[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 960  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11570226.002023-03-037815Actual
7559280.002022-11-037817Actual
9009145.002023-01-017813Actual
5829280.002022-10-037814Budget
14171208.662023-05-037868Actual
37334299.002025-03-037865Actual
15175205.632023-06-037868Actual
27190155.002024-06-027836Actual
742260.002022-11-037856Budget
27077249.002024-06-027865Actual
26986285.002024-06-027864Actual
3208200.002022-07-047818Budget
278650.002022-07-047826Budget
14049255.002023-05-037867Actual
12228100.002023-03-037828Budget
746126.002022-05-037866Actual
11569200.002023-03-037815Budget
12838100.002023-04-037816Budget
1717200.002022-06-037836Budget
15652160.002023-07-047864Actual
8497100.002022-12-047846Budget
11855100.002023-03-037846Budget
29967140.122024-08-0278611Actual
24141232.002024-03-027867Actual
16640.002022-05-037873Budget
31151162.462024-09-0278112Actual
35324339.002025-01-017867Actual
16777204.002023-08-037865Actual
10045204.122023-01-017868Actual
353450.002022-08-037873Budget
11710100.002023-03-037816Budget
15617218.002023-07-047814Actual
17596285.002023-09-037863Actual
12936164.002023-04-037836Actual
31059117.782024-09-0278411Actual
28840127.362024-07-0378611Actual
14014252.002023-05-037817Actual
517680.002022-09-037856Budget
9568200.002023-01-017836Budget
5500100.002022-09-037828Budget
1930729.482023-10-0378211Actual
6952280.002022-11-037814Budget
19685118.002023-11-037873Actual
1938843.312023-10-0378511Actual
11428280.002023-03-037814Budget
6500202.002022-10-037867Actual
5453200.002022-09-037818Budget
21745233.002024-01-017814Actual
1732768.852023-08-0378411Actual
22126279.002024-01-017817Actual
1942184.802023-10-0378611Actual
6579343.512022-10-037818Actual
3445846.502024-12-0378511Actual
2496729.002024-04-027826Actual
32872157.002024-11-027836Actual
1827480.552023-09-0378111Actual
13955102.002023-05-037866Actual
15532252.002023-07-047863Actual
10310280.002023-02-017814Budget
35702160.342025-01-0178112Actual
1830227.362023-09-0378211Actual
6029192.002022-10-037865Actual
8496100.002022-12-047846Actual
11632200.002023-03-037865Budget
194796.082023-10-0378112Actual
6827114.002022-11-037863Actual
2611353.002024-05-027856Actual
12229129.872023-03-037828Actual
1850818.842023-09-0378612Actual
38860231.392025-04-037828Actual
39300271.432025-04-0378213Actual
1490474.002023-06-037846Actual
1794769.002023-09-037846Actual
29078195.992024-07-0378613Actual
888200.002022-05-037867Budget
961593.002023-01-017846Actual
20743247.002023-12-047814Actual
28519289.002024-07-037867Actual
8744195.002022-12-047867Actual
34906474.002025-01-017814Actual
2369759.002024-03-027873Actual
38271251.002025-04-037863Actual
27807238.002024-06-0278612Actual
3067280.002022-07-047817Budget
2739127.002022-07-047816Actual
1016100.002022-05-037828Budget
26924113.002024-06-027873Actual
3832882.002025-04-037873Actual
3457857.142024-12-0378212Actual
2614670.002024-05-027866Actual
3723200.002022-08-037815Budget
1434664.592023-05-0378611Actual
8352200.002022-12-047816Budget
4905200.002022-09-037865Budget
1400177.002022-06-037864Actual
38063245.442025-03-0378612Actual
1018490.002023-02-017863Budget
245463.952024-03-0278212Actual
23196352.602024-02-017818Actual
1534991.192023-06-0378611Actual
16000309.002023-07-047817Actual
29638438.002024-08-027817Actual
3724194.002022-08-037815Actual
6358101.002022-10-037866Actual
34670199.502024-12-0378113Actual
1214113.002022-06-037863Actual
39215238.002025-04-0378612Actual
11103181.392023-02-017828Actual
22280196.542024-01-017868Actual
275200.002022-05-037864Budget
4984100.002022-09-037816Budget
39153155.022025-04-0378112Actual
3316100.002022-07-047868Budget
2665717.782024-05-0278612Actual
15497426.002023-07-047813Actual
2880645.442024-07-0378511Actual
8211200.002022-12-047815Budget
24635398.002024-04-027813Actual
7091200.002022-11-037815Budget
26742269.682024-05-0278213Actual
3257152.602022-07-047828Actual
2831443.002024-07-037826Actual
2836173.002022-07-047836Actual
2337158.212024-02-0178311Actual
4843200.002022-09-037815Budget
12181308.662023-03-037818Actual
33547190.732024-11-0278213Actual
22961128.002024-02-017836Actual
19009104.002023-10-037866Actual
2724262.002024-06-027856Actual
594154.002022-05-037836Actual
34349231.612024-12-0378111Actual
18183172.302023-09-037828Actual
174738.212023-08-0378212Actual
10125200.002023-02-017813Budget
29851206.082024-08-0278111Actual
