[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 500  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23640229.002024-02-287863Actual
1750418.842023-07-3178612Actual
38484314.002025-03-317865Actual
18925115.002023-09-307836Actual
13311200.002023-03-317818Budget
33849318.002024-11-307815Actual
30261431.002024-08-307813Actual
33671263.002024-11-307863Actual
2000554.002023-10-317856Actual
6688100.002022-09-307868Budget
35702160.342024-12-2978112Actual
2611353.002024-04-297856Actual
1865768.002023-09-307873Actual
7619220.002022-10-317867Actual
969325.332022-04-307818Actual
26924113.002024-05-307873Actual
4905200.002022-08-317865Budget
35848210.032024-12-2978213Actual
37086435.002025-02-287813Actual
9470200.002022-12-297816Budget
1428664.592023-04-3078311Actual
12102200.002023-02-287867Budget
4191200.002022-07-317817Budget
3602987.002025-01-297873Actual
13539289.002023-04-307863Actual
2437347.572024-02-2878311Actual
5453200.002022-08-317818Budget
18005106.002023-08-317866Actual
3898092.252025-03-3178211Actual
9068100.002022-12-297863Budget
31059117.782024-08-3078411Actual
16000309.002023-07-017817Actual
1718164.002022-05-317836Actual
3517392.002024-12-297846Actual
1440411.402023-04-3078112Actual
951968.002022-12-297826Actual
1691683.002023-07-317846Actual
10976212.002023-01-297867Actual
2201090.002023-12-297846Actual
21745233.002023-12-297814Actual
23760180.002024-02-287864Actual
5374165.002022-08-317867Actual
23605406.002024-02-287813Actual
37121302.002025-02-287863Actual
12619200.002023-03-317864Budget
10916252.002023-01-297817Actual
1624115.652023-07-0178211Actual
9471159.002022-12-297816Actual
4379217.752022-07-317828Actual
31982551.092024-09-297818Actual
18812204.002023-09-307865Actual
9937387.452022-12-297818Actual
13870106.002023-04-307836Actual
35232120.002024-12-297866Actual
18062296.002023-08-317817Actual
2662317.782024-04-2978112Actual
1214113.002022-05-317863Actual
4251194.002022-07-317867Actual
36184254.002025-01-297865Actual
3781227.002022-07-317865Actual
33636401.002024-11-307813Actual
2091316.242022-05-317818Actual
8133200.002022-12-017864Budget
1765357.002023-08-317873Actual
345790.002022-07-317863Budget
4844229.002022-08-317815Actual
517580.002022-08-317856Actual
5313207.002022-08-317817Actual
2724262.002024-05-307856Actual
10915200.002023-01-297817Budget
1727337.992023-07-3178211Actual
6578200.002022-09-307818Budget
3782200.002022-07-317865Budget
7230157.002022-10-317816Actual
18565429.002023-09-307813Actual
3130200.002022-07-017867Budget
10185101.002023-01-297863Actual
2880645.442024-06-3078511Actual
26867299.002024-05-307863Actual
1850818.842023-08-3178612Actual
2523200.002022-07-017864Budget
6500202.002022-09-307867Actual
11632200.002023-02-287865Budget
36594275.332025-01-297868Actual
33756457.002024-11-307814Actual
2339100.002022-07-017863Budget
742151.002022-10-317856Actual
802540.002022-12-017873Budget
1997981.002023-10-317846Actual
3645200.002022-07-317864Budget
4764212.002022-08-317864Actual
14878123.002023-05-317836Actual
31271129.322024-08-3078113Actual
19594388.002023-10-317813Actual
27982428.002024-06-307813Actual
29383294.002024-07-307865Actual
2103570.002023-12-017856Actual
13359100.002023-03-317828Budget
30764394.002024-08-307817Actual
2233894.382023-12-2978111Actual
2293332.002024-01-297826Actual
2100992.002023-12-017846Actual
3209340.482022-07-017818Actual
38449301.002025-03-317815Actual
194796.082023-09-3078112Actual
37178109.002025-02-287873Actual
1635656.082023-07-0178611Actual
16649261.002023-07-317814Actual
2342528.422024-01-2978511Actual
3511955.002024-12-297826Actual
7481100.002022-10-317866Budget
32666323.002024-10-307864Actual
39333259.152025-03-3178613Actual
3067280.002022-07-017817Budget
36652225.232025-01-2978111Actual
32157115.652024-09-2978311Actual
11303106.002023-02-287863Actual
13169210.002023-03-317817Actual
503368.002022-08-317826Actual
20778171.002023-12-017864Actual
353553.002022-07-317873Actual
1157152.002022-05-317813Actual
4252200.002022-07-317867Budget
32302151.832024-09-2978112Actual
6626100.002022-09-307828Budget
3519962.002024-12-297856Actual
7559280.002022-10-317817Actual
1190159.002023-02-287856Actual
3180078.002024-09-297856Actual
18183172.302023-08-317828Actual
6108125.002022-09-307816Actual
7231200.002022-10-317816Budget
23818191.002024-02-287815Actual
1724583.742023-07-3178111Actual
12369144.002023-03-317813Actual
29522102.002024-07-307846Actual
32184127.362024-09-2978411Actual
2537824.162024-03-3078211Actual
1493064.002023-05-317856Actual
30622147.002024-08-307836Actual
4843200.002022-08-317815Budget
12936164.002023-03-317836Actual
35444316.242024-12-297868Actual
10046100.002022-12-297868Budget
30087203.952024-07-3078612Actual
