[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14049255.002023-04-217867Actual
615769.002022-09-217826Actual
36532573.822025-01-207818Actual
8450169.002022-11-227836Actual
6688100.002022-09-217868Budget
7886100.002022-11-227813Budget
28427117.002024-06-217866Actual
17773171.002023-08-227815Actual
7013200.002022-10-227864Budget
840180.002022-11-227826Budget
35410273.812024-12-207828Actual
166850.002022-05-227826Budget
37856140.122025-02-1978311Actual
8822200.002022-11-227818Budget
34080110.002024-11-217866Actual
3257152.602022-06-227828Actual
5235128.002022-08-227866Actual
2334453.952024-01-2078211Actual
24260270.782024-02-197868Actual
3100559.272024-08-2178211Actual
1620100.002022-05-227816Budget
24670263.002024-03-217863Actual
35382520.792024-12-207818Actual
1026248.002023-01-207873Actual
16640.002022-04-217873Budget
8273178.002022-11-227865Actual
1872107.002022-05-227866Actual
578054.002022-09-217873Actual
34492186.932024-11-2178611Actual
1479200.002022-05-227815Budget
12759200.002023-03-227865Budget
35644147.572024-12-2078611Actual
32302151.832024-09-2078112Actual
2611353.002024-04-207856Actual
8132199.002022-11-227864Actual
32898106.002024-10-217846Actual
6359100.002022-09-217866Budget
2465303.002022-06-227814Actual
8352200.002022-11-227816Budget
26867299.002024-05-217863Actual
8603129.002022-11-227866Actual
7231200.002022-10-227816Budget
32817153.002024-10-217816Actual
2502175.002024-03-217846Actual
31151162.462024-08-2178112Actual
181258.002022-05-227856Actual
36439446.002025-01-207817Actual
18005106.002023-08-227866Actual
16835124.002023-07-227816Actual
11163100.002023-01-207868Budget
20095292.002023-10-227817Actual
2195641.002023-12-207826Actual
18777170.002023-09-217815Actual
10586140.002023-01-207816Actual
32511401.002024-10-217813Actual
3129177.002022-06-227867Actual
12040200.002023-02-197817Budget
2091316.242022-05-227818Actual
20216229.872023-10-227828Actual
38894305.632025-03-227868Actual
33520178.452024-10-2178113Actual
13955102.002023-04-217866Actual
28639272.302024-06-217868Actual
30204197.752024-07-2178613Actual
1075163.212022-04-217868Actual
39273160.902025-03-2278113Actual
1889748.002023-09-217826Actual
1542200.002022-05-227865Budget
10045204.122022-12-207868Actual
3832882.002025-03-227873Actual
12697244.002023-03-227815Actual
3782944.382025-02-1978211Actual
34729181.962024-11-2178613Actual
35881204.762024-12-2078613Actual
6953278.002022-10-227814Actual
345790.002022-07-227863Budget
8871172.302022-11-227828Actual
10731100.002023-01-207846Budget
32336192.252024-09-2078612Actual
3519962.002024-12-207856Actual
23966127.002024-02-197836Actual
512983.002022-08-227846Actual
10976212.002023-01-207867Actual
21243231.392023-11-227828Actual
31271129.322024-08-2178113Actual
28136304.002024-06-217864Actual
26361276.842024-04-207868Actual
194796.082023-09-2178112Actual
32130101.822024-09-2078211Actual
11631218.002023-02-197865Actual
1992546.002023-10-227826Actual
18685241.002023-09-217814Actual
1138130.002023-02-197873Actual
7230157.002022-10-227816Actual
9334204.002022-12-207815Actual
353450.002022-07-227873Budget
21745233.002023-12-207814Actual
15652160.002023-06-227864Actual
641104.002022-04-217846Actual
27453348.062024-05-217828Actual
1621399.702023-06-2278111Actual
4906194.002022-08-227865Actual
8133200.002022-11-227864Budget
24107307.002024-02-197817Actual
802442.002022-11-227873Actual
6826100.002022-10-227863Budget
2987960.332024-07-2178211Actual
1425926.292023-04-2178211Actual
34941338.002024-12-207864Actual
16155269.272023-06-227868Actual
2278200.002022-06-227813Budget
30764394.002024-08-217817Actual
13170200.002023-03-227817Budget
36091335.002025-01-207864Actual
3372896.002024-11-217873Actual
2872566.722024-06-2178211Actual
34291258.662024-11-217868Actual
10371163.002023-01-207864Actual
9194280.002022-12-207814Budget
30885251.092024-08-217828Actual
26715103.012024-04-2078113Actual
21277210.182023-11-227868Actual
33671263.002024-11-217863Actual
1288760.002023-03-227826Budget
1641412.462023-06-2278112Actual
1288655.002023-03-227826Actual
2457814.592024-02-1978612Actual
34404129.482024-11-2178311Actual
2342528.422024-01-2078511Actual
2000554.002023-10-227856Actual
2835200.002022-06-227836Budget
9471159.002022-12-207816Actual
3325490.122024-10-2178211Actual
1540710.332023-05-2278112Actual
