[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-05-037865Budget
2334453.952024-02-0178211Actual
24670263.002024-04-027863Actual
31151162.462024-09-0278112Actual
12229129.872023-03-037828Actual
19066295.002023-10-037817Actual
29441130.002024-08-027816Actual
7698200.002022-11-037818Budget
11163100.002023-02-017868Budget
10730131.002023-02-017846Actual
8497100.002022-12-047846Budget
24199364.722024-03-027818Actual
3861153.002022-08-037816Actual
38774292.002025-04-037867Actual
2987960.332024-08-0278211Actual
1077785.002023-02-017856Actual
35763245.442025-01-0178612Actual
4378100.002022-08-037828Budget
29018160.902024-07-0378113Actual
13419228.362023-04-037868Actual
2549280.552024-04-0278611Actual
12040200.002023-03-037817Budget
2405085.002024-03-027866Actual
26200.002022-05-037813Budget
16890129.002023-08-037836Actual
38542136.002025-04-037816Actual
4004100.002022-08-037846Budget
20778171.002023-12-047864Actual
5082149.002022-09-037836Actual
457790.002022-09-037863Budget
3257152.602022-07-047828Actual
181170.002022-06-037856Budget
3723200.002022-08-037815Budget
20743247.002023-12-047814Actual
1588478.002023-07-047846Actual
18812204.002023-10-037865Actual
27367330.002024-06-027867Actual
19628278.002023-11-037863Actual
16093378.362023-07-047818Actual
37334299.002025-03-037865Actual
2716260.002024-06-027826Actual
37709340.482025-03-037828Actual
13870106.002023-05-037836Actual
31479107.002024-10-027873Actual
4702280.002022-09-037814Budget
29673314.002024-08-027867Actual
29581127.002024-08-027866Actual
36652225.232025-02-0178111Actual
854360.002022-12-047856Budget
16529395.002023-08-037813Actual
1428664.592023-05-0378311Actual
21871155.002024-01-017865Actual
7746154.112022-11-037828Actual
37447155.002025-03-037836Actual
32044314.722024-10-027868Actual
690444.002022-11-037873Actual
9069105.002023-01-017863Actual
1794769.002023-09-037846Actual
16000309.002023-07-047817Actual
2608767.002024-05-027846Actual
19159461.702023-10-037818Actual
3100559.272024-09-0278211Actual
36970206.522025-02-0178113Actual
38179308.282025-03-0378613Actual
29348315.002024-08-027815Actual
13170200.002023-04-037817Budget
34821269.002025-01-017863Actual
18925115.002023-10-037836Actual
8603129.002022-12-047866Actual
37681545.032025-03-037818Actual
20983132.002023-12-047836Actual
33048334.002024-11-027867Actual
12369144.002023-04-037813Actual
20623398.002023-12-047813Actual
1735427.362023-08-0378511Actual
225117.142024-01-0178112Actual
214280.002022-05-037814Budget
26421113.532024-05-0278111Actual
356210.002022-05-037815Actual
30707109.002024-09-027866Actual
9068100.002023-01-017863Budget
15745184.002023-07-047865Actual
593200.002022-05-037836Budget
3561130.552025-01-0178511Actual
10370200.002023-02-017864Budget
9568200.002023-01-017836Budget
21215446.542023-12-047818Actual
14823104.002023-06-037816Actual
31330199.502024-09-0278613Actual
11961100.002023-03-037866Budget
54450.002022-05-037826Budget
405272.002022-08-037856Actual
32184127.362024-10-0278411Actual
1694257.002023-08-037856Actual
27332426.002024-06-027817Actual
12983128.002023-04-037846Actual
25080111.002024-04-027866Actual
10450214.002023-02-017815Actual
2233894.382024-01-0178111Actual
29496163.002024-08-027836Actual
29638438.002024-08-027817Actual
27487252.602024-06-027868Actual
34291258.662024-12-037868Actual
28136304.002024-07-037864Actual
9985232.902023-01-017828Actual
1738893.312023-08-0378611Actual
8132199.002022-12-047864Actual
26952455.002024-06-027814Actual
38001112.462025-03-0378112Actual
2757379.482024-06-0278211Actual
2600676.002024-05-027816Actual
6767172.002022-11-037813Actual
2665717.782024-05-0278612Actual
1558978.002023-07-047873Actual
3209340.482022-07-047818Actual
38952193.322025-04-0378111Actual
3404878.002024-12-037856Actual
31600343.002024-10-027815Actual
2345883.742024-02-0178611Actual
34697215.292024-12-0378213Actual
969325.332022-05-037818Actual
13626213.002023-05-037814Actual
16739.002022-05-037873Actual
11054200.002023-02-017818Budget
3645200.002022-08-037864Budget
255779.272024-04-0278212Actual
12101177.002023-03-037867Actual
1384237.002023-05-037826Actual
2659224.002022-07-047865Actual
1873100.002022-06-037866Budget
8602100.002022-12-047866Budget
4703303.002022-09-037814Actual
10311277.002023-02-017814Actual
27135127.002024-06-027816Actual
21122251.002023-12-047817Actual
24789132.002024-04-027864Actual
2451911.402024-03-0278112Actual
27453348.062024-06-027828Actual
1750418.842023-08-0378612Actual
3782944.382025-03-0378211Actual
