[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 500  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686236.002023-07-317826Actual
19009104.002023-09-307866Actual
293074.002022-07-017856Actual
24227210.182024-02-287828Actual
12759200.002023-03-317865Budget
3256100.002022-07-017828Budget
7480105.002022-10-317866Actual
594154.002022-04-307836Actual
3059468.002024-08-307826Actual
6626100.002022-09-307828Budget
3292462.002024-10-307856Actual
512983.002022-08-317846Actual
29638438.002024-07-307817Actual
30261431.002024-08-307813Actual
2298771.002024-01-297846Actual
37801170.982025-02-2878111Actual
54450.002022-04-307826Budget
15652160.002023-07-017864Actual
31151162.462024-08-3078112Actual
36652225.232025-01-2978111Actual
2011185.002022-05-317867Actual
3517392.002024-12-297846Actual
10045204.122022-12-297868Actual
15803113.002023-07-017816Actual
7699279.872022-10-317818Actual
9254200.002022-12-297864Budget
32102186.932024-09-2978111Actual
34022104.002024-11-307846Actual
6030200.002022-09-307865Budget
86113.002022-04-307863Actual
29496163.002024-07-307836Actual
9009145.002022-12-297813Actual
1215100.002022-05-317863Budget
3724194.002022-07-317815Actual
4331275.332022-07-317818Actual
2103570.002023-12-017856Actual
1461063.002023-05-317873Actual
36474338.002025-01-297867Actual
1724583.742023-07-3178111Actual
32157115.652024-09-2978311Actual
12368200.002023-03-317813Budget
7947107.002022-12-017863Actual
457790.002022-08-317863Budget
26361276.842024-04-297868Actual
2650358.212024-04-2978411Actual
10730131.002023-01-297846Actual
4252200.002022-07-317867Budget
33048334.002024-10-307867Actual
30977190.122024-08-3078111Actual
951968.002022-12-297826Actual
38001112.462025-02-2878112Actual
11055355.632023-01-297818Actual
30857613.212024-08-307818Actual
24995127.002024-03-307836Actual
16529395.002023-07-317813Actual
38682132.002025-03-317866Actual
29673314.002024-07-307867Actual
3208200.002022-07-017818Budget
34137439.002024-11-307817Actual
13955102.002023-04-307866Actual
36149353.002025-01-297815Actual
30087203.952024-07-3078612Actual
8274200.002022-12-017865Budget
4905200.002022-08-317865Budget
26421113.532024-04-2978111Actual
2540543.312024-03-3078311Actual
13504389.002023-04-307813Actual
34612231.612024-11-3078612Actual
7946100.002022-12-017863Budget
6953278.002022-10-317814Actual
28484454.002024-06-307817Actual
3177493.002024-09-297846Actual
33883308.002024-11-307865Actual
2989100.002022-07-017866Budget
9614100.002022-12-297846Budget
2765466.722024-05-3078511Actual
22247191.992023-12-297828Actual
13720224.002023-04-307815Actual
31507488.002024-09-297814Actual
2254419.912023-12-2978612Actual
1490474.002023-05-317846Actual
7747100.002022-10-317828Budget
38391284.002025-03-317864Actual
36851120.972025-01-2978112Actual
2457814.592024-02-2878612Actual
35584109.272024-12-2978411Actual
1026248.002023-01-297873Actual
31271129.322024-08-3078113Actual
415178.002022-04-307865Actual
2139068.852023-12-0178311Actual
5452381.392022-08-317818Actual
2724262.002024-05-307856Actual
4843200.002022-08-317815Budget
1077785.002023-01-297856Actual
7808141.992022-10-317868Actual
6205168.002022-09-307836Actual
31748160.002024-09-297836Actual
8133200.002022-12-017864Budget
34404129.482024-11-3078311Actual
10976212.002023-01-297867Actual
13755151.002023-04-307865Actual
2494096.002024-03-307816Actual
35324339.002024-12-297867Actual
23258198.052024-01-297868Actual
2472759.002024-03-307873Actual
27925290.732024-05-3078613Actual
1523398.632023-05-3178111Actual
38356493.002025-03-317814Actual
36734103.952025-01-2978411Actual
28136304.002024-06-307864Actual
9718114.002022-12-297866Actual
2138100.002022-05-317828Budget
2147864.592023-12-0178611Actual
1018490.002023-01-297863Budget
951880.002022-12-297826Budget
2560912.462024-03-3078612Actual
12839135.002023-03-317816Actual
15113442.002023-05-317818Actual
10731100.002023-01-297846Budget
3209340.482022-07-017818Actual
16121199.572023-07-017828Actual
10125200.002023-01-297813Budget
9333200.002022-12-297815Budget
28102503.002024-06-307814Actual
3372896.002024-11-307873Actual
20623398.002023-12-017813Actual
27688146.512024-05-3078611Actual
12289166.242023-02-287868Actual
37883142.252025-02-2878411Actual
13170200.002023-03-317817Budget
2095541.002023-12-017826Actual
19685118.002023-10-317873Actual
2050810.332023-10-3178112Actual
7012192.002022-10-317864Actual
33226218.852024-10-3078111Actual
5640140.002022-09-307813Actual
6500202.002022-09-307867Actual
4378100.002022-07-317828Budget
12698200.002023-03-317815Budget
38739424.002025-03-317817Actual
34550140.122024-11-3078112Actual
36323109.002025-01-297846Actual
