[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519962.002024-12-297856Actual
11570226.002023-02-287815Actual
9858166.002022-12-297867Actual
23605406.002024-02-287813Actual
5081200.002022-08-317836Budget
27925290.732024-05-3078613Actual
3315193.512022-07-017868Actual
33048334.002024-10-307867Actual
26205383.002024-04-297817Actual
887179.002022-04-307867Actual
1997981.002023-10-317846Actual
12040200.002023-02-287817Budget
2883116.002022-07-017846Actual
8132199.002022-12-017864Actual
2345883.742024-01-2978611Actual
12619200.002023-03-317864Budget
7886100.002022-12-017813Budget
29793299.572024-07-307868Actual
1175960.002023-02-287826Budget
2600676.002024-04-297816Actual
1835650.762023-08-3178411Actual
3100559.272024-08-3078211Actual
3256100.002022-07-017828Budget
8212216.002022-12-017815Actual
1461063.002023-05-317873Actual
2401874.002024-02-287856Actual
497147.002022-04-307816Actual
1531563.532023-05-3178411Actual
32010298.062024-09-297828Actual
68770.002022-04-307856Budget
2451911.402024-02-2878112Actual
34550140.122024-11-3078112Actual
39034146.512025-03-3178411Actual
2090200.002022-05-317818Budget
21157213.002023-12-017867Actual
3645200.002022-07-317864Budget
1841761.402023-08-3178611Actual
11242200.002023-02-287813Budget
29673314.002024-07-307867Actual
14765154.002023-05-317865Actual
14109376.852023-04-307818Actual
4765200.002022-08-317864Budget
2882100.002022-07-017846Budget
35557110.342024-12-2978311Actual
241746.002022-07-017873Actual
2200100.002022-05-317868Budget
12369144.002023-03-317813Actual
2644953.952024-04-2978211Actual
496100.002022-04-307816Budget
5829280.002022-09-307814Budget
12368200.002023-03-317813Budget
1953714.592023-09-3078612Actual
28519289.002024-06-307867Actual
6766100.002022-10-317813Budget
24755253.002024-03-307814Actual
961593.002022-12-297846Actual
35938395.002025-01-297813Actual
233892.002022-07-017863Actual
1938843.312023-09-3078511Actual
9195290.002022-12-297814Actual
8681280.002022-12-017817Budget
11807200.002023-02-287836Budget
10045204.122022-12-297868Actual
34022104.002024-11-307846Actual
17773171.002023-08-317815Actual
225117.142023-12-2978112Actual
8823282.902022-12-017818Actual
10507182.002023-01-297865Actual
35881204.762024-12-2978613Actual
3257152.602022-07-017828Actual
8603129.002022-12-017866Actual
2147864.592023-12-0178611Actual
30764394.002024-08-307817Actual
255779.272024-03-3078212Actual
21745233.002023-12-297814Actual
28697206.082024-06-3078111Actual
6826100.002022-10-317863Budget
33547190.732024-10-3078213Actual
1832950.762023-08-3178311Actual
28840127.362024-06-3078611Actual
5967227.002022-09-307815Actual
15113442.002023-05-317818Actual
31507488.002024-09-297814Actual
4113100.002022-07-317866Budget
31213226.302024-08-3078612Actual
15617218.002023-07-017814Actual
28342166.002024-06-307836Actual
8449200.002022-12-017836Budget
457790.002022-08-317863Budget
8211200.002022-12-017815Budget
31387428.002024-09-297813Actual
888200.002022-04-307867Budget
6030200.002022-09-307865Budget
1951280.002022-05-317817Budget
4252200.002022-07-317867Budget
1872107.002022-05-317866Actual
194796.082023-09-3078112Actual
2195641.002023-12-297826Actual
24227210.182024-02-287828Actual
615670.002022-09-307826Budget
5453200.002022-08-317818Budget
166965.002022-05-317826Actual
39095166.722025-03-3178611Actual
24260270.782024-02-287868Actual
2393825.002024-02-287826Actual
37856140.122025-02-2878311Actual
19187238.962023-09-307828Actual
11491208.002023-02-287864Actual
37029199.502025-01-2978613Actual
2549280.552024-03-3078611Actual
11961100.002023-02-287866Budget
2041643.312023-10-3178511Actual
2578885.002024-04-297873Actual
4764212.002022-08-317864Actual
33226218.852024-10-3078111Actual
36793127.362025-01-2978611Actual
26742269.682024-04-2978213Actual
570397.002022-09-307863Actual
3014590.732024-07-3078113Actual
1400177.002022-05-317864Actual
33579288.982024-10-3078613Actual
29383294.002024-07-307865Actual
5562178.362022-08-317868Actual
3561130.552024-12-2978511Actual
38179308.282025-02-2878613Actual
6578200.002022-09-307818Budget
28194305.002024-06-307815Actual
