[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464280.002022-07-037814Budget
14765154.002023-06-027865Actual
8822200.002022-12-037818Budget
7091200.002022-11-027815Budget
34786423.002024-12-317813Actual
629980.002022-10-027856Budget
275200.002022-05-027864Budget
968200.002022-05-027818Budget
3906124.162025-04-0278511Actual
15141181.392023-06-027828Actual
36057501.002025-01-317814Actual
9858166.002022-12-317867Actual
37589412.002025-03-027817Actual
690444.002022-11-027873Actual
802442.002022-12-037873Actual
34022104.002024-12-027846Actual
1428664.592023-05-0278311Actual
32184127.362024-10-0178411Actual
20836201.002023-12-037815Actual
25172248.002024-04-017867Actual
30567134.002024-09-017816Actual
23725254.002024-03-017814Actual
27807238.002024-06-0178612Actual
293074.002022-07-037856Actual
26200.002022-05-027813Budget
29793299.572024-08-017868Actual
31213226.302024-09-0178612Actual
31330199.502024-09-0178613Actual
32336192.252024-10-0178612Actual
11102100.002023-01-317828Budget
8132199.002022-12-037864Actual
31298195.992024-09-0178213Actual
7560280.002022-11-027817Budget
5501201.082022-09-027828Actual
31890436.002024-10-017817Actual
2611353.002024-05-017856Actual
1480255.002022-06-027815Actual
497147.002022-05-027816Actual
1288655.002023-04-027826Actual
18565429.002023-10-027813Actual
1841761.402023-09-0278611Actual
36970206.522025-01-3178113Actual
1718164.002022-06-027836Actual
1496392.002023-06-027866Actual
16155269.272023-07-037868Actual
11960117.002023-03-027866Actual
87100.002022-05-027863Budget
4906194.002022-09-027865Actual
19840161.002023-11-027865Actual
2195641.002023-12-317826Actual
1691683.002023-08-027846Actual
36734103.952025-01-3178411Actual
10371163.002023-01-317864Actual
12983128.002023-04-027846Actual
3856968.002025-04-027826Actual
1832950.762023-09-0278311Actual
355200.002022-05-027815Budget
17808197.002023-09-027865Actual
23224188.962024-01-317828Actual
32511401.002024-11-017813Actual
3918184.802025-04-0278212Actual
233892.002022-07-037863Actual
2451911.402024-03-0178112Actual
1951280.002022-06-027817Budget
32631503.002024-11-017814Actual
2647660.332024-05-0178311Actual
37206479.002025-03-027814Actual
5313207.002022-09-027817Actual
25137326.002024-04-017817Actual
2342528.422024-01-3178511Actual
1827480.552023-09-0278111Actual
26867299.002024-06-017863Actual
2012200.002022-06-027867Budget
1889748.002023-10-027826Actual
2578885.002024-05-017873Actual
12368200.002023-04-027813Budget
194796.082023-10-0278112Actual
405180.002022-08-027856Budget
30381480.002024-09-017814Actual
10124144.002023-01-317813Actual
1138040.002023-03-027873Budget
512983.002022-09-027846Actual
9984100.002022-12-317828Budget
3900794.382025-04-0278311Actual
12838100.002023-04-027816Budget
10125200.002023-01-317813Budget
24107307.002024-03-017817Actual
887179.002022-05-027867Actual
14109376.852023-05-027818Actual
22069102.002023-12-317866Actual
20130203.002023-11-027867Actual
16684151.002023-08-027864Actual
6953278.002022-11-027814Actual
3898092.252025-04-0278211Actual
9614100.002022-12-317846Budget
1992546.002023-11-027826Actual
2560912.462024-04-0178612Actual
1542200.002022-06-027865Budget
14519358.002023-06-027813Actual
37241330.002025-03-027864Actual
5640140.002022-10-027813Actual
1635656.082023-07-0378611Actual
2236646.502023-12-3178211Actual
37178109.002025-03-027873Actual
3724194.002022-08-027815Actual
14049255.002023-05-027867Actual
1485046.002023-06-027826Actual
1384237.002023-05-027826Actual
2880645.442024-07-0278511Actual
35232120.002024-12-317866Actual
3958149.002022-08-027836Actual
25350102.892024-04-0178111Actual
3860100.002022-08-027816Budget
7747100.002022-11-027828Budget
32454183.712024-10-0178613Actual
1789342.002023-09-027826Actual
30919345.032024-09-017868Actual
37299349.002025-03-027815Actual
630066.002022-10-027856Actual
13539289.002023-05-027863Actual
7698200.002022-11-027818Budget
2100992.002023-12-037846Actual
1591069.002023-07-037856Actual
1872107.002022-06-027866Actual
35938395.002025-01-317813Actual
3117960.332024-09-0178212Actual
1531563.532023-06-0278411Actual
22126279.002023-12-317817Actual
32603134.002024-11-017873Actual
37473108.002025-03-027846Actual
11055355.632023-01-317818Actual
4844229.002022-09-027815Actual
6358101.002022-10-027866Actual
17773171.002023-09-027815Actual
5500100.002022-09-027828Budget
9068100.002022-12-317863Budget
4437198.052022-08-027868Actual
241746.002022-07-037873Actual
