[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 896  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716260.002024-05-287826Actual
30261431.002024-08-287813Actual
840071.002022-11-297826Actual
4703303.002022-08-297814Actual
22069102.002023-12-277866Actual
9719100.002022-12-277866Budget
2614670.002024-04-277866Actual
2437347.572024-02-2678311Actual
8132199.002022-11-297864Actual
32603134.002024-10-287873Actual
27367330.002024-05-287867Actual
3634983.002025-01-277856Actual
8352200.002022-11-297816Budget
205357.142023-10-2978212Actual
33883308.002024-11-287865Actual
1797346.002023-08-297856Actual
1423184.802023-04-2878111Actual
17067208.002023-07-297867Actual
1936151.822023-09-2878411Actual
30707109.002024-08-287866Actual
22814212.002024-01-277815Actual
4004100.002022-07-297846Budget
1952232.002022-05-297817Actual
1138130.002023-02-267873Actual
27600147.572024-05-2878311Actual
3328196.512024-10-2878311Actual
4844229.002022-08-297815Actual
12698200.002023-03-297815Budget
28017278.002024-06-287863Actual
33579288.982024-10-2878613Actual
12181308.662023-02-267818Actual
27627122.042024-05-2878411Actual
2739127.002022-06-297816Actual
24227210.182024-02-267828Actual
2472759.002024-03-287873Actual
2659224.002022-06-297865Actual
37883142.252025-02-2678411Actual
887179.002022-04-287867Actual
7620200.002022-10-297867Budget
8930137.452022-11-297868Actual
8681280.002022-11-297817Budget
19840161.002023-10-297865Actual
36734103.952025-01-2778411Actual
2892644.382024-06-2878212Actual
14878123.002023-05-297836Actual
23224188.962024-01-277828Actual
1647212.462023-06-2978612Actual
7092185.002022-10-297815Actual
3583288.002022-07-297814Actual
15652160.002023-06-297864Actual
11429294.002023-02-267814Actual
23605406.002024-02-267813Actual
1401200.002022-05-297864Budget
3791025.232025-02-2678511Actual
20130203.002023-10-297867Actual
594154.002022-04-287836Actual
2103570.002023-11-297856Actual
5500100.002022-08-297828Budget
26061104.002024-04-277836Actual
1431347.572023-04-2878411Actual
1938843.312023-09-2878511Actual
8212216.002022-11-297815Actual
25080111.002024-03-287866Actual
32044314.722024-09-277868Actual
5235128.002022-08-297866Actual
29851206.082024-07-2878111Actual
27044327.002024-05-287815Actual
22636254.002024-01-277863Actual
37801170.982025-02-2678111Actual
12935200.002023-03-297836Budget
19805208.002023-10-297815Actual
38774292.002025-03-297867Actual
13311200.002023-03-297818Budget
20249260.182023-10-297868Actual
37334299.002025-02-267865Actual
28605279.872024-06-287828Actual
29290279.002024-07-287864Actual
16621124.002023-07-297873Actual
31298195.992024-08-2878213Actual
36184254.002025-01-277865Actual
31213226.302024-08-2878612Actual
3068274.002022-06-297817Actual
18719158.002023-09-287864Actual
1480255.002022-05-297815Actual
1841761.402023-08-2978611Actual
33547190.732024-10-2878213Actual
12557280.002023-03-297814Budget
14519358.002023-05-297813Actual
640100.002022-04-287846Budget
2045061.402023-10-2978611Actual
28898162.462024-06-2878112Actual
1214113.002022-05-297863Actual
10449200.002023-01-277815Budget
38542136.002025-03-297816Actual
31507488.002024-09-277814Actual
5967227.002022-09-287815Actual
1997981.002023-10-297846Actual
18155354.122023-08-297818Actual
9391205.002022-12-277865Actual
9568200.002022-12-277836Budget
34906474.002024-12-277814Actual
3864985.002025-03-297856Actual
2199196.542022-05-297868Actual
14730219.002023-05-297815Actual
3256100.002022-06-297828Budget
11569200.002023-02-267815Budget
33462216.722024-10-2878612Actual
21660267.002023-12-277863Actual
292970.002022-06-297856Budget
1765120.002022-05-297846Actual
17561424.002023-08-297813Actual
18777170.002023-09-287815Actual
18216252.602023-08-297868Actual
3573084.802024-12-2778212Actual
22721228.002024-01-277814Actual
11428280.002023-02-267814Budget
10371163.002023-01-277864Actual
16640.002022-04-287873Budget
32957136.002024-10-287866Actual
22247191.992023-12-277828Actual
2245396.512023-12-2778611Actual
31032140.122024-08-2878311Actual
1717200.002022-05-297836Budget
34172279.002024-11-287867Actual
7152200.002022-10-297865Budget
15113442.002023-05-297818Actual
13358182.902023-03-297828Actual
802540.002022-11-297873Budget
6767172.002022-10-297813Actual
7560280.002022-10-297817Budget
10684159.002023-01-277836Actual
8682214.002022-11-297817Actual
1428664.592023-04-2878311Actual
23911125.002024-02-267816Actual
37681545.032025-02-267818Actual
4985131.002022-08-297816Actual
15175205.632023-05-297868Actual
35289412.002024-12-277817Actual
27190155.002024-05-287836Actual
20836201.002023-11-297815Actual
2138100.002022-05-297828Budget
30087203.952024-07-2878612Actual
35557110.342024-12-2778311Actual
2446196.512024-02-2678611Actual
1434664.592023-04-2878611Actual
8449200.002022-11-297836Budget
1591069.002023-06-297856Actual
2301376.002024-01-277856Actual
1951280.002022-05-297817Budget
23760180.002024-02-267864Actual
2095541.002023-11-297826Actual
19713245.002023-10-297814Actual
23725254.002024-02-267814Actual
19747138.002023-10-297864Actual
1016100.002022-04-287828Budget
2133576.292023-11-2978111Actual
6827114.002022-10-297863Actual
38356493.002025-03-297814Actual
5829280.002022-09-287814Budget
14823104.002023-05-297816Actual
1632227.362023-06-2978511Actual
7746154.112022-10-297828Actual
17808197.002023-08-297865Actual
29731525.332024-07-287818Actual
2038962.462023-10-2978411Actual
22756150.002024-01-277864Actual
356210.002022-04-287815Actual
32666323.002024-10-287864Actual
35848210.032024-12-2778213Actual
31151162.462024-08-2878112Actual
4517140.002022-08-297813Actual
36532573.822025-01-277818Actual
13359100.002023-03-297828Budget
129240.002022-05-297873Budget
36652225.232025-01-2778111Actual
32157115.652024-09-2778311Actual
3900794.382025-03-2978311Actual
39153155.022025-03-2978112Actual
11960117.002023-02-267866Actual
415178.002022-04-287865Actual
7231200.002022-10-297816Budget
7946100.002022-11-297863Budget
2293332.002024-01-277826Actual
19685118.002023-10-297873Actual
34230520.792024-11-287818Actual
1718164.002022-05-297836Actual
13755151.002023-04-287865Actual
29018160.902024-06-2878113Actual
1847514.592023-08-2978112Actual
34492186.932024-11-2878611Actual
29348315.002024-07-287815Actual
4702280.002022-08-297814Budget
727980.002022-10-297826Budget
8133200.002022-11-297864Budget
17125388.972023-07-297818Actual
35444316.242024-12-277868Actual

Generated 2025-05-28 05:18:24.161 UTC