[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 992  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7947107.002022-12-047863Actual
21122251.002023-12-047817Actual
10371163.002023-02-017864Actual
9937387.452023-01-017818Actual
5373200.002022-09-037867Budget
3626946.002025-02-017826Actual
6952280.002022-11-037814Budget
34258328.362024-12-037828Actual
28229302.002024-07-037865Actual
26300570.792024-05-027818Actual
37623325.002025-03-037867Actual
517580.002022-09-037856Actual
11711142.002023-03-037816Actual
966160.002023-01-017856Budget
888200.002022-05-037867Budget
24260270.782024-03-027868Actual
9009145.002023-01-017813Actual
1063460.002023-02-017826Budget
16975106.002023-08-037866Actual
9936200.002023-01-017818Budget
31032140.122024-09-0278311Actual
4517140.002022-09-037813Actual
22693111.002024-02-017873Actual
29933123.102024-08-0278411Actual
174468.212023-08-0378112Actual
18812204.002023-10-037865Actual
3723200.002022-08-037815Budget
38597163.002025-04-037836Actual
21779131.002024-01-017864Actual
5082149.002022-09-037836Actual
22161263.002024-01-017867Actual
38271251.002025-04-037863Actual
3064889.002024-09-027846Actual
3900794.382025-04-0378311Actual
24789132.002024-04-027864Actual
35848210.032025-01-0178213Actual
20658247.002023-12-047863Actual
11569200.002023-03-037815Budget
17921136.002023-09-037836Actual
27425537.452024-06-027818Actual
457790.002022-09-037863Budget
690444.002022-11-037873Actual
9334204.002023-01-017815Actual
3130200.002022-07-047867Budget
38542136.002025-04-037816Actual
1018490.002023-02-017863Budget
1175960.002023-03-037826Budget
3782944.382025-03-0378211Actual
292970.002022-07-047856Budget
20743247.002023-12-047814Actual
35881204.762025-01-0178613Actual
2279151.002022-07-047813Actual
10586140.002023-02-017816Actual
3583288.002022-08-037814Actual
11961100.002023-03-037866Budget
6499200.002022-10-037867Budget
25172248.002024-04-027867Actual
15710176.002023-07-047815Actual
1302980.002023-04-037856Budget
32898106.002024-11-027846Actual
32184127.362024-10-0278411Actual
802442.002022-12-047873Actual
27807238.002024-06-0278612Actual
1952232.002022-06-037817Actual
12983128.002023-04-037846Actual
570290.002022-10-037863Budget
5641200.002022-10-037813Budget
4437198.052022-08-037868Actual
5828316.002022-10-037814Actual
34492186.932024-12-0378611Actual
1534991.192023-06-0378611Actual
2141766.722023-12-0478411Actual
13090100.002023-04-037866Budget
1832950.762023-09-0378311Actual
2464280.002022-07-047814Budget
26715103.012024-05-0278113Actual
34431115.652024-12-0378411Actual
13598115.002023-05-037873Actual
13815116.002023-05-037816Actual
36297168.002025-02-017836Actual
22906102.002024-02-017816Actual
1718164.002022-06-037836Actual
36997225.822025-02-0178213Actual
2278200.002022-07-047813Budget
3791025.232025-03-0378511Actual
7747100.002022-11-037828Budget
241640.002022-07-047873Budget
3330891.192024-11-0278411Actual
512983.002022-09-037846Actual
16529395.002023-08-037813Actual
503368.002022-09-037826Actual
9194280.002023-01-017814Budget
5889163.002022-10-037864Actual
5967227.002022-10-037815Actual
7559280.002022-11-037817Actual
31213226.302024-09-0278612Actual
13660174.002023-05-037864Actual
1938843.312023-10-0378511Actual
7746154.112022-11-037828Actual
457691.002022-09-037863Actual
31748160.002024-10-027836Actual
3582280.002022-08-037814Budget
10449200.002023-02-017815Budget
37709340.482025-03-037828Actual
35584109.272025-01-0178411Actual
578054.002022-10-037873Actual
8681280.002022-12-047817Budget
20623398.002023-12-047813Actual
20778171.002023-12-047864Actual
9614100.002023-01-017846Budget
15652160.002023-07-047864Actual
7698200.002022-11-037818Budget
16035265.002023-07-047867Actual
35644147.572025-01-0178611Actual
26328281.392024-05-027828Actual
12557280.002023-04-037814Budget
31924328.002024-10-027867Actual
28342166.002024-07-037836Actual
2545936.932024-04-0278511Actual
345790.002022-08-037863Budget
54450.002022-05-037826Budget
1558978.002023-07-047873Actual
11428280.002023-03-037814Budget
33048334.002024-11-027867Actual
28577601.092024-07-037818Actual
353553.002022-08-037873Actual
2144417.782023-12-0478511Actual
25080111.002024-04-027866Actual
2502175.002024-04-027846Actual
15617218.002023-07-047814Actual
9391205.002023-01-017865Actual
26924113.002024-06-027873Actual
28368103.002024-07-037846Actual
5888200.002022-10-037864Budget
3511955.002025-01-017826Actual
1727337.992023-08-0378211Actual
33134269.272024-11-027828Actual
2242067.782024-01-0178411Actual
34821269.002025-01-017863Actual
9333200.002023-01-017815Budget
1026248.002023-02-017873Actual
2434637.992024-03-0278211Actual
25258217.752024-04-027828Actual
1897752.002023-10-037856Actual
29906134.802024-08-0278311Actual
6578200.002022-10-037818Budget
16890129.002023-08-037836Actual
