[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-07-037865Budget
17125388.972023-08-027818Actual
1952232.002022-06-027817Actual
7327168.002022-11-027836Actual
3456101.002022-08-027863Actual
1496392.002023-06-027866Actual
3209340.482022-07-037818Actual
3445846.502024-12-0278511Actual
1635656.082023-07-0378611Actual
14137172.302023-05-027828Actual
3064889.002024-09-017846Actual
11961100.002023-03-027866Budget
26061104.002024-05-017836Actual
22636254.002024-01-317863Actual
1927998.632023-10-0278111Actual
5889163.002022-10-027864Actual
8072309.002022-12-037814Actual
13955102.002023-05-027866Actual
2446196.512024-03-0178611Actual
32511401.002024-11-017813Actual
416200.002022-05-027865Budget
2647660.332024-05-0178311Actual
10046100.002022-12-317868Budget
9195290.002022-12-317814Actual
1797346.002023-09-027856Actual
5082149.002022-09-027836Actual
21065106.002023-12-037866Actual
496100.002022-05-027816Budget
34230520.792024-12-027818Actual
13539289.002023-05-027863Actual
36532573.822025-01-317818Actual
10976212.002023-01-317867Actual
7559280.002022-11-027817Actual
10125200.002023-01-317813Budget
22756150.002024-01-317864Actual
3676165.652025-01-3178511Actual
292970.002022-07-037856Budget
13169210.002023-04-027817Actual
225117.142023-12-3178112Actual
16742216.002023-08-027815Actual
38952193.322025-04-0278111Actual
2442722.042024-03-0178511Actual
11631218.002023-03-027865Actual
32546251.002024-11-017863Actual
17866125.002023-09-027816Actual
16093378.362023-07-037818Actual
36474338.002025-01-317867Actual
914740.002022-12-317873Budget
33671263.002024-12-027863Actual
2757379.482024-06-0178211Actual
29135398.002024-08-017813Actual
2555010.332024-04-0178112Actual
2831443.002024-07-027826Actual
35324339.002024-12-317867Actual
274193.002022-05-027864Actual
6826100.002022-11-027863Budget
22069102.002023-12-317866Actual
3644188.002022-08-027864Actual
36970206.522025-01-3178113Actual
13420100.002023-04-027868Budget
38271251.002025-04-027863Actual
3519962.002024-12-317856Actual
4517140.002022-09-027813Actual
36184254.002025-01-317865Actual
18777170.002023-10-027815Actual
29018160.902024-07-0278113Actual
2138100.002022-06-027828Budget
8496100.002022-12-037846Actual
4843200.002022-09-027815Budget
9008100.002022-12-317813Budget
2339100.002022-07-037863Budget
1838315.652023-09-0278511Actual
38356493.002025-04-027814Actual
2095541.002023-12-037826Actual
3741950.002025-03-027826Actual
14878123.002023-06-027836Actual
37447155.002025-03-027836Actual
37473108.002025-03-027846Actual
578054.002022-10-027873Actual
14730219.002023-06-027815Actual
27216116.002024-06-017846Actual
6253129.002022-10-027846Actual
2147864.592023-12-0378611Actual
32454183.712024-10-0178613Actual
10836100.002023-01-317866Budget
37121302.002025-03-027863Actual
36297168.002025-01-317836Actual
2342528.422024-01-3178511Actual
19159461.702023-10-027818Actual
961593.002022-12-317846Actual
35092127.002024-12-317816Actual
5561100.002022-09-027868Budget
17561424.002023-09-027813Actual
2239358.212023-12-3178311Actual
38391284.002025-04-027864Actual
20188395.032023-11-027818Actual
36851120.972025-01-3178112Actual
31693141.002024-10-017816Actual
26328281.392024-05-017828Actual
13232200.002023-04-027867Budget
2399290.002024-03-017846Actual
32872157.002024-11-017836Actual
1694257.002023-08-027856Actual
12040200.002023-03-027817Budget
27925290.732024-06-0178613Actual
6029192.002022-10-027865Actual
4764212.002022-09-027864Actual
23725254.002024-03-017814Actual
32244128.422024-10-0178611Actual
13598115.002023-05-027873Actual
30087203.952024-08-0178612Actual
1175960.002023-03-027826Budget
1558978.002023-07-037873Actual
23103264.002024-01-317817Actual
12368200.002023-04-027813Budget
30172225.822024-08-0178213Actual
35382520.792024-12-317818Actual
34080110.002024-12-027866Actual
241746.002022-07-037873Actual
1765120.002022-06-027846Actual
23853184.002024-03-017865Actual
21779131.002023-12-317864Actual
4438100.002022-08-027868Budget
6953278.002022-11-027814Actual
2339865.652024-01-3178411Actual
7013200.002022-11-027864Budget
1400177.002022-06-027864Actual
570397.002022-10-027863Actual
31600343.002024-10-017815Actual
9857200.002022-12-317867Budget
32957136.002024-11-017866Actual
181170.002022-06-027856Budget
11960117.002023-03-027866Actual
22961128.002024-01-317836Actual
2724262.002024-06-017856Actual
10449200.002023-01-317815Budget
15113442.002023-06-027818Actual
