[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 992  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7092185.002022-10-307815Actual
13359100.002023-03-307828Budget
14672147.002023-05-307864Actual
37334299.002025-02-277865Actual
2831443.002024-06-297826Actual
802442.002022-11-307873Actual
3456101.002022-07-307863Actual
2144417.782023-11-3078511Actual
20836201.002023-11-307815Actual
36793127.362025-01-2878611Actual
20307102.892023-10-3078111Actual
9008100.002022-12-287813Budget
36912179.492025-01-2878612Actual
36707111.402025-01-2878311Actual
33579288.982024-10-2978613Actual
10684159.002023-01-287836Actual
18005106.002023-08-307866Actual
25851219.002024-04-287864Actual
7231200.002022-10-307816Budget
4112150.002022-07-307866Actual
24199364.722024-02-277818Actual
3328196.512024-10-2978311Actual
1732768.852023-07-3078411Actual
6767172.002022-10-307813Actual
8073280.002022-11-307814Budget
3906124.162025-03-3078511Actual
4843200.002022-08-307815Budget
2440066.722024-02-2778411Actual
29731525.332024-07-297818Actual
25172248.002024-03-297867Actual
6252100.002022-09-297846Budget
28287151.002024-06-297816Actual
13504389.002023-04-297813Actual
9334204.002022-12-287815Actual
28136304.002024-06-297864Actual
2537824.162024-03-2978211Actual
30509266.002024-08-297865Actual
27807238.002024-05-2978612Actual
31387428.002024-09-287813Actual
34172279.002024-11-297867Actual
9797280.002022-12-287817Budget
28229302.002024-06-297865Actual
36970206.522025-01-2878113Actual
27627122.042024-05-2978411Actual
3687941.192025-01-2878212Actual
3958149.002022-07-307836Actual
1794769.002023-08-307846Actual
29759270.782024-07-297828Actual
11854105.002023-02-277846Actual
6437280.002022-09-297817Actual
33520178.452024-10-2978113Actual
233892.002022-06-307863Actual
1641412.462023-06-3078112Actual
2777452.892024-05-2978212Actual
8602100.002022-11-307866Budget
1077880.002023-01-287856Budget
3802936.932025-02-2778212Actual
39034146.512025-03-3078411Actual
3100559.272024-08-2978211Actual
1895168.002023-09-297846Actual
36091335.002025-01-287864Actual
9568200.002022-12-287836Budget
20983132.002023-11-307836Actual
215277.002022-04-297814Actual
27367330.002024-05-297867Actual
2242067.782023-12-2878411Actual
9195290.002022-12-287814Actual
727980.002022-10-307826Budget
38832522.302025-03-307818Actual
26205383.002024-04-287817Actual
457790.002022-08-307863Budget
4378100.002022-07-307828Budget
2012200.002022-05-307867Budget
2601200.002022-06-307815Budget
3067471.002024-08-297856Actual
27487252.602024-05-297868Actual
37299349.002025-02-277815Actual
35972258.002025-01-287863Actual
7746154.112022-10-307828Actual
2560912.462024-03-2978612Actual
38597163.002025-03-307836Actual
1797346.002023-08-307856Actual
33342146.512024-10-2978611Actual
1594391.002023-06-307866Actual
36594275.332025-01-287868Actual
5967227.002022-09-297815Actual
1717200.002022-05-307836Budget
2133576.292023-11-3078111Actual
11807200.002023-02-277836Budget
570397.002022-09-297863Actual
5562178.362022-08-307868Actual
12982100.002023-03-307846Budget
578150.002022-09-297873Budget
35147151.002024-12-287836Actual
13539289.002023-04-297863Actual
1431347.572023-04-2978411Actual
1190159.002023-02-277856Actual
12983128.002023-03-307846Actual
15532252.002023-06-307863Actual
26200.002022-04-297813Budget
166965.002022-05-307826Actual
390980.002022-07-307826Actual
951968.002022-12-287826Actual
1727337.992023-07-3078211Actual
3861153.002022-07-307816Actual
1764100.002022-05-307846Budget
3284443.002024-10-297826Actual
19953123.002023-10-307836Actual
27077249.002024-05-297865Actual
7374117.002022-10-307846Actual
14049255.002023-04-297867Actual
13720224.002023-04-297815Actual
