[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 256  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4844229.002022-08-307815Actual
6253129.002022-09-297846Actual
37473108.002025-02-277846Actual
8072309.002022-11-307814Actual
3257152.602022-06-307828Actual
7231200.002022-10-307816Budget
727879.002022-10-307826Actual
2071574.002023-11-307873Actual
7560280.002022-10-307817Budget
4379217.752022-07-307828Actual
2301376.002024-01-287856Actual
1830227.362023-08-3078211Actual
1392265.002023-04-297856Actual
8073280.002022-11-307814Budget
23103264.002024-01-287817Actual
16035265.002023-06-307867Actual
37392139.002025-02-277816Actual
27627122.042024-05-2978411Actual
30857613.212024-08-297818Actual
2369759.002024-02-277873Actual
25350102.892024-03-2978111Actual
8929100.002022-11-307868Budget
27453348.062024-05-297828Actual
2946848.002024-07-297826Actual
1626848.632023-06-3078311Actual
24635398.002024-03-297813Actual
2199196.542022-05-307868Actual
747100.002022-04-297866Budget
13870106.002023-04-297836Actual
15710176.002023-06-307815Actual
14730219.002023-05-307815Actual
3209340.482022-06-307818Actual
36439446.002025-01-287817Actual
2892644.382024-06-2978212Actual
13955102.002023-04-297866Actual
8212216.002022-11-307815Actual
12181308.662023-02-277818Actual
6826100.002022-10-307863Budget
22219357.152023-12-287818Actual
29383294.002024-07-297865Actual
5888200.002022-09-297864Budget
27044327.002024-05-297815Actual
2233894.382023-12-2878111Actual
14049255.002023-04-297867Actual
3898092.252025-03-3078211Actual
1214113.002022-05-307863Actual
457790.002022-08-307863Budget
2153612.462023-11-3078112Actual
2339865.652024-01-2878411Actual
2393825.002024-02-277826Actual
2139188.962022-05-307828Actual
26742269.682024-04-2878213Actual
29348315.002024-07-297815Actual
2839482.002024-06-297856Actual
28136304.002024-06-297864Actual
1583028.002023-06-307826Actual
12936164.002023-03-307836Actual
578150.002022-09-297873Budget
28427117.002024-06-297866Actual
1384237.002023-04-297826Actual
3394200.002022-07-307813Budget
1018490.002023-01-287863Budget
17187220.782023-07-307868Actual
3634983.002025-01-287856Actual
2831443.002024-06-297826Actual
6953278.002022-10-307814Actual
27425537.452024-05-297818Actual
10916252.002023-01-287817Actual
2038962.462023-10-3078411Actual
8744195.002022-11-307867Actual
5082149.002022-08-307836Actual
5234100.002022-08-307866Budget
255779.272024-03-2978212Actual
6626100.002022-09-297828Budget
416200.002022-04-297865Budget
3059468.002024-08-297826Actual
1865768.002023-09-297873Actual
2662317.782024-04-2878112Actual
3328196.512024-10-2978311Actual
2836173.002022-06-307836Actual
29290279.002024-07-297864Actual
1847514.592023-08-3078112Actual
5313207.002022-08-307817Actual
6205168.002022-09-297836Actual
25694376.002024-04-287813Actual
36184254.002025-01-287865Actual
27190155.002024-05-297836Actual
24141232.002024-02-277867Actual
2011185.002022-05-307867Actual
1130290.002023-02-277863Budget
29135398.002024-07-297813Actual
7698200.002022-10-307818Budget
12698200.002023-03-307815Budget
23966127.002024-02-277836Actual
6499200.002022-09-297867Budget
7808141.992022-10-307868Actual
2543245.442024-03-2978411Actual
1850818.842023-08-3078612Actual
11164185.932023-01-287868Actual
24882177.002024-03-297865Actual
2399290.002024-02-277846Actual
1528844.382023-05-3078311Actual
33671263.002024-11-297863Actual
21122251.002023-11-307817Actual
16739.002022-04-297873Actual
6578200.002022-09-297818Budget
3180078.002024-09-287856Actual
3129177.002022-06-307867Actual
578054.002022-09-297873Actual
1389687.002023-04-297846Actual
2777452.892024-05-2978212Actual
10730131.002023-01-287846Actual
