[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-277846Budget
1641412.462023-06-2978112Actual
6827114.002022-10-297863Actual
1841761.402023-08-2978611Actual
16739.002022-04-287873Actual
3957200.002022-07-297836Budget
29933123.102024-07-2878411Actual
594154.002022-04-287836Actual
6626100.002022-09-287828Budget
28074110.002024-06-287873Actual
3832882.002025-03-297873Actual
31833113.002024-09-277866Actual
11163100.002023-01-277868Budget
1735427.362023-07-2978511Actual
1190280.002023-02-267856Budget
1992546.002023-10-297826Actual
24789132.002024-03-287864Actual
1076100.002022-04-287868Budget
9937387.452022-12-277818Actual
7699279.872022-10-297818Actual
390980.002022-07-297826Actual
13598115.002023-04-287873Actual
13232200.002023-03-297867Budget
19221198.052023-09-287868Actual
3634983.002025-01-277856Actual
17187220.782023-07-297868Actual
29793299.572024-07-287868Actual
30707109.002024-08-287866Actual
37206479.002025-02-267814Actual
34137439.002024-11-287817Actual
14014252.002023-04-287817Actual
3292462.002024-10-287856Actual
27807238.002024-05-2878612Actual
1303094.002023-03-297856Actual
18600238.002023-09-287863Actual
3330891.192024-10-2878411Actual
24141232.002024-02-267867Actual
2739127.002022-06-297816Actual
38597163.002025-03-297836Actual
34729181.962024-11-2878613Actual
3668085.872025-01-2778211Actual
19805208.002023-10-297815Actual
10975200.002023-01-277867Budget
18719158.002023-09-287864Actual
8496100.002022-11-297846Actual
278650.002022-06-297826Budget
2472759.002024-03-287873Actual
2337158.212024-01-2778311Actual
35557110.342024-12-2778311Actual
4764212.002022-08-297864Actual
3856968.002025-03-297826Actual
29673314.002024-07-287867Actual
1895168.002023-09-287846Actual
578054.002022-09-287873Actual
36707111.402025-01-2778311Actual
2003891.002023-10-297866Actual
13170200.002023-03-297817Budget
2560912.462024-03-2878612Actual
4516200.002022-08-297813Budget
1933428.422023-09-2878311Actual
27153.002022-04-287813Actual
2293332.002024-01-277826Actual
27545203.952024-05-2878111Actual
32244128.422024-09-2778611Actual
13091122.002023-03-297866Actual
32302151.832024-09-2778112Actual
854360.002022-11-297856Budget
33342146.512024-10-2878611Actual
20216229.872023-10-297828Actual
29135398.002024-07-287813Actual
2496729.002024-03-287826Actual
11491208.002023-02-267864Actual
1243193.002023-03-297863Actual
38860231.392025-03-297828Actual
3100559.272024-08-2878211Actual
166850.002022-05-297826Budget
30204197.752024-07-2878613Actual
1951280.002022-05-297817Budget
11490200.002023-02-267864Budget
2602224.002022-06-297815Actual
1930729.482023-09-2878211Actual
38894305.632025-03-297868Actual
17067208.002023-07-297867Actual
2724262.002024-05-287856Actual
39153155.022025-03-2978112Actual
1621136.002022-05-297816Actual
2090200.002022-05-297818Budget
21984128.002023-12-277836Actual
23224188.962024-01-277828Actual
9858166.002022-12-277867Actual
2578885.002024-04-277873Actual
21626362.002023-12-277813Actual
23760180.002024-02-267864Actual
19953123.002023-10-297836Actual
37178109.002025-02-267873Actual
5561100.002022-08-297868Budget
38148183.712025-02-2678213Actual
215277.002022-04-287814Actual
28639272.302024-06-287868Actual
8744195.002022-11-297867Actual
12618214.002023-03-297864Actual
86113.002022-04-287863Actual
3325490.122024-10-2878211Actual
2647660.332024-04-2778311Actual
5453200.002022-08-297818Budget
1797346.002023-08-297856Actual
1425926.292023-04-2878211Actual
2882100.002022-06-297846Budget
19840161.002023-10-297865Actual
353553.002022-07-297873Actual
3749983.002025-02-267856Actual
9194280.002022-12-277814Budget
