[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 500  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632024-07-2878212Actual
8497100.002022-11-297846Budget
21745233.002023-12-277814Actual
29851206.082024-07-2878111Actual
25851219.002024-04-277864Actual
2339100.002022-06-297863Budget
31330199.502024-08-2878613Actual
1718164.002022-05-297836Actual
13955102.002023-04-287866Actual
37473108.002025-02-267846Actual
25230435.942024-03-287818Actual
3328196.512024-10-2878311Actual
31151162.462024-08-2878112Actual
31032140.122024-08-2878311Actual
2522172.002022-06-297864Actual
32603134.002024-10-287873Actual
10508200.002023-01-277865Budget
13358182.902023-03-297828Actual
26061104.002024-04-277836Actual
11303106.002023-02-267863Actual
30707109.002024-08-287866Actual
37801170.982025-02-2678111Actual
39034146.512025-03-2978411Actual
3117960.332024-08-2878212Actual
29522102.002024-07-287846Actual
5081200.002022-08-297836Budget
8744195.002022-11-297867Actual
38356493.002025-03-297814Actual
10046100.002022-12-277868Budget
1076100.002022-04-287868Budget
3582280.002022-07-297814Budget
888200.002022-04-287867Budget
8682214.002022-11-297817Actual
3445846.502024-11-2878511Actual
34670199.502024-11-2878113Actual
8871172.302022-11-297828Actual
20658247.002023-11-297863Actual
9255222.002022-12-277864Actual
2647660.332024-04-2778311Actual
19747138.002023-10-297864Actual
1951280.002022-05-297817Budget
24141232.002024-02-267867Actual
8930137.452022-11-297868Actual
966160.002022-12-277856Budget
34612231.612024-11-2878612Actual
35644147.572024-12-2778611Actual
21660267.002023-12-277863Actual
27545203.952024-05-2878111Actual
3626946.002025-01-277826Actual
24635398.002024-03-287813Actual
225117.142023-12-2778112Actual
22756150.002024-01-277864Actual
23911125.002024-02-267816Actual
28752110.342024-06-2878311Actual
6438200.002022-09-287817Budget
1897752.002023-09-287856Actual
10836100.002023-01-277866Budget
570397.002022-09-287863Actual
38952193.322025-03-2978111Actual
19066295.002023-09-287817Actual
25816316.002024-04-277814Actual
13539289.002023-04-287863Actual
2339865.652024-01-2778411Actual
33226218.852024-10-2878111Actual
29383294.002024-07-287865Actual
25258217.752024-03-287828Actual
16777204.002023-07-297865Actual
26742269.682024-04-2778213Actual
12102200.002023-02-267867Budget
27925290.732024-05-2878613Actual
3130200.002022-06-297867Budget
4112150.002022-07-297866Actual
26832387.002024-05-287813Actual
1620100.002022-05-297816Budget
16155269.272023-06-297868Actual
1789342.002023-08-297826Actual
54561.002022-04-287826Actual
390870.002022-07-297826Budget
37299349.002025-02-267815Actual
37178109.002025-02-267873Actual
6253129.002022-09-287846Actual
1190280.002023-02-267856Budget
6030200.002022-09-287865Budget
18777170.002023-09-287815Actual
14878123.002023-05-297836Actual
22721228.002024-01-277814Actual
1423184.802023-04-2878111Actual
966256.002022-12-277856Actual
16975106.002023-07-297866Actual
34172279.002024-11-287867Actual
16742216.002023-07-297815Actual
1026340.002023-01-277873Budget
181258.002022-05-297856Actual
11103181.392023-01-277828Actual
1389687.002023-04-287846Actual
29581127.002024-07-287866Actual
2716260.002024-05-287826Actual
22601392.002024-01-277813Actual
35584109.272024-12-2778411Actual
5235128.002022-08-297866Actual
1930729.482023-09-2878211Actual
28484454.002024-06-287817Actual
2141766.722023-11-2978411Actual
39300271.432025-03-2978213Actual
11490200.002023-02-267864Budget
2540543.312024-03-2878311Actual
7481100.002022-10-297866Budget
16835124.002023-07-297816Actual
19713245.002023-10-297814Actual
5641200.002022-09-287813Budget
2138100.002022-05-297828Budget
16000309.002023-06-297817Actual
33014443.002024-10-287817Actual
28342166.002024-06-287836Actual
12983128.002023-03-297846Actual
30799316.002024-08-287867Actual
3791025.232025-02-2678511Actual
14765154.002023-05-297865Actual
31507488.002024-09-277814Actual
5829280.002022-09-287814Budget
1732768.852023-07-2978411Actual
37856140.122025-02-2678311Actual
35763245.442024-12-2778612Actual
26328281.392024-04-277828Actual
10370200.002023-01-277864Budget
2839482.002024-06-287856Actual
34404129.482024-11-2878311Actual
1738893.312023-07-2978611Actual
23224188.962024-01-277828Actual
4703303.002022-08-297814Actual
1461063.002023-05-297873Actual
7092185.002022-10-297815Actual
11243173.002023-02-267813Actual
37392139.002025-02-267816Actual
23258198.052024-01-277868Actual
4843200.002022-08-297815Budget
28960193.322024-06-2878612Actual
14519358.002023-05-297813Actual
1889748.002023-09-287826Actual