16975106.002023-07-307866Actual
8273178.002022-11-307865Actual
7375100.002022-10-307846Budget
27688146.512024-05-2978611Actual
3014590.732024-07-2978113Actual
25946219.002024-04-287865Actual
21243231.392023-11-307828Actual
3117960.332024-08-2978212Actual
13755151.002023-04-297865Actual
18005106.002023-08-307866Actual
23725254.002024-02-277814Actual
20095292.002023-10-307817Actual
4330200.002022-07-307818Budget
39034146.512025-03-3078411Actual
11807200.002023-02-277836Budget
31693141.002024-09-287816Actual
38063245.442025-02-2778612Actual
3862392.002025-03-307846Actual
1446217.782023-04-2978612Actual
27600147.572024-05-2978311Actual
7947107.002022-11-307863Actual
1428664.592023-04-2978311Actual
32184127.362024-09-2878411Actual
10124144.002023-01-287813Actual
1827480.552023-08-3078111Actual
22601392.002024-01-287813Actual
11960117.002023-02-277866Actual
1732768.852023-07-3078411Actual
3284443.002024-10-297826Actual
174738.212023-07-3078212Actual
2342528.422024-01-2878511Actual
1480255.002022-05-307815Actual
1431347.572023-04-2978411Actual
2555010.332024-03-2978112Actual
2092898.002023-11-307816Actual
1541162.002022-05-307865Actual
29045285.472024-06-2978213Actual
30416344.002024-08-297864Actual
8449200.002022-11-307836Budget
34878118.002024-12-287873Actual
1717200.002022-05-307836Budget
8871172.302022-11-307828Actual
28605279.872024-06-297828Actual
27982428.002024-06-297813Actual
20983132.002023-11-307836Actual
3396849.002024-11-297826Actual
31635306.002024-09-287865Actual
13598115.002023-04-297873Actual
29933123.102024-07-2978411Actual
7746154.112022-10-307828Actual
34550140.122024-11-2978112Actual
39153155.022025-03-3078112Actual
16649261.002023-07-307814Actual
1542200.002022-05-307865Budget
34492186.932024-11-2978611Actual
1594391.002023-06-307866Actual
1718164.002022-05-307836Actual
22756150.002024-01-287864Actual
68770.002022-04-297856Budget
33791304.002024-11-297864Actual
10837131.002023-01-287866Actual
20778171.002023-11-307864Actual
3832882.002025-03-307873Actual
2050810.332023-10-3078112Actual
1765120.002022-05-307846Actual
28840127.362024-06-2978611Actual
17596285.002023-08-307863Actual
205357.142023-10-3078212Actual
38739424.002025-03-307817Actual
32872157.002024-10-297836Actual
497147.002022-04-297816Actual
25080111.002024-03-297866Actual
18777170.002023-09-297815Actual
3687941.192025-01-2878212Actual
6767172.002022-10-307813Actual
18565429.002023-09-297813Actual
5452381.392022-08-307818Actual
32603134.002024-10-297873Actual
5374165.002022-08-307867Actual
26061104.002024-04-287836Actual
18062296.002023-08-307817Actual
274193.002022-04-297864Actual
1138130.002023-02-277873Actual
20870203.002023-11-307865Actual
15858125.002023-06-307836Actual
7559280.002022-10-307817Actual
28287151.002024-06-297816Actual
1641412.462023-06-3078112Actual
9069105.002022-12-287863Actual
3864985.002025-03-307856Actual
32546251.002024-10-297863Actual
2298771.002024-01-287846Actual
27865111.782024-05-2978113Actual
353450.002022-07-307873Budget
68871.002022-04-297856Actual
34906474.002024-12-287814Actual
31387428.002024-09-287813Actual
19594388.002023-10-307813Actual
2334453.952024-01-2878211Actual
7619220.002022-10-307867Actual
9068100.002022-12-287863Budget
36652225.232025-01-2878111Actual
30204197.752024-07-2978613Actual
14823104.002023-05-307816Actual
12289166.242023-02-277868Actual
22906102.002024-01-287816Actual
2472759.002024-03-297873Actual
2560912.462024-03-2978612Actual
9614100.002022-12-287846Budget
35530100.762024-12-2878211Actual
1992546.002023-10-307826Actual
7012192.002022-10-307864Actual
15803113.002023-06-307816Actual

Generated 2025-05-30 02:21:42.887 UTC