[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 448  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144417.782023-12-0278511Actual
30567134.002024-08-317816Actual
1434664.592023-05-0178611Actual
2071574.002023-12-027873Actual
2880645.442024-07-0178511Actual
2090200.002022-06-017818Budget
26328281.392024-04-307828Actual
2369759.002024-02-297873Actual
13091122.002023-04-017866Actual
4005116.002022-08-017846Actual
593200.002022-05-017836Budget
39215238.002025-04-0178612Actual
29673314.002024-07-317867Actual
38484314.002025-04-017865Actual
13815116.002023-05-017816Actual
2342528.422024-01-3078511Actual
35502188.002024-12-3078111Actual
26742269.682024-04-3078213Actual
37743335.942025-03-017868Actual
1401200.002022-06-017864Budget
25911252.002024-04-307815Actual
1544018.842023-06-0178612Actual
28519289.002024-07-017867Actual
26775203.012024-04-3078613Actual
3395156.002022-08-017813Actual
39333259.152025-04-0178613Actual
6688100.002022-10-017868Budget
20130203.002023-11-017867Actual
1850818.842023-09-0178612Actual
38597163.002025-04-017836Actual
21157213.002023-12-027867Actual
517580.002022-09-017856Actual
2100992.002023-12-027846Actual
2451911.402024-02-2978112Actual
10915200.002023-01-307817Budget
8072309.002022-12-027814Actual
503270.002022-09-017826Budget
2946848.002024-07-317826Actual
23258198.052024-01-307868Actual
34941338.002024-12-307864Actual
2033534.802023-11-0178211Actual
26421113.532024-04-3078111Actual
1735427.362023-08-0178511Actual
2777452.892024-05-3178212Actual
32454183.712024-09-3078613Actual
7808141.992022-11-017868Actual
3342843.312024-10-3178212Actual
36382114.002025-01-307866Actual
14049255.002023-05-017867Actual
24789132.002024-03-317864Actual
512983.002022-09-017846Actual
3067471.002024-08-317856Actual
3437760.332024-12-0178211Actual
3687941.192025-01-3078212Actual
2012200.002022-06-017867Budget
465450.002022-09-017873Budget
641104.002022-05-017846Actual
11491208.002023-03-017864Actual
27627122.042024-05-3178411Actual
6627172.302022-10-017828Actual
16739.002022-05-017873Actual
1873100.002022-06-017866Budget
1936151.822023-10-0178411Actual
32957136.002024-10-317866Actual
6108125.002022-10-017816Actual
1872107.002022-06-017866Actual
31748160.002024-09-307836Actual
3741950.002025-03-017826Actual
7091200.002022-11-017815Budget
181170.002022-06-017856Budget
12838100.002023-04-017816Budget
1930729.482023-10-0178211Actual
35702160.342024-12-3078112Actual
1425926.292023-05-0178211Actual
6579343.512022-10-017818Actual
1250960.002023-04-017873Actual
2464280.002022-07-027814Budget
1865768.002023-10-017873Actual
11102100.002023-01-307828Budget
293074.002022-07-027856Actual
1523398.632023-06-0178111Actual
827280.002022-05-017817Budget
17773171.002023-09-017815Actual
2578885.002024-04-307873Actual
38832522.302025-04-017818Actual
6626100.002022-10-017828Budget
16621124.002023-08-017873Actual
27807238.002024-05-3178612Actual
5501201.082022-09-017828Actual
2545936.932024-03-3178511Actual
3292462.002024-10-317856Actual
3898092.252025-04-0178211Actual
1952232.002022-06-017817Actual
6826100.002022-11-017863Budget
1691683.002023-08-017846Actual
8274200.002022-12-027865Budget
3676165.652025-01-3078511Actual
9069105.002022-12-307863Actual
1830227.362023-09-0178211Actual
23138277.002024-01-307867Actual
8133200.002022-12-027864Budget
28898162.462024-07-0178112Actual
2354815.652024-01-3078612Actual
