[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27190155.002024-05-237836Actual
10587100.002023-01-227816Budget
9195290.002022-12-227814Actual
3724194.002022-07-247815Actual
1384237.002023-04-237826Actual
8274200.002022-11-247865Budget
30707109.002024-08-237866Actual
28605279.872024-06-237828Actual
465554.002022-08-247873Actual
854490.002022-11-247856Actual
25911252.002024-04-227815Actual
2199196.542022-05-247868Actual
9567168.002022-12-227836Actual
34999358.002024-12-227815Actual
3918184.802025-03-2478212Actual
2100992.002023-11-247846Actual
27453348.062024-05-237828Actual
1889748.002023-09-237826Actual
1214113.002022-05-247863Actual
570397.002022-09-237863Actual
7091200.002022-10-247815Budget
19747138.002023-10-247864Actual
36734103.952025-01-2278411Actual
3644188.002022-07-247864Actual
2041643.312023-10-2478511Actual
3005348.632024-07-2378212Actual
615670.002022-09-237826Budget
21660267.002023-12-227863Actual
457691.002022-08-247863Actual
1496392.002023-05-247866Actual
3687941.192025-01-2278212Actual
38484314.002025-03-247865Actual
1732768.852023-07-2478411Actual
37473108.002025-02-217846Actual
39095166.722025-03-2478611Actual
12180200.002023-02-217818Budget
23046105.002024-01-227866Actual
1738893.312023-07-2478611Actual
9614100.002022-12-227846Budget
2437347.572024-02-2178311Actual
31479107.002024-09-227873Actual
25137326.002024-03-237817Actual
2153612.462023-11-2478112Actual
1077880.002023-01-227856Budget
11428280.002023-02-217814Budget
31059117.782024-08-2378411Actual
8497100.002022-11-247846Budget
5314200.002022-08-247817Budget
2138100.002022-05-247828Budget
19221198.052023-09-237868Actual
1620100.002022-05-247816Budget
29581127.002024-07-237866Actual
1789342.002023-08-247826Actual
7012192.002022-10-247864Actual
1873100.002022-05-247866Budget
6437280.002022-09-237817Actual
24755253.002024-03-237814Actual
1302980.002023-03-247856Budget
3067471.002024-08-237856Actual
2401874.002024-02-217856Actual
33579288.982024-10-2378613Actual
1392265.002023-04-237856Actual
181170.002022-05-247856Budget
11961100.002023-02-217866Budget
22906102.002024-01-227816Actual
968200.002022-04-237818Budget
10046100.002022-12-227868Budget
278650.002022-06-247826Budget
7808141.992022-10-247868Actual
7887141.002022-11-247813Actual
34137439.002024-11-237817Actual
9719100.002022-12-227866Budget
1933428.422023-09-2378311Actual
2647660.332024-04-2278311Actual
4378100.002022-07-247828Budget
2656465.652024-04-2278611Actual
1490474.002023-05-247846Actual
517580.002022-08-247856Actual
1130290.002023-02-217863Budget
503270.002022-08-247826Budget
32817153.002024-10-237816Actual
1992546.002023-10-247826Actual
34258328.362024-11-237828Actual
8449200.002022-11-247836Budget
2337158.212024-01-2278311Actual
5081200.002022-08-247836Budget
2555010.332024-03-2378112Actual
13626213.002023-04-237814Actual
28194305.002024-06-237815Actual
22961128.002024-01-227836Actual
16835124.002023-07-247816Actual
2946848.002024-07-237826Actual
7807100.002022-10-247868Budget
26300570.792024-04-227818Actual
2644953.952024-04-2278211Actual
24107307.002024-02-217817Actual
29638438.002024-07-237817Actual
7151188.002022-10-247865Actual
27216116.002024-05-237846Actual
3802936.932025-02-2178212Actual
13720224.002023-04-237815Actual
7698200.002022-10-247818Budget
1157152.002022-05-247813Actual
15745184.002023-06-247865Actual
7886100.002022-11-247813Budget
19594388.002023-10-247813Actual
7013200.002022-10-247864Budget
2195641.002023-12-227826Actual
32336192.252024-09-2278612Actual
2192996.002023-12-227816Actual
3898092.252025-03-2478211Actual
3330891.192024-10-2378411Actual
12982100.002023-03-247846Budget
22161263.002023-12-227867Actual
2345883.742024-01-2278611Actual
2133576.292023-11-2478111Actual
21215446.542023-11-247818Actual
2523200.002022-06-247864Budget
14171208.662023-04-237868Actual
3256100.002022-06-247828Budget
8353165.002022-11-247816Actual
2665717.782024-04-2278612Actual
31693141.002024-09-227816Actual
8682214.002022-11-247817Actual
4379217.752022-07-247828Actual
35502188.002024-12-2278111Actual
3394200.002022-07-247813Budget
1243090.002023-03-247863Budget
966256.002022-12-227856Actual
28287151.002024-06-237816Actual
34878118.002024-12-227873Actual
1541162.002022-05-247865Actual
30474321.002024-08-237815Actual
4112150.002022-07-247866Actual
23224188.962024-01-227828Actual
23818191.002024-02-217815Actual
3395156.002022-07-247813Actual
