[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 480  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-287873Actual
8133200.002022-11-307864Budget
3918184.802025-03-3078212Actual
32421266.172024-09-2878213Actual
1428664.592023-04-2978311Actual
12839135.002023-03-307816Actual
2611353.002024-04-287856Actual
2872566.722024-06-2978211Actual
2139068.852023-11-3078311Actual
33756457.002024-11-297814Actual
727879.002022-10-307826Actual
5561100.002022-08-307868Budget
9068100.002022-12-287863Budget
30025147.572024-07-2978112Actual
29793299.572024-07-297868Actual
28898162.462024-06-2978112Actual
11960117.002023-02-277866Actual
30567134.002024-08-297816Actual
7559280.002022-10-307817Actual
6952280.002022-10-307814Budget
1952232.002022-05-307817Actual
1288655.002023-03-307826Actual
2494096.002024-03-297816Actual
25292223.812024-03-297868Actual
1624115.652023-06-3078211Actual
1765357.002023-08-307873Actual
2665717.782024-04-2878612Actual
594154.002022-04-297836Actual
1384237.002023-04-297826Actual
7328200.002022-10-307836Budget
2446196.512024-02-2778611Actual
2334453.952024-01-2878211Actual
4844229.002022-08-307815Actual
3645200.002022-07-307864Budget
33400128.422024-10-2978112Actual
7013200.002022-10-307864Budget
38739424.002025-03-307817Actual
2156916.722023-11-3078612Actual
27807238.002024-05-2978612Actual
34821269.002024-12-287863Actual
21745233.002023-12-287814Actual
17067208.002023-07-307867Actual
2041643.312023-10-3078511Actual
2095541.002023-11-307826Actual
2239358.212023-12-2878311Actual
11570226.002023-02-277815Actual
6253129.002022-09-297846Actual
12290100.002023-02-277868Budget
28229302.002024-06-297865Actual
3511955.002024-12-287826Actual
23725254.002024-02-277814Actual
27545203.952024-05-2978111Actual
6108125.002022-09-297816Actual
12838100.002023-03-307816Budget
33342146.512024-10-2978611Actual
1691683.002023-07-307846Actual
914636.002022-12-287873Actual
2092898.002023-11-307816Actual
1250840.002023-03-307873Budget
9069105.002022-12-287863Actual
4516200.002022-08-307813Budget
12760158.002023-03-307865Actual
38148183.712025-02-2778213Actual
3208200.002022-06-307818Budget
31213226.302024-08-2978612Actual
1632227.362023-06-3078511Actual
34022104.002024-11-297846Actual
2090200.002022-05-307818Budget
35848210.032024-12-2878213Actual
2543245.442024-03-2978411Actual
345790.002022-07-307863Budget
1542200.002022-05-307865Budget
22247191.992023-12-287828Actual
8497100.002022-11-307846Budget
166850.002022-05-307826Budget
38774292.002025-03-307867Actual
26775203.012024-04-2878613Actual
14109376.852023-04-297818Actual
9008100.002022-12-287813Budget
16777204.002023-07-307865Actual
3741950.002025-02-277826Actual
28779116.722024-06-2978411Actual
9471159.002022-12-287816Actual
20743247.002023-11-307814Actual
29933123.102024-07-2978411Actual
10731100.002023-01-287846Budget
1480255.002022-05-307815Actual
26240306.002024-04-287867Actual
87100.002022-04-297863Budget
32666323.002024-10-297864Actual
15745184.002023-06-307865Actual
37029199.502025-01-2878613Actual
36439446.002025-01-287817Actual
8212216.002022-11-307815Actual
31298195.992024-08-2978213Actual
24199364.722024-02-277818Actual
503270.002022-08-307826Budget
14553285.002023-05-307863Actual
2011185.002022-05-307867Actual
31387428.002024-09-287813Actual
