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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-11-297856Actual
144317.142023-04-2978212Actual
4252200.002022-07-307867Budget
802442.002022-11-307873Actual
3395156.002022-07-307813Actual
32724330.002024-10-297815Actual
27982428.002024-06-297813Actual
4905200.002022-08-307865Budget
29045285.472024-06-2978213Actual
2716260.002024-05-297826Actual
26361276.842024-04-287868Actual
2345883.742024-01-2878611Actual
1591069.002023-06-307856Actual
578150.002022-09-297873Budget
15652160.002023-06-307864Actual
35410273.812024-12-287828Actual
2279151.002022-06-307813Actual
14553285.002023-05-307863Actual
181258.002022-05-307856Actual
27627122.042024-05-2978411Actual
36057501.002025-01-287814Actual
2254419.912023-12-2878612Actual
23138277.002024-01-287867Actual
2549280.552024-03-2978611Actual
2399290.002024-02-277846Actual
27688146.512024-05-2978611Actual
31151162.462024-08-2978112Actual
2095541.002023-11-307826Actual
2880645.442024-06-2978511Actual
457691.002022-08-307863Actual
34550140.122024-11-2978112Actual
11103181.392023-01-287828Actual
961593.002022-12-287846Actual
35147151.002024-12-287836Actual
11429294.002023-02-277814Actual
34431115.652024-11-2978411Actual
9069105.002022-12-287863Actual
31387428.002024-09-287813Actual
22247191.992023-12-287828Actual
9470200.002022-12-287816Budget
35972258.002025-01-287863Actual
37029199.502025-01-2878613Actual
31833113.002024-09-287866Actual
2199196.542022-05-307868Actual
2351612.462024-01-2878112Actual
37392139.002025-02-277816Actual
34137439.002024-11-297817Actual
2653018.842024-04-2878511Actual
2239358.212023-12-2878311Actual
2000554.002023-10-307856Actual
29851206.082024-07-2978111Actual
1190159.002023-02-277856Actual
8823282.902022-11-307818Actual
11632200.002023-02-277865Budget
1392265.002023-04-297856Actual
3782200.002022-07-307865Budget
37447155.002025-02-277836Actual
28898162.462024-06-2978112Actual
19747138.002023-10-307864Actual
37086435.002025-02-277813Actual
353553.002022-07-307873Actual
1626848.632023-06-3078311Actual
1694257.002023-07-307856Actual
3457857.142024-11-2978212Actual
20623398.002023-11-307813Actual
951880.002022-12-287826Budget
1830227.362023-08-3078211Actual
1063460.002023-01-287826Budget
21243231.392023-11-307828Actual
293074.002022-06-307856Actual
15803113.002023-06-307816Actual
1992546.002023-10-307826Actual
497147.002022-04-297816Actual
26952455.002024-05-297814Actual
30764394.002024-08-297817Actual
13755151.002023-04-297865Actual
35584109.272024-12-2878411Actual
1542200.002022-05-307865Budget
20983132.002023-11-307836Actual
24199364.722024-02-277818Actual
245463.952024-02-2778212Actual
2602224.002022-06-307815Actual
2331677.362024-01-2878111Actual
517580.002022-08-307856Actual
9567168.002022-12-287836Actual
4251194.002022-07-307867Actual
9568200.002022-12-287836Budget
2091316.242022-05-307818Actual
615670.002022-09-297826Budget
1026248.002023-01-287873Actual
32394185.472024-09-2878113Actual
1930729.482023-09-2978211Actual
6627172.302022-09-297828Actual
26240306.002024-04-287867Actual
8822200.002022-11-307818Budget
16835124.002023-07-307816Actual
14730219.002023-05-307815Actual
23760180.002024-02-277864Actual
32666323.002024-10-297864Actual
5501201.082022-08-307828Actual
3059468.002024-08-297826Actual
18685241.002023-09-297814Actual
2954870.002024-07-297856Actual
10371163.002023-01-287864Actual
1341277.002022-05-307814Actual
1401200.002022-05-307864Budget
10915200.002023-01-287817Budget
3292462.002024-10-297856Actual
9391205.002022-12-287865Actual
30885251.092024-08-297828Actual
36707111.402025-01-2878311Actual
