budget
2946848.002024-07-297826Actual
27275118.002024-05-297866Actual
1992546.002023-10-307826Actual
30707109.002024-08-297866Actual
2103570.002023-11-307856Actual
2739127.002022-06-307816Actual
2434637.992024-02-2778211Actual
8930137.452022-11-307868Actual
38121148.622025-02-2778113Actual
13815116.002023-04-297816Actual
33791304.002024-11-297864Actual
2644953.952024-04-2878211Actual
5313207.002022-08-307817Actual
4330200.002022-07-307818Budget
15055264.002023-05-307867Actual
38774292.002025-03-307867Actual
24260270.782024-02-277868Actual
39034146.512025-03-3078411Actual
9068100.002022-12-287863Budget
29851206.082024-07-2978111Actual
840071.002022-11-307826Actual
345790.002022-07-307863Budget
1629561.402023-06-3078411Actual
28484454.002024-06-297817Actual
570290.002022-09-297863Budget
1157152.002022-05-307813Actual
503270.002022-08-307826Budget
4438100.002022-07-307868Budget
12290100.002023-02-277868Budget
34697215.292024-11-2978213Actual
2502175.002024-03-297846Actual
8743200.002022-11-307867Budget
31600343.002024-09-287815Actual
1423184.802023-04-2978111Actual
16684151.002023-07-307864Actual
15113442.002023-05-307818Actual
1250840.002023-03-307873Budget
38739424.002025-03-307817Actual
21215446.542023-11-307818Actual
13870106.002023-04-297836Actual
21065106.002023-11-307866Actual
20249260.182023-10-307868Actual
12619200.002023-03-307864Budget
2056618.842023-10-3078612Actual
28898162.462024-06-2978112Actual
31059117.782024-08-2978411Actual
2141766.722023-11-3078411Actual
1523398.632023-05-3078111Actual
1302980.002023-03-307856Budget
10684159.002023-01-287836Actual
21745233.002023-12-287814Actual
20188395.032023-10-307818Actual
35644147.572024-12-2878611Actual
2136345.442023-11-3078211Actual
1063562.002023-01-287826Actual
1594391.002023-06-307866Actual
2239358.212023-12-2878311Actual
1496392.002023-05-307866Actual
1400177.002022-05-307864Actual
26742269.682024-04-2878213Actual
7012192.002022-10-307864Actual
38449301.002025-03-307815Actual
29759270.782024-07-297828Actual
34172279.002024-11-297867Actual
2656465.652024-04-2878611Actual
11055355.632023-01-287818Actual
29018160.902024-06-2978113Actual
355200.002022-04-297815Budget
9614100.002022-12-287846Budget
10124144.002023-01-287813Actual
38271251.002025-03-307863Actual
1832950.762023-08-3078311Actual
38860231.392025-03-307828Actual
6687185.932022-09-297868Actual
3861153.002022-07-307816Actual
29967140.122024-07-2978611Actual
3898092.252025-03-3078211Actual
1392265.002023-04-297856Actual
4764212.002022-08-307864Actual
2614670.002024-04-287866Actual
34941338.002024-12-287864Actual
13311200.002023-03-307818Budget
457790.002022-08-307863Budget
10683200.002023-01-287836Budget
2954870.002024-07-297856Actual
2892644.382024-06-2978212Actual
36382114.002025-01-287866Actual
517680.002022-08-307856Budget
37334299.002025-02-277865Actual
36997225.822025-01-2878213Actual
32157115.652024-09-2878311Actual
25911252.002024-04-287815Actual
2331677.362024-01-2878111Actual
18777170.002023-09-297815Actual
2431874.162024-02-2778111Actual
2600676.002024-04-287816Actual
968200.002022-04-297818Budget
5234100.002022-08-307866Budget
11491208.002023-02-277864Actual
35410273.812024-12-287828Actual
1727337.992023-07-3078211Actual
23258198.052024-01-287868Actual
2578885.002024-04-287873Actual
2523200.002022-06-307864Budget
3292462.002024-10-297856Actual
2038962.462023-10-3078411Actual
31213226.302024-08-2978612Actual
19713245.002023-10-307814Actual
7887141.002022-11-307813Actual
8449200.002022-11-307836Budget
630066.002022-09-297856Actual
9984100.002022-12-287828Budget