629980.002022-09-297856Budget
31093153.952024-08-2978611Actual
4438100.002022-07-307868Budget
166965.002022-05-307826Actual
14519358.002023-05-307813Actual
2331677.362024-01-2878111Actual
35444316.242024-12-287868Actual
30622147.002024-08-297836Actual
8870100.002022-11-307828Budget
3396849.002024-11-297826Actual
1018490.002023-01-287863Budget
3117960.332024-08-2978212Actual
854360.002022-11-307856Budget
3067471.002024-08-297856Actual
2502175.002024-03-297846Actual
1017169.272022-04-297828Actual
13358182.902023-03-307828Actual
1718164.002022-05-307836Actual
8930137.452022-11-307868Actual
29441130.002024-07-297816Actual
13955102.002023-04-297866Actual
497147.002022-04-297816Actual
17032302.002023-07-307817Actual
30087203.952024-07-2978612Actual
8450169.002022-11-307836Actual
2660200.002022-06-307865Budget
1243090.002023-03-307863Budget
3626946.002025-01-287826Actual
26328281.392024-04-287828Actual
32546251.002024-10-297863Actual
16739.002022-04-297873Actual
6205168.002022-09-297836Actual
2138100.002022-05-307828Budget
26742269.682024-04-2878213Actual
34670199.502024-11-2978113Actual
19685118.002023-10-307873Actual
22601392.002024-01-287813Actual
4906194.002022-08-307865Actual
26200.002022-04-297813Budget
12368200.002023-03-307813Budget
2555010.332024-03-2978112Actual
241640.002022-06-307873Budget
293074.002022-06-307856Actual
3316100.002022-06-307868Budget
28697206.082024-06-2978111Actual
5235128.002022-08-307866Actual
18777170.002023-09-297815Actual
1764100.002022-05-307846Budget
1401200.002022-05-307864Budget
29383294.002024-07-297865Actual
2434637.992024-02-2778211Actual
3582280.002022-07-307814Budget
12698200.002023-03-307815Budget
5968200.002022-09-297815Budget
36382114.002025-01-287866Actual
27925290.732024-05-2978613Actual
3900794.382025-03-3078311Actual
32759311.002024-10-297865Actual
3445846.502024-11-2978511Actual
34492186.932024-11-2978611Actual
1157152.002022-05-307813Actual
35410273.812024-12-287828Actual
2522172.002022-06-307864Actual
35147151.002024-12-287836Actual
10915200.002023-01-287817Budget
10587100.002023-01-287816Budget
12982100.002023-03-307846Budget
214280.002022-04-297814Budget
3724194.002022-07-307815Actual
21157213.002023-11-307867Actual
3068274.002022-06-307817Actual
30204197.752024-07-2978613Actual
888200.002022-04-297867Budget
13419228.362023-03-307868Actual
16035265.002023-06-307867Actual
19594388.002023-10-307813Actual
32336192.252024-09-2878612Actual
9470200.002022-12-287816Budget
38860231.392025-03-307828Actual
29135398.002024-07-297813Actual
12935200.002023-03-307836Budget
742260.002022-10-307856Budget
34080110.002024-11-297866Actual
34550140.122024-11-2978112Actual
194796.082023-09-2978112Actual
28427117.002024-06-297866Actual
2345883.742024-01-2878611Actual
19187238.962023-09-297828Actual
2765466.722024-05-2978511Actual
3315193.512022-06-307868Actual
38832522.302025-03-307818Actual
11808168.002023-02-277836Actual
1724583.742023-07-3078111Actual
30296274.002024-08-297863Actual
174738.212023-07-3078212Actual
2549280.552024-03-2978611Actual
26061104.002024-04-287836Actual
30885251.092024-08-297828Actual
28287151.002024-06-297816Actual
9392200.002022-12-287865Budget
29759270.782024-07-297828Actual
14730219.002023-05-307815Actual

Generated 2025-05-29 12:48:23.121 UTC