29851206.082024-07-2978111Actual
35530100.762024-12-2878211Actual
2011185.002022-05-307867Actual
27044327.002024-05-297815Actual
10586140.002023-01-287816Actual
2611353.002024-04-287856Actual
1531563.532023-05-3078411Actual
38484314.002025-03-307865Actual
4252200.002022-07-307867Budget
1624115.652023-06-3078211Actual
1541162.002022-05-307865Actual
1017169.272022-04-297828Actual
3781227.002022-07-307865Actual
38001112.462025-02-2778112Actual
1865768.002023-09-297873Actual
5373200.002022-08-307867Budget
2236646.502023-12-2878211Actual
39215238.002025-03-3078612Actual
31982551.092024-09-287818Actual
24260270.782024-02-277868Actual
2369759.002024-02-277873Actual
2757379.482024-05-2978211Actual
1936151.822023-09-2978411Actual
12619200.002023-03-307864Budget
10915200.002023-01-287817Budget
28368103.002024-06-297846Actual
22280196.542023-12-287868Actual
1480255.002022-05-307815Actual
2738100.002022-06-307816Budget
2464280.002022-06-307814Budget
11570226.002023-02-277815Actual
36532573.822025-01-287818Actual
2201090.002023-12-287846Actual
33106535.942024-10-297818Actual
3292462.002024-10-297856Actual
2989100.002022-06-307866Budget
3864985.002025-03-307856Actual
36297168.002025-01-287836Actual
517580.002022-08-307856Actual
854490.002022-11-307856Actual
11808168.002023-02-277836Actual
1392265.002023-04-297856Actual
26361276.842024-04-287868Actual
1423184.802023-04-2978111Actual
2354815.652024-01-2878612Actual
1157152.002022-05-307813Actual
9068100.002022-12-287863Budget
969325.332022-04-297818Actual
3316100.002022-06-307868Budget
26421113.532024-04-2878111Actual
30296274.002024-08-297863Actual
4330200.002022-07-307818Budget
1389687.002023-04-297846Actual
24995127.002024-03-297836Actual
27216116.002024-05-297846Actual
3067280.002022-06-307817Budget
10975200.002023-01-287867Budget
34291258.662024-11-297868Actual
629980.002022-09-297856Budget
19685118.002023-10-307873Actual
1832950.762023-08-3078311Actual
517680.002022-08-307856Budget
840180.002022-11-307826Budget
2602224.002022-06-307815Actual
18600238.002023-09-297863Actual
7480105.002022-10-307866Actual
30857613.212024-08-297818Actual
32898106.002024-10-297846Actual
28102503.002024-06-297814Actual
5235128.002022-08-307866Actual
747100.002022-04-297866Budget
255779.272024-03-2978212Actual
33849318.002024-11-297815Actual
26952455.002024-05-297814Actual
11055355.632023-01-287818Actual
28577601.092024-06-297818Actual
21243231.392023-11-307828Actual
32394185.472024-09-2878113Actual
8871172.302022-11-307828Actual
1440411.402023-04-2978112Actual
1686236.002023-07-307826Actual
10370200.002023-01-287864Budget
33883308.002024-11-297865Actual
2103570.002023-11-307856Actual
32244128.422024-09-2878611Actual
15497426.002023-06-307813Actual
8823282.902022-11-307818Actual
293074.002022-06-307856Actual
2045061.402023-10-3078611Actual
6205168.002022-09-297836Actual
32546251.002024-10-297863Actual
12369144.002023-03-307813Actual
25350102.892024-03-2978111Actual
1938843.312023-09-2978511Actual
20658247.002023-11-307863Actual
12181308.662023-02-277818Actual
12839135.002023-03-307816Actual
27135127.002024-05-297816Actual
10683200.002023-01-287836Budget
5082149.002022-08-307836Actual
4004100.002022-07-307846Budget
33168316.242024-10-297868Actual
19898104.002023-10-307816Actual
15113442.002023-05-307818Actual
2100992.002023-11-307846Actual
10507182.002023-01-287865Actual
14014252.002023-04-297817Actual
22069102.002023-12-287866Actual
5640140.002022-09-297813Actual
1629561.402023-06-3078411Actual
24847175.002024-03-297815Actual
9937387.452022-12-287818Actual
20778171.002023-11-307864Actual
12697244.002023-03-307815Actual
3129177.002022-06-307867Actual

Generated 2025-05-29 14:34:13.602 UTC