[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416200.002022-05-037865Budget
29255459.002024-08-027814Actual
6500202.002022-10-037867Actual
12039218.002023-03-037817Actual
1727337.992023-08-0378211Actual
20743247.002023-12-047814Actual
4004100.002022-08-037846Budget
12618214.002023-04-037864Actual
2369759.002024-03-027873Actual
7699279.872022-11-037818Actual
2522172.002022-07-047864Actual
11711142.002023-03-037816Actual
36707111.402025-02-0178311Actual
21215446.542023-12-047818Actual
8450169.002022-12-047836Actual
3330891.192024-11-0278411Actual
31635306.002024-10-027865Actual
18685241.002023-10-037814Actual
11243173.002023-03-037813Actual
966256.002023-01-017856Actual
1647212.462023-07-0478612Actual
9391205.002023-01-017865Actual
7375100.002022-11-037846Budget
13169210.002023-04-037817Actual
18005106.002023-09-037866Actual
19221198.052023-10-037868Actual
1341277.002022-06-037814Actual
7328200.002022-11-037836Budget
16621124.002023-08-037873Actual
36560257.152025-02-017828Actual
1440411.402023-05-0378112Actual
31387428.002024-10-027813Actual
5314200.002022-09-037817Budget
9069105.002023-01-017863Actual
6826100.002022-11-037863Budget
26240306.002024-05-027867Actual
245463.952024-03-0278212Actual
2600676.002024-05-027816Actual
5081200.002022-09-037836Budget
18719158.002023-10-037864Actual
30204197.752024-08-0278613Actual
33996168.002024-12-037836Actual
3457857.142024-12-0378212Actual
35147151.002025-01-017836Actual
33106535.942024-11-027818Actual
2138100.002022-06-037828Budget
3626946.002025-02-017826Actual
1827480.552023-09-0378111Actual
10730131.002023-02-017846Actual
7620200.002022-11-037867Budget
3394200.002022-08-037813Budget
7012192.002022-11-037864Actual
30474321.002024-09-027815Actual
1873100.002022-06-037866Budget
13504389.002023-05-037813Actual
17561424.002023-09-037813Actual
17808197.002023-09-037865Actual
28194305.002024-07-037815Actual
2608767.002024-05-027846Actual
36091335.002025-02-017864Actual
2278200.002022-07-047813Budget
887179.002022-05-037867Actual
38682132.002025-04-037866Actual
503368.002022-09-037826Actual
1641412.462023-07-0478112Actual
225117.142024-01-0178112Actual
1523398.632023-06-0378111Actual
3791025.232025-03-0378511Actual
4765200.002022-09-037864Budget
2647660.332024-05-0278311Actual
4192202.002022-08-037817Actual
37801170.982025-03-0378111Actual
2092898.002023-12-047816Actual
1431347.572023-05-0378411Actual
2560912.462024-04-0278612Actual
38542136.002025-04-037816Actual
11961100.002023-03-037866Budget
10371163.002023-02-017864Actual
7091200.002022-11-037815Budget
1542200.002022-06-037865Budget
3064889.002024-09-027846Actual
31693141.002024-10-027816Actual
1624115.652023-07-0478211Actual
1138040.002023-03-037873Budget
3437760.332024-12-0378211Actual
14765154.002023-06-037865Actual
28017278.002024-07-037863Actual
24789132.002024-04-027864Actual
1534991.192023-06-0378611Actual
31298195.992024-09-0278213Actual
496100.002022-05-037816Budget
31093153.952024-09-0278611Actual
415178.002022-05-037865Actual
27077249.002024-06-027865Actual
2882100.002022-07-047846Budget
11428280.002023-03-037814Budget
20983132.002023-12-047836Actual
28287151.002024-07-037816Actual
38832522.302025-04-037818Actual
17866125.002023-09-037816Actual
241746.002022-07-047873Actual
18216252.602023-09-037868Actual
23605406.002024-03-027813Actual
13539289.002023-05-037863Actual
1738893.312023-08-0378611Actual
2603327.002024-05-027826Actual
2200100.002022-06-037868Budget
6253129.002022-10-037846Actual
34697215.292024-12-0378213Actual
24107307.002024-03-027817Actual
1423184.802023-05-0378111Actual
13091122.002023-04-037866Actual
26715103.012024-05-0278113Actual
3067280.002022-07-047817Budget
8681280.002022-12-047817Budget
34612231.612024-12-0378612Actual
3208200.002022-07-047818Budget
38148183.712025-03-0378213Actual
32394185.472024-10-0278113Actual
38179308.282025-03-0378613Actual
29851206.082024-08-0278111Actual
12368200.002023-04-037813Budget
11807200.002023-03-037836Budget
27216116.002024-06-027846Actual
2045061.402023-11-0378611Actual
9255222.002023-01-017864Actual
3511955.002025-01-017826Actual
615670.002022-10-037826Budget
9798263.002023-01-017817Actual
10916252.002023-02-017817Actual
19805208.002023-11-037815Actual
36323109.002025-02-017846Actual
578150.002022-10-037873Budget
914740.002023-01-017873Budget
