[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002022-12-027868Budget
1691683.002023-08-017846Actual
3900794.382025-04-0178311Actual
1591069.002023-07-027856Actual
8497100.002022-12-027846Budget
38356493.002025-04-017814Actual
3898092.252025-04-0178211Actual
727879.002022-11-017826Actual
32631503.002024-10-317814Actual
25729251.002024-04-307863Actual
27865111.782024-05-3178113Actual
12838100.002023-04-017816Budget
20095292.002023-11-017817Actual
1250960.002023-04-017873Actual
2644953.952024-04-3078211Actual
3395156.002022-08-017813Actual
746126.002022-05-017866Actual
802540.002022-12-027873Budget
1480255.002022-06-017815Actual
34999358.002024-12-307815Actual
33226218.852024-10-3178111Actual
15020322.002023-06-017817Actual
31387428.002024-09-307813Actual
29170267.002024-07-317863Actual
22636254.002024-01-307863Actual
33168316.242024-10-317868Actual
20130203.002023-11-017867Actual
7619220.002022-11-017867Actual
37532132.002025-03-017866Actual
4191200.002022-08-017817Budget
2504744.002024-03-317856Actual
30025147.572024-07-3178112Actual
3676165.652025-01-3078511Actual
26952455.002024-05-317814Actual
7091200.002022-11-017815Budget
2502175.002024-03-317846Actual
2442722.042024-02-2978511Actual
17921136.002023-09-017836Actual
29906134.802024-07-3178311Actual
31507488.002024-09-307814Actual
405180.002022-08-017856Budget
2880645.442024-07-0178511Actual
4378100.002022-08-017828Budget
37178109.002025-03-017873Actual
2201090.002023-12-307846Actual
36242155.002025-01-307816Actual
8212216.002022-12-027815Actual
9194280.002022-12-307814Budget
1018490.002023-01-307863Budget
2872566.722024-07-0178211Actual
3781227.002022-08-017865Actual
38542136.002025-04-017816Actual
14672147.002023-06-017864Actual
1544018.842023-06-0178612Actual
36149353.002025-01-307815Actual
1446217.782023-05-0178612Actual
10370200.002023-01-307864Budget
9334204.002022-12-307815Actual
8602100.002022-12-027866Budget
25694376.002024-04-307813Actual
11102100.002023-01-307828Budget
405272.002022-08-017856Actual
2946848.002024-07-317826Actual
5828316.002022-10-017814Actual
6579343.512022-10-017818Actual
28017278.002024-07-017863Actual
2437347.572024-02-2978311Actual
16093378.362023-07-027818Actual
33883308.002024-12-017865Actual
26924113.002024-05-317873Actual
1626848.632023-07-0278311Actual
21626362.002023-12-307813Actual
3832882.002025-04-017873Actual
1624115.652023-07-0278211Actual
26986285.002024-05-317864Actual
14014252.002023-05-017817Actual
1215100.002022-06-017863Budget
3582280.002022-08-017814Budget
36439446.002025-01-307817Actual
2659224.002022-07-027865Actual
9391205.002022-12-307865Actual
19009104.002023-10-017866Actual
593200.002022-05-017836Budget
1392265.002023-05-017856Actual
9568200.002022-12-307836Budget
16121199.572023-07-027828Actual
24260270.782024-02-297868Actual
641104.002022-05-017846Actual
5081200.002022-09-017836Budget
34431115.652024-12-0178411Actual
23911125.002024-02-297816Actual
640100.002022-05-017846Budget
32957136.002024-10-317866Actual
18097202.002023-09-017867Actual
36851120.972025-01-3078112Actual
690540.002022-11-017873Budget
20658247.002023-12-027863Actual
25851219.002024-04-307864Actual
36382114.002025-01-307866Actual
32421266.172024-09-3078213Actual
3723200.002022-08-017815Budget
6500202.002022-10-017867Actual
26200.002022-05-017813Budget
7013200.002022-11-017864Budget
12556282.002023-04-017814Actual
1016100.002022-05-017828Budget
181170.002022-06-017856Budget
35324339.002024-12-307867Actual
7698200.002022-11-017818Budget
7480105.002022-11-017866Actual
10916252.002023-01-307817Actual
1895168.002023-10-017846Actual
10975200.002023-01-307867Budget
1490474.002023-06-017846Actual
22069102.002023-12-307866Actual
9567168.002022-12-307836Actual
3445846.502024-12-0178511Actual
174468.212023-08-0178112Actual
215277.002022-05-017814Actual
35232120.002024-12-307866Actual
15652160.002023-07-027864Actual
2139068.852023-12-0278311Actual
25816316.002024-04-307814Actual
1621136.002022-06-017816Actual
9937387.452022-12-307818Actual
14109376.852023-05-017818Actual
26300570.792024-04-307818Actual
11570226.002023-03-017815Actual
35444316.242024-12-307868Actual
32603134.002024-10-317873Actual
21277210.182023-12-027868Actual
2041643.312023-11-0178511Actual
28102503.002024-07-017814Actual
32546251.002024-10-317863Actual
16890129.002023-08-017836Actual