28898162.462024-06-2878112Actual
2038962.462023-10-2978411Actual
174738.212023-07-2978212Actual
20623398.002023-11-297813Actual
1540710.332023-05-2978112Actual
7620200.002022-10-297867Budget
3573084.802024-12-2778212Actual
6029192.002022-09-287865Actual
10125200.002023-01-277813Budget
961593.002022-12-277846Actual
31635306.002024-09-277865Actual
2880645.442024-06-2878511Actual
38542136.002025-03-297816Actual
31600343.002024-09-277815Actual
9985232.902022-12-277828Actual
32817153.002024-10-287816Actual
1832950.762023-08-2978311Actual
12759200.002023-03-297865Budget
26952455.002024-05-287814Actual
13231200.002023-03-297867Actual
2650358.212024-04-2778411Actual
26832387.002024-05-287813Actual
10683200.002023-01-277836Budget
28840127.362024-06-2878611Actual
34670199.502024-11-2878113Actual
1558978.002023-06-297873Actual
22636254.002024-01-277863Actual
8352200.002022-11-297816Budget
2203653.002023-12-277856Actual
14519358.002023-05-297813Actual
32130101.822024-09-2778211Actual
2339100.002022-06-297863Budget
16564258.002023-07-297863Actual
26061104.002024-04-277836Actual
34022104.002024-11-287846Actual
11854105.002023-02-267846Actual
1077785.002023-01-277856Actual
9009145.002022-12-277813Actual
2465303.002022-06-297814Actual
2339865.652024-01-2778411Actual
2989100.002022-06-297866Budget
6359100.002022-09-287866Budget
24227210.182024-02-267828Actual
1544018.842023-05-2978612Actual
30977190.122024-08-2878111Actual
6109100.002022-09-287816Budget
25080111.002024-03-287866Actual
15497426.002023-06-297813Actual
26200.002022-04-287813Budget
23966127.002024-02-267836Actual
517680.002022-08-297856Budget
2141766.722023-11-2978411Actual
2342528.422024-01-2778511Actual
1827480.552023-08-2978111Actual
28427117.002024-06-287866Actual
2522172.002022-06-297864Actual
37392139.002025-02-267816Actual
2716260.002024-05-287826Actual
742260.002022-10-297856Budget
11055355.632023-01-277818Actual
15532252.002023-06-297863Actual
3782200.002022-07-297865Budget
9857200.002022-12-277867Budget
13419228.362023-03-297868Actual
87100.002022-04-287863Budget
2831443.002024-06-287826Actual
18183172.302023-08-297828Actual
742151.002022-10-297856Actual
30764394.002024-08-287817Actual
1138040.002023-02-267873Budget
2464280.002022-06-297814Budget
3861153.002022-07-297816Actual
1156200.002022-05-297813Budget
34349231.612024-11-2878111Actual
35410273.812024-12-277828Actual
5082149.002022-08-297836Actual
1490474.002023-05-297846Actual
21277210.182023-11-297868Actual
2279151.002022-06-297813Actual
12935200.002023-03-297836Budget
32872157.002024-10-287836Actual
214280.002022-04-287814Budget
3802936.932025-02-2678212Actual
35502188.002024-12-2778111Actual
5373200.002022-08-297867Budget
1591069.002023-06-297856Actual
11961100.002023-02-267866Budget
35092127.002024-12-277816Actual
7231200.002022-10-297816Budget
27982428.002024-06-287813Actual
1686236.002023-07-297826Actual
1400177.002022-05-297864Actual
3723200.002022-07-297815Budget
2091316.242022-05-297818Actual
951880.002022-12-277826Budget
38236424.002025-03-297813Actual
9718114.002022-12-277866Actual
20870203.002023-11-297865Actual
31542286.002024-09-277864Actual
1288655.002023-03-297826Actual
802442.002022-11-297873Actual
1017169.272022-04-287828Actual
23818191.002024-02-267815Actual
1717200.002022-05-297836Budget
37623325.002025-02-267867Actual
3644188.002022-07-297864Actual
2451911.402024-02-2678112Actual
3582280.002022-07-297814Budget
2195641.002023-12-277826Actual
32010298.062024-09-277828Actual
11569200.002023-02-267815Budget
3316100.002022-06-297868Budget

Generated 2025-05-28 03:16:17.776 UTC