[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4843200.002022-08-317815Budget
966256.002022-12-297856Actual
9009145.002022-12-297813Actual
34291258.662024-11-307868Actual
13598115.002023-04-307873Actual
29906134.802024-07-3078311Actual
274193.002022-04-307864Actual
7887141.002022-12-017813Actual
3668085.872025-01-2978211Actual
8603129.002022-12-017866Actual
54561.002022-04-307826Actual
18925115.002023-09-307836Actual
35881204.762024-12-2978613Actual
29170267.002024-07-307863Actual
3781227.002022-07-317865Actual
16621124.002023-07-317873Actual
21745233.002023-12-297814Actual
3067280.002022-07-017817Budget
38356493.002025-03-317814Actual
278741.002022-07-017826Actual
27044327.002024-05-307815Actual
14672147.002023-05-317864Actual
32666323.002024-10-307864Actual
34431115.652024-11-3078411Actual
2540543.312024-03-3078311Actual
8072309.002022-12-017814Actual
4517140.002022-08-317813Actual
7619220.002022-10-317867Actual
16093378.362023-07-017818Actual
17125388.972023-07-317818Actual
15055264.002023-05-317867Actual
1077785.002023-01-297856Actual
35644147.572024-12-2978611Actual
2141766.722023-12-0178411Actual
68871.002022-04-307856Actual
1865768.002023-09-307873Actual
26742269.682024-04-2978213Actual
8871172.302022-12-017828Actual
2647660.332024-04-2978311Actual
10731100.002023-01-297846Budget
31330199.502024-08-3078613Actual
20658247.002023-12-017863Actual
496100.002022-04-307816Budget
641104.002022-04-307846Actual
2836173.002022-07-017836Actual
36323109.002025-01-297846Actual
11710100.002023-02-287816Budget
39215238.002025-03-3178612Actual
2522172.002022-07-017864Actual
3782200.002022-07-317865Budget
19713245.002023-10-317814Actual
21277210.182023-12-017868Actual
2560912.462024-03-3078612Actual
14014252.002023-04-307817Actual
10975200.002023-01-297867Budget
3068274.002022-07-017817Actual
37334299.002025-02-287865Actual
1732768.852023-07-3178411Actual
24260270.782024-02-287868Actual
181258.002022-05-317856Actual
5081200.002022-08-317836Budget
9798263.002022-12-297817Actual
9195290.002022-12-297814Actual
19805208.002023-10-317815Actual
34258328.362024-11-307828Actual
12936164.002023-03-317836Actual
11164185.932023-01-297868Actual
10046100.002022-12-297868Budget
1534991.192023-05-3178611Actual
8274200.002022-12-017865Budget
30025147.572024-07-3078112Actual
353450.002022-07-317873Budget
215277.002022-04-307814Actual
33168316.242024-10-307868Actual
87100.002022-04-307863Budget
174468.212023-07-3178112Actual
12619200.002023-03-317864Budget
31032140.122024-08-3078311Actual
28898162.462024-06-3078112Actual
20130203.002023-10-317867Actual
31507488.002024-09-297814Actual
2464280.002022-07-017814Budget
6030200.002022-09-307865Budget
30977190.122024-08-3078111Actual
29759270.782024-07-307828Actual
1997981.002023-10-317846Actual
31890436.002024-09-297817Actual
1626848.632023-07-0178311Actual
2431874.162024-02-2878111Actual
15710176.002023-07-017815Actual
1063460.002023-01-297826Budget
9391205.002022-12-297865Actual
1789342.002023-08-317826Actual
11631218.002023-02-287865Actual
37943152.892025-02-2878611Actual
2446196.512024-02-2878611Actual
5373200.002022-08-317867Budget
7152200.002022-10-317865Budget
31213226.302024-08-3078612Actual
32130101.822024-09-2978211Actual
2301376.002024-01-297856Actual
38179308.282025-02-2878613Actual
7559280.002022-10-317817Actual
2090200.002022-05-317818Budget
3372896.002024-11-307873Actual
1384237.002023-04-307826Actual
27807238.002024-05-3078612Actual
6359100.002022-09-307866Budget
5641200.002022-09-307813Budget
35289412.002024-12-297817Actual
26867299.002024-05-307863Actual
37086435.002025-02-287813Actual
7013200.002022-10-317864Budget
6500202.002022-09-307867Actual
27077249.002024-05-307865Actual
18183172.302023-08-317828Actual
2144417.782023-12-0178511Actual
2091316.242022-05-317818Actual
13539289.002023-04-307863Actual
2545936.932024-03-3078511Actual
14109376.852023-04-307818Actual
630066.002022-09-307856Actual
13170200.002023-03-317817Budget
1528844.382023-05-3178311Actual
10916252.002023-01-297817Actual
19840161.002023-10-317865Actual
18216252.602023-08-317868Actual
1400177.002022-05-317864Actual
6766100.002022-10-317813Budget
5314200.002022-08-317817Budget
16640.002022-04-307873Budget
7807100.002022-10-317868Budget
12556282.002023-03-317814Actual
36997225.822025-01-2978213Actual
25694376.002024-04-297813Actual
17153163.212023-07-317828Actual
