[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854360.002022-11-307856Budget
840071.002022-11-307826Actual
33579288.982024-10-2978613Actual
21779131.002023-12-287864Actual
32872157.002024-10-297836Actual
4004100.002022-07-307846Budget
10450214.002023-01-287815Actual
356210.002022-04-297815Actual
10311277.002023-01-287814Actual
1942184.802023-09-2978611Actual
9471159.002022-12-287816Actual
2987960.332024-07-2978211Actual
27600147.572024-05-2978311Actual
19628278.002023-10-307863Actual
29673314.002024-07-297867Actual
2644953.952024-04-2878211Actual
39034146.512025-03-3078411Actual
2278200.002022-06-307813Budget
2660200.002022-06-307865Budget
1887095.002023-09-297816Actual
37681545.032025-02-277818Actual
15175205.632023-05-307868Actual
20249260.182023-10-307868Actual
6252100.002022-09-297846Budget
2003891.002023-10-307866Actual
9009145.002022-12-287813Actual
12289166.242023-02-277868Actual
25911252.002024-04-287815Actual
2339865.652024-01-2878411Actual
33134269.272024-10-297828Actual
2739127.002022-06-307816Actual
3832882.002025-03-307873Actual
8496100.002022-11-307846Actual
1138040.002023-02-277873Budget
1794769.002023-08-307846Actual
31093153.952024-08-2978611Actual
38952193.322025-03-3078111Actual
13755151.002023-04-297865Actual
3325490.122024-10-2978211Actual
34349231.612024-11-2978111Actual
36652225.232025-01-2878111Actual
415178.002022-04-297865Actual
11103181.392023-01-287828Actual
26986285.002024-05-297864Actual
17596285.002023-08-307863Actual
16093378.362023-06-307818Actual
10507182.002023-01-287865Actual
7887141.002022-11-307813Actual
7012192.002022-10-307864Actual
7560280.002022-10-307817Budget
11570226.002023-02-277815Actual
3561130.552024-12-2878511Actual
2504744.002024-03-297856Actual
4113100.002022-07-307866Budget
3862392.002025-03-307846Actual
26200.002022-04-297813Budget
11855100.002023-02-277846Budget
14553285.002023-05-307863Actual
3583288.002022-07-307814Actual
87100.002022-04-297863Budget
2431874.162024-02-2778111Actual
38542136.002025-03-307816Actual
30509266.002024-08-297865Actual
9069105.002022-12-287863Actual
32898106.002024-10-297846Actual
275200.002022-04-297864Budget
10730131.002023-01-287846Actual
17561424.002023-08-307813Actual
8072309.002022-11-307814Actual
4844229.002022-08-307815Actual
6029192.002022-09-297865Actual
17681215.002023-08-307814Actual
14519358.002023-05-307813Actual
512983.002022-08-307846Actual
241746.002022-06-307873Actual
3100559.272024-08-2978211Actual
33342146.512024-10-2978611Actual
3958149.002022-07-307836Actual
29045285.472024-06-2978213Actual
31600343.002024-09-287815Actual
37589412.002025-02-277817Actual
29170267.002024-07-297863Actual
2354815.652024-01-2878612Actual
16777204.002023-07-307865Actual
1493064.002023-05-307856Actual
20130203.002023-10-307867Actual
22906102.002024-01-287816Actual
1288760.002023-03-307826Budget
1797346.002023-08-307856Actual
2883116.002022-06-307846Actual
86113.002022-04-297863Actual
4192202.002022-07-307817Actual
9068100.002022-12-287863Budget
6579343.512022-09-297818Actual
25851219.002024-04-287864Actual
6438200.002022-09-297817Budget
18925115.002023-09-297836Actual
10586140.002023-01-287816Actual
13598115.002023-04-297873Actual
914636.002022-12-287873Actual
11491208.002023-02-277864Actual
9255222.002022-12-287864Actual
3328196.512024-10-2978311Actual
7619220.002022-10-307867Actual
2954870.002024-07-297856Actual
22721228.002024-01-287814Actual
2199196.542022-05-307868Actual
2100992.002023-11-307846Actual
3519962.002024-12-287856Actual
5453200.002022-08-307818Budget
5128100.002022-08-307846Budget
21984128.002023-12-287836Actual
1076100.002022-04-297868Budget
1063460.002023-01-287826Budget
1016100.002022-04-297828Budget
2000554.002023-10-307856Actual
21626362.002023-12-287813Actual
1288655.002023-03-307826Actual
32603134.002024-10-297873Actual
35034249.002024-12-287865Actual
27332426.002024-05-297817Actual
37241330.002025-02-277864Actual
11164185.932023-01-287868Actual
16529395.002023-07-307813Actual
4330200.002022-07-307818Budget
15497426.002023-06-307813Actual
23224188.962024-01-287828Actual
8497100.002022-11-307846Budget
2665717.782024-04-2878612Actual
33168316.242024-10-297868Actual
26775203.012024-04-2878613Actual
1558978.002023-06-307873Actual
37856140.122025-02-2778311Actual
36184254.002025-01-287865Actual