22219357.152023-12-297818Actual
8823282.902022-12-017818Actual
29348315.002024-07-307815Actual
27807238.002024-05-3078612Actual
37473108.002025-02-287846Actual
32817153.002024-10-307816Actual
3292462.002024-10-307856Actual
19009104.002023-09-307866Actual
1485046.002023-05-317826Actual
9718114.002022-12-297866Actual
1138040.002023-02-287873Budget
30857613.212024-08-307818Actual
3791025.232025-02-2878511Actual
14765154.002023-05-317865Actual
4192202.002022-07-317817Actual
1933428.422023-09-3078311Actual
1938843.312023-09-3078511Actual
1531563.532023-05-3178411Actual
26200.002022-04-307813Budget
1156200.002022-05-317813Budget
37334299.002025-02-287865Actual
37743335.942025-02-287868Actual
20983132.002023-12-017836Actual
19066295.002023-09-307817Actual
35821117.042024-12-2978113Actual
278650.002022-07-017826Budget
5967227.002022-09-307815Actual
36851120.972025-01-2978112Actual
641104.002022-04-307846Actual
17067208.002023-07-317867Actual
32102186.932024-09-2978111Actual
12982100.002023-03-317846Budget
11710100.002023-02-287816Budget
9254200.002022-12-297864Budget
8072309.002022-12-017814Actual
10508200.002023-01-297865Budget
7746154.112022-10-317828Actual
9985232.902022-12-297828Actual
1392265.002023-04-307856Actual
1794769.002023-08-317846Actual
9009145.002022-12-297813Actual
34080110.002024-11-307866Actual
5828316.002022-09-307814Actual
34431115.652024-11-3078411Actual
7699279.872022-10-317818Actual
690540.002022-10-317873Budget
28287151.002024-06-307816Actual
28605279.872024-06-307828Actual
10730131.002023-01-297846Actual
23911125.002024-02-287816Actual
2765466.722024-05-3078511Actual
34906474.002024-12-297814Actual
26742269.682024-04-2978213Actual
28960193.322024-06-3078612Actual
3906124.162025-03-3178511Actual
3342843.312024-10-3078212Actual
2442722.042024-02-2878511Actual
7620200.002022-10-317867Budget
7152200.002022-10-317865Budget
3724194.002022-07-317815Actual
19747138.002023-10-317864Actual
22814212.002024-01-297815Actual
29933123.102024-07-3078411Actual
1765120.002022-05-317846Actual
1717200.002022-05-317836Budget
38271251.002025-03-317863Actual
27216116.002024-05-307846Actual
23258198.052024-01-297868Actual
2987960.332024-07-3078211Actual
28752110.342024-06-3078311Actual
8929100.002022-12-017868Budget
39300271.432025-03-3178213Actual
2298771.002024-01-297846Actual
7091200.002022-10-317815Budget
13626213.002023-04-307814Actual
415178.002022-04-307865Actual
11055355.632023-01-297818Actual
2434637.992024-02-2878211Actual
25172248.002024-03-307867Actual
27077249.002024-05-307865Actual
10731100.002023-01-297846Budget
21660267.002023-12-297863Actual
2354815.652024-01-2978612Actual
28229302.002024-06-307865Actual
8870100.002022-12-017828Budget
38860231.392025-03-317828Actual
7327168.002022-10-317836Actual
2147864.592023-12-0178611Actual
28779116.722024-06-3078411Actual
38179308.282025-02-2878613Actual
37943152.892025-02-2878611Actual
13232200.002023-03-317867Budget
1063562.002023-01-297826Actual
32454183.712024-09-2978613Actual
2245396.512023-12-2978611Actual
225117.142023-12-2978112Actual
2545936.932024-03-3078511Actual
1389687.002023-04-307846Actual
16529395.002023-07-317813Actual
465554.002022-08-317873Actual
26300570.792024-04-297818Actual
34404129.482024-11-3078311Actual
2504744.002024-03-307856Actual
20623398.002023-12-017813Actual
20870203.002023-12-017865Actual
3626946.002025-01-297826Actual
1341277.002022-05-317814Actual
37856140.122025-02-2878311Actual
37801170.982025-02-2878111Actual
8497100.002022-12-017846Budget
4004100.002022-07-317846Budget
18155354.122023-08-317818Actual
2242067.782023-12-2978411Actual
14171208.662023-04-307868Actual
31924328.002024-09-297867Actual
3129177.002022-07-017867Actual
5235128.002022-08-317866Actual
12839135.002023-03-317816Actual
29851206.082024-07-3078111Actual
38597163.002025-03-317836Actual
11808168.002023-02-287836Actual
5888200.002022-09-307864Budget
26775203.012024-04-2978613Actual
30707109.002024-08-307866Actual
30509266.002024-08-307865Actual
33168316.242024-10-307868Actual
3257152.602022-07-017828Actual
30474321.002024-08-307815Actual
2301376.002024-01-297856Actual
18097202.002023-08-317867Actual
22601392.002024-01-297813Actual
34612231.612024-11-3078612Actual
2882100.002022-07-017846Budget
496100.002022-04-307816Budget
35147151.002024-12-297836Actual
32724330.002024-10-307815Actual
9008100.002022-12-297813Budget
2946848.002024-07-307826Actual
2003891.002023-10-317866Actual
961593.002022-12-297846Actual
34550140.122024-11-3078112Actual
27044327.002024-05-307815Actual
9194280.002022-12-297814Budget
274193.002022-04-307864Actual
32898106.002024-10-307846Actual
24260270.782024-02-287868Actual

Generated 2025-05-31 01:59:03.628 UTC