11054200.002023-01-297818Budget
1175885.002023-02-287826Actual
39300271.432025-03-3178213Actual
17808197.002023-08-317865Actual
32872157.002024-10-307836Actual
15803113.002023-07-017816Actual
12557280.002023-03-317814Budget
32724330.002024-10-307815Actual
7328200.002022-10-317836Budget
38121148.622025-02-2878113Actual
35938395.002025-01-297813Actual
840071.002022-12-017826Actual
2543245.442024-03-3078411Actual
415178.002022-04-307865Actual
30622147.002024-08-307836Actual
2103570.002023-12-017856Actual
29496163.002024-07-307836Actual
37681545.032025-02-287818Actual
28605279.872024-06-307828Actual
34137439.002024-11-307817Actual
11570226.002023-02-287815Actual
2156916.722023-12-0178612Actual
2045061.402023-10-3178611Actual
2100992.002023-12-017846Actual
914636.002022-12-297873Actual
6109100.002022-09-307816Budget
129240.002022-05-317873Budget
4004100.002022-07-317846Budget
9471159.002022-12-297816Actual
68770.002022-04-307856Budget
39333259.152025-03-3178613Actual
840180.002022-12-017826Budget
11163100.002023-01-297868Budget
11961100.002023-02-287866Budget
4378100.002022-07-317828Budget
37206479.002025-02-287814Actual
35034249.002024-12-297865Actual
1138130.002023-02-287873Actual
2650358.212024-04-2978411Actual
37801170.982025-02-2878111Actual
195068.212023-09-3078212Actual
36912179.492025-01-2978612Actual
2192996.002023-12-297816Actual
8073280.002022-12-017814Budget
8273178.002022-12-017865Actual
10311277.002023-01-297814Actual
3645200.002022-07-317864Budget
13660174.002023-04-307864Actual
12181308.662023-02-287818Actual
2660200.002022-07-017865Budget
1288655.002023-03-317826Actual
36474338.002025-01-297867Actual
17681215.002023-08-317814Actual
28752110.342024-06-3078311Actual
32044314.722024-09-297868Actual
1835650.762023-08-3178411Actual
25137326.002024-03-307817Actual
18719158.002023-09-307864Actual
28840127.362024-06-3078611Actual
9858166.002022-12-297867Actual
31748160.002024-09-297836Actual
7151188.002022-10-317865Actual
7699279.872022-10-317818Actual
2494096.002024-03-307816Actual
11490200.002023-02-287864Budget
5500100.002022-08-317828Budget
16121199.572023-07-017828Actual
11569200.002023-02-287815Budget
3860100.002022-07-317816Budget
35530100.762024-12-2978211Actual
22721228.002024-01-297814Actual
12368200.002023-03-317813Budget
27545203.952024-05-3078111Actual
3687941.192025-01-2978212Actual
255779.272024-03-3078212Actual
33342146.512024-10-3078611Actual
6358101.002022-09-307866Actual
22848170.002024-01-297865Actual
405180.002022-07-317856Budget
27453348.062024-05-307828Actual
3325490.122024-10-3078211Actual
12039218.002023-02-287817Actual
30474321.002024-08-307815Actual
3395156.002022-07-317813Actual
1026248.002023-01-297873Actual
14823104.002023-05-317816Actual
18155354.122023-08-317818Actual
2537824.162024-03-3078211Actual
11303106.002023-02-287863Actual
12101177.002023-02-287867Actual
35147151.002024-12-297836Actual
3957200.002022-07-317836Budget
1629561.402023-07-0178411Actual
17187220.782023-07-317868Actual
1694257.002023-07-317856Actual
6767172.002022-10-317813Actual
32759311.002024-10-307865Actual
36382114.002025-01-297866Actual
24847175.002024-03-307815Actual
18005106.002023-08-317866Actual
512983.002022-08-317846Actual
1897752.002023-09-307856Actual
36149353.002025-01-297815Actual
34906474.002024-12-297814Actual
24670263.002024-03-307863Actual
10683200.002023-01-297836Budget
7886100.002022-12-017813Budget
12838100.002023-03-317816Budget
36439446.002025-01-297817Actual
33996168.002024-11-307836Actual
7560280.002022-10-317817Budget
6252100.002022-09-307846Budget
1540710.332023-05-3178112Actual
1953714.592023-09-3078612Actual
38148183.712025-02-2878213Actual
5828316.002022-09-307814Actual
20623398.002023-12-017813Actual
9857200.002022-12-297867Budget
11429294.002023-02-287814Actual
37392139.002025-02-287816Actual
34697215.292024-11-3078213Actual
8823282.902022-12-017818Actual
6578200.002022-09-307818Budget
9567168.002022-12-297836Actual
2071574.002023-12-017873Actual
5967227.002022-09-307815Actual
802442.002022-12-017873Actual
23103264.002024-01-297817Actual
2092898.002023-12-017816Actual
28639272.302024-06-307868Actual
33636401.002024-11-307813Actual
29933123.102024-07-3078411Actual
3208200.002022-07-017818Budget
6437280.002022-09-307817Actual
9008100.002022-12-297813Budget
1341277.002022-05-317814Actual

Generated 2025-05-31 00:55:38.043 UTC