9333200.002022-12-297815Budget
3456101.002022-07-317863Actual
1838315.652023-08-3178511Actual
19159461.702023-09-307818Actual
36297168.002025-01-297836Actual
32898106.002024-10-307846Actual
8073280.002022-12-017814Budget
1735427.362023-07-3178511Actual
16649261.002023-07-317814Actual
19840161.002023-10-317865Actual
16975106.002023-07-317866Actual
7947107.002022-12-017863Actual
3129177.002022-07-017867Actual
8274200.002022-12-017865Budget
33883308.002024-11-307865Actual
22756150.002024-01-297864Actual
36560257.152025-01-297828Actual
20743247.002023-12-017814Actual
10310280.002023-01-297814Budget
1384237.002023-04-307826Actual
746126.002022-04-307866Actual
25258217.752024-03-307828Actual
27487252.602024-05-307868Actual
28484454.002024-06-307817Actual
2560912.462024-03-3078612Actual
3180078.002024-09-297856Actual
21065106.002023-12-017866Actual
951968.002022-12-297826Actual
465554.002022-08-317873Actual
20249260.182023-10-317868Actual
15532252.002023-07-017863Actual
10125200.002023-01-297813Budget
274193.002022-04-307864Actual
36532573.822025-01-297818Actual
35382520.792024-12-297818Actual
7012192.002022-10-317864Actual
31032140.122024-08-3078311Actual
16529395.002023-07-317813Actual
1341277.002022-05-317814Actual
1717200.002022-05-317836Budget
26200.002022-04-307813Budget
215277.002022-04-307814Actual
37206479.002025-02-287814Actual
29906134.802024-07-3078311Actual
4004100.002022-07-317846Budget
2434637.992024-02-2878211Actual
16777204.002023-07-317865Actual
1626848.632023-07-0178311Actual
914636.002022-12-297873Actual
1428664.592023-04-3078311Actual
24995127.002024-03-307836Actual
35972258.002025-01-297863Actual
7230157.002022-10-317816Actual
2880645.442024-06-3078511Actual
840180.002022-12-017826Budget
25172248.002024-03-307867Actual
353450.002022-07-317873Budget
1302980.002023-03-317856Budget
32546251.002024-10-307863Actual
12289166.242023-02-287868Actual
29348315.002024-07-307815Actual
9719100.002022-12-297866Budget
37681545.032025-02-287818Actual
2298771.002024-01-297846Actual
1496392.002023-05-317866Actual
345790.002022-07-317863Budget
39333259.152025-03-3178613Actual
7152200.002022-10-317865Budget
1250840.002023-03-317873Budget
30474321.002024-08-307815Actual
2653018.842024-04-2978511Actual
12982100.002023-03-317846Budget
1797346.002023-08-317856Actual
3067471.002024-08-307856Actual
37392139.002025-02-287816Actual
32130101.822024-09-2978211Actual
10975200.002023-01-297867Budget
10730131.002023-01-297846Actual
6500202.002022-09-307867Actual
27627122.042024-05-3078411Actual
2777452.892024-05-3078212Actual
1544018.842023-05-3178612Actual
25911252.002024-04-297815Actual
1446217.782023-04-3078612Actual
3284443.002024-10-307826Actual
18565429.002023-09-307813Actual
1490474.002023-05-317846Actual
38739424.002025-03-317817Actual
7151188.002022-10-317865Actual
2133576.292023-12-0178111Actual
36474338.002025-01-297867Actual
2659224.002022-07-017865Actual
2369759.002024-02-287873Actual
38001112.462025-02-2878112Actual
2012200.002022-05-317867Budget
27688146.512024-05-3078611Actual
37623325.002025-02-287867Actual
11163100.002023-01-297868Budget
20307102.892023-10-3178111Actual
68871.002022-04-307856Actual
35092127.002024-12-297816Actual
20870203.002023-12-017865Actual
33791304.002024-11-307864Actual
2201090.002023-12-297846Actual
16640.002022-04-307873Budget
21779131.002023-12-297864Actual
38597163.002025-03-317836Actual
2331677.362024-01-2978111Actual
1440411.402023-04-3078112Actual
35232120.002024-12-297866Actual
3437760.332024-11-3078211Actual
2011185.002022-05-317867Actual
1789342.002023-08-317826Actual
2946848.002024-07-307826Actual
33849318.002024-11-307815Actual
18005106.002023-08-317866Actual
8353165.002022-12-017816Actual
5235128.002022-08-317866Actual
827280.002022-04-307817Budget
27865111.782024-05-3078113Actual
356210.002022-04-307815Actual
9008100.002022-12-297813Budget
29227119.002024-07-307873Actual
36652225.232025-01-2978111Actual
38356493.002025-03-317814Actual
35644147.572024-12-2978611Actual
37709340.482025-02-287828Actual
31093153.952024-08-3078611Actual
1847514.592023-08-3178112Actual
