[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3860100.002022-08-037816Budget
2504744.002024-04-027856Actual
27153.002022-05-037813Actual
12180200.002023-03-037818Budget
2989100.002022-07-047866Budget
9985232.902023-01-017828Actual
32394185.472024-10-0278113Actual
1243090.002023-04-037863Budget
6438200.002022-10-037817Budget
4517140.002022-09-037813Actual
32724330.002024-11-027815Actual
9857200.002023-01-017867Budget
13626213.002023-05-037814Actual
14519358.002023-06-037813Actual
38391284.002025-04-037864Actual
12368200.002023-04-037813Budget
6952280.002022-11-037814Budget
5235128.002022-09-037866Actual
17187220.782023-08-037868Actual
4252200.002022-08-037867Budget
2090200.002022-06-037818Budget
11163100.002023-02-017868Budget
1250960.002023-04-037873Actual
4113100.002022-08-037866Budget
36560257.152025-02-017828Actual
2095541.002023-12-047826Actual
1830227.362023-09-0378211Actual
5829280.002022-10-037814Budget
2457814.592024-03-0278612Actual
32184127.362024-10-0278411Actual
28342166.002024-07-037836Actual
30204197.752024-08-0278613Actual
968200.002022-05-037818Budget
594154.002022-05-037836Actual
4984100.002022-09-037816Budget
37943152.892025-03-0378611Actual
31600343.002024-10-027815Actual
37086435.002025-03-037813Actual
4438100.002022-08-037868Budget
2523200.002022-07-047864Budget
2003891.002023-11-037866Actual
4005116.002022-08-037846Actual
18719158.002023-10-037864Actual
35502188.002025-01-0178111Actual
5374165.002022-09-037867Actual
39300271.432025-04-0378213Actual
39333259.152025-04-0378613Actual
7620200.002022-11-037867Budget
1528844.382023-06-0378311Actual
4251194.002022-08-037867Actual
8744195.002022-12-047867Actual
86113.002022-05-037863Actual
39273160.902025-04-0378113Actual
20216229.872023-11-037828Actual
10046100.002023-01-017868Budget
36149353.002025-02-017815Actual
345790.002022-08-037863Budget
29441130.002024-08-027816Actual
5968200.002022-10-037815Budget
1647212.462023-07-0478612Actual
3573084.802025-01-0178212Actual
2716260.002024-06-027826Actual
13310354.122023-04-037818Actual
1496392.002023-06-037866Actual
30474321.002024-09-027815Actual
11102100.002023-02-017828Budget
6687185.932022-10-037868Actual
746126.002022-05-037866Actual
31093153.952024-09-0278611Actual
1629561.402023-07-0478411Actual
2342528.422024-02-0178511Actual
5562178.362022-09-037868Actual
3832882.002025-04-037873Actual
1138130.002023-03-037873Actual
5128100.002022-09-037846Budget
22161263.002024-01-017867Actual
3918184.802025-04-0378212Actual
10976212.002023-02-017867Actual
570290.002022-10-037863Budget
25137326.002024-04-027817Actual
17596285.002023-09-037863Actual
1434664.592023-05-0378611Actual
29045285.472024-07-0378213Actual
28287151.002024-07-037816Actual
23725254.002024-03-027814Actual
36793127.362025-02-0178611Actual
21065106.002023-12-047866Actual
24260270.782024-03-027868Actual
37206479.002025-03-037814Actual
12936164.002023-04-037836Actual
36652225.232025-02-0178111Actual
3180078.002024-10-027856Actual
2242067.782024-01-0178411Actual
27487252.602024-06-027868Actual
214280.002022-05-037814Budget
3864985.002025-04-037856Actual
37299349.002025-03-037815Actual
3396849.002024-12-037826Actual
2239358.212024-01-0178311Actual
28194305.002024-07-037815Actual
35763245.442025-01-0178612Actual
10311277.002023-02-017814Actual
1691683.002023-08-037846Actual
5561100.002022-09-037868Budget
2650358.212024-05-0278411Actual
30509266.002024-09-027865Actual
3328196.512024-11-0278311Actual
28017278.002024-07-037863Actual
27982428.002024-07-037813Actual
2440066.722024-03-0278411Actual
10916252.002023-02-017817Actual
15710176.002023-07-047815Actual
38449301.002025-04-037815Actual
2496729.002024-04-027826Actual
37623325.002025-03-037867Actual
2036229.482023-11-0378311Actual
31635306.002024-10-027865Actual
593200.002022-05-037836Budget
34492186.932024-12-0378611Actual
7480105.002022-11-037866Actual
1936151.822023-10-0378411Actual
2199196.542022-06-037868Actual
25911252.002024-05-027815Actual