6499200.002022-09-297867Budget
5235128.002022-08-307866Actual
13504389.002023-04-297813Actual
33226218.852024-10-2978111Actual
38356493.002025-03-307814Actual
15710176.002023-06-307815Actual
12557280.002023-03-307814Budget
5453200.002022-08-307818Budget
7012192.002022-10-307864Actual
2523200.002022-06-307864Budget
292970.002022-06-307856Budget
2147864.592023-11-3078611Actual
2233894.382023-12-2878111Actual
2337158.212024-01-2878311Actual
1243193.002023-03-307863Actual
17866125.002023-08-307816Actual
13598115.002023-04-297873Actual
1214113.002022-05-307863Actual
2200100.002022-05-307868Budget
12619200.002023-03-307864Budget
17187220.782023-07-307868Actual
7231200.002022-10-307816Budget
39215238.002025-03-3078612Actual
6827114.002022-10-307863Actual
22069102.002023-12-287866Actual
7947107.002022-11-307863Actual
3067471.002024-08-297856Actual
641104.002022-04-297846Actual
3782944.382025-02-2778211Actual
36594275.332025-01-287868Actual
38542136.002025-03-307816Actual
28840127.362024-06-2978611Actual
10586140.002023-01-287816Actual
12180200.002023-02-277818Budget
21122251.002023-11-307817Actual
27275118.002024-05-297866Actual
4765200.002022-08-307864Budget
27425537.452024-05-297818Actual
16093378.362023-06-307818Actual
31059117.782024-08-2978411Actual
32603134.002024-10-297873Actual
7747100.002022-10-307828Budget
1624115.652023-06-3078211Actual
2139188.962022-05-307828Actual
2136345.442023-11-3078211Actual
36382114.002025-01-287866Actual
4438100.002022-07-307868Budget
21626362.002023-12-287813Actual
2988146.002022-06-307866Actual
12290100.002023-02-277868Budget
24789132.002024-03-297864Actual
28779116.722024-06-2978411Actual
1588478.002023-06-307846Actual
3005348.632024-07-2978212Actual
8449200.002022-11-307836Budget
1479200.002022-05-307815Budget
2465303.002022-06-307814Actual
34999358.002024-12-287815Actual
30261431.002024-08-297813Actual
1933428.422023-09-2978311Actual
26986285.002024-05-297864Actual
4004100.002022-07-307846Budget
1400177.002022-05-307864Actual
28519289.002024-06-297867Actual
16564258.002023-07-307863Actual
2144417.782023-11-3078511Actual
27600147.572024-05-2978311Actual
5640140.002022-09-297813Actual
8930137.452022-11-307868Actual
15141181.392023-05-307828Actual
16640.002022-04-297873Budget
34697215.292024-11-2978213Actual
3723200.002022-07-307815Budget
30622147.002024-08-297836Actual
3860100.002022-07-307816Budget
17808197.002023-08-307865Actual
27216116.002024-05-297846Actual
8132199.002022-11-307864Actual
3064889.002024-08-297846Actual
1250840.002023-03-307873Budget
593200.002022-04-297836Budget
31479107.002024-09-287873Actual
18216252.602023-08-307868Actual
33671263.002024-11-297863Actual
1873100.002022-05-307866Budget
174468.212023-07-3078112Actual
356210.002022-04-297815Actual
34022104.002024-11-297846Actual
31748160.002024-09-287836Actual
1303094.002023-03-307856Actual
640100.002022-04-297846Budget
1632227.362023-06-3078511Actual
1765357.002023-08-307873Actual
54561.002022-04-297826Actual
23725254.002024-02-277814Actual
5967227.002022-09-297815Actual
35881204.762024-12-2878613Actual
465450.002022-08-307873Budget
2665717.782024-04-2878612Actual
22693111.002024-01-287873Actual
2354815.652024-01-2878612Actual
457790.002022-08-307863Budget
12838100.002023-03-307816Budget
29227119.002024-07-297873Actual
3068274.002022-06-307817Actual
1075163.212022-04-297868Actual
36474338.002025-01-287867Actual
1730046.502023-07-3078311Actual
3668085.872025-01-2878211Actual
3067280.002022-06-307817Budget
27367330.002024-05-297867Actual
11960117.002023-02-277866Actual
15858125.002023-06-307836Actual

Generated 2025-05-29 05:08:41.313 UTC