35502188.002025-01-0178111Actual
37623325.002025-03-037867Actual
16035265.002023-07-047867Actual
2555010.332024-04-0278112Actual
27746169.912024-06-0278112Actual
2339865.652024-02-0178411Actual
19840161.002023-11-037865Actual
2351612.462024-02-0178112Actual
33756457.002024-12-037814Actual
9194280.002023-01-017814Budget
496100.002022-05-037816Budget
1431347.572023-05-0378411Actual
38832522.302025-04-037818Actual
1927998.632023-10-0378111Actual
7328200.002022-11-037836Budget
86113.002022-05-037863Actual
32302151.832024-10-0278112Actual
23818191.002024-03-027815Actual
28484454.002024-07-037817Actual
2233894.382024-01-0178111Actual
38148183.712025-03-0378213Actual
2537824.162024-04-0278211Actual
7620200.002022-11-037867Budget
23046105.002024-02-017866Actual
15141181.392023-06-037828Actual
32184127.362024-10-0278411Actual
1190280.002023-03-037856Budget
31330199.502024-09-0278613Actual
828227.002022-05-037817Actual
17715157.002023-09-037864Actual
54450.002022-05-037826Budget
6252100.002022-10-037846Budget
36323109.002025-02-017846Actual
854490.002022-12-047856Actual
23760180.002024-03-027864Actual
26328281.392024-05-027828Actual
8682214.002022-12-047817Actual
7327168.002022-11-037836Actual
36793127.362025-02-0178611Actual
14878123.002023-06-037836Actual
31890436.002024-10-027817Actual
3687941.192025-02-0178212Actual
30025147.572024-08-0278112Actual
4252200.002022-08-037867Budget
1765120.002022-06-037846Actual
12368200.002023-04-037813Budget
3583288.002022-08-037814Actual
26421113.532024-05-0278111Actual
2192996.002024-01-017816Actual
2139068.852023-12-0478311Actual
11961100.002023-03-037866Budget
17561424.002023-09-037813Actual
16684151.002023-08-037864Actual
30977190.122024-09-0278111Actual
30416344.002024-09-027864Actual
6359100.002022-10-037866Budget
20130203.002023-11-037867Actual
19594388.002023-11-037813Actual
255779.272024-04-0278212Actual
27627122.042024-06-0278411Actual
30799316.002024-09-027867Actual
28960193.322024-07-0378612Actual
12040200.002023-03-037817Budget
465450.002022-09-037873Budget
1897752.002023-10-037856Actual
10731100.002023-02-017846Budget
19159461.702023-10-037818Actual
33400128.422024-11-0278112Actual
9857200.002023-01-017867Budget
1440411.402023-05-0378112Actual
20216229.872023-11-037828Actual
17773171.002023-09-037815Actual
33168316.242024-11-027868Actual
18777170.002023-10-037815Actual
2103570.002023-12-047856Actual
29522102.002024-08-027846Actual
38356493.002025-04-037814Actual
29348315.002024-08-027815Actual
34172279.002024-12-037867Actual
8072309.002022-12-047814Actual
35848210.032025-01-0178213Actual
4517140.002022-09-037813Actual
10311277.002023-02-017814Actual
3005348.632024-08-0278212Actual
9614100.002023-01-017846Budget
503368.002022-09-037826Actual
15055264.002023-06-037867Actual
6206200.002022-10-037836Budget
12556282.002023-04-037814Actual
11163100.002023-02-017868Budget
17187220.782023-08-037868Actual
1953714.592023-10-0378612Actual
1389687.002023-05-037846Actual
2003891.002023-11-037866Actual
914740.002023-01-017873Budget
16155269.272023-07-047868Actual
31833113.002024-10-027866Actual
12557280.002023-04-037814Budget
13598115.002023-05-037873Actual
233892.002022-07-047863Actual
30172225.822024-08-0278213Actual
2765466.722024-06-0278511Actual
28639272.302024-07-037868Actual
33671263.002024-12-037863Actual
32421266.172024-10-0278213Actual
35644147.572025-01-0178611Actual
4330200.002022-08-037818Budget
35557110.342025-01-0178311Actual
1750418.842023-08-0378612Actual
14137172.302023-05-037828Actual
28368103.002024-07-037846Actual
35289412.002025-01-017817Actual
11808168.002023-03-037836Actual
2354815.652024-02-0178612Actual
2988146.002022-07-047866Actual
3315193.512022-07-047868Actual
3342843.312024-11-0278212Actual
21837219.002024-01-017815Actual
465554.002022-09-037873Actual
9334204.002023-01-017815Actual
914636.002023-01-017873Actual
11055355.632023-02-017818Actual
2464280.002022-07-047814Budget
2603327.002024-05-027826Actual
2045061.402023-11-0378611Actual
22721228.002024-02-017814Actual
30567134.002024-09-027816Actual
3511955.002025-01-017826Actual
20870203.002023-12-047865Actual
2153612.462023-12-0478112Actual
2090200.002022-06-037818Budget
2434637.992024-03-0278211Actual
11854105.002023-03-037846Actual
7747100.002022-11-037828Budget
3634983.002025-02-017856Actual
28102503.002024-07-037814Actual
1250840.002023-04-037873Budget

Generated 2025-06-03 01:02:59.055 UTC