[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059468.002024-11-107826Actual
11103181.392023-04-117828Actual
29170267.002024-10-107863Actual
802540.002023-02-117873Budget
32336192.252024-12-1078612Actual
727879.002023-01-117826Actual
28697206.082024-09-1078111Actual
3014590.732024-10-1078113Actual
36439446.002025-04-117817Actual
2245396.512024-03-1078611Actual
6253129.002022-12-117846Actual
1075163.212022-07-117868Actual
1016100.002022-07-117828Budget
615670.002022-12-117826Budget
747100.002022-07-117866Budget
13815116.002023-07-117816Actual
10683200.002023-04-117836Budget
233892.002022-09-117863Actual
8211200.002023-02-117815Budget
24670263.002024-06-107863Actual
24260270.782024-05-107868Actual
2342528.422024-04-1078511Actual
405272.002022-10-117856Actual
21984128.002024-03-107836Actual
727980.002023-01-117826Budget
7699279.872023-01-117818Actual
32759311.002025-01-107865Actual
2540543.312024-06-1078311Actual
174738.212023-10-1178212Actual
10045204.122023-03-117868Actual
6579343.512022-12-117818Actual
5452381.392022-11-117818Actual
7327168.002023-01-117836Actual
8449200.002023-02-117836Budget
38894305.632025-06-117868Actual
2653018.842024-07-1078511Actual
1303094.002023-06-117856Actual
2608767.002024-07-107846Actual
496100.002022-07-117816Budget
39333259.152025-06-1178613Actual
1440411.402023-07-1178112Actual
15858125.002023-09-117836Actual
35289412.002025-03-117817Actual
31032140.122024-11-1078311Actual
23224188.962024-04-107828Actual
37743335.942025-05-117868Actual
840180.002023-02-117826Budget
29638438.002024-10-107817Actual
16835124.002023-10-117816Actual
1076100.002022-07-117868Budget
35938395.002025-04-117813Actual
30353112.002024-11-107873Actual
6952280.002023-01-117814Budget
353553.002022-10-117873Actual
13504389.002023-07-117813Actual
20216229.872024-01-117828Actual
5561100.002022-11-117868Budget
27487252.602024-08-107868Actual
16739.002022-07-117873Actual
1243090.002023-06-117863Budget
2543245.442024-06-1078411Actual
31213226.302024-11-1078612Actual
37856140.122025-05-1178311Actual
1541162.002022-08-117865Actual
17808197.002023-11-117865Actual
10508200.002023-04-117865Budget
1175885.002023-05-117826Actual
9068100.002023-03-117863Budget
11242200.002023-05-117813Budget
1583028.002023-09-117826Actual
7481100.002023-01-117866Budget
2831443.002024-09-107826Actual
29522102.002024-10-107846Actual
26061104.002024-07-107836Actual
10837131.002023-04-117866Actual
3626946.002025-04-117826Actual
3782200.002022-10-117865Budget
37589412.002025-05-117817Actual
1992546.002024-01-117826Actual
9392200.002023-03-117865Budget
7559280.002023-01-117817Actual
7946100.002023-02-117863Budget
2351612.462024-04-1078112Actual
36474338.002025-04-117867Actual
32157115.652024-12-1078311Actual
1797346.002023-11-117856Actual
30025147.572024-10-1078112Actual
7746154.112023-01-117828Actual
37883142.252025-05-1178411Actual
690444.002023-01-117873Actual
29759270.782024-10-107828Actual
1942184.802023-12-1178611Actual
31890436.002024-12-107817Actual
24789132.002024-06-107864Actual
28427117.002024-09-107866Actual
28605279.872024-09-107828Actual
11569200.002023-05-117815Budget
36851120.972025-04-1178112Actual
15617218.002023-09-117814Actual
11807200.002023-05-117836Budget
5373200.002022-11-117867Budget
2954870.002024-10-107856Actual