13720224.002023-04-297815Actual
28960193.322024-06-2978612Actual
3456101.002022-07-307863Actual
8273178.002022-11-307865Actual
278741.002022-06-307826Actual
7091200.002022-10-307815Budget
20778171.002023-11-307864Actual
17866125.002023-08-307816Actual
951968.002022-12-287826Actual
2839482.002024-06-297856Actual
3404878.002024-11-297856Actual
3918184.802025-03-3078212Actual
34878118.002024-12-287873Actual
742260.002022-10-307856Budget
164417.142023-06-3078212Actual
174738.212023-07-3078212Actual
8132199.002022-11-307864Actual
12556282.002023-03-307814Actual
181258.002022-05-307856Actual
25694376.002024-04-287813Actual
18062296.002023-08-307817Actual
274193.002022-04-297864Actual
29348315.002024-07-297815Actual
36594275.332025-01-287868Actual
35092127.002024-12-287816Actual
13090100.002023-03-307866Budget
31833113.002024-09-287866Actual
2989100.002022-06-307866Budget
3687941.192025-01-2878212Actual
10450214.002023-01-287815Actual
26952455.002024-05-297814Actual
12181308.662023-02-277818Actual
10508200.002023-01-287865Budget
6030200.002022-09-297865Budget
2399290.002024-02-277846Actual
4702280.002022-08-307814Budget
6766100.002022-10-307813Budget
28519289.002024-06-297867Actual
27216116.002024-05-297846Actual
615670.002022-09-297826Budget
1215100.002022-05-307863Budget
38832522.302025-03-307818Actual
1018490.002023-01-287863Budget
1897752.002023-09-297856Actual
4331275.332022-07-307818Actual
29638438.002024-07-297817Actual
2602224.002022-06-307815Actual
3177493.002024-09-287846Actual
3068274.002022-06-307817Actual
16742216.002023-07-307815Actual
1647212.462023-06-3078612Actual
2603327.002024-04-287826Actual
36734103.952025-01-2878411Actual
29078195.992024-06-2978613Actual
35530100.762024-12-2878211Actual
3437760.332024-11-2978211Actual
9857200.002022-12-287867Budget
594154.002022-04-297836Actual
33168316.242024-10-297868Actual
16035265.002023-06-307867Actual
1887095.002023-09-297816Actual
12368200.002023-03-307813Budget
1933428.422023-09-2978311Actual
9797280.002022-12-287817Budget
20095292.002023-10-307817Actual
33756457.002024-11-297814Actual
1927998.632023-09-2978111Actual
33048334.002024-10-297867Actual
38952193.322025-03-3078111Actual
746126.002022-04-297866Actual
1288760.002023-03-307826Budget
6826100.002022-10-307863Budget
3782944.382025-02-2778211Actual
33579288.982024-10-2978613Actual
35034249.002024-12-287865Actual
15652160.002023-06-307864Actual
5889163.002022-09-297864Actual
17681215.002023-08-307814Actual
3511955.002024-12-287826Actual
129240.002022-05-307873Budget
26832387.002024-05-297813Actual
33996168.002024-11-297836Actual
9008100.002022-12-287813Budget
26924113.002024-05-297873Actual
405272.002022-07-307856Actual
25172248.002024-03-297867Actual
37943152.892025-02-2778611Actual
2465303.002022-06-307814Actual
390870.002022-07-307826Budget
8870100.002022-11-307828Budget
166965.002022-05-307826Actual
36323109.002025-01-287846Actual
23103264.002024-01-287817Actual
29731525.332024-07-297818Actual
4984100.002022-08-307816Budget
31748160.002024-09-287836Actual
7481100.002022-10-307866Budget
30296274.002024-08-297863Actual
6499200.002022-09-297867Budget
21660267.002023-12-287863Actual
4113100.002022-07-307866Budget
3668085.872025-01-2878211Actual
28427117.002024-06-297866Actual
2504744.002024-03-297856Actual
10837131.002023-01-287866Actual
1873100.002022-05-307866Budget
34550140.122024-11-2978112Actual
4517140.002022-08-307813Actual
1340280.002022-05-307814Budget
3626946.002025-01-287826Actual
37883142.252025-02-2778411Actual

Generated 2025-05-29 13:37:39.067 UTC