[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 384  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19101278.002023-10-027867Actual
27044327.002024-06-017815Actual
5235128.002022-09-027866Actual
27077249.002024-06-017865Actual
16529395.002023-08-027813Actual
35324339.002024-12-317867Actual
26715103.012024-05-0178113Actual
25258217.752024-04-017828Actual
26867299.002024-06-017863Actual
353450.002022-08-027873Budget
19805208.002023-11-027815Actual
3519962.002024-12-317856Actual
29759270.782024-08-017828Actual
38391284.002025-04-027864Actual
1017169.272022-05-027828Actual
19628278.002023-11-027863Actual
14878123.002023-06-027836Actual
10508200.002023-01-317865Budget
2555010.332024-04-0178112Actual
3068274.002022-07-037817Actual
6029192.002022-10-027865Actual
16777204.002023-08-027865Actual
2656465.652024-05-0178611Actual
33941151.002024-12-027816Actual
275200.002022-05-027864Budget
32130101.822024-10-0178211Actual
27545203.952024-06-0178111Actual
33579288.982024-11-0178613Actual
10045204.122022-12-317868Actual
31387428.002024-10-017813Actual
10125200.002023-01-317813Budget
512983.002022-09-027846Actual
2071574.002023-12-037873Actual
15745184.002023-07-037865Actual
1889748.002023-10-027826Actual
12290100.002023-03-027868Budget
14171208.662023-05-027868Actual
214280.002022-05-027814Budget
20778171.002023-12-037864Actual
28017278.002024-07-027863Actual
37299349.002025-03-027815Actual
3724194.002022-08-027815Actual
390980.002022-08-027826Actual
1594391.002023-07-037866Actual
23966127.002024-03-017836Actual
6358101.002022-10-027866Actual
2880645.442024-07-0278511Actual
7807100.002022-11-027868Budget
11808168.002023-03-027836Actual
3117960.332024-09-0178212Actual
3172048.002024-10-017826Actual
16742216.002023-08-027815Actual
2465303.002022-07-037814Actual
12838100.002023-04-027816Budget
33547190.732024-11-0178213Actual
12557280.002023-04-027814Budget
38860231.392025-04-027828Actual
26361276.842024-05-017868Actual
3456101.002022-08-027863Actual
7327168.002022-11-027836Actual
32603134.002024-11-017873Actual
233892.002022-07-037863Actual
9985232.902022-12-317828Actual
2440066.722024-03-0178411Actual
465450.002022-09-027873Budget
32302151.832024-10-0178112Actual
9568200.002022-12-317836Budget
9719100.002022-12-317866Budget
747100.002022-05-027866Budget
416200.002022-05-027865Budget
7620200.002022-11-027867Budget
26300570.792024-05-017818Actual
5889163.002022-10-027864Actual
11055355.632023-01-317818Actual
4844229.002022-09-027815Actual
3437760.332024-12-0278211Actual
3129177.002022-07-037867Actual
840180.002022-12-037826Budget
15113442.002023-06-027818Actual
15710176.002023-07-037815Actual
27453348.062024-06-017828Actual
6437280.002022-10-027817Actual
2738100.002022-07-037816Budget
25292223.812024-04-017868Actual
25350102.892024-04-0178111Actual
11243173.002023-03-027813Actual
22848170.002024-01-317865Actual
2549280.552024-04-0178611Actual
1156200.002022-06-027813Budget
4330200.002022-08-027818Budget
33462216.722024-11-0178612Actual
1175885.002023-03-027826Actual
7092185.002022-11-027815Actual
3741950.002025-03-027826Actual
33849318.002024-12-027815Actual
8823282.902022-12-037818Actual
26421113.532024-05-0178111Actual
2095541.002023-12-037826Actual
29135398.002024-08-017813Actual
2777452.892024-06-0178212Actual
8133200.002022-12-037864Budget
8132199.002022-12-037864Actual
2540543.312024-04-0178311Actual
10975200.002023-01-317867Budget
12289166.242023-03-027868Actual
2138100.002022-06-027828Budget
9392200.002022-12-317865Budget
9614100.002022-12-317846Budget
14672147.002023-06-027864Actual
241746.002022-07-037873Actual
22636254.002024-01-317863Actual
18005106.002023-09-027866Actual
4905200.002022-09-027865Budget
2203653.002023-12-317856Actual
20188395.032023-11-027818Actual
36382114.002025-01-317866Actual
3900794.382025-04-0278311Actual
3687941.192025-01-3178212Actual
1288760.002023-04-027826Budget
2092898.002023-12-037816Actual
1540710.332023-06-0278112Actual
1865768.002023-10-027873Actual
21779131.002023-12-317864Actual
3856968.002025-04-027826Actual
18925115.002023-10-027836Actual
32157115.652024-10-0178311Actual
29522102.002024-08-017846Actual
9471159.002022-12-317816Actual
5452381.392022-09-027818Actual
1063460.002023-01-317826Budget
1717200.002022-06-027836Budget
29255459.002024-08-017814Actual
18812204.002023-10-027865Actual
27135127.002024-06-017816Actual
