[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 500  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512983.002022-09-037846Actual
8744195.002022-12-047867Actual
11102100.002023-02-017828Budget
6438200.002022-10-037817Budget
5235128.002022-09-037866Actual
3668085.872025-02-0178211Actual
2665717.782024-05-0278612Actual
1832950.762023-09-0378311Actual
8682214.002022-12-047817Actual
4191200.002022-08-037817Budget
25292223.812024-04-027868Actual
26715103.012024-05-0278113Actual
29078195.992024-07-0378613Actual
6826100.002022-11-037863Budget
8072309.002022-12-047814Actual
5889163.002022-10-037864Actual
32336192.252024-10-0278612Actual
1063562.002023-02-017826Actual
16640.002022-05-037873Budget
5314200.002022-09-037817Budget
2331677.362024-02-0178111Actual
31387428.002024-10-027813Actual
2472759.002024-04-027873Actual
7375100.002022-11-037846Budget
36793127.362025-02-0178611Actual
26986285.002024-06-027864Actual
35938395.002025-02-017813Actual
345790.002022-08-037863Budget
6766100.002022-11-037813Budget
31542286.002024-10-027864Actual
10586140.002023-02-017816Actual
36474338.002025-02-017867Actual
1765120.002022-06-037846Actual
34612231.612024-12-0378612Actual
10125200.002023-02-017813Budget
1588478.002023-07-047846Actual
28427117.002024-07-037866Actual
24995127.002024-04-027836Actual
2199196.542022-06-037868Actual
16684151.002023-08-037864Actual
35763245.442025-01-0178612Actual
1440411.402023-05-0378112Actual
39215238.002025-04-0378612Actual
16975106.002023-08-037866Actual
29967140.122024-08-0278611Actual
2200100.002022-06-037868Budget
15858125.002023-07-047836Actual
31833113.002024-10-027866Actual
5828316.002022-10-037814Actual
31059117.782024-09-0278411Actual
26061104.002024-05-027836Actual
26775203.012024-05-0278613Actual
3856968.002025-04-037826Actual
19747138.002023-11-037864Actual
26205383.002024-05-027817Actual
11808168.002023-03-037836Actual
22636254.002024-02-017863Actual
27453348.062024-06-027828Actual
181258.002022-06-037856Actual
2139188.962022-06-037828Actual
1528844.382023-06-0378311Actual
390980.002022-08-037826Actual
32394185.472024-10-0278113Actual
32010298.062024-10-027828Actual
594154.002022-05-037836Actual
30087203.952024-08-0278612Actual
1951280.002022-06-037817Budget
27545203.952024-06-0278111Actual
11807200.002023-03-037836Budget
174738.212023-08-0378212Actual
17715157.002023-09-037864Actual
34786423.002025-01-017813Actual
33636401.002024-12-037813Actual
3394200.002022-08-037813Budget
11569200.002023-03-037815Budget
24635398.002024-04-027813Actual
14137172.302023-05-037828Actual
4702280.002022-09-037814Budget
35232120.002025-01-017866Actual
9009145.002023-01-017813Actual
1077880.002023-02-017856Budget
34080110.002024-12-037866Actual
32421266.172024-10-0278213Actual
14519358.002023-06-037813Actual
3958149.002022-08-037836Actual
38121148.622025-03-0378113Actual
11632200.002023-03-037865Budget
2504744.002024-04-027856Actual
8352200.002022-12-047816Budget
1243193.002023-04-037863Actual
38952193.322025-04-0378111Actual
1288760.002023-04-037826Budget
32817153.002024-11-027816Actual
21745233.002024-01-017814Actual
854360.002022-12-047856Budget
16121199.572023-07-047828Actual
5234100.002022-09-037866Budget
30977190.122024-09-0278111Actual
390870.002022-08-037826Budget
18925115.002023-10-037836Actual
2988146.002022-07-047866Actual
11164185.932023-02-017868Actual
25694376.002024-05-027813Actual
1526124.162023-06-0378211Actual
7559280.002022-11-037817Actual
194796.082023-10-0378112Actual
1794769.002023-09-037846Actual
22693111.002024-02-017873Actual
2434637.992024-03-0278211Actual
34258328.362024-12-037828Actual
840071.002022-12-047826Actual
241640.002022-07-047873Budget
22721228.002024-02-017814Actual
24199364.722024-03-027818Actual
5967227.002022-10-037815Actual
5501201.082022-09-037828Actual
12619200.002023-04-037864Budget
3900794.382025-04-0378311Actual
570290.002022-10-037863Budget
2659224.002022-07-047865Actual
3372896.002024-12-037873Actual
32666323.002024-11-027864Actual
2203653.002024-01-017856Actual
854490.002022-12-047856Actual
3064889.002024-09-027846Actual
2000554.002023-11-037856Actual
1930729.482023-10-0378211Actual
10915200.002023-02-017817Budget
31748160.002024-10-027836Actual
15617218.002023-07-047814Actual
2602224.002022-07-047815Actual
3100559.272024-09-0278211Actual
12557280.002023-04-037814Budget
13090100.002023-04-037866Budget
3396849.002024-12-037826Actual
465554.002022-09-037873Actual
12759200.002023-04-037865Budget
35324339.002025-01-017867Actual
1887095.002023-10-037816Actual
1190159.002023-03-037856Actual
225117.142024-01-0178112Actual
22814212.002024-02-017815Actual
28287151.002024-07-037816Actual
