[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 500  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-027836Actual
2839482.002024-07-017856Actual
2537824.162024-03-3178211Actual
1727337.992023-08-0178211Actual
20095292.002023-11-017817Actual
13755151.002023-05-017865Actual
12760158.002023-04-017865Actual
19594388.002023-11-017813Actual
840071.002022-12-027826Actual
10371163.002023-01-307864Actual
3724194.002022-08-017815Actual
39333259.152025-04-0178613Actual
34349231.612024-12-0178111Actual
3395156.002022-08-017813Actual
3749983.002025-03-017856Actual
6206200.002022-10-017836Budget
7620200.002022-11-017867Budget
3676165.652025-01-3078511Actual
6437280.002022-10-017817Actual
2608767.002024-04-307846Actual
36560257.152025-01-307828Actual
2141766.722023-12-0278411Actual
12698200.002023-04-017815Budget
19187238.962023-10-017828Actual
35382520.792024-12-307818Actual
13626213.002023-05-017814Actual
25816316.002024-04-307814Actual
10836100.002023-01-307866Budget
390980.002022-08-017826Actual
3330891.192024-10-3178411Actual
1732768.852023-08-0178411Actual
6827114.002022-11-017863Actual
38449301.002025-04-017815Actual
2601200.002022-07-027815Budget
4844229.002022-09-017815Actual
5500100.002022-09-017828Budget
1591069.002023-07-027856Actual
2201090.002023-12-307846Actual
966160.002022-12-307856Budget
35881204.762024-12-3078613Actual
30764394.002024-08-317817Actual
22280196.542023-12-307868Actual
1830227.362023-09-0178211Actual
7374117.002022-11-017846Actual
9719100.002022-12-307866Budget
1827480.552023-09-0178111Actual
1850818.842023-09-0178612Actual
30172225.822024-07-3178213Actual
174468.212023-08-0178112Actual
2560912.462024-03-3178612Actual
1541162.002022-06-017865Actual
1952232.002022-06-017817Actual
7012192.002022-11-017864Actual
2056618.842023-11-0178612Actual
31833113.002024-09-307866Actual
8449200.002022-12-027836Budget
54561.002022-05-017826Actual
7092185.002022-11-017815Actual
18600238.002023-10-017863Actual
465450.002022-09-017873Budget
18812204.002023-10-017865Actual
18925115.002023-10-017836Actual
10450214.002023-01-307815Actual
24141232.002024-02-297867Actual
16640.002022-05-017873Budget
7947107.002022-12-027863Actual
28639272.302024-07-017868Actual
37121302.002025-03-017863Actual
2334453.952024-01-3078211Actual
34821269.002024-12-307863Actual
32010298.062024-09-307828Actual
2153612.462023-12-0278112Actual
11570226.002023-03-017815Actual
6029192.002022-10-017865Actual
2279151.002022-07-027813Actual
1303094.002023-04-017856Actual
37029199.502025-01-3078613Actual
38179308.282025-03-0178613Actual
2892644.382024-07-0178212Actual
10507182.002023-01-307865Actual
16564258.002023-08-017863Actual
292970.002022-07-027856Budget
5967227.002022-10-017815Actual
30204197.752024-07-3178613Actual
12229129.872023-03-017828Actual
9798263.002022-12-307817Actual
31213226.302024-08-3178612Actual
7886100.002022-12-027813Budget
7151188.002022-11-017865Actual
640100.002022-05-017846Budget
34999358.002024-12-307815Actual
37086435.002025-03-017813Actual
4905200.002022-09-017865Budget
14672147.002023-06-017864Actual
11102100.002023-01-307828Budget
8929100.002022-12-027868Budget
21065106.002023-12-027866Actual
8353165.002022-12-027816Actual
3404878.002024-12-017856Actual
16155269.272023-07-027868Actual
5235128.002022-09-017866Actual
27982428.002024-07-017813Actual
33996168.002024-12-017836Actual
11808168.002023-03-017836Actual
37883142.252025-03-0178411Actual
25292223.812024-03-317868Actual
34172279.002024-12-017867Actual
25694376.002024-04-307813Actual
3573084.802024-12-3078212Actual
17808197.002023-09-017865Actual
2777452.892024-05-3178212Actual
1389687.002023-05-017846Actual
2502175.002024-03-317846Actual
2393825.002024-02-297826Actual
2872566.722024-07-0178211Actual
1936151.822023-10-0178411Actual
1624115.652023-07-0278211Actual
16035265.002023-07-027867Actual
13815116.002023-05-017816Actual
2133576.292023-12-0278111Actual
18097202.002023-09-017867Actual
12759200.002023-04-017865Budget
30799316.002024-08-317867Actual
11491208.002023-03-017864Actual
3100559.272024-08-3178211Actual
20188395.032023-11-017818Actual
2665717.782024-04-3078612Actual
1558978.002023-07-027873Actual
4191200.002022-08-017817Budget
174738.212023-08-0178212Actual
16529395.002023-08-017813Actual
2199196.542022-06-017868Actual
11710100.002023-03-017816Budget
2440066.722024-02-2978411Actual
353450.002022-08-017873Budget
35584109.272024-12-3078411Actual
2662317.782024-04-3078112Actual
570397.002022-10-017863Actual
16684151.002023-08-017864Actual
12618214.002023-04-017864Actual
1534991.192023-06-0178611Actual
32184127.362024-09-3078411Actual
1629561.402023-07-0278411Actual
19898104.002023-11-017816Actual
34022104.002024-12-017846Actual
26200.002022-05-017813Budget
1933428.422023-10-0178311Actual
2011185.002022-06-017867Actual
2644953.952024-04-3078211Actual
3861153.002022-08-017816Actual
