[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026340.002023-01-177873Budget
28779116.722024-06-1878411Actual
32394185.472024-09-1778113Actual
174738.212023-07-1978212Actual
22161263.002023-12-177867Actual
15113442.002023-05-197818Actual
2537824.162024-03-1878211Actual
24789132.002024-03-187864Actual
1541162.002022-05-197865Actual
9857200.002022-12-177867Budget
23725254.002024-02-167814Actual
1629561.402023-06-1978411Actual
4703303.002022-08-197814Actual
22906102.002024-01-177816Actual
38391284.002025-03-197864Actual
12040200.002023-02-167817Budget
25911252.002024-04-177815Actual
34230520.792024-11-187818Actual
30416344.002024-08-187864Actual
10370200.002023-01-177864Budget
17773171.002023-08-197815Actual
1895168.002023-09-187846Actual
951880.002022-12-177826Budget
28960193.322024-06-1878612Actual
802540.002022-11-197873Budget
32421266.172024-09-1778213Actual
593200.002022-04-187836Budget
37299349.002025-02-167815Actual
961593.002022-12-177846Actual
23046105.002024-01-177866Actual
29045285.472024-06-1878213Actual
353450.002022-07-197873Budget
25851219.002024-04-177864Actual
1872107.002022-05-197866Actual
27425537.452024-05-187818Actual
30261431.002024-08-187813Actual
914740.002022-12-177873Budget
2457814.592024-02-1678612Actual
10915200.002023-01-177817Budget
2560912.462024-03-1878612Actual
12228100.002023-02-167828Budget
3100559.272024-08-1878211Actual
3396849.002024-11-187826Actual
30857613.212024-08-187818Actual
4516200.002022-08-197813Budget
35444316.242024-12-177868Actual
1528844.382023-05-1978311Actual
9984100.002022-12-177828Budget
26742269.682024-04-1778213Actual
10508200.002023-01-177865Budget
690444.002022-10-197873Actual
887179.002022-04-187867Actual
26952455.002024-05-187814Actual
10046100.002022-12-177868Budget
19594388.002023-10-197813Actual
6767172.002022-10-197813Actual
38952193.322025-03-1978111Actual
1827480.552023-08-1978111Actual
23605406.002024-02-167813Actual
26715103.012024-04-1778113Actual
36149353.002025-01-177815Actual
14014252.002023-04-187817Actual
1588478.002023-06-197846Actual
21065106.002023-11-197866Actual
5313207.002022-08-197817Actual
29348315.002024-07-187815Actual
293074.002022-06-197856Actual
34080110.002024-11-187866Actual
21779131.002023-12-177864Actual
1847514.592023-08-1978112Actual
37623325.002025-02-167867Actual
21243231.392023-11-197828Actual
32044314.722024-09-177868Actual
8274200.002022-11-197865Budget
35821117.042024-12-1778113Actual
16649261.002023-07-197814Actual
35034249.002024-12-177865Actual
31479107.002024-09-177873Actual
37334299.002025-02-167865Actual
1624115.652023-06-1978211Actual
1288760.002023-03-197826Budget
38148183.712025-02-1678213Actual
3602987.002025-01-177873Actual
10683200.002023-01-177836Budget
22636254.002024-01-177863Actual
2351612.462024-01-1778112Actual
31330199.502024-08-1878613Actual
35702160.342024-12-1778112Actual
457691.002022-08-197863Actual
39153155.022025-03-1978112Actual
1591069.002023-06-197856Actual
3437760.332024-11-1878211Actual
35232120.002024-12-177866Actual
28840127.362024-06-1878611Actual
10587100.002023-01-177816Budget
32631503.002024-10-187814Actual
457790.002022-08-197863Budget
27746169.912024-05-1878112Actual
3906124.162025-03-1978511Actual
405180.002022-07-197856Budget
2831443.002024-06-187826Actual
2883116.002022-06-197846Actual
2880645.442024-06-1878511Actual
3626946.002025-01-177826Actual
19628278.002023-10-197863Actual
5889163.002022-09-187864Actual
594154.002022-04-187836Actual
16640.002022-04-187873Budget
8822200.002022-11-197818Budget
28484454.002024-06-187817Actual
32603134.002024-10-187873Actual
13359100.002023-03-197828Budget
7231200.002022-10-197816Budget
36707111.402025-01-1778311Actual
356210.002022-04-187815Actual
1493064.002023-05-197856Actual
2987960.332024-07-1878211Actual
5374165.002022-08-197867Actual
26421113.532024-04-1778111Actual
28427117.002024-06-187866Actual
16684151.002023-07-197864Actual
27190155.002024-05-187836Actual
4765200.002022-08-197864Budget
2011185.002022-05-197867Actual
2354815.652024-01-1778612Actual
26300570.792024-04-177818Actual
5967227.002022-09-187815Actual
32817153.002024-10-187816Actual
2465303.002022-06-197814Actual
2757379.482024-05-1878211Actual
22601392.002024-01-177813Actual
3445846.502024-11-1878511Actual
27275118.002024-05-187866Actual
36382114.002025-01-177866Actual
129329.002022-05-197873Actual
2578885.002024-04-177873Actual
37681545.032025-02-167818Actual
3749983.002025-02-167856Actual
1647212.462023-06-1978612Actual
35848210.032024-12-1778213Actual
181258.002022-05-197856Actual
2393825.002024-02-167826Actual
2989100.002022-06-197866Budget
195068.212023-09-1878212Actual
2716260.002024-05-187826Actual
2199196.542022-05-197868Actual
8743200.002022-11-197867Budget
629980.002022-09-187856Budget
1558978.002023-06-197873Actual
10837131.002023-01-177866Actual
2345883.742024-01-1778611Actual
15175205.632023-05-197868Actual
1897752.002023-09-187856Actual
16777204.002023-07-197865Actual
11103181.392023-01-177828Actual
32184127.362024-09-1778411Actual
742260.002022-10-197856Budget
12838100.002023-03-197816Budget
25137326.002024-03-187817Actual
13169210.002023-03-197817Actual
2738100.002022-06-197816Budget
241640.002022-06-197873Budget
465450.002022-08-197873Budget
37206479.002025-02-167814Actual
39215238.002025-03-1978612Actual
24995127.002024-03-187836Actual
1175885.002023-02-167826Actual
1620100.002022-05-197816Budget
194796.082023-09-1878112Actual
275200.002022-04-187864Budget
11631218.002023-02-167865Actual
30509266.002024-08-187865Actual
3457857.142024-11-1878212Actual
18097202.002023-08-197867Actual
2405085.002024-02-167866Actual
8212216.002022-11-197815Actual
3342843.312024-10-1878212Actual
1841761.402023-08-1978611Actual
3067471.002024-08-187856Actual
17125388.972023-07-197818Actual

Generated 2025-05-18 23:33:56.341 UTC