12760158.002023-04-037865Actual
1952232.002022-06-037817Actual
2056618.842023-11-0378612Actual
28484454.002024-07-037817Actual
12368200.002023-04-037813Budget
3067280.002022-07-047817Budget
2608767.002024-05-027846Actual
7808141.992022-11-037868Actual
3180078.002024-10-027856Actual
1392265.002023-05-037856Actual
30799316.002024-09-027867Actual
24670263.002024-04-027863Actual
1694257.002023-08-037856Actual
14109376.852023-05-037818Actual
1138130.002023-03-037873Actual
3221151.822024-10-0278511Actual
6108125.002022-10-037816Actual
2195641.002024-01-017826Actual
3014590.732024-08-0278113Actual
29933123.102024-08-0278411Actual
16093378.362023-07-047818Actual
9614100.002023-01-017846Budget
1624115.652023-07-0478211Actual
1641412.462023-07-0478112Actual
34137439.002024-12-037817Actual
2138100.002022-06-037828Budget
1873100.002022-06-037866Budget
13815116.002023-05-037816Actual
3292462.002024-11-027856Actual
24227210.182024-03-027828Actual
10508200.002023-02-017865Budget
24755253.002024-04-027814Actual
25230435.942024-04-027818Actual
5373200.002022-09-037867Budget
13720224.002023-05-037815Actual
29496163.002024-08-027836Actual
7698200.002022-11-037818Budget
3256100.002022-07-047828Budget
2236646.502024-01-0178211Actual
2457814.592024-03-0278612Actual
10683200.002023-02-017836Budget
18685241.002023-10-037814Actual
966256.002023-01-017856Actual
19101278.002023-10-037867Actual
27688146.512024-06-0278611Actual
1077785.002023-02-017856Actual
1485046.002023-06-037826Actual
2354815.652024-02-0178612Actual
2892644.382024-07-0378212Actual
26361276.842024-05-027868Actual
1647212.462023-07-0478612Actual
30172225.822024-08-0278213Actual
4765200.002022-09-037864Budget
3437760.332024-12-0378211Actual
19713245.002023-11-037814Actual
35444316.242025-01-017868Actual
24107307.002024-03-027817Actual
1544018.842023-06-0378612Actual
12838100.002023-04-037816Budget
14765154.002023-06-037865Actual
32157115.652024-10-0278311Actual
3741950.002025-03-037826Actual
7327168.002022-11-037836Actual
2555010.332024-04-0278112Actual
23911125.002024-03-027816Actual
30381480.002024-09-027814Actual
3687941.192025-02-0178212Actual
3906124.162025-04-0378511Actual
38832522.302025-04-037818Actual
16777204.002023-08-037865Actual
2012200.002022-06-037867Budget
14672147.002023-06-037864Actual
1175960.002023-03-037826Budget
3782200.002022-08-037865Budget
34670199.502024-12-0378113Actual
37299349.002025-03-037815Actual
8353165.002022-12-047816Actual
8871172.302022-12-047828Actual
3626946.002025-02-017826Actual
5500100.002022-09-037828Budget
2765466.722024-06-0278511Actual
6109100.002022-10-037816Budget
1765357.002023-09-037873Actual
2831443.002024-07-037826Actual
35034249.002025-01-017865Actual
37532132.002025-03-037866Actual
10311277.002023-02-017814Actual
6252100.002022-10-037846Budget
4005116.002022-08-037846Actual
38597163.002025-04-037836Actual
1953714.592023-10-0378612Actual
11631218.002023-03-037865Actual
25911252.002024-05-027815Actual
1938843.312023-10-0378511Actual
27044327.002024-06-027815Actual
20249260.182023-11-037868Actual
8497100.002022-12-047846Budget
6205168.002022-10-037836Actual
10124144.002023-02-017813Actual
3957200.002022-08-037836Budget
1157152.002022-06-037813Actual
1620100.002022-06-037816Budget
1635656.082023-07-0478611Actual
23818191.002024-03-027815Actual
2401874.002024-03-027856Actual
1401200.002022-06-037864Budget
3676165.652025-02-0178511Actual
9984100.002023-01-017828Budget
2351612.462024-02-0178112Actual
28102503.002024-07-037814Actual
34550140.122024-12-0378112Actual
457691.002022-09-037863Actual
36091335.002025-02-017864Actual
34906474.002025-01-017814Actual
405180.002022-08-037856Budget
17561424.002023-09-037813Actual
22161263.002024-01-017867Actual
1138040.002023-03-037873Budget
742151.002022-11-037856Actual
20623398.002023-12-047813Actual
15141181.392023-06-037828Actual
16890129.002023-08-037836Actual
37943152.892025-03-0378611Actual
27077249.002024-06-027865Actual
2050810.332023-11-0378112Actual
13539289.002023-05-037863Actual
2954870.002024-08-027856Actual
38356493.002025-04-037814Actual
1897752.002023-10-037856Actual
2011185.002022-06-037867Actual
497147.002022-05-037816Actual
3782944.382025-03-0378211Actual
2095541.002023-12-047826Actual
36242155.002025-02-017816Actual
13232200.002023-04-037867Budget
13310354.122023-04-037818Actual
2883116.002022-07-047846Actual
1542200.002022-06-037865Budget
2092898.002023-12-047816Actual
4113100.002022-08-037866Budget
27865111.782024-06-0278113Actual
15803113.002023-07-047816Actual
18155354.122023-09-037818Actual
30204197.752024-08-0278613Actual
7619220.002022-11-037867Actual

Generated 2025-06-03 00:53:06.671 UTC