[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 500  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434664.592023-04-3078611Actual
5235128.002022-08-317866Actual
87100.002022-04-307863Budget
512983.002022-08-317846Actual
35289412.002024-12-297817Actual
1850818.842023-08-3178612Actual
35147151.002024-12-297836Actual
20743247.002023-12-017814Actual
4905200.002022-08-317865Budget
13755151.002023-04-307865Actual
2100992.002023-12-017846Actual
26061104.002024-04-297836Actual
5562178.362022-08-317868Actual
10371163.002023-01-297864Actual
32957136.002024-10-307866Actual
5453200.002022-08-317818Budget
3511955.002024-12-297826Actual
914740.002022-12-297873Budget
2147864.592023-12-0178611Actual
1717200.002022-05-317836Budget
1830227.362023-08-3178211Actual
35324339.002024-12-297867Actual
3583288.002022-07-317814Actual
25911252.002024-04-297815Actual
24670263.002024-03-307863Actual
33048334.002024-10-307867Actual
2601200.002022-07-017815Budget
36532573.822025-01-297818Actual
2716260.002024-05-307826Actual
33226218.852024-10-3078111Actual
4378100.002022-07-317828Budget
3328196.512024-10-3078311Actual
9068100.002022-12-297863Budget
1401200.002022-05-317864Budget
37121302.002025-02-287863Actual
1534991.192023-05-3178611Actual
3014590.732024-07-3078113Actual
3180078.002024-09-297856Actual
9391205.002022-12-297865Actual
20188395.032023-10-317818Actual
1175885.002023-02-287826Actual
39215238.002025-03-3178612Actual
225117.142023-12-2978112Actual
3067471.002024-08-307856Actual
2757379.482024-05-3078211Actual
1157152.002022-05-317813Actual
33168316.242024-10-307868Actual
24755253.002024-03-307814Actual
2399290.002024-02-287846Actual
15497426.002023-07-017813Actual
15055264.002023-05-317867Actual
1727337.992023-07-3178211Actual
29227119.002024-07-307873Actual
18925115.002023-09-307836Actual
32454183.712024-09-2978613Actual
7699279.872022-10-317818Actual
2738100.002022-07-017816Budget
1764100.002022-05-317846Budget
2457814.592024-02-2878612Actual
19594388.002023-10-317813Actual
12557280.002023-03-317814Budget
2882100.002022-07-017846Budget
1461063.002023-05-317873Actual
33579288.982024-10-3078613Actual
30885251.092024-08-307828Actual
18097202.002023-08-317867Actual
9718114.002022-12-297866Actual
34291258.662024-11-307868Actual
8211200.002022-12-017815Budget
9567168.002022-12-297836Actual
7481100.002022-10-317866Budget
32157115.652024-09-2978311Actual
18062296.002023-08-317817Actual
3862392.002025-03-317846Actual
12760158.002023-03-317865Actual
293074.002022-07-017856Actual
4005116.002022-07-317846Actual
30204197.752024-07-3078613Actual
3177493.002024-09-297846Actual
278650.002022-07-017826Budget
22961128.002024-01-297836Actual
951880.002022-12-297826Budget
12936164.002023-03-317836Actual
1392265.002023-04-307856Actual
2369759.002024-02-287873Actual
7746154.112022-10-317828Actual
1591069.002023-07-017856Actual
25816316.002024-04-297814Actual
8449200.002022-12-017836Budget
1686236.002023-07-317826Actual
4331275.332022-07-317818Actual
23760180.002024-02-287864Actual
9471159.002022-12-297816Actual
2279151.002022-07-017813Actual
4330200.002022-07-317818Budget
22906102.002024-01-297816Actual
25137326.002024-03-307817Actual
19187238.962023-09-307828Actual
2033534.802023-10-3178211Actual
2777452.892024-05-3078212Actual
2036229.482023-10-3178311Actual
8870100.002022-12-017828Budget
9798263.002022-12-297817Actual
28368103.002024-06-307846Actual
2988146.002022-07-017866Actual
6437280.002022-09-307817Actual
2987960.332024-07-3078211Actual
2611353.002024-04-297856Actual
25080111.002024-03-307866Actual
3782200.002022-07-317865Budget
17187220.782023-07-317868Actual
3602987.002025-01-297873Actual
32631503.002024-10-307814Actual
13598115.002023-04-307873Actual
12556282.002023-03-317814Actual
1647212.462023-07-0178612Actual
1794769.002023-08-317846Actual
19628278.002023-10-317863Actual
27865111.782024-05-3078113Actual
8273178.002022-12-017865Actual
802540.002022-12-017873Budget
29967140.122024-07-3078611Actual
3861153.002022-07-317816Actual
2153612.462023-12-0178112Actual
1724583.742023-07-3178111Actual
641104.002022-04-307846Actual
356210.002022-04-307815Actual
11808168.002023-02-287836Actual
12619200.002023-03-317864Budget
7559280.002022-10-317817Actual
6953278.002022-10-317814Actual
2298771.002024-01-297846Actual
2451911.402024-02-2878112Actual
35763245.442024-12-2978612Actual
1765120.002022-05-317846Actual
2650358.212024-04-2978411Actual
2171760.002023-12-297873Actual
2549280.552024-03-3078611Actual
11569200.002023-02-287815Budget
7230157.002022-10-317816Actual
2578885.002024-04-297873Actual
3395156.002022-07-317813Actual
1558978.002023-07-017873Actual
914636.002022-12-297873Actual
1997981.002023-10-317846Actual
2095541.002023-12-017826Actual
3832882.002025-03-317873Actual