2946848.002024-10-107826Actual
16035265.002023-09-117867Actual
31093153.952024-11-1078611Actual
33849318.002025-02-107815Actual
2472759.002024-06-107873Actual
578150.002022-12-117873Budget
13359100.002023-06-117828Budget
1544018.842023-08-1178612Actual
28960193.322024-09-1078612Actual
29673314.002024-10-107867Actual
12368200.002023-06-117813Budget
29967140.122024-10-1078611Actual
1732768.852023-10-1178411Actual
5235128.002022-11-117866Actual
33134269.272025-01-107828Actual
30172225.822024-10-1078213Actual
19953123.002024-01-117836Actual
2139188.962022-08-117828Actual
10124144.002023-04-117813Actual
31151162.462024-11-1078112Actual
9984100.002023-03-117828Budget
27153.002022-07-117813Actual
38542136.002025-06-117816Actual
30416344.002024-11-107864Actual
2339865.652024-04-1078411Actual
29018160.902024-09-1078113Actual
827280.002022-07-117817Budget
4984100.002022-11-117816Budget
2405085.002024-05-107866Actual
28779116.722024-09-1078411Actual
1938843.312023-12-1178511Actual
4905200.002022-11-117865Budget
4437198.052022-10-117868Actual
27545203.952024-08-1078111Actual
68770.002022-07-117856Budget
5082149.002022-11-117836Actual
2647660.332024-07-1078311Actual
34431115.652025-02-1078411Actual
746126.002022-07-117866Actual
11243173.002023-05-117813Actual
9719100.002023-03-117866Budget
11491208.002023-05-117864Actual
968200.002022-07-117818Budget
3668085.872025-04-1178211Actual
1341277.002022-08-117814Actual
25694376.002024-07-107813Actual
8871172.302023-02-117828Actual
9936200.002023-03-117818Budget
26421113.532024-07-1078111Actual
1691683.002023-10-117846Actual
8132199.002023-02-117864Actual
32244128.422024-12-1078611Actual
16000309.002023-09-117817Actual
31298195.992024-11-1078213Actual
35530100.762025-03-1178211Actual
9937387.452023-03-117818Actual
26924113.002024-08-107873Actual
5828316.002022-12-117814Actual
9009145.002023-03-117813Actual
37029199.502025-04-1178613Actual
32957136.002025-01-107866Actual
2038962.462024-01-1178411Actual
11303106.002023-05-117863Actual
32724330.002025-01-107815Actual
6688100.002022-12-117868Budget
3064889.002024-11-107846Actual
8929100.002023-02-117868Budget
3782944.382025-05-1178211Actual
4703303.002022-11-117814Actual
1738893.312023-10-1178611Actual
14137172.302023-07-117828Actual
22756150.002024-04-107864Actual
4331275.332022-10-117818Actual
22601392.002024-04-107813Actual
1827480.552023-11-1178111Actual
28194305.002024-09-107815Actual
26715103.012024-07-1078113Actual
11960117.002023-05-117866Actual
35972258.002025-04-117863Actual
11711142.002023-05-117816Actual
10916252.002023-04-117817Actual
22161263.002024-03-107867Actual
7887141.002023-02-117813Actual
13358182.902023-06-117828Actual
1531563.532023-08-1178411Actual
1889748.002023-12-117826Actual
19898104.002024-01-117816Actual
20743247.002024-02-117814Actual
7619220.002023-01-117867Actual
11632200.002023-05-117865Budget
640100.002022-07-117846Budget
1214113.002022-08-117863Actual
34906474.002025-03-117814Actual
8073280.002023-02-117814Budget
11854105.002023-05-117846Actual
5374165.002022-11-117867Actual
31833113.002024-12-107866Actual
13169210.002023-06-117817Actual
1624115.652023-09-1178211Actual
9194280.002023-03-117814Budget
29227119.002024-10-107873Actual
34492186.932025-02-1078611Actual