10046100.002022-12-287868Budget
9857200.002022-12-287867Budget
12180200.002023-02-277818Budget
23911125.002024-02-277816Actual
15710176.002023-06-307815Actual
39215238.002025-03-3078612Actual
1526124.162023-05-3078211Actual
28577601.092024-06-297818Actual
13815116.002023-04-297816Actual
32421266.172024-09-2878213Actual
9858166.002022-12-287867Actual
27545203.952024-05-2978111Actual
9008100.002022-12-287813Budget
21871155.002023-12-287865Actual
35147151.002024-12-287836Actual
35444316.242024-12-287868Actual
3395156.002022-07-307813Actual
497147.002022-04-297816Actual
9333200.002022-12-287815Budget
35324339.002024-12-287867Actual
38063245.442025-02-2778612Actual
2334453.952024-01-2878211Actual
17125388.972023-07-307818Actual
11854105.002023-02-277846Actual
9254200.002022-12-287864Budget
6358101.002022-09-297866Actual
11055355.632023-01-287818Actual
10045204.122022-12-287868Actual
1175960.002023-02-277826Budget
6827114.002022-10-307863Actual
27367330.002024-05-297867Actual
4905200.002022-08-307865Budget
33048334.002024-10-297867Actual
1718164.002022-05-307836Actual
19221198.052023-09-297868Actual
18097202.002023-08-307867Actual
32010298.062024-09-287828Actual
27453348.062024-05-297828Actual
2662317.782024-04-2878112Actual
16649261.002023-07-307814Actual
1588478.002023-06-307846Actual
38356493.002025-03-307814Actual
2472759.002024-03-297873Actual
2446196.512024-02-2778611Actual
3117960.332024-08-2978212Actual
29967140.122024-07-2978611Actual
38001112.462025-02-2778112Actual
26300570.792024-04-287818Actual
8352200.002022-11-307816Budget
1341277.002022-05-307814Actual
12557280.002023-03-307814Budget
16564258.002023-07-307863Actual
12039218.002023-02-277817Actual
20216229.872023-10-307828Actual
2293332.002024-01-287826Actual
8211200.002022-11-307815Budget
18600238.002023-09-297863Actual
5889163.002022-09-297864Actual
3602987.002025-01-287873Actual
27153.002022-04-297813Actual
38449301.002025-03-307815Actual
2502175.002024-03-297846Actual
37447155.002025-02-277836Actual
12936164.002023-03-307836Actual
746126.002022-04-297866Actual
1629561.402023-06-3078411Actual
16835124.002023-07-307816Actual
30977190.122024-08-2978111Actual
292970.002022-06-307856Budget
966256.002022-12-287856Actual
690540.002022-10-307873Budget
1889748.002023-09-297826Actual
2656465.652024-04-2878611Actual
840180.002022-11-307826Budget
10916252.002023-01-287817Actual
21065106.002023-11-307866Actual
5314200.002022-08-307817Budget
3782944.382025-02-2778211Actual
31479107.002024-09-287873Actual
9194280.002022-12-287814Budget
35848210.032024-12-2878213Actual
27892287.222024-05-2978213Actual
2560912.462024-03-2978612Actual
7327168.002022-10-307836Actual
1927998.632023-09-2978111Actual
2451911.402024-02-2778112Actual
2989100.002022-06-307866Budget
28017278.002024-06-297863Actual
34080110.002024-11-297866Actual
14137172.302023-04-297828Actual
36970206.522025-01-2878113Actual
1534991.192023-05-3078611Actual
27865111.782024-05-2978113Actual
4985131.002022-08-307816Actual
4378100.002022-07-307828Budget
29522102.002024-07-297846Actual
35530100.762024-12-2878211Actual
37883142.252025-02-2778411Actual
827280.002022-04-297817Budget
1930729.482023-09-2978211Actual
38597163.002025-03-307836Actual
1717200.002022-05-307836Budget
25137326.002024-03-297817Actual
11429294.002023-02-277814Actual
727879.002022-10-307826Actual
34729181.962024-11-2978613Actual
21157213.002023-11-307867Actual
39095166.722025-03-3078611Actual
28136304.002024-06-297864Actual
7328200.002022-10-307836Budget
27425537.452024-05-297818Actual
2440066.722024-02-2778411Actual
26061104.002024-04-287836Actual
9718114.002022-12-287866Actual
457790.002022-08-307863Budget
31422266.002024-09-287863Actual
30919345.032024-08-297868Actual
36793127.362025-01-2878611Actual
11163100.002023-01-287868Budget
36091335.002025-01-287864Actual
3067471.002024-08-297856Actual
2611353.002024-04-287856Actual
6499200.002022-09-297867Budget
2399290.002024-02-277846Actual
34230520.792024-11-297818Actual
26421113.532024-04-2878111Actual
7151188.002022-10-307865Actual
26924113.002024-05-297873Actual
33106535.942024-10-297818Actual
2147864.592023-11-3078611Actual
1175885.002023-02-277826Actual
3068274.002022-06-307817Actual
2192996.002023-12-287816Actual
19187238.962023-09-297828Actual

Generated 2025-05-29 04:00:31.276 UTC