2650358.212024-05-0278411Actual
4905200.002022-09-037865Budget
37473108.002025-03-037846Actual
840180.002022-12-047826Budget
2041643.312023-11-0378511Actual
2662317.782024-05-0278112Actual
31298195.992024-09-0278213Actual
29135398.002024-08-027813Actual
2399290.002024-03-027846Actual
1583028.002023-07-047826Actual
1157152.002022-06-037813Actual
37532132.002025-03-037866Actual
2437347.572024-03-0278311Actual
12102200.002023-03-037867Budget
33106535.942024-11-027818Actual
615769.002022-10-037826Actual
30919345.032024-09-027868Actual
28840127.362024-07-0378611Actual
1077785.002023-02-017856Actual
9195290.002023-01-017814Actual
22069102.002024-01-017866Actual
20983132.002023-12-047836Actual
35382520.792025-01-017818Actual
1930729.482023-10-0378211Actual
20095292.002023-11-037817Actual
11854105.002023-03-037846Actual
1626848.632023-07-0478311Actual
2523200.002022-07-047864Budget
28136304.002024-07-037864Actual
22721228.002024-02-017814Actual
6627172.302022-10-037828Actual
27190155.002024-06-027836Actual
34349231.612024-12-0378111Actual
4378100.002022-08-037828Budget
14519358.002023-06-037813Actual
1621136.002022-06-037816Actual
9858166.002023-01-017867Actual
3519962.002025-01-017856Actual
37392139.002025-03-037816Actual
24670263.002024-04-027863Actual
10310280.002023-02-017814Budget
914636.002023-01-017873Actual
2293332.002024-02-017826Actual
11631218.002023-03-037865Actual
2351612.462024-02-0178112Actual
11164185.932023-02-017868Actual
34022104.002024-12-037846Actual
7886100.002022-12-047813Budget
390870.002022-08-037826Budget
30567134.002024-09-027816Actual
26952455.002024-06-027814Actual
11807200.002023-03-037836Budget
36474338.002025-02-017867Actual
12290100.002023-03-037868Budget
23103264.002024-02-017817Actual
2090200.002022-06-037818Budget
12619200.002023-04-037864Budget
6358101.002022-10-037866Actual
18565429.002023-10-037813Actual
2496729.002024-04-027826Actual
16739.002022-05-037873Actual
14672147.002023-06-037864Actual
4702280.002022-09-037814Budget
34697215.292024-12-0378213Actual
19713245.002023-11-037814Actual
10046100.002023-01-017868Budget
3864985.002025-04-037856Actual
7328200.002022-11-037836Budget
1479200.002022-06-037815Budget
166850.002022-06-037826Budget
13539289.002023-05-037863Actual
32454183.712024-10-0278613Actual
35763245.442025-01-0178612Actual
2540543.312024-04-0278311Actual
31635306.002024-10-027865Actual
38774292.002025-04-037867Actual
7619220.002022-11-037867Actual
25946219.002024-05-027865Actual
416200.002022-05-037865Budget
3676165.652025-02-0178511Actual
30416344.002024-09-027864Actual
10045204.122023-01-017868Actual
2880645.442024-07-0378511Actual
36532573.822025-02-017818Actual
10587100.002023-02-017816Budget
18005106.002023-09-037866Actual
2003891.002023-11-037866Actual
37086435.002025-03-037813Actual
34230520.792024-12-037818Actual
2245396.512024-01-0178611Actual
19187238.962023-10-037828Actual
2354815.652024-02-0178612Actual
14014252.002023-05-037817Actual
3687941.192025-02-0178212Actual
3129177.002022-07-047867Actual
11163100.002023-02-017868Budget
8823282.902022-12-047818Actual
7012192.002022-11-037864Actual
7230157.002022-11-037816Actual
827280.002022-05-037817Budget
39273160.902025-04-0378113Actual
30764394.002024-09-027817Actual
1764100.002022-06-037846Budget
32394185.472024-10-0278113Actual
39034146.512025-04-0378411Actual
9984100.002023-01-017828Budget
19221198.052023-10-037868Actual
38860231.392025-04-037828Actual
578150.002022-10-037873Budget
29731525.332024-08-027818Actual
2872566.722024-07-0378211Actual
35147151.002025-01-017836Actual
31542286.002024-10-027864Actual
1629561.402023-07-0478411Actual
33400128.422024-11-0278112Actual
2987960.332024-08-0278211Actual
10508200.002023-02-017865Budget
12838100.002023-04-037816Budget
3208200.002022-07-047818Budget
29170267.002024-08-027863Actual
1992546.002023-11-037826Actual
2440066.722024-03-0278411Actual
28898162.462024-07-0378112Actual
4004100.002022-08-037846Budget
21215446.542023-12-047818Actual
255779.272024-04-0278212Actual
1496392.002023-06-037866Actual
9985232.902023-01-017828Actual
3437760.332024-12-0378211Actual
29018160.902024-07-0378113Actual
20307102.892023-11-0378111Actual
23966127.002024-03-027836Actual
68871.002022-05-037856Actual
1250960.002023-04-037873Actual
727980.002022-11-037826Budget
6359100.002022-10-037866Budget
11960117.002023-03-037866Actual
7152200.002022-11-037865Budget
32817153.002024-11-027816Actual
3634983.002025-02-017856Actual
1526124.162023-06-0378211Actual
15020322.002023-06-037817Actual
38832522.302025-04-037818Actual
6438200.002022-10-037817Budget
415178.002022-05-037865Actual
951968.002023-01-017826Actual
26361276.842024-05-027868Actual
16640.002022-05-037873Budget
2036229.482023-11-0378311Actual

Generated 2025-06-02 09:53:52.390 UTC