10684159.002023-01-307836Actual
8496100.002022-12-027846Actual
28840127.362024-07-0178611Actual
5452381.392022-09-017818Actual
3315193.512022-07-027868Actual
1175885.002023-03-017826Actual
33579288.982024-10-3178613Actual
15617218.002023-07-027814Actual
6827114.002022-11-017863Actual
1727337.992023-08-0178211Actual
1479200.002022-06-017815Budget
2988146.002022-07-027866Actual
4765200.002022-09-017864Budget
2653018.842024-04-3078511Actual
37943152.892025-03-0178611Actual
914636.002022-12-307873Actual
5889163.002022-10-017864Actual
7013200.002022-11-017864Budget
54450.002022-05-017826Budget
10731100.002023-01-307846Budget
20836201.002023-12-027815Actual
38356493.002025-04-017814Actual
30296274.002024-08-317863Actual
9470200.002022-12-307816Budget
2523200.002022-07-027864Budget
32394185.472024-09-3078113Actual
14171208.662023-05-017868Actual
640100.002022-05-017846Budget
27600147.572024-05-3178311Actual
33014443.002024-10-317817Actual
4702280.002022-09-017814Budget
3918184.802025-04-0178212Actual
10975200.002023-01-307867Budget
3645200.002022-08-017864Budget
22961128.002024-01-307836Actual
25946219.002024-04-307865Actual
38774292.002025-04-017867Actual
3068274.002022-07-027817Actual
5314200.002022-09-017817Budget
1765120.002022-06-017846Actual
1026248.002023-01-307873Actual
25258217.752024-03-317828Actual
3583288.002022-08-017814Actual
6206200.002022-10-017836Budget
15497426.002023-07-027813Actual
3172048.002024-09-307826Actual
22069102.002023-12-307866Actual
405180.002022-08-017856Budget
457691.002022-09-017863Actual
19898104.002023-11-017816Actual
245463.952024-02-2978212Actual
1951280.002022-06-017817Budget
31635306.002024-09-307865Actual
2136345.442023-12-0278211Actual
12759200.002023-04-017865Budget
503368.002022-09-017826Actual
2659224.002022-07-027865Actual
22906102.002024-01-307816Actual
30261431.002024-08-317813Actual
26867299.002024-05-317863Actual
5235128.002022-09-017866Actual
28194305.002024-07-017815Actual
16529395.002023-08-017813Actual
1384237.002023-05-017826Actual
3005348.632024-07-3178212Actual
1889748.002023-10-017826Actual
8929100.002022-12-027868Budget
1838315.652023-09-0178511Actual
1303094.002023-04-017856Actual
28752110.342024-07-0178311Actual
1895168.002023-10-017846Actual
415178.002022-05-017865Actual
26924113.002024-05-317873Actual
27077249.002024-05-317865Actual
9392200.002022-12-307865Budget
12368200.002023-04-017813Budget
7887141.002022-12-027813Actual
3561130.552024-12-3078511Actual
1835650.762023-09-0178411Actual
14519358.002023-06-017813Actual
2608767.002024-04-307846Actual
2555010.332024-03-3178112Actual
1724583.742023-08-0178111Actual
2254419.912023-12-3078612Actual
8744195.002022-12-027867Actual
33671263.002024-12-017863Actual
7152200.002022-11-017865Budget
416200.002022-05-017865Budget
2279151.002022-07-027813Actual
2092898.002023-12-027816Actual
34404129.482024-12-0178311Actual
26952455.002024-05-317814Actual
14014252.002023-05-017817Actual
3059468.002024-08-317826Actual
22601392.002024-01-307813Actual
32817153.002024-10-317816Actual
1138040.002023-03-017873Budget
802442.002022-12-027873Actual
3129177.002022-07-027867Actual
16035265.002023-07-027867Actual
29255459.002024-07-317814Actual
34670199.502024-12-0178113Actual
6953278.002022-11-017814Actual
1717200.002022-06-017836Budget
1635656.082023-07-0278611Actual
5640140.002022-10-017813Actual