2011185.002022-06-037867Actual
13231200.002023-04-037867Actual
18600238.002023-10-037863Actual
11631218.002023-03-037865Actual
2278200.002022-07-047813Budget
166850.002022-06-037826Budget
18565429.002023-10-037813Actual
1544018.842023-06-0378612Actual
2195641.002024-01-017826Actual
30087203.952024-08-0278612Actual
3634983.002025-02-017856Actual
10507182.002023-02-017865Actual
6438200.002022-10-037817Budget
1250960.002023-04-037873Actual
415178.002022-05-037865Actual
2872566.722024-07-0378211Actual
35584109.272025-01-0178411Actual
29522102.002024-08-027846Actual
9195290.002023-01-017814Actual
1827480.552023-09-0378111Actual
25172248.002024-04-027867Actual
7807100.002022-11-037868Budget
3602987.002025-02-017873Actual
5234100.002022-09-037866Budget
9255222.002023-01-017864Actual
4843200.002022-09-037815Budget
14553285.002023-06-037863Actual
20249260.182023-11-037868Actual
8352200.002022-12-047816Budget
30764394.002024-09-027817Actual
35382520.792025-01-017818Actual
11164185.932023-02-017868Actual
3957200.002022-08-037836Budget
2611353.002024-05-027856Actual
23760180.002024-03-027864Actual
2836173.002022-07-047836Actual
8870100.002022-12-047828Budget
29135398.002024-08-027813Actual
5314200.002022-09-037817Budget
640100.002022-05-037846Budget
19898104.002023-11-037816Actual
17032302.002023-08-037817Actual
32454183.712024-10-0278613Actual
32724330.002024-11-027815Actual
8743200.002022-12-047867Budget
1887095.002023-10-037816Actual
21837219.002024-01-017815Actual
32336192.252024-10-0278612Actual
31271129.322024-09-0278113Actual
26742269.682024-05-0278213Actual
18005106.002023-09-037866Actual
2440066.722024-03-0278411Actual
34906474.002025-01-017814Actual
8823282.902022-12-047818Actual
465554.002022-09-037873Actual
30799316.002024-09-027867Actual
9858166.002023-01-017867Actual
18097202.002023-09-037867Actual
2431874.162024-03-0278111Actual
2502175.002024-04-027846Actual
8212216.002022-12-047815Actual
23103264.002024-02-017817Actual
26867299.002024-06-027863Actual
14765154.002023-06-037865Actual
12102200.002023-03-037867Budget
2171760.002024-01-017873Actual
35410273.812025-01-017828Actual
2279151.002022-07-047813Actual
22161263.002024-01-017867Actual
12698200.002023-04-037815Budget
35821117.042025-01-0178113Actual
7374117.002022-11-037846Actual
36323109.002025-02-017846Actual
30919345.032024-09-027868Actual
2192996.002024-01-017816Actual
3862392.002025-04-037846Actual
6030200.002022-10-037865Budget
29045285.472024-07-0378213Actual
33756457.002024-12-037814Actual
641104.002022-05-037846Actual
36242155.002025-02-017816Actual
1138130.002023-03-037873Actual
9334204.002023-01-017815Actual
241746.002022-07-047873Actual
3064889.002024-09-027846Actual
3457857.142024-12-0378212Actual
6206200.002022-10-037836Budget
5889163.002022-10-037864Actual
3583288.002022-08-037814Actual
3864985.002025-04-037856Actual
10837131.002023-02-017866Actual
3330891.192024-11-0278411Actual
3687941.192025-02-0178212Actual
3130200.002022-07-047867Budget
31213226.302024-09-0278612Actual
28074110.002024-07-037873Actual
27077249.002024-06-027865Actual
16621124.002023-08-037873Actual
2139188.962022-06-037828Actual
34230520.792024-12-037818Actual
3724194.002022-08-037815Actual
27865111.782024-06-0278113Actual
503270.002022-09-037826Budget
24141232.002024-03-027867Actual
1288655.002023-04-037826Actual
38682132.002025-04-037866Actual
2056618.842023-11-0378612Actual
31059117.782024-09-0278411Actual
86113.002022-05-037863Actual
9391205.002023-01-017865Actual
32102186.932024-10-0278111Actual
2301376.002024-02-017856Actual
30509266.002024-09-027865Actual
1838315.652023-09-0378511Actual
2660200.002022-07-047865Budget
6952280.002022-11-037814Budget
32010298.062024-10-027828Actual
18183172.302023-09-037828Actual
6109100.002022-10-037816Budget
28898162.462024-07-0378112Actual
35702160.342025-01-0178112Actual
7620200.002022-11-037867Budget
34999358.002025-01-017815Actual
22961128.002024-02-017836Actual
30857613.212024-09-027818Actual
5453200.002022-09-037818Budget
11711142.002023-03-037816Actual
7560280.002022-11-037817Budget
3067280.002022-07-047817Budget
38894305.632025-04-037868Actual
17866125.002023-09-037816Actual
1938843.312023-10-0378511Actual
14730219.002023-06-037815Actual
31542286.002024-10-027864Actual
353553.002022-08-037873Actual
16155269.272023-07-047868Actual
2555010.332024-04-0278112Actual
2331677.362024-02-0178111Actual
28697206.082024-07-0378111Actual
38356493.002025-04-037814Actual

Generated 2025-06-02 06:28:17.188 UTC