[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 960  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-08-3078613Actual
2345883.742024-01-2978611Actual
27367330.002024-05-307867Actual
11961100.002023-02-287866Budget
34080110.002024-11-307866Actual
13720224.002023-04-307815Actual
1953714.592023-09-3078612Actual
353450.002022-07-317873Budget
1850818.842023-08-3178612Actual
4192202.002022-07-317817Actual
275200.002022-04-307864Budget
34291258.662024-11-307868Actual
34821269.002024-12-297863Actual
13359100.002023-03-317828Budget
4517140.002022-08-317813Actual
37241330.002025-02-287864Actual
1490474.002023-05-317846Actual
35881204.762024-12-2978613Actual
9008100.002022-12-297813Budget
4906194.002022-08-317865Actual
6688100.002022-09-307868Budget
2496729.002024-03-307826Actual
6438200.002022-09-307817Budget
2522172.002022-07-017864Actual
32759311.002024-10-307865Actual
1423184.802023-04-3078111Actual
2442722.042024-02-2878511Actual
27275118.002024-05-307866Actual
38236424.002025-03-317813Actual
3582280.002022-07-317814Budget
7230157.002022-10-317816Actual
37334299.002025-02-287865Actual
3602987.002025-01-297873Actual
6578200.002022-09-307818Budget
1727337.992023-07-3178211Actual
33168316.242024-10-307868Actual
2153612.462023-12-0178112Actual
15803113.002023-07-017816Actual
3626946.002025-01-297826Actual
21157213.002023-12-017867Actual
3791025.232025-02-2878511Actual
24847175.002024-03-307815Actual
36793127.362025-01-2978611Actual
2523200.002022-07-017864Budget
1440411.402023-04-3078112Actual
19628278.002023-10-317863Actual
37681545.032025-02-287818Actual
36560257.152025-01-297828Actual
36184254.002025-01-297865Actual
1303094.002023-03-317856Actual
33636401.002024-11-307813Actual
1827480.552023-08-3178111Actual
7012192.002022-10-317864Actual
2946848.002024-07-307826Actual
29638438.002024-07-307817Actual
15745184.002023-07-017865Actual
54450.002022-04-307826Budget
14137172.302023-04-307828Actual
7887141.002022-12-017813Actual
29851206.082024-07-3078111Actual
35530100.762024-12-2978211Actual
39034146.512025-03-3178411Actual
7481100.002022-10-317866Budget
29906134.802024-07-3078311Actual
31479107.002024-09-297873Actual
6952280.002022-10-317814Budget
11632200.002023-02-287865Budget
13091122.002023-03-317866Actual
26361276.842024-04-297868Actual
36734103.952025-01-2978411Actual
17808197.002023-08-317865Actual
27135127.002024-05-307816Actual
8871172.302022-12-017828Actual
26742269.682024-04-2978213Actual
2656465.652024-04-2978611Actual
25230435.942024-03-307818Actual
245463.952024-02-2878212Actual
11569200.002023-02-287815Budget
1620100.002022-05-317816Budget
13539289.002023-04-307863Actual
33996168.002024-11-307836Actual
2765466.722024-05-3078511Actual
38832522.302025-03-317818Actual
3068274.002022-07-017817Actual
34230520.792024-11-307818Actual
13504389.002023-04-307813Actual
215277.002022-04-307814Actual
28102503.002024-06-307814Actual
28136304.002024-06-307864Actual
4516200.002022-08-317813Budget
10185101.002023-01-297863Actual
86113.002022-04-307863Actual
16649261.002023-07-317814Actual
570397.002022-09-307863Actual
2540543.312024-03-3078311Actual
30353112.002024-08-307873Actual
2301376.002024-01-297856Actual
21626362.002023-12-297813Actual
27425537.452024-05-307818Actual
4765200.002022-08-317864Budget
32244128.422024-09-2978611Actual
1542200.002022-05-317865Budget
33756457.002024-11-307814Actual
9391205.002022-12-297865Actual
28427117.002024-06-307866Actual