39333259.152025-03-3178613Actual
31890436.002024-09-297817Actual
9719100.002022-12-297866Budget
10916252.002023-01-297817Actual
1493064.002023-05-317856Actual
12101177.002023-02-287867Actual
20307102.892023-10-3178111Actual
31093153.952024-08-3078611Actual
2954870.002024-07-307856Actual
465450.002022-08-317873Budget
742151.002022-10-317856Actual
22906102.002024-01-297816Actual
23853184.002024-02-287865Actual
1936151.822023-09-3078411Actual
3005348.632024-07-3078212Actual
24199364.722024-02-287818Actual
2351612.462024-01-2978112Actual
21745233.002023-12-297814Actual
914740.002022-12-297873Budget
23224188.962024-01-297828Actual
966160.002022-12-297856Budget
7620200.002022-10-317867Budget
34941338.002024-12-297864Actual
3781227.002022-07-317865Actual
1952232.002022-05-317817Actual
23605406.002024-02-287813Actual
1341277.002022-05-317814Actual
33671263.002024-11-307863Actual
4765200.002022-08-317864Budget
28840127.362024-06-3078611Actual
2405085.002024-02-287866Actual
27627122.042024-05-3078411Actual
35232120.002024-12-297866Actual
1485046.002023-05-317826Actual
2653018.842024-04-2978511Actual
8929100.002022-12-017868Budget
22126279.002023-12-297817Actual
37206479.002025-02-287814Actual
19713245.002023-10-317814Actual
21660267.002023-12-297863Actual
16975106.002023-07-317866Actual
11303106.002023-02-287863Actual
2831443.002024-06-307826Actual
2988146.002022-07-017866Actual
2141766.722023-12-0178411Actual
36297168.002025-01-297836Actual
35444316.242024-12-297868Actual
6253129.002022-09-307846Actual
17187220.782023-07-317868Actual
16890129.002023-07-317836Actual
3864985.002025-03-317856Actual
22721228.002024-01-297814Actual
7481100.002022-10-317866Budget
3573084.802024-12-2978212Actual
31298195.992024-08-3078213Actual
1400177.002022-05-317864Actual
7327168.002022-10-317836Actual
35972258.002025-01-297863Actual
39300271.432025-03-3178213Actual
18183172.302023-08-317828Actual
2393825.002024-02-287826Actual
3014590.732024-07-3078113Actual
615670.002022-09-307826Budget
37299349.002025-02-287815Actual
10837131.002023-01-297866Actual
6688100.002022-09-307868Budget
29441130.002024-07-307816Actual
87100.002022-04-307863Budget
1635656.082023-07-0178611Actual
6437280.002022-09-307817Actual
33547190.732024-10-3078213Actual
35147151.002024-12-297836Actual
4984100.002022-08-317816Budget
38063245.442025-02-2878612Actual
503368.002022-08-317826Actual
13419228.362023-03-317868Actual
16649261.002023-07-317814Actual
21243231.392023-12-017828Actual
356210.002022-04-307815Actual
1694257.002023-07-317856Actual
7013200.002022-10-317864Budget
6627172.302022-09-307828Actual
8211200.002022-12-017815Budget
36707111.402025-01-2978311Actual
27275118.002024-05-307866Actual
32603134.002024-10-307873Actual
11054200.002023-01-297818Budget
13231200.002023-03-317867Actual
1544018.842023-05-3178612Actual
8497100.002022-12-017846Budget
24670263.002024-03-307863Actual
34258328.362024-11-307828Actual
32184127.362024-09-2978411Actual
11632200.002023-02-287865Budget
1730046.502023-07-3178311Actual
3900794.382025-03-3178311Actual
3130200.002022-07-017867Budget
457691.002022-08-317863Actual
37743335.942025-02-287868Actual
1727337.992023-07-3178211Actual
33636401.002024-11-307813Actual
34080110.002024-11-307866Actual
37709340.482025-02-287828Actual
405272.002022-07-317856Actual
37392139.002025-02-287816Actual
2279151.002022-07-017813Actual
7231200.002022-10-317816Budget
35092127.002024-12-297816Actual
14765154.002023-05-317865Actual
690444.002022-10-317873Actual
1794769.002023-08-317846Actual
4516200.002022-08-317813Budget
18777170.002023-09-307815Actual
1026340.002023-01-297873Budget
38832522.302025-03-317818Actual
2195641.002023-12-297826Actual
10683200.002023-01-297836Budget
12180200.002023-02-287818Budget
690540.002022-10-317873Budget
34786423.002024-12-297813Actual
2600676.002024-04-297816Actual
2139188.962022-05-317828Actual
14638226.002023-05-317814Actual
2245396.512023-12-2978611Actual
13232200.002023-03-317867Budget
35702160.342024-12-2978112Actual
19840161.002023-10-317865Actual
35938395.002025-01-297813Actual
8681280.002022-12-017817Budget
19953123.002023-10-317836Actual
28752110.342024-06-3078311Actual
16640.002022-04-307873Budget
1838315.652023-08-3178511Actual
10449200.002023-01-297815Budget
2882100.002022-07-017846Budget
9984100.002022-12-297828Budget
30353112.002024-08-307873Actual
3117960.332024-08-3078212Actual
14878123.002023-05-317836Actual
5828316.002022-09-307814Actual
4985131.002022-08-317816Actual
3802936.932025-02-2878212Actual
16684151.002023-07-317864Actual
22601392.002024-01-297813Actual

Generated 2025-05-30 10:28:46.669 UTC