19159461.702023-09-217818Actual
7699279.872022-10-227818Actual
2405085.002024-02-197866Actual
32044314.722024-09-207868Actual
4378100.002022-07-227828Budget
15745184.002023-06-227865Actual
4985131.002022-08-227816Actual
34230520.792024-11-217818Actual
1897752.002023-09-217856Actual
225117.142023-12-2078112Actual
10975200.002023-01-207867Budget
2602224.002022-06-227815Actual
12229129.872023-02-197828Actual
16742216.002023-07-227815Actual
9858166.002022-12-207867Actual
2236646.502023-12-2078211Actual
22961128.002024-01-207836Actual
416200.002022-04-217865Budget
28287151.002024-06-217816Actual
8072309.002022-11-227814Actual
30977190.122024-08-2178111Actual
28779116.722024-06-2178411Actual
3781227.002022-07-227865Actual
1647212.462023-06-2278612Actual
4517140.002022-08-227813Actual
1952232.002022-05-227817Actual
32157115.652024-09-2078311Actual
2239358.212023-12-2078311Actual
2451911.402024-02-1978112Actual
27600147.572024-05-2178311Actual
2139188.962022-05-227828Actual
28102503.002024-06-217814Actual
1063460.002023-01-207826Budget
29441130.002024-07-217816Actual
2543245.442024-03-2178411Actual
9391205.002022-12-207865Actual
1302980.002023-03-227856Budget
36851120.972025-01-2078112Actual
181170.002022-05-227856Budget
1558978.002023-06-227873Actual
36997225.822025-01-2078213Actual
17596285.002023-08-227863Actual
1727337.992023-07-2278211Actual
2331677.362024-01-2078111Actual
1635656.082023-06-2278611Actual
4192202.002022-07-227817Actual
594154.002022-04-217836Actual
27746169.912024-05-2178112Actual
4844229.002022-08-227815Actual
37334299.002025-02-197865Actual
36970206.522025-01-2078113Actual
355200.002022-04-217815Budget
3573084.802024-12-2078212Actual
24882177.002024-03-217865Actual
2242067.782023-12-2078411Actual
12760158.002023-03-227865Actual
2393825.002024-02-197826Actual
21984128.002023-12-207836Actual
35034249.002024-12-207865Actual
28017278.002024-06-217863Actual
28368103.002024-06-217846Actual
28342166.002024-06-217836Actual
3634983.002025-01-207856Actual
25137326.002024-03-217817Actual
356210.002022-04-217815Actual
1626848.632023-06-2278311Actual
2614670.002024-04-207866Actual
11491208.002023-02-197864Actual
1789342.002023-08-227826Actual
5561100.002022-08-227868Budget
26200.002022-04-217813Budget
27332426.002024-05-217817Actual
31330199.502024-08-2178613Actual
2199196.542022-05-227868Actual
30857613.212024-08-217818Actual
3005348.632024-07-2178212Actual
29135398.002024-07-217813Actual
10730131.002023-01-207846Actual
1303094.002023-03-227856Actual
13626213.002023-04-217814Actual
16777204.002023-07-227865Actual
10683200.002023-01-207836Budget
11164185.932023-01-207868Actual
2880645.442024-06-2178511Actual
32631503.002024-10-217814Actual
27892287.222024-05-2178213Actual
2171760.002023-12-207873Actual
2496729.002024-03-217826Actual
29581127.002024-07-217866Actual
30353112.002024-08-217873Actual
1531563.532023-05-2278411Actual
35530100.762024-12-2078211Actual
14823104.002023-05-227816Actual
966160.002022-12-207856Budget
1076100.002022-04-217868Budget
9470200.002022-12-207816Budget
17187220.782023-07-227868Actual
29383294.002024-07-217865Actual
38832522.302025-03-227818Actual
20307102.892023-10-2278111Actual
1873100.002022-05-227866Budget
174738.212023-07-2278212Actual
5500100.002022-08-227828Budget
19594388.002023-10-227813Actual
24199364.722024-02-197818Actual
1493064.002023-05-227856Actual
7375100.002022-10-227846Budget
1591069.002023-06-227856Actual
2660200.002022-06-227865Budget
2201090.002023-12-207846Actual
37681545.032025-02-197818Actual
10124144.002023-01-207813Actual
8353165.002022-11-227816Actual
10370200.002023-01-207864Budget
17921136.002023-08-227836Actual
2988146.002022-06-227866Actual
4330200.002022-07-227818Budget
6358101.002022-09-217866Actual
8497100.002022-11-227846Budget
22247191.992023-12-207828Actual
37801170.982025-02-1978111Actual
34550140.122024-11-2178112Actual
3583288.002022-07-227814Actual
3749983.002025-02-197856Actual
11632200.002023-02-197865Budget
2644953.952024-04-2078211Actual
15055264.002023-05-227867Actual
10185101.002023-01-207863Actual
3394200.002022-07-227813Budget
12039218.002023-02-197817Actual
3918184.802025-03-2278212Actual
21157213.002023-11-227867Actual
11243173.002023-02-197813Actual
12181308.662023-02-197818Actual

Generated 2025-05-22 02:27:09.348 UTC