6438200.002022-09-237817Budget
27135127.002024-05-237816Actual
2156916.722023-11-2478612Actual
18565429.002023-09-237813Actual
22721228.002024-01-227814Actual
2095541.002023-11-247826Actual
21277210.182023-11-247868Actual
32872157.002024-10-237836Actual
12181308.662023-02-217818Actual
1493064.002023-05-247856Actual
2091316.242022-05-247818Actual
31213226.302024-08-2378612Actual
6767172.002022-10-247813Actual
1930729.482023-09-2378211Actual
1841761.402023-08-2478611Actual
29673314.002024-07-237867Actual
11429294.002023-02-217814Actual
32546251.002024-10-237863Actual
28960193.322024-06-2378612Actual
2071574.002023-11-247873Actual
24670263.002024-03-237863Actual
29255459.002024-07-237814Actual
2608767.002024-04-227846Actual
34492186.932024-11-2378611Actual
1528844.382023-05-2478311Actual
38449301.002025-03-247815Actual
36149353.002025-01-227815Actual
31890436.002024-09-227817Actual
4517140.002022-08-247813Actual
27487252.602024-05-237868Actual
1730046.502023-07-2478311Actual
15710176.002023-06-247815Actual
33400128.422024-10-2378112Actual
275200.002022-04-237864Budget
2987960.332024-07-2378211Actual
13539289.002023-04-237863Actual
914740.002022-12-227873Budget
6108125.002022-09-237816Actual
2892644.382024-06-2378212Actual
2301376.002024-01-227856Actual
23725254.002024-02-217814Actual
27892287.222024-05-2378213Actual
6252100.002022-09-237846Budget
26952455.002024-05-237814Actual
215277.002022-04-237814Actual
27807238.002024-05-2378612Actual
22756150.002024-01-227864Actual
35848210.032024-12-2278213Actual
641104.002022-04-237846Actual
1872107.002022-05-247866Actual
13232200.002023-03-247867Budget
27545203.952024-05-2378111Actual
29851206.082024-07-2378111Actual
8132199.002022-11-247864Actual
16529395.002023-07-247813Actual
1952232.002022-05-247817Actual
7699279.872022-10-247818Actual
1485046.002023-05-247826Actual
742151.002022-10-247856Actual
1303094.002023-03-247856Actual
4702280.002022-08-247814Budget
33168316.242024-10-237868Actual
34022104.002024-11-237846Actual
37743335.942025-02-217868Actual
29759270.782024-07-237828Actual
2201090.002023-12-227846Actual
570290.002022-09-237863Budget
6578200.002022-09-237818Budget
166850.002022-05-247826Budget
27600147.572024-05-2378311Actual
12101177.002023-02-217867Actual
1938843.312023-09-2378511Actual
22848170.002024-01-227865Actual
19805208.002023-10-247815Actual
25230435.942024-03-237818Actual
30799316.002024-08-237867Actual
9255222.002022-12-227864Actual
12618214.002023-03-247864Actual
1632227.362023-06-2478511Actual
15858125.002023-06-247836Actual
3668085.872025-01-2278211Actual
2739127.002022-06-247816Actual
38832522.302025-03-247818Actual
31151162.462024-08-2378112Actual
32044314.722024-09-227868Actual
6206200.002022-09-237836Budget
2242067.782023-12-2278411Actual
13311200.002023-03-247818Budget
26200.002022-04-237813Budget
34906474.002024-12-227814Actual
28074110.002024-06-237873Actual
36793127.362025-01-2278611Actual
21065106.002023-11-247866Actual
28840127.362024-06-2378611Actual
1588478.002023-06-247846Actual
12229129.872023-02-217828Actual
36851120.972025-01-2278112Actual
18005106.002023-08-247866Actual
38894305.632025-03-247868Actual
10915200.002023-01-227817Budget
12697244.002023-03-247815Actual
37801170.982025-02-2178111Actual
1936151.822023-09-2378411Actual
2405085.002024-02-217866Actual
12368200.002023-03-247813Budget
17125388.972023-07-247818Actual
1897752.002023-09-237856Actual
21984128.002023-12-227836Actual
36594275.332025-01-227868Actual
1026248.002023-01-227873Actual
32957136.002024-10-237866Actual
33014443.002024-10-237817Actual
39034146.512025-03-2478411Actual
2831443.002024-06-237826Actual
690540.002022-10-247873Budget
4438100.002022-07-247868Budget
13660174.002023-04-237864Actual
24199364.722024-02-217818Actual
15113442.002023-05-247818Actual
30025147.572024-07-2378112Actual
21122251.002023-11-247817Actual
54561.002022-04-237826Actual
1063562.002023-01-227826Actual
194796.082023-09-2378112Actual
1635656.082023-06-2478611Actual
30622147.002024-08-237836Actual
1250960.002023-03-247873Actual
3749983.002025-02-217856Actual
35938395.002025-01-227813Actual
34550140.122024-11-2378112Actual
18777170.002023-09-237815Actual
17808197.002023-08-247865Actual
34431115.652024-11-2378411Actual
22219357.152023-12-227818Actual
26328281.392024-04-227828Actual
129329.002022-05-247873Actual

Generated 2025-05-23 21:18:42.079 UTC