36382114.002025-02-017866Actual
13419228.362023-04-037868Actual
32898106.002024-11-027846Actual
6767172.002022-11-037813Actual
215277.002022-05-037814Actual
968200.002022-05-037818Budget
15803113.002023-07-047816Actual
8073280.002022-12-047814Budget
390870.002022-08-037826Budget
2195641.002024-01-017826Actual
34137439.002024-12-037817Actual
27453348.062024-06-027828Actual
10310280.002023-02-017814Budget
15617218.002023-07-047814Actual
1190159.002023-03-037856Actual
1933428.422023-10-0378311Actual
1446217.782023-05-0378612Actual
31748160.002024-10-027836Actual
274193.002022-05-037864Actual
1635656.082023-07-0478611Actual
5889163.002022-10-037864Actual
3862392.002025-04-037846Actual
465450.002022-09-037873Budget
12369144.002023-04-037813Actual
3257152.602022-07-047828Actual
35557110.342025-01-0178311Actual
25230435.942024-04-027818Actual
3519962.002025-01-017856Actual
3644188.002022-08-037864Actual
2171760.002024-01-017873Actual
34906474.002025-01-017814Actual
9719100.002023-01-017866Budget
34022104.002024-12-037846Actual
24847175.002024-04-027815Actual
2033534.802023-11-0378211Actual
8211200.002022-12-047815Budget
5829280.002022-10-037814Budget
16890129.002023-08-037836Actual
10507182.002023-02-017865Actual
1063460.002023-02-017826Budget
3117960.332024-09-0278212Actual
3067471.002024-09-027856Actual
1927998.632023-10-0378111Actual
3583288.002022-08-037814Actual
2012200.002022-06-037867Budget
1872107.002022-06-037866Actual
30509266.002024-09-027865Actual
1401200.002022-06-037864Budget
2739127.002022-07-047816Actual
10124144.002023-02-017813Actual
19066295.002023-10-037817Actual
8133200.002022-12-047864Budget
1621136.002022-06-037816Actual
23725254.002024-03-027814Actual
22693111.002024-02-017873Actual
13359100.002023-04-037828Budget
34431115.652024-12-0378411Actual
3723200.002022-08-037815Budget
8682214.002022-12-047817Actual
21779131.002024-01-017864Actual
12698200.002023-04-037815Budget
8930137.452022-12-047868Actual
4437198.052022-08-037868Actual
641104.002022-05-037846Actual
27545203.952024-06-0278111Actual
457790.002022-09-037863Budget
13598115.002023-05-037873Actual
7327168.002022-11-037836Actual
2892644.382024-07-0378212Actual
1830227.362023-09-0378211Actual
15141181.392023-06-037828Actual
10837131.002023-02-017866Actual
19187238.962023-10-037828Actual
2660200.002022-07-047865Budget
6627172.302022-10-037828Actual
7619220.002022-11-037867Actual
1340280.002022-06-037814Budget
7231200.002022-11-037816Budget
1434664.592023-05-0378611Actual
8132199.002022-12-047864Actual
34999358.002025-01-017815Actual
1461063.002023-06-037873Actual
4112150.002022-08-037866Actual
20658247.002023-12-047863Actual
37943152.892025-03-0378611Actual
3172048.002024-10-027826Actual
16035265.002023-07-047867Actual
32302151.832024-10-0278112Actual
5082149.002022-09-037836Actual
11632200.002023-03-037865Budget
20216229.872023-11-037828Actual
14730219.002023-06-037815Actual
32130101.822024-10-0278211Actual
1997981.002023-11-037846Actual
1691683.002023-08-037846Actual
11569200.002023-03-037815Budget
3918184.802025-04-0378212Actual
38236424.002025-04-037813Actual
1175885.002023-03-037826Actual
2351612.462024-02-0178112Actual
37206479.002025-03-037814Actual
205357.142023-11-0378212Actual
10915200.002023-02-017817Budget
25350102.892024-04-0278111Actual
20870203.002023-12-047865Actual
21626362.002024-01-017813Actual
827280.002022-05-037817Budget
31507488.002024-10-027814Actual
2457814.592024-03-0278612Actual
2056618.842023-11-0378612Actual
4703303.002022-09-037814Actual
38001112.462025-03-0378112Actual
34291258.662024-12-037868Actual
5500100.002022-09-037828Budget
26775203.012024-05-0278613Actual
1428664.592023-05-0378311Actual
615769.002022-10-037826Actual
32010298.062024-10-027828Actual
4844229.002022-09-037815Actual
6109100.002022-10-037816Budget
8353165.002022-12-047816Actual
3068274.002022-07-047817Actual
854490.002022-12-047856Actual
1250960.002023-04-037873Actual
22126279.002024-01-017817Actual
27153.002022-05-037813Actual
2446196.512024-03-0278611Actual
3864985.002025-04-037856Actual
21660267.002024-01-017863Actual
12557280.002023-04-037814Budget
2011185.002022-06-037867Actual
11242200.002023-03-037813Budget
15745184.002023-07-047865Actual
1847514.592023-09-0378112Actual
1076100.002022-05-037868Budget

Generated 2025-06-03 02:34:32.549 UTC