[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 768  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401200.002022-05-247864Budget
594154.002022-04-237836Actual
2331677.362024-01-2278111Actual
690444.002022-10-247873Actual
1400177.002022-05-247864Actual
21277210.182023-11-247868Actual
14823104.002023-05-247816Actual
8743200.002022-11-247867Budget
6500202.002022-09-237867Actual
5374165.002022-08-247867Actual
4764212.002022-08-247864Actual
3437760.332024-11-2378211Actual
38860231.392025-03-247828Actual
12697244.002023-03-247815Actual
3129177.002022-06-247867Actual
34258328.362024-11-237828Actual
29441130.002024-07-237816Actual
7327168.002022-10-247836Actual
35644147.572024-12-2278611Actual
8211200.002022-11-247815Budget
17596285.002023-08-247863Actual
21745233.002023-12-227814Actual
14049255.002023-04-237867Actual
23103264.002024-01-227817Actual
1738893.312023-07-2478611Actual
1620100.002022-05-247816Budget
2644953.952024-04-2278211Actual
12289166.242023-02-217868Actual
6253129.002022-09-237846Actual
2578885.002024-04-227873Actual
29673314.002024-07-237867Actual
1850818.842023-08-2478612Actual
37392139.002025-02-217816Actual
29906134.802024-07-2378311Actual
20249260.182023-10-247868Actual
31298195.992024-08-2378213Actual
6252100.002022-09-237846Budget
38236424.002025-03-247813Actual
2153612.462023-11-2478112Actual
35972258.002025-01-227863Actual
38597163.002025-03-247836Actual
38832522.302025-03-247818Actual
517580.002022-08-247856Actual
23911125.002024-02-217816Actual
7808141.992022-10-247868Actual
255779.272024-03-2378212Actual
16093378.362023-06-247818Actual
25946219.002024-04-227865Actual
11807200.002023-02-217836Budget
4905200.002022-08-247865Budget
353450.002022-07-247873Budget
11054200.002023-01-227818Budget
1951280.002022-05-247817Budget
31507488.002024-09-227814Actual
17808197.002023-08-247865Actual
10586140.002023-01-227816Actual
35702160.342024-12-2278112Actual
3208200.002022-06-247818Budget
27275118.002024-05-237866Actual
2038962.462023-10-2478411Actual
2465303.002022-06-247814Actual
38739424.002025-03-247817Actual
8681280.002022-11-247817Budget
9718114.002022-12-227866Actual
1933428.422023-09-2378311Actual
2156916.722023-11-2478612Actual
29348315.002024-07-237815Actual
30204197.752024-07-2378613Actual
9858166.002022-12-227867Actual
30172225.822024-07-2378213Actual
32421266.172024-09-2278213Actual
1303094.002023-03-247856Actual
966256.002022-12-227856Actual
20623398.002023-11-247813Actual
4985131.002022-08-247816Actual
615670.002022-09-237826Budget
2171760.002023-12-227873Actual
11243173.002023-02-217813Actual
3602987.002025-01-227873Actual
36532573.822025-01-227818Actual
35502188.002024-12-2278111Actual
12619200.002023-03-247864Budget
4005116.002022-07-247846Actual
18183172.302023-08-247828Actual
31422266.002024-09-227863Actual
2278200.002022-06-247813Budget
2653018.842024-04-2278511Actual
26361276.842024-04-227868Actual
12935200.002023-03-247836Budget
21837219.002023-12-227815Actual
22756150.002024-01-227864Actual
2494096.002024-03-237816Actual
2472759.002024-03-237873Actual
9471159.002022-12-227816Actual
2337158.212024-01-2278311Actual
2141766.722023-11-2478411Actual
13660174.002023-04-237864Actual
2537824.162024-03-2378211Actual
25080111.002024-03-237866Actual
87100.002022-04-237863Budget
34404129.482024-11-2378311Actual
1841761.402023-08-2478611Actual
3861153.002022-07-247816Actual
2757379.482024-05-2378211Actual
9392200.002022-12-227865Budget
14638226.002023-05-247814Actual
630066.002022-09-237856Actual
38121148.622025-02-2178113Actual
166965.002022-05-247826Actual
11632200.002023-02-217865Budget
2090200.002022-05-247818Budget
35530100.762024-12-2278211Actual
2138100.002022-05-247828Budget
8352200.002022-11-247816Budget
30509266.002024-08-237865Actual
1865768.002023-09-237873Actual
12040200.002023-02-217817Budget
1847514.592023-08-2478112Actual
7559280.002022-10-247817Actual
578150.002022-09-237873Budget
19101278.002023-09-237867Actual
34941338.002024-12-227864Actual
19159461.702023-09-237818Actual
593200.002022-04-237836Budget
37029199.502025-01-2278613Actual
35232120.002024-12-227866Actual
25911252.002024-04-227815Actual
2464280.002022-06-247814Budget
11242200.002023-02-217813Budget
12102200.002023-02-217867Budget
5641200.002022-09-237813Budget
2139068.852023-11-2478311Actual
19953123.002023-10-247836Actual
32302151.832024-09-2278112Actual
28752110.342024-06-2378311Actual
16564258.002023-07-247863Actual
19713245.002023-10-247814Actual
1632227.362023-06-2478511Actual
8871172.302022-11-247828Actual
39333259.152025-03-2478613Actual
14765154.002023-05-247865Actual
2987960.332024-07-2378211Actual
30261431.002024-08-237813Actual
2201090.002023-12-227846Actual
34821269.002024-12-227863Actual
32244128.422024-09-2278611Actual
6626100.002022-09-237828Budget
274193.002022-04-237864Actual
615769.002022-09-237826Actual
22906102.002024-01-227816Actual
33462216.722024-10-2378612Actual
2601200.002022-06-247815Budget
9857200.002022-12-227867Budget
2192996.002023-12-227816Actual
2351612.462024-01-2278112Actual
32130101.822024-09-2278211Actual
840071.002022-11-247826Actual
3404878.002024-11-237856Actual
20836201.002023-11-247815Actual
1076100.002022-04-237868Budget
570397.002022-09-237863Actual
3573084.802024-12-2278212Actual
8273178.002022-11-247865Actual
18925115.002023-09-237836Actual
28605279.872024-06-237828Actual
10450214.002023-01-227815Actual
2003891.002023-10-247866Actual
37743335.942025-02-217868Actual
496100.002022-04-237816Budget
1872107.002022-05-247866Actual
9194280.002022-12-227814Budget
27925290.732024-05-2378613Actual
14730219.002023-05-247815Actual
30296274.002024-08-237863Actual
4191200.002022-07-247817Budget
16035265.002023-06-247867Actual
29581127.002024-07-237866Actual
7231200.002022-10-247816Budget
2095541.002023-11-247826Actual
26300570.792024-04-227818Actual
26200.002022-04-237813Budget
746126.002022-04-237866Actual
8449200.002022-11-247836Budget
15055264.002023-05-247867Actual
275200.002022-04-237864Budget
9068100.002022-12-227863Budget
8132199.002022-11-247864Actual
6687185.932022-09-237868Actual
1157152.002022-05-247813Actual
32010298.062024-09-227828Actual
7887141.002022-11-247813Actual
9797280.002022-12-227817Budget
68871.002022-04-237856Actual
292970.002022-06-247856Budget
11710100.002023-02-217816Budget

Generated 2025-05-23 04:16:23.695 UTC