1933428.422023-09-3078311Actual
6827114.002022-10-317863Actual
17866125.002023-08-317816Actual
3395156.002022-07-317813Actual
1732768.852023-07-3178411Actual
26952455.002024-05-307814Actual
345790.002022-07-317863Budget
36997225.822025-01-2978213Actual
12228100.002023-02-287828Budget
12229129.872023-02-287828Actual
30261431.002024-08-307813Actual
2369759.002024-02-287873Actual
951968.002022-12-297826Actual
15020322.002023-05-317817Actual
7886100.002022-12-017813Budget
38682132.002025-03-317866Actual
22961128.002024-01-297836Actual
32044314.722024-09-297868Actual
38271251.002025-03-317863Actual
8274200.002022-12-017865Budget
3687941.192025-01-2978212Actual
241746.002022-07-017873Actual
33941151.002024-11-307816Actual
31507488.002024-09-297814Actual
33014443.002024-10-307817Actual
37473108.002025-02-287846Actual
27216116.002024-05-307846Actual
18216252.602023-08-317868Actual
32130101.822024-09-2978211Actual
37532132.002025-02-287866Actual
1794769.002023-08-317846Actual
1341277.002022-05-317814Actual
12290100.002023-02-287868Budget
10450214.002023-01-297815Actual
25137326.002024-03-307817Actual
28342166.002024-06-307836Actual
10730131.002023-01-297846Actual
20307102.892023-10-3178111Actual
31059117.782024-08-3078411Actual
21243231.392023-12-017828Actual
31600343.002024-09-297815Actual
32421266.172024-09-2978213Actual
32603134.002024-10-307873Actual
4905200.002022-08-317865Budget
2451911.402024-02-2878112Actual
11102100.002023-01-297828Budget
31151162.462024-08-3078112Actual
19713245.002023-10-317814Actual
2045061.402023-10-3178611Actual
37709340.482025-02-287828Actual
27044327.002024-05-307815Actual
1215100.002022-05-317863Budget
3723200.002022-07-317815Budget
205357.142023-10-3178212Actual
8133200.002022-12-017864Budget
1718164.002022-05-317836Actual
914636.002022-12-297873Actual
3437760.332024-11-3078211Actual
4330200.002022-07-317818Budget
1841761.402023-08-3178611Actual
36057501.002025-01-297814Actual
465554.002022-08-317873Actual
12556282.002023-03-317814Actual
1076100.002022-04-307868Budget
961593.002022-12-297846Actual
3208200.002022-07-017818Budget
12935200.002023-03-317836Budget
1077880.002023-01-297856Budget
24670263.002024-03-307863Actual
5829280.002022-09-307814Budget
5453200.002022-08-317818Budget
11491208.002023-02-287864Actual
36323109.002025-01-297846Actual
2337158.212024-01-2978311Actual
37299349.002025-02-287815Actual
1302980.002023-03-317856Budget
1425926.292023-04-3078211Actual
31982551.092024-09-297818Actual
1730046.502023-07-3178311Actual
30885251.092024-08-307828Actual
214280.002022-04-307814Budget
16890129.002023-07-317836Actual
1621136.002022-05-317816Actual
3906124.162025-03-3178511Actual
22906102.002024-01-297816Actual
7091200.002022-10-317815Budget
6953278.002022-10-317814Actual
30204197.752024-07-3078613Actual
13170200.002023-03-317817Budget
20836201.002023-12-017815Actual
35324339.002024-12-297867Actual
19898104.002023-10-317816Actual
742260.002022-10-317856Budget
35557110.342024-12-2978311Actual
25694376.002024-04-297813Actual
2334453.952024-01-2978211Actual
13310354.122023-03-317818Actual
1835650.762023-08-3178411Actual
3781227.002022-07-317865Actual
11855100.002023-02-287846Budget
17032302.002023-07-317817Actual
2614670.002024-04-297866Actual
38860231.392025-03-317828Actual
31833113.002024-09-297866Actual
2954870.002024-07-307856Actual
2254419.912023-12-2978612Actual
1243090.002023-03-317863Budget
129329.002022-05-317873Actual