4905200.002022-09-027865Budget
9719100.002022-12-317866Budget
2839482.002024-07-027856Actual
4112150.002022-08-027866Actual
2549280.552024-04-0178611Actual
2777452.892024-06-0178212Actual
30764394.002024-09-017817Actual
827280.002022-05-027817Budget
1175885.002023-03-027826Actual
16975106.002023-08-027866Actual
2337158.212024-01-3178311Actual
33342146.512024-11-0178611Actual
914636.002022-12-317873Actual
2892644.382024-07-0278212Actual
7012192.002022-11-027864Actual
24199364.722024-03-017818Actual
345790.002022-08-027863Budget
30474321.002024-09-017815Actual
28287151.002024-07-027816Actual
2660200.002022-07-037865Budget
19747138.002023-11-027864Actual
3100559.272024-09-0178211Actual
11054200.002023-01-317818Budget
23605406.002024-03-017813Actual
30353112.002024-09-017873Actual
3741950.002025-03-027826Actual
1933428.422023-10-0278311Actual
3014590.732024-08-0178113Actual
6579343.512022-10-027818Actual
1765357.002023-09-027873Actual
28136304.002024-07-027864Actual
13598115.002023-05-027873Actual
3067471.002024-09-017856Actual
5234100.002022-09-027866Budget
29135398.002024-08-017813Actual
2442722.042024-03-0178511Actual
34349231.612024-12-0278111Actual
1243193.002023-04-027863Actual
6253129.002022-10-027846Actual
6438200.002022-10-027817Budget
20216229.872023-11-027828Actual
1850818.842023-09-0278612Actual
28577601.092024-07-027818Actual
37086435.002025-03-027813Actual
3723200.002022-08-027815Budget
13359100.002023-04-027828Budget
2278200.002022-07-037813Budget
3456101.002022-08-027863Actual
3256100.002022-07-037828Budget
24227210.182024-03-017828Actual
32759311.002024-11-017865Actual
24755253.002024-04-017814Actual
22693111.002024-01-317873Actual
1018490.002023-01-317863Budget
9334204.002022-12-317815Actual
8682214.002022-12-037817Actual
68770.002022-05-027856Budget
2203653.002023-12-317856Actual
10683200.002023-01-317836Budget
9392200.002022-12-317865Budget
37029199.502025-01-3178613Actual
36184254.002025-01-317865Actual
22636254.002024-01-317863Actual
15803113.002023-07-037816Actual
30857613.212024-09-017818Actual
4113100.002022-08-027866Budget
2522172.002022-07-037864Actual
6029192.002022-10-027865Actual
2095541.002023-12-037826Actual
29255459.002024-08-017814Actual
20623398.002023-12-037813Actual
3005348.632024-08-0178212Actual
4378100.002022-08-027828Budget
2041643.312023-11-0278511Actual
18685241.002023-10-027814Actual
7013200.002022-11-027864Budget
32957136.002024-11-017866Actual
20658247.002023-12-037863Actual
5967227.002022-10-027815Actual
13870106.002023-05-027836Actual
2401874.002024-03-017856Actual
20188395.032023-11-027818Actual
24789132.002024-04-017864Actual
13815116.002023-05-027816Actual
27425537.452024-06-017818Actual
7230157.002022-11-027816Actual
38121148.622025-03-0278113Actual
19009104.002023-10-027866Actual
26742269.682024-05-0178213Actual
3067280.002022-07-037817Budget
2650358.212024-05-0178411Actual
18925115.002023-10-027836Actual
12759200.002023-04-027865Budget
11490200.002023-03-027864Budget
38952193.322025-04-0278111Actual
3342843.312024-11-0178212Actual
35821117.042024-12-3178113Actual
7480105.002022-11-027866Actual
8353165.002022-12-037816Actual
36149353.002025-01-317815Actual
34878118.002024-12-317873Actual
1927998.632023-10-0278111Actual
30172225.822024-08-0178213Actual
6499200.002022-10-027867Budget
2045061.402023-11-0278611Actual
640100.002022-05-027846Budget
2602224.002022-07-037815Actual
24141232.002024-03-017867Actual
23818191.002024-03-017815Actual
20983132.002023-12-037836Actual
16121199.572023-07-037828Actual
8870100.002022-12-037828Budget
33106535.942024-11-017818Actual
33400128.422024-11-0178112Actual
594154.002022-05-027836Actual
6626100.002022-10-027828Budget
15113442.002023-06-027818Actual
15617218.002023-07-037814Actual
1895168.002023-10-027846Actual
2139068.852023-12-0378311Actual
21779131.002023-12-317864Actual
1727337.992023-08-0278211Actual
28368103.002024-07-027846Actual
35147151.002024-12-317836Actual
29290279.002024-08-017864Actual
6578200.002022-10-027818Budget
2405085.002024-03-017866Actual
2038962.462023-11-0278411Actual
255779.272024-04-0178212Actual
37681545.032025-03-027818Actual
20870203.002023-12-037865Actual
8212216.002022-12-037815Actual
2144417.782023-12-0378511Actual
19685118.002023-11-027873Actual
3064889.002024-09-017846Actual
10730131.002023-01-317846Actual
23138277.002024-01-317867Actual
31151162.462024-09-0178112Actual

Generated 2025-06-01 07:25:01.867 UTC