2339865.652024-01-3078411Actual
22636254.002024-01-307863Actual
12557280.002023-04-017814Budget
30261431.002024-08-317813Actual
16777204.002023-08-017865Actual
416200.002022-05-017865Budget
4765200.002022-09-017864Budget
31890436.002024-09-307817Actual
29933123.102024-07-3178411Actual
21745233.002023-12-307814Actual
690444.002022-11-017873Actual
17187220.782023-08-017868Actual
34612231.612024-12-0178612Actual
11164185.932023-01-307868Actual
6687185.932022-10-017868Actual
5081200.002022-09-017836Budget
4330200.002022-08-017818Budget
12228100.002023-03-017828Budget
1288760.002023-04-017826Budget
10311277.002023-01-307814Actual
181258.002022-06-017856Actual
16000309.002023-07-027817Actual
2431874.162024-02-2978111Actual
29906134.802024-07-3178311Actual
9008100.002022-12-307813Budget
11632200.002023-03-017865Budget
29045285.472024-07-0178213Actual
36439446.002025-01-307817Actual
27153.002022-05-017813Actual
1764100.002022-06-017846Budget
15141181.392023-06-017828Actual
36652225.232025-01-3078111Actual
2245396.512023-12-3078611Actual
30381480.002024-08-317814Actual
951880.002022-12-307826Budget
7807100.002022-11-017868Budget
828227.002022-05-017817Actual
36297168.002025-01-307836Actual
12983128.002023-04-017846Actual
415178.002022-05-017865Actual
18062296.002023-09-017817Actual
36091335.002025-01-307864Actual
1647212.462023-07-0278612Actual
9391205.002022-12-307865Actual
31924328.002024-09-307867Actual
5968200.002022-10-017815Budget
356210.002022-05-017815Actual
24227210.182024-02-297828Actual
33226218.852024-10-3178111Actual
25911252.002024-04-307815Actual
3519962.002024-12-307856Actual
2437347.572024-02-2978311Actual
390870.002022-08-017826Budget
28194305.002024-07-017815Actual
9194280.002022-12-307814Budget
9797280.002022-12-307817Budget
29290279.002024-07-317864Actual
2522172.002022-07-027864Actual
24755253.002024-03-317814Actual
4252200.002022-08-017867Budget
15175205.632023-06-017868Actual
2549280.552024-03-3178611Actual
27044327.002024-05-317815Actual
26742269.682024-04-3078213Actual
854360.002022-12-027856Budget
11569200.002023-03-017815Budget
14014252.002023-05-017817Actual
27425537.452024-05-317818Actual
38391284.002025-04-017864Actual
29851206.082024-07-3178111Actual
3511955.002024-12-307826Actual
3129177.002022-07-027867Actual
68871.002022-05-017856Actual
2765466.722024-05-3178511Actual
22219357.152023-12-307818Actual
690540.002022-11-017873Budget
1130290.002023-03-017863Budget
496100.002022-05-017816Budget
36532573.822025-01-307818Actual
2139188.962022-06-017828Actual
742151.002022-11-017856Actual
1250960.002023-04-017873Actual
37943152.892025-03-0178611Actual
23196352.602024-01-307818Actual
24107307.002024-02-297817Actual
29441130.002024-07-317816Actual
1434664.592023-05-0178611Actual
32759311.002024-10-317865Actual
11055355.632023-01-307818Actual
14137172.302023-05-017828Actual
9333200.002022-12-307815Budget
34906474.002024-12-307814Actual
15710176.002023-07-027815Actual
23911125.002024-02-297816Actual
1750418.842023-08-0178612Actual
27545203.952024-05-3178111Actual
34431115.652024-12-0178411Actual
3723200.002022-08-017815Budget
2095541.002023-12-027826Actual
34137439.002024-12-017817Actual
35410273.812024-12-307828Actual
1017169.272022-05-017828Actual
9470200.002022-12-307816Budget
22906102.002024-01-307816Actual
8352200.002022-12-027816Budget
26205383.002024-04-307817Actual
1215100.002022-06-017863Budget
1392265.002023-05-017856Actual
2716260.002024-05-317826Actual
36382114.002025-01-307866Actual
13720224.002023-05-017815Actual
2836173.002022-07-027836Actual
29793299.572024-07-317868Actual
5128100.002022-09-017846Budget
6500202.002022-10-017867Actual
9718114.002022-12-307866Actual
13660174.002023-05-017864Actual
1138040.002023-03-017873Budget
345790.002022-08-017863Budget
30353112.002024-08-317873Actual
8744195.002022-12-027867Actual
2946848.002024-07-317826Actual
1075163.212022-05-017868Actual
1214113.002022-06-017863Actual
17032302.002023-08-017817Actual
21157213.002023-12-027867Actual
1889748.002023-10-017826Actual
10508200.002023-01-307865Budget
3221151.822024-09-3078511Actual
14049255.002023-05-017867Actual
14553285.002023-06-017863Actual
30567134.002024-08-317816Actual
4438100.002022-08-017868Budget
13504389.002023-05-017813Actual
7328200.002022-11-017836Budget
3626946.002025-01-307826Actual
39273160.902025-04-0178113Actual
2090200.002022-06-017818Budget
29673314.002024-07-317867Actual
9392200.002022-12-307865Budget
1594391.002023-07-027866Actual
13539289.002023-05-017863Actual
2136345.442023-12-0278211Actual
727980.002022-11-017826Budget
11855100.002023-03-017846Budget
1250840.002023-04-017873Budget
10730131.002023-01-307846Actual
3645200.002022-08-017864Budget
2293332.002024-01-307826Actual
4112150.002022-08-017866Actual
13311200.002023-04-017818Budget
11960117.002023-03-017866Actual

Generated 2025-05-31 15:37:50.086 UTC