1583028.002023-07-017826Actual
30025147.572024-07-3078112Actual
3209340.482022-07-017818Actual
33996168.002024-11-307836Actual
29383294.002024-07-307865Actual
15113442.002023-05-317818Actual
1138130.002023-02-287873Actual
6108125.002022-09-307816Actual
828227.002022-04-307817Actual
2522172.002022-07-017864Actual
3668085.872025-01-2978211Actual
32511401.002024-10-307813Actual
31032140.122024-08-3078311Actual
6579343.512022-09-307818Actual
31093153.952024-08-3078611Actual
9937387.452022-12-297818Actual
2405085.002024-02-287866Actual
35881204.762024-12-2978613Actual
4112150.002022-07-317866Actual
2839482.002024-06-307856Actual
3316100.002022-07-017868Budget
31387428.002024-09-297813Actual
1496392.002023-05-317866Actual
2195641.002023-12-297826Actual
9614100.002022-12-297846Budget
6767172.002022-10-317813Actual
1895168.002023-09-307846Actual
38484314.002025-03-317865Actual
1250960.002023-03-317873Actual
35034249.002024-12-297865Actual
7012192.002022-10-317864Actual
2092898.002023-12-017816Actual
16777204.002023-07-317865Actual
37623325.002025-02-287867Actual
32184127.362024-09-2978411Actual
10045204.122022-12-297868Actual
3284443.002024-10-307826Actual
29851206.082024-07-3078111Actual
26205383.002024-04-297817Actual
9797280.002022-12-297817Budget
21871155.002023-12-297865Actual
8871172.302022-12-017828Actual
54450.002022-04-307826Budget
966160.002022-12-297856Budget
1446217.782023-04-3078612Actual
1626848.632023-07-0178311Actual
2989100.002022-07-017866Budget
1243193.002023-03-317863Actual
22126279.002023-12-297817Actual
11103181.392023-01-297828Actual
26775203.012024-04-2978613Actual
30087203.952024-07-3078612Actual
3573084.802024-12-2978212Actual
1190159.002023-02-287856Actual
11632200.002023-02-287865Budget
5374165.002022-08-317867Actual
129329.002022-05-317873Actual
3860100.002022-07-317816Budget
1694257.002023-07-317856Actual
35821117.042024-12-2978113Actual
2555010.332024-03-3078112Actual
12759200.002023-03-317865Budget
35702160.342024-12-2978112Actual
13358182.902023-03-317828Actual
35584109.272024-12-2978411Actual
25694376.002024-04-297813Actual
37743335.942025-02-287868Actual
32872157.002024-10-307836Actual
166965.002022-05-317826Actual
9857200.002022-12-297867Budget
24789132.002024-03-307864Actual
13311200.002023-03-317818Budget
3634983.002025-01-297856Actual
2465303.002022-07-017814Actual
11303106.002023-02-287863Actual
27746169.912024-05-3078112Actual
1076100.002022-04-307868Budget
570290.002022-09-307863Budget
6359100.002022-09-307866Budget
503368.002022-08-317826Actual
7560280.002022-10-317817Budget
37029199.502025-01-2978613Actual
22219357.152023-12-297818Actual
30764394.002024-08-307817Actual
34230520.792024-11-307818Actual
30977190.122024-08-3078111Actual
12618214.002023-03-317864Actual
22247191.992023-12-297828Actual
8496100.002022-12-017846Actual
9568200.002022-12-297836Budget
31507488.002024-09-297814Actual
18777170.002023-09-307815Actual
38391284.002025-03-317864Actual
21837219.002023-12-297815Actual
11711142.002023-02-287816Actual
3918184.802025-03-3178212Actual
36734103.952025-01-2978411Actual
12983128.002023-03-317846Actual
1841761.402023-08-3178611Actual
2523200.002022-07-017864Budget
1887095.002023-09-307816Actual
3257152.602022-07-017828Actual
8072309.002022-12-017814Actual
38063245.442025-02-2878612Actual
951968.002022-12-297826Actual
9254200.002022-12-297864Budget
29906134.802024-07-3078311Actual
27425537.452024-05-307818Actual
2836173.002022-07-017836Actual
3100559.272024-08-3078211Actual
2103570.002023-12-017856Actual
11428280.002023-02-287814Budget
13359100.002023-03-317828Budget
28577601.092024-06-307818Actual
33462216.722024-10-3078612Actual
32546251.002024-10-307863Actual
38121148.622025-02-2878113Actual
416200.002022-04-307865Budget
12838100.002023-03-317816Budget
7328200.002022-10-317836Budget
16529395.002023-07-317813Actual
29581127.002024-07-307866Actual
27453348.062024-05-307828Actual
28484454.002024-06-307817Actual
37681545.032025-02-287818Actual
4843200.002022-08-317815Budget
13091122.002023-03-317866Actual
3117960.332024-08-3078212Actual
6205168.002022-09-307836Actual
11429294.002023-02-287814Actual
35092127.002024-12-297816Actual
17921136.002023-08-317836Actual
7480105.002022-10-317866Actual
1827480.552023-08-3178111Actual
8682214.002022-12-017817Actual
28898162.462024-06-3078112Actual
1838315.652023-08-3178511Actual
31479107.002024-09-297873Actual
2351612.462024-01-2978112Actual
2665717.782024-04-2978612Actual
34258328.362024-11-307828Actual
1175960.002023-02-287826Budget
13626213.002023-04-307814Actual
4765200.002022-08-317864Budget
1190280.002023-02-287856Budget
9069105.002022-12-297863Actual
2011185.002022-05-317867Actual
35557110.342024-12-2978311Actual
3068274.002022-07-017817Actual

Generated 2025-05-31 02:14:10.281 UTC