1621136.002022-06-037816Actual
34080110.002024-12-037866Actual
16621124.002023-08-037873Actual
353553.002022-08-037873Actual
34230520.792024-12-037818Actual
2144417.782023-12-0478511Actual
9068100.002023-01-017863Budget
32872157.002024-11-027836Actual
20870203.002023-12-047865Actual
2987960.332024-08-0278211Actual
30087203.952024-08-0278612Actual
2835200.002022-07-047836Budget
3315193.512022-07-047868Actual
16649261.002023-08-037814Actual
14823104.002023-06-037816Actual
20743247.002023-12-047814Actual
27077249.002024-06-027865Actual
27865111.782024-06-0278113Actual
22693111.002024-02-017873Actual
802442.002022-12-047873Actual
3372896.002024-12-037873Actual
1541162.002022-06-037865Actual
8930137.452022-12-047868Actual
2614670.002024-05-027866Actual
29227119.002024-08-027873Actual
2603327.002024-05-027826Actual
54450.002022-05-037826Budget
3519962.002025-01-017856Actual
6359100.002022-10-037866Budget
23258198.052024-02-017868Actual
8870100.002022-12-047828Budget
30707109.002024-09-027866Actual
28484454.002024-07-037817Actual
4905200.002022-09-037865Budget
20658247.002023-12-047863Actual
2033534.802023-11-0378211Actual
181258.002022-06-037856Actual
3898092.252025-04-0378211Actual
578054.002022-10-037873Actual
37029199.502025-02-0178613Actual
24995127.002024-04-027836Actual
2494096.002024-04-027816Actual
4192202.002022-08-037817Actual
6205168.002022-10-037836Actual
20130203.002023-11-037867Actual
3067280.002022-07-047817Budget
38739424.002025-04-037817Actual
26867299.002024-06-027863Actual
9392200.002023-01-017865Budget
38952193.322025-04-0378111Actual
12556282.002023-04-037814Actual
34786423.002025-01-017813Actual
4906194.002022-09-037865Actual
2056618.842023-11-0378612Actual
29638438.002024-08-027817Actual
4112150.002022-08-037866Actual
16529395.002023-08-037813Actual
11242200.002023-03-037813Budget
353450.002022-08-037873Budget
1635656.082023-07-0478611Actual
7746154.112022-11-037828Actual
22906102.002024-02-017816Actual
2442722.042024-03-0278511Actual
9936200.002023-01-017818Budget
28427117.002024-07-037866Actual
1075163.212022-05-037868Actual
828227.002022-05-037817Actual
517580.002022-09-037856Actual
1480255.002022-06-037815Actual
6627172.302022-10-037828Actual
8133200.002022-12-047864Budget
8681280.002022-12-047817Budget
2393825.002024-03-027826Actual
1544018.842023-06-0378612Actual
2091316.242022-06-037818Actual
16742216.002023-08-037815Actual
6578200.002022-10-037818Budget
21745233.002024-01-017814Actual
1016100.002022-05-037828Budget
25729251.002024-05-027863Actual
1865768.002023-10-037873Actual
28519289.002024-07-037867Actual
2279151.002022-07-047813Actual
27627122.042024-06-0278411Actual
31748160.002024-10-027836Actual
1389687.002023-05-037846Actual
4844229.002022-09-037815Actual
36091335.002025-02-017864Actual
27807238.002024-06-0278612Actual
1302980.002023-04-037856Budget
293074.002022-07-047856Actual
87100.002022-05-037863Budget
9984100.002023-01-017828Budget
15532252.002023-07-047863Actual
33134269.272024-11-027828Actual
7481100.002022-11-037866Budget
25172248.002024-04-027867Actual
2777452.892024-06-0278212Actual
1190159.002023-03-037856Actual
10975200.002023-02-017867Budget
13090100.002023-04-037866Budget
8273178.002022-12-047865Actual
21243231.392023-12-047828Actual
24755253.002024-04-027814Actual
2369759.002024-03-027873Actual
1401200.002022-06-037864Budget
38356493.002025-04-037814Actual
3257152.602022-07-047828Actual
22961128.002024-02-017836Actual
31507488.002024-10-027814Actual
405180.002022-08-037856Budget
1425926.292023-05-0378211Actual
5828316.002022-10-037814Actual
26061104.002024-05-027836Actual
9254200.002023-01-017864Budget
38860231.392025-04-037828Actual
27425537.452024-06-027818Actual
3068274.002022-07-047817Actual
6766100.002022-11-037813Budget
28898162.462024-07-0378112Actual
33941151.002024-12-037816Actual
11710100.002023-03-037816Budget
966256.002023-01-017856Actual
7619220.002022-11-037867Actual
34878118.002025-01-017873Actual

Generated 2025-06-02 14:06:16.667 UTC