9255222.002022-12-297864Actual
742260.002022-10-317856Budget
31298195.992024-08-3078213Actual
2522172.002022-07-017864Actual
4702280.002022-08-317814Budget
2831443.002024-06-307826Actual
21984128.002023-12-297836Actual
1873100.002022-05-317866Budget
14014252.002023-04-307817Actual
9718114.002022-12-297866Actual
2472759.002024-03-307873Actual
181258.002022-05-317856Actual
3395156.002022-07-317813Actual
32421266.172024-09-2978213Actual
23853184.002024-02-287865Actual
29290279.002024-07-307864Actual
8273178.002022-12-017865Actual
36091335.002025-01-297864Actual
9470200.002022-12-297816Budget
2987960.332024-07-3078211Actual
7619220.002022-10-317867Actual
12839135.002023-03-317816Actual
32157115.652024-09-2978311Actual
9069105.002022-12-297863Actual
37334299.002025-02-287865Actual
10124144.002023-01-297813Actual
12759200.002023-03-317865Budget
19953123.002023-10-317836Actual
34492186.932024-11-3078611Actual
7887141.002022-12-017813Actual
144317.142023-04-3078212Actual
15745184.002023-07-017865Actual
630066.002022-09-307856Actual
1523398.632023-05-3178111Actual
32603134.002024-10-307873Actual
26328281.392024-04-297828Actual
2245396.512023-12-2978611Actual
2954870.002024-07-307856Actual
8744195.002022-12-017867Actual
9567168.002022-12-297836Actual
31748160.002024-09-297836Actual
1485046.002023-05-317826Actual
503270.002022-08-317826Budget
3130200.002022-07-017867Budget
1479200.002022-05-317815Budget
27545203.952024-05-3078111Actual
5313207.002022-08-317817Actual
1889748.002023-09-307826Actual
3511955.002024-12-297826Actual
33756457.002024-11-307814Actual
39273160.902025-03-3178113Actual
38148183.712025-02-2878213Actual
23760180.002024-02-287864Actual
14823104.002023-05-317816Actual
517680.002022-08-317856Budget
38484314.002025-03-317865Actual
31151162.462024-08-3078112Actual
11055355.632023-01-297818Actual
17125388.972023-07-317818Actual
1895168.002023-09-307846Actual
503368.002022-08-317826Actual
10915200.002023-01-297817Budget
966256.002022-12-297856Actual
38774292.002025-03-317867Actual
7092185.002022-10-317815Actual
34230520.792024-11-307818Actual
1588478.002023-07-017846Actual
2765466.722024-05-3078511Actual
3177493.002024-09-297846Actual
7328200.002022-10-317836Budget
727879.002022-10-317826Actual
23725254.002024-02-287814Actual
3172048.002024-09-297826Actual
3059468.002024-08-307826Actual
30204197.752024-07-3078613Actual
17032302.002023-07-317817Actual
2496729.002024-03-307826Actual
3898092.252025-03-3178211Actual
2540543.312024-03-3078311Actual
2647660.332024-04-2978311Actual
9009145.002022-12-297813Actual
4112150.002022-07-317866Actual
1942184.802023-09-3078611Actual
690444.002022-10-317873Actual
35034249.002024-12-297865Actual
1591069.002023-07-017856Actual
854360.002022-12-017856Budget
31479107.002024-09-297873Actual
405180.002022-07-317856Budget
1686236.002023-07-317826Actual
29851206.082024-07-3078111Actual
21626362.002023-12-297813Actual
2738100.002022-07-017816Budget
13598115.002023-04-307873Actual
8497100.002022-12-017846Budget
30172225.822024-07-3078213Actual
3221151.822024-09-2978511Actual
2437347.572024-02-2878311Actual
1732768.852023-07-3178411Actual
1724583.742023-07-3178111Actual
12290100.002023-02-287868Budget
17561424.002023-08-317813Actual
28752110.342024-06-3078311Actual
38391284.002025-03-317864Actual
25851219.002024-04-297864Actual
615769.002022-09-307826Actual
32102186.932024-09-2978111Actual
33134269.272024-10-307828Actual
641104.002022-04-307846Actual
24635398.002024-03-307813Actual
29522102.002024-07-307846Actual
3782944.382025-02-2878211Actual
37943152.892025-02-2878611Actual
27275118.002024-05-307866Actual
36323109.002025-01-297846Actual
36912179.492025-01-2978612Actual
1621399.702023-07-0178111Actual
2337158.212024-01-2978311Actual
16121199.572023-07-017828Actual
3067280.002022-07-017817Budget
12101177.002023-02-287867Actual
25230435.942024-03-307818Actual
2199196.542022-05-317868Actual
24847175.002024-03-307815Actual
34729181.962024-11-3078613Actual
10837131.002023-01-297866Actual
3957200.002022-07-317836Budget
36242155.002025-01-297816Actual

Generated 2025-05-31 00:48:42.917 UTC