29731525.332024-07-307818Actual
966160.002022-12-297856Budget
2103570.002023-12-017856Actual
27807238.002024-05-3078612Actual
8450169.002022-12-017836Actual
39273160.902025-03-3178113Actual
1621399.702023-07-0178111Actual
19747138.002023-10-317864Actual
28229302.002024-06-307865Actual
9797280.002022-12-297817Budget
1540710.332023-05-3178112Actual
2298771.002024-01-297846Actual
7375100.002022-10-317846Budget
11164185.932023-01-297868Actual
2090200.002022-05-317818Budget
19159461.702023-09-307818Actual
18565429.002023-09-307813Actual
33671263.002024-11-307863Actual
747100.002022-04-307866Budget
6030200.002022-09-307865Budget
10731100.002023-01-297846Budget
30977190.122024-08-3078111Actual
28519289.002024-06-307867Actual
16621124.002023-07-317873Actual
32898106.002024-10-307846Actual
7327168.002022-10-317836Actual
39215238.002025-03-3178612Actual
1523398.632023-05-3178111Actual
8273178.002022-12-017865Actual
23196352.602024-01-297818Actual
2665717.782024-04-2978612Actual
888200.002022-04-307867Budget
21660267.002023-12-297863Actual
36474338.002025-01-297867Actual
20778171.002023-12-017864Actual
33134269.272024-10-307828Actual
4764212.002022-08-317864Actual
1400177.002022-05-317864Actual
28960193.322024-06-3078612Actual
2201090.002023-12-297846Actual
3864985.002025-03-317856Actual
4112150.002022-07-317866Actual
38449301.002025-03-317815Actual
3519962.002024-12-297856Actual
37029199.502025-01-2978613Actual
28017278.002024-06-307863Actual
274193.002022-04-307864Actual
2650358.212024-04-2978411Actual
6687185.932022-09-307868Actual
27746169.912024-05-3078112Actual
2835200.002022-07-017836Budget
503368.002022-08-317826Actual
1528844.382023-05-3178311Actual
27153.002022-04-307813Actual
24141232.002024-02-287867Actual
2660200.002022-07-017865Budget
1485046.002023-05-317826Actual
23103264.002024-01-297817Actual
34697215.292024-11-3078213Actual
11055355.632023-01-297818Actual
164417.142023-07-0178212Actual
578054.002022-09-307873Actual
68871.002022-04-307856Actual
87100.002022-04-307863Budget
1243193.002023-03-317863Actual
8132199.002022-12-017864Actual
24635398.002024-03-307813Actual
2071574.002023-12-017873Actual
24227210.182024-02-287828Actual
1479200.002022-05-317815Budget
29135398.002024-07-307813Actual
2239358.212023-12-2978311Actual
20130203.002023-10-317867Actual
3898092.252025-03-3178211Actual
20188395.032023-10-317818Actual
30474321.002024-08-307815Actual
38894305.632025-03-317868Actual
29290279.002024-07-307864Actual
30567134.002024-08-307816Actual
640100.002022-04-307846Budget
27925290.732024-05-3078613Actual
2437347.572024-02-2878311Actual
19840161.002023-10-317865Actual
7013200.002022-10-317864Budget
3802936.932025-02-2878212Actual
5641200.002022-09-307813Budget
37589412.002025-02-287817Actual
11429294.002023-02-287814Actual
13870106.002023-04-307836Actual
30296274.002024-08-307863Actual
14014252.002023-04-307817Actual
3172048.002024-09-297826Actual
2242067.782023-12-2978411Actual
1190159.002023-02-287856Actual
1750418.842023-07-3178612Actual
10683200.002023-01-297836Budget
20743247.002023-12-017814Actual
34729181.962024-11-3078613Actual
11711142.002023-02-287816Actual
3517392.002024-12-297846Actual
12102200.002023-02-287867Budget
7620200.002022-10-317867Budget
356210.002022-04-307815Actual
2662317.782024-04-2978112Actual
17561424.002023-08-317813Actual
27688146.512024-05-3078611Actual
7808141.992022-10-317868Actual

Generated 2025-05-30 10:38:33.722 UTC