39034146.512025-04-0278411Actual
35382520.792024-12-317818Actual
24847175.002024-04-017815Actual
1832950.762023-09-0278311Actual
4251194.002022-08-027867Actual
570397.002022-10-027863Actual
1493064.002023-06-027856Actual
12759200.002023-04-027865Budget
12698200.002023-04-027815Budget
35557110.342024-12-3178311Actual
10046100.002022-12-317868Budget
35702160.342024-12-3178112Actual
4985131.002022-09-027816Actual
3372896.002024-12-027873Actual
23258198.052024-01-317868Actual
32394185.472024-10-0178113Actual
2600676.002024-05-017816Actual
1490474.002023-06-027846Actual
9936200.002022-12-317818Budget
10916252.002023-01-317817Actual
727879.002022-11-027826Actual
503270.002022-09-027826Budget
16684151.002023-08-027864Actual
1591069.002023-07-037856Actual
194796.082023-10-0278112Actual
840071.002022-12-037826Actual
33996168.002024-12-027836Actual
32421266.172024-10-0178213Actual
12839135.002023-04-027816Actual
19685118.002023-11-027873Actual
2504744.002024-04-017856Actual
34878118.002024-12-317873Actual
16000309.002023-07-037817Actual
35644147.572024-12-3178611Actual
26061104.002024-05-017836Actual
24107307.002024-03-017817Actual
37241330.002025-03-027864Actual
17808197.002023-09-027865Actual
15055264.002023-06-027867Actual
11570226.002023-03-027815Actual
746126.002022-05-027866Actual
37392139.002025-03-027816Actual
6252100.002022-10-027846Budget
1847514.592023-09-0278112Actual
26328281.392024-05-017828Actual
2472759.002024-04-017873Actual
21871155.002023-12-317865Actual
17921136.002023-09-027836Actual
12040200.002023-03-027817Budget
24755253.002024-04-017814Actual
2351612.462024-01-3178112Actual
2399290.002024-03-017846Actual
24882177.002024-04-017865Actual
34404129.482024-12-0278311Actual
3781227.002022-08-027865Actual
38356493.002025-04-027814Actual
629980.002022-10-027856Budget
39095166.722025-04-0278611Actual
19747138.002023-11-027864Actual
28074110.002024-07-027873Actual
26924113.002024-06-017873Actual
7151188.002022-11-027865Actual
3602987.002025-01-317873Actual
16093378.362023-07-037818Actual
5453200.002022-09-027818Budget
13539289.002023-05-027863Actual
1764100.002022-06-027846Budget
1789342.002023-09-027826Actual
30416344.002024-09-017864Actual
30025147.572024-08-0178112Actual
517680.002022-09-027856Budget
24141232.002024-03-017867Actual
3209340.482022-07-037818Actual
28427117.002024-07-027866Actual
8603129.002022-12-037866Actual
35410273.812024-12-317828Actual
690540.002022-11-027873Budget
14765154.002023-06-027865Actual
181258.002022-06-027856Actual
17773171.002023-09-027815Actual
5313207.002022-09-027817Actual
68770.002022-05-027856Budget
4438100.002022-08-027868Budget
31059117.782024-09-0178411Actual
11242200.002023-03-027813Budget
34258328.362024-12-027828Actual
15175205.632023-06-027868Actual
2242067.782023-12-3178411Actual
3860100.002022-08-027816Budget
3404878.002024-12-027856Actual
5561100.002022-09-027868Budget
2988146.002022-07-037866Actual
7480105.002022-11-027866Actual
22247191.992023-12-317828Actual
29673314.002024-08-017867Actual
68871.002022-05-027856Actual
20095292.002023-11-027817Actual
2882100.002022-07-037846Budget
8744195.002022-12-037867Actual
3918184.802025-04-0278212Actual
32631503.002024-11-017814Actual
38894305.632025-04-027868Actual
2464280.002022-07-037814Budget
14137172.302023-05-027828Actual
1523398.632023-06-0278111Actual
6953278.002022-11-027814Actual
16564258.002023-08-027863Actual
3583288.002022-08-027814Actual
4906194.002022-09-027865Actual
13310354.122023-04-027818Actual
2293332.002024-01-317826Actual
11303106.002023-03-027863Actual
30707109.002024-09-017866Actual
1431347.572023-05-0278411Actual
13311200.002023-04-027818Budget
37473108.002025-03-027846Actual
2041643.312023-11-0278511Actual
2608767.002024-05-017846Actual
23605406.002024-03-017813Actual
34697215.292024-12-0278213Actual
10450214.002023-01-317815Actual
12618214.002023-04-027864Actual
3067280.002022-07-037817Budget
37856140.122025-03-0278311Actual
3898092.252025-04-0278211Actual
29290279.002024-08-017864Actual
1075163.212022-05-027868Actual
19898104.002023-11-027816Actual
10310280.002023-01-317814Budget
30885251.092024-09-017828Actual
7747100.002022-11-027828Budget
802540.002022-12-037873Budget
615769.002022-10-027826Actual
5967227.002022-10-027815Actual
7699279.872022-11-027818Actual
31635306.002024-10-017865Actual
2537824.162024-04-0178211Actual

Generated 2025-06-01 21:31:59.286 UTC