12698200.002023-04-027815Budget
12697244.002023-04-027815Actual
18719158.002023-10-027864Actual
746126.002022-05-027866Actual
19594388.002023-11-027813Actual
5374165.002022-09-027867Actual
24227210.182024-03-017828Actual
6030200.002022-10-027865Budget
10185101.002023-01-317863Actual
24755253.002024-04-017814Actual
2434637.992024-03-0178211Actual
2543245.442024-04-0178411Actual
3782200.002022-08-027865Budget
12228100.002023-03-027828Budget
3864985.002025-04-027856Actual
18812204.002023-10-027865Actual
37532132.002025-03-027866Actual
2989100.002022-07-037866Budget
32302151.832024-10-0178112Actual
390980.002022-08-027826Actual
35410273.812024-12-317828Actual
9858166.002022-12-317867Actual
11243173.002023-03-027813Actual
2242067.782023-12-3178411Actual
840071.002022-12-037826Actual
35232120.002024-12-317866Actual
22848170.002024-01-317865Actual
2393825.002024-03-017826Actual
8871172.302022-12-037828Actual
24635398.002024-04-017813Actual
13090100.002023-04-027866Budget
21984128.002023-12-317836Actual
3180078.002024-10-017856Actual
36560257.152025-01-317828Actual
18216252.602023-09-027868Actual
1440411.402023-05-0278112Actual
1835650.762023-09-0278411Actual
405272.002022-08-027856Actual
26421113.532024-05-0178111Actual
29348315.002024-08-017815Actual
35444316.242024-12-317868Actual
9984100.002022-12-317828Budget
36594275.332025-01-317868Actual
1302980.002023-04-027856Budget
32759311.002024-11-017865Actual
3781227.002022-08-027865Actual
1895168.002023-10-027846Actual
13358182.902023-04-027828Actual
24995127.002024-04-017836Actual
36091335.002025-01-317864Actual
38739424.002025-04-027817Actual
32157115.652024-10-0178311Actual
23760180.002024-03-017864Actual
20249260.182023-11-027868Actual
13626213.002023-05-027814Actual
25258217.752024-04-017828Actual
38860231.392025-04-027828Actual
36997225.822025-01-3178213Actual
2233894.382023-12-3178111Actual
2835200.002022-07-037836Budget
1026340.002023-01-317873Budget
8497100.002022-12-037846Budget
12839135.002023-04-027816Actual
4516200.002022-09-027813Budget
2405085.002024-03-017866Actual
13720224.002023-05-027815Actual
29255459.002024-08-017814Actual
16121199.572023-07-037828Actual
19009104.002023-10-027866Actual
29496163.002024-08-017836Actual
9254200.002022-12-317864Budget
19101278.002023-10-027867Actual
23258198.052024-01-317868Actual
2440066.722024-03-0178411Actual
31032140.122024-09-0178311Actual
33048334.002024-11-017867Actual
38774292.002025-04-027867Actual
1303094.002023-04-027856Actual
1730046.502023-08-0278311Actual
33400128.422024-11-0178112Actual
5641200.002022-10-027813Budget
25851219.002024-05-017864Actual
28779116.722024-07-0278411Actual
1997981.002023-11-027846Actual
214280.002022-05-027814Budget
28017278.002024-07-027863Actual
25137326.002024-04-017817Actual
12935200.002023-04-027836Budget
34941338.002024-12-317864Actual
29045285.472024-07-0278213Actual
17773171.002023-09-027815Actual
6109100.002022-10-027816Budget
12289166.242023-03-027868Actual
54450.002022-05-027826Budget
26240306.002024-05-017867Actual
32898106.002024-11-017846Actual
14765154.002023-06-027865Actual
34172279.002024-12-027867Actual
3257152.602022-07-037828Actual
6827114.002022-11-027863Actual
17808197.002023-09-027865Actual
35584109.272024-12-3178411Actual
35557110.342024-12-3178311Actual
2465303.002022-07-037814Actual
840180.002022-12-037826Budget
38063245.442025-03-0278612Actual
28484454.002024-07-027817Actual
1750418.842023-08-0278612Actual
10310280.002023-01-317814Budget
2502175.002024-04-017846Actual
19713245.002023-11-027814Actual
16739.002022-05-027873Actual
241640.002022-07-037873Budget
802540.002022-12-037873Budget
15617218.002023-07-037814Actual
26715103.012024-05-0178113Actual
2369759.002024-03-017873Actual
1583028.002023-07-037826Actual
18062296.002023-09-027817Actual
966160.002022-12-317856Budget
7012192.002022-11-027864Actual
23966127.002024-03-017836Actual
12102200.002023-03-027867Budget
35763245.442024-12-3178612Actual
16649261.002023-08-027814Actual
33636401.002024-12-027813Actual
5640140.002022-10-027813Actual
87100.002022-05-027863Budget
34670199.502024-12-0278113Actual
2946848.002024-08-017826Actual
19747138.002023-11-027864Actual
33134269.272024-11-017828Actual
12039218.002023-03-027817Actual
8823282.902022-12-037818Actual
30977190.122024-09-0178111Actual
1724583.742023-08-0278111Actual

Generated 2025-06-02 01:01:11.263 UTC