3918184.802025-03-2978212Actual
3404878.002024-11-287856Actual
11164185.932023-01-277868Actual
1872107.002022-05-297866Actual
3067471.002024-08-287856Actual
1765120.002022-05-297846Actual
2293332.002024-01-277826Actual
2656465.652024-04-2778611Actual
6205168.002022-09-287836Actual
19009104.002023-09-287866Actual
465554.002022-08-297873Actual
13231200.002023-03-297867Actual
24670263.002024-03-287863Actual
11491208.002023-02-267864Actual
1431347.572023-04-2878411Actual
5453200.002022-08-297818Budget
578150.002022-09-287873Budget
14823104.002023-05-297816Actual
2451911.402024-02-2678112Actual
18685241.002023-09-287814Actual
355200.002022-04-287815Budget
14109376.852023-04-287818Actual
36734103.952025-01-2778411Actual
2739127.002022-06-297816Actual
31924328.002024-09-277867Actual
7559280.002022-10-297817Actual
2103570.002023-11-297856Actual
31635306.002024-09-277865Actual
496100.002022-04-287816Budget
14553285.002023-05-297863Actual
11807200.002023-02-267836Budget
17032302.002023-07-297817Actual
36297168.002025-01-277836Actual
3457857.142024-11-2878212Actual
8822200.002022-11-297818Budget
1938843.312023-09-2878511Actual
854360.002022-11-297856Budget
32336192.252024-09-2778612Actual
5640140.002022-09-287813Actual
7947107.002022-11-297863Actual
18719158.002023-09-287864Actual
2147864.592023-11-2978611Actual
1691683.002023-07-297846Actual
2003891.002023-10-297866Actual
34941338.002024-12-277864Actual
6500202.002022-09-287867Actual
18005106.002023-08-297866Actual
8132199.002022-11-297864Actual
9194280.002022-12-277814Budget
1077880.002023-01-277856Budget
32546251.002024-10-287863Actual
7480105.002022-10-297866Actual
20870203.002023-11-297865Actual
9009145.002022-12-277813Actual
3519962.002024-12-277856Actual
22961128.002024-01-277836Actual
2650358.212024-04-2778411Actual
32130101.822024-09-2778211Actual
35289412.002024-12-277817Actual
3676165.652025-01-2778511Actual
405272.002022-07-297856Actual
12697244.002023-03-297815Actual
4192202.002022-07-297817Actual
35232120.002024-12-277866Actual
1832950.762023-08-2978311Actual
144317.142023-04-2878212Actual
951968.002022-12-277826Actual
2603327.002024-04-277826Actual
5562178.362022-08-297868Actual
11242200.002023-02-267813Budget
3257152.602022-06-297828Actual
26986285.002024-05-287864Actual
840071.002022-11-297826Actual
13720224.002023-04-287815Actual
2331677.362024-01-2778111Actual
1157152.002022-05-297813Actual
32302151.832024-09-2778112Actual
10684159.002023-01-277836Actual
7231200.002022-10-297816Budget
2457814.592024-02-2678612Actual
2442722.042024-02-2678511Actual
2437347.572024-02-2678311Actual
10837131.002023-01-277866Actual
10185101.002023-01-277863Actual
35972258.002025-01-277863Actual
13420100.002023-03-297868Budget
31298195.992024-08-2878213Actual
3861153.002022-07-297816Actual
1835650.762023-08-2978411Actual
6627172.302022-09-287828Actual
174468.212023-07-2978112Actual
1400177.002022-05-297864Actual
24847175.002024-03-287815Actual
5501201.082022-08-297828Actual
2523200.002022-06-297864Budget
3802936.932025-02-2678212Actual
2038962.462023-10-2978411Actual
3394200.002022-07-297813Budget
4251194.002022-07-297867Actual
34080110.002024-11-287866Actual
15175205.632023-05-297868Actual
13090100.002023-03-297866Budget
1927998.632023-09-2878111Actual
13598115.002023-04-287873Actual
1887095.002023-09-287816Actual
35092127.002024-12-277816Actual
30261431.002024-08-287813Actual
1288760.002023-03-297826Budget
32666323.002024-10-287864Actual
1992546.002023-10-297826Actual
23818191.002024-02-267815Actual
2199196.542022-05-297868Actual
31213226.302024-08-2878612Actual
1531563.532023-05-2978411Actual
27135127.002024-05-287816Actual
10449200.002023-01-277815Budget
3456101.002022-07-297863Actual
503270.002022-08-297826Budget
32010298.062024-09-277828Actual
32817153.002024-10-287816Actual
1243193.002023-03-297863Actual
13419228.362023-03-297868Actual
39273160.902025-03-2978113Actual
3832882.002025-03-297873Actual
28287151.002024-06-287816Actual
9937387.452022-12-277818Actual
15532252.002023-06-297863Actual
68871.002022-04-287856Actual
512983.002022-08-297846Actual
8602100.002022-11-297866Budget
2245396.512023-12-2778611Actual
29348315.002024-07-287815Actual
7699279.872022-10-297818Actual
12936164.002023-03-297836Actual
13311200.002023-03-297818Budget
10730131.002023-01-277846Actual
1542200.002022-05-297865Budget
28194305.002024-06-287815Actual
390980.002022-07-297826Actual
8212216.002022-11-297815Actual
2041643.312023-10-2978511Actual
18183172.302023-08-297828Actual
742151.002022-10-297856Actual

Generated 2025-05-29 02:26:24.719 UTC