7481100.002022-11-017866Budget
33996168.002024-12-017836Actual
28136304.002024-07-017864Actual
18097202.002023-09-017867Actual
11054200.002023-01-307818Budget
16093378.362023-07-027818Actual
27275118.002024-05-317866Actual
33168316.242024-10-317868Actual
4844229.002022-09-017815Actual
1750418.842023-08-0178612Actual
1534991.192023-06-0178611Actual
14553285.002023-06-017863Actual
10125200.002023-01-307813Budget
34550140.122024-12-0178112Actual
3861153.002022-08-017816Actual
32546251.002024-10-317863Actual
17067208.002023-08-017867Actual
174468.212023-08-0178112Actual
10046100.002022-12-307868Budget
1063460.002023-01-307826Budget
3900794.382025-04-0178311Actual
28017278.002024-07-017863Actual
3457857.142024-12-0178212Actual
15858125.002023-07-027836Actual
27545203.952024-05-3178111Actual
28368103.002024-07-017846Actual
26715103.012024-04-3078113Actual
10683200.002023-01-307836Budget
3864985.002025-04-017856Actual
17808197.002023-09-017865Actual
11808168.002023-03-017836Actual
3456101.002022-08-017863Actual
570290.002022-10-017863Budget
1594391.002023-07-027866Actual
24635398.002024-03-317813Actual
24755253.002024-03-317814Actual
9568200.002022-12-307836Budget
2603327.002024-04-307826Actual
2401874.002024-02-297856Actual
5500100.002022-09-017828Budget
31833113.002024-09-307866Actual
23196352.602024-01-307818Actual
3328196.512024-10-3178311Actual
18685241.002023-10-017814Actual
9797280.002022-12-307817Budget
9334204.002022-12-307815Actual
32336192.252024-09-3078612Actual
20983132.002023-12-027836Actual
578054.002022-10-017873Actual
35848210.032024-12-3078213Actual
10449200.002023-01-307815Budget
3257152.602022-07-027828Actual
38063245.442025-03-0178612Actual
31387428.002024-09-307813Actual
6687185.932022-10-017868Actual
20188395.032023-11-017818Actual
30416344.002024-08-317864Actual
21277210.182023-12-027868Actual
6766100.002022-11-017813Budget
12982100.002023-04-017846Budget
1340280.002022-06-017814Budget
11711142.002023-03-017816Actual
35881204.762024-12-3078613Actual
887179.002022-05-017867Actual
2496729.002024-03-317826Actual
2989100.002022-07-027866Budget
31422266.002024-09-307863Actual
1632227.362023-07-0278511Actual
3208200.002022-07-027818Budget
3316100.002022-07-027868Budget
37473108.002025-03-017846Actual
13359100.002023-04-017828Budget
2872566.722024-07-0178211Actual
68871.002022-05-017856Actual
27216116.002024-05-317846Actual
37334299.002025-03-017865Actual
1017169.272022-05-017828Actual
35232120.002024-12-307866Actual
2138100.002022-06-017828Budget
2233894.382023-12-3078111Actual
30204197.752024-07-3178613Actual
25851219.002024-04-307864Actual
4113100.002022-08-017866Budget
8870100.002022-12-027828Budget
34729181.962024-12-0178613Actual
38121148.622025-03-0178113Actual
30353112.002024-08-317873Actual
2437347.572024-02-2978311Actual
355200.002022-05-017815Budget
2334453.952024-01-3078211Actual
129240.002022-06-017873Budget
7559280.002022-11-017817Actual
5374165.002022-09-017867Actual
2133576.292023-12-0278111Actual
2141766.722023-12-0278411Actual
38001112.462025-03-0178112Actual
33462216.722024-10-3178612Actual
19221198.052023-10-017868Actual
2502175.002024-03-317846Actual
30509266.002024-08-317865Actual
34906474.002024-12-307814Actual
22161263.002023-12-307867Actual
38236424.002025-04-017813Actual
4984100.002022-09-017816Budget
35034249.002024-12-307865Actual

Generated 2025-06-01 02:08:31.923 UTC