13955102.002023-07-117866Actual
14553285.002023-08-117863Actual
36382114.002025-04-117866Actual
2156916.722024-02-1178612Actual
12760158.002023-06-117865Actual
15532252.002023-09-117863Actual
30567134.002024-11-107816Actual
594154.002022-07-117836Actual
2464280.002022-09-117814Budget
1428664.592023-07-1178311Actual
465554.002022-11-117873Actual
19628278.002024-01-117863Actual
27627122.042024-08-1078411Actual
5562178.362022-11-117868Actual
22126279.002024-03-107817Actual
2537824.162024-06-1078211Actual
630066.002022-12-117856Actual
17921136.002023-11-117836Actual
1423184.802023-07-1178111Actual
951880.002023-03-117826Budget
37334299.002025-05-117865Actual
828227.002022-07-117817Actual
19747138.002024-01-117864Actual
2739127.002022-09-117816Actual
1832950.762023-11-1178311Actual
292970.002022-09-117856Budget
18600238.002023-12-117863Actual
1936151.822023-12-1178411Actual
2133576.292024-02-1178111Actual
1540710.332023-08-1178112Actual
2401874.002024-05-107856Actual
24995127.002024-06-107836Actual
22636254.002024-04-107863Actual
12839135.002023-06-117816Actual
8602100.002023-02-117866Budget
31693141.002024-12-107816Actual
2147864.592024-02-1178611Actual
27216116.002024-08-107846Actual
20249260.182024-01-117868Actual
12936164.002023-06-117836Actual
1887095.002023-12-117816Actual
16742216.002023-10-117815Actual
2071574.002024-02-117873Actual
9985232.902023-03-117828Actual
37447155.002025-05-117836Actual
16155269.272023-09-117868Actual
12101177.002023-05-117867Actual
4379217.752022-10-117828Actual
3900794.382025-06-1178311Actual
13310354.122023-06-117818Actual
6827114.002023-01-117863Actual
1479200.002022-08-117815Budget
390980.002022-10-117826Actual
27367330.002024-08-107867Actual
10975200.002023-04-117867Budget
2345883.742024-04-1078611Actual
35382520.792025-03-117818Actual
6826100.002023-01-117863Budget
37623325.002025-05-117867Actual
19187238.962023-12-117828Actual
2836173.002022-09-117836Actual
32872157.002025-01-107836Actual
26832387.002024-08-107813Actual
6029192.002022-12-117865Actual
17561424.002023-11-117813Actual
38356493.002025-06-117814Actual
2465303.002022-09-117814Actual
1730046.502023-10-1178311Actual
578054.002022-12-117873Actual
37532132.002025-05-117866Actual
2502175.002024-06-107846Actual
1841761.402023-11-1178611Actual
12697244.002023-06-117815Actual
3257152.602022-09-117828Actual
13720224.002023-07-117815Actual
22280196.542024-03-107868Actual
28136304.002024-09-107864Actual
37392139.002025-05-117816Actual
3832882.002025-06-117873Actual
6687185.932022-12-117868Actual
12759200.002023-06-117865Budget
28752110.342024-09-1078311Actual
5453200.002022-11-117818Budget
23258198.052024-04-107868Actual
6953278.002023-01-117814Actual
33636401.002025-02-107813Actual
1765120.002022-08-117846Actual
12102200.002023-05-117867Budget
10450214.002023-04-117815Actual
23911125.002024-05-107816Actual
28577601.092024-09-107818Actual
38063245.442025-05-1178612Actual
275200.002022-07-117864Budget
36560257.152025-04-117828Actual
17681215.002023-11-117814Actual
2103570.002024-02-117856Actual
35502188.002025-03-1178111Actual
87100.002022-07-117863Budget
2298771.002024-04-107846Actual
888200.002022-07-117867Budget
2560912.462024-06-1078612Actual
16975106.002023-10-117866Actual

Generated 2025-08-11 02:38:42.638 UTC