3292462.002024-10-317856Actual
17067208.002023-08-017867Actual
3117960.332024-08-3178212Actual
457691.002022-09-017863Actual
1138130.002023-03-017873Actual
11163100.002023-01-307868Budget
2203653.002023-12-307856Actual
35530100.762024-12-3078211Actual
3342843.312024-10-3178212Actual
1461063.002023-06-017873Actual
2457814.592024-02-2978612Actual
34612231.612024-12-0178612Actual
3330891.192024-10-3178411Actual
39034146.512025-04-0178411Actual
19628278.002023-11-017863Actual
24635398.002024-03-317813Actual
1794769.002023-09-017846Actual
23224188.962024-01-307828Actual
1594391.002023-07-027866Actual
37589412.002025-03-017817Actual
2665717.782024-04-3078612Actual
31151162.462024-08-3178112Actual
13504389.002023-05-017813Actual
35881204.762024-12-3078613Actual
4251194.002022-08-017867Actual
6627172.302022-10-017828Actual
25230435.942024-03-317818Actual
1750418.842023-08-0178612Actual
1540710.332023-06-0178112Actual
36184254.002025-01-307865Actual
7012192.002022-11-017864Actual
274193.002022-05-017864Actual
27807238.002024-05-3178612Actual
1835650.762023-09-0178411Actual
2440066.722024-02-2978411Actual
27425537.452024-05-317818Actual
10586140.002023-01-307816Actual
2342528.422024-01-3078511Actual
7230157.002022-11-017816Actual
36474338.002025-01-307867Actual
2337158.212024-01-3078311Actual
13598115.002023-05-017873Actual
30353112.002024-08-317873Actual
15497426.002023-07-027813Actual
961593.002022-12-307846Actual
2279151.002022-07-027813Actual
3372896.002024-12-017873Actual
278650.002022-07-027826Budget
12369144.002023-04-017813Actual
6253129.002022-10-017846Actual
195068.212023-10-0178212Actual
2543245.442024-03-3178411Actual
14638226.002023-06-017814Actual
255779.272024-03-3178212Actual
1496392.002023-06-017866Actual
205357.142023-11-0178212Actual
21243231.392023-12-027828Actual
6499200.002022-10-017867Budget
8744195.002022-12-027867Actual
22814212.002024-01-307815Actual
2153612.462023-12-0278112Actual
1340280.002022-06-017814Budget
28519289.002024-07-017867Actual
34941338.002024-12-307864Actual
9985232.902022-12-307828Actual
27688146.512024-05-3178611Actual
8274200.002022-12-027865Budget
15858125.002023-07-027836Actual
39215238.002025-04-0178612Actual
38179308.282025-03-0178613Actual
23196352.602024-01-307818Actual
4516200.002022-09-017813Budget
29227119.002024-07-317873Actual
25946219.002024-04-307865Actual
3129177.002022-07-027867Actual
26328281.392024-04-307828Actual
465450.002022-09-017873Budget
16155269.272023-07-027868Actual
19101278.002023-10-017867Actual
33636401.002024-12-017813Actual
35848210.032024-12-3078213Actual
28427117.002024-07-017866Actual
1951280.002022-06-017817Budget
1026248.002023-01-307873Actual
2245396.512023-12-3078611Actual
9614100.002022-12-307846Budget
16000309.002023-07-027817Actual
28287151.002024-07-017816Actual
1933428.422023-10-0178311Actual
24107307.002024-02-297817Actual
416200.002022-05-017865Budget
39273160.902025-04-0178113Actual
38063245.442025-03-0178612Actual
18183172.302023-09-017828Actual
6438200.002022-10-017817Budget
4004100.002022-08-017846Budget
2660200.002022-07-027865Budget
2144417.782023-12-0278511Actual
10310280.002023-01-307814Budget
2050810.332023-11-0178112Actual
2199196.542022-06-017868Actual
2555010.332024-03-3178112Actual
8603129.002022-12-027866Actual
16564258.002023-08-017863Actual
2496729.002024-03-317826Actual
13755151.002023-05-017865Actual
8353165.002022-12-027816Actual
7559280.002022-11-017817Actual
13660174.002023-05-017864Actual
9857200.002022-12-307867Budget
29290279.002024-07-317864Actual
2012200.002022-06-017867Budget
2988146.002022-07-027866Actual
1841761.402023-09-0178611Actual
6109100.002022-10-017816Budget
20623398.002023-12-027813Actual
14137172.302023-05-017828Actual
9719100.002022-12-307866Budget
17187220.782023-08-017868Actual
28960193.322024-07-0178612Actual
8496100.002022-12-027846Actual
16777204.002023-08-017865Actual
3583288.002022-08-017814Actual
1992546.002023-11-017826Actual
2431874.162024-02-2978111Actual
3256100.002022-07-027828Budget
13720224.002023-05-017815Actual
3130200.002022-07-027867Budget
2839482.002024-07-017856Actual
24789132.002024-03-317864Actual
26240306.002024-04-307867Actual
3749983.002025-03-017856Actual
2578885.002024-04-307873Actual
3517392.002024-12-307846Actual
24882177.002024-03-317865Actual

Generated 2025-05-31 22:38:31.161 UTC