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

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-11-017866Actual
36149353.002025-03-037815Actual
16640.002022-06-027873Budget
8496100.002023-01-037846Actual
24635398.002024-05-027813Actual
2091316.242022-07-037818Actual
19685118.002023-12-037873Actual
30025147.572024-09-0178112Actual
12936164.002023-05-037836Actual
8273178.002023-01-037865Actual
3067280.002022-08-037817Budget
24847175.002024-05-027815Actual
1528844.382023-07-0378311Actual
8133200.002023-01-037864Budget
1952232.002022-07-037817Actual
746126.002022-06-027866Actual
12838100.002023-05-037816Budget
1797346.002023-10-037856Actual
38179308.282025-04-0278613Actual
31059117.782024-10-0278411Actual
30087203.952024-09-0178612Actual
1302980.002023-05-037856Budget
7746154.112022-12-037828Actual
19805208.002023-12-037815Actual
36793127.362025-03-0378611Actual
37086435.002025-04-027813Actual
34349231.612025-01-0278111Actual
26328281.392024-06-017828Actual
26952455.002024-07-027814Actual
405272.002022-09-027856Actual
2434637.992024-04-0178211Actual
6253129.002022-11-027846Actual
28779116.722024-08-0278411Actual
12101177.002023-04-027867Actual
16684151.002023-09-027864Actual
13090100.002023-05-037866Budget
1063562.002023-03-037826Actual
20778171.002024-01-037864Actual
1138040.002023-04-027873Budget
10508200.002023-03-037865Budget
2399290.002024-04-017846Actual
887179.002022-06-027867Actual
2882100.002022-08-037846Budget
1423184.802023-06-0278111Actual
28697206.082024-08-0278111Actual
37883142.252025-04-0278411Actual
20188395.032023-12-037818Actual
16835124.002023-09-027816Actual
4843200.002022-10-037815Budget
23605406.002024-04-017813Actual
6109100.002022-11-027816Budget
32336192.252024-11-0178612Actual
8602100.002023-01-037866Budget
18925115.002023-11-027836Actual
2883116.002022-08-037846Actual
32302151.832024-11-0178112Actual
181258.002022-07-037856Actual
34670199.502025-01-0278113Actual
26200.002022-06-027813Budget
5082149.002022-10-037836Actual
10507182.002023-03-037865Actual
32421266.172024-11-0178213Actual
3395156.002022-09-027813Actual
32244128.422024-11-0178611Actual
2451911.402024-04-0178112Actual
32872157.002024-12-027836Actual
34550140.122025-01-0278112Actual
3781227.002022-09-027865Actual
2254419.912024-01-3178612Actual
1526124.162023-07-0378211Actual
1540710.332023-07-0378112Actual
31422266.002024-11-017863Actual
854360.002023-01-037856Budget
18062296.002023-10-037817Actual
17921136.002023-10-037836Actual
278650.002022-08-037826Budget
2036229.482023-12-0378311Actual
12618214.002023-05-037864Actual
2496729.002024-05-027826Actual
1434664.592023-06-0278611Actual
10046100.002023-01-317868Budget
19747138.002023-12-037864Actual
33849318.002025-01-027815Actual
1632227.362023-08-0378511Actual
34612231.612025-01-0278612Actual
6827114.002022-12-037863Actual
497147.002022-06-027816Actual
11055355.632023-03-037818Actual
7328200.002022-12-037836Budget
2339865.652024-03-0278411Actual
11961100.002023-04-027866Budget
33883308.002025-01-027865Actual
4437198.052022-09-027868Actual
12759200.002023-05-037865Budget
38860231.392025-05-037828Actual
166850.002022-07-037826Budget
12698200.002023-05-037815Budget
19187238.962023-11-027828Actual
9937387.452023-01-317818Actual
1588478.002023-08-037846Actual
29018160.902024-08-0278113Actual
27807238.002024-07-0278612Actual
2405085.002024-04-017866Actual
3330891.192024-12-0278411Actual
1016100.002022-06-027828Budget
4004100.002022-09-027846Budget
4765200.002022-10-037864Budget
2139188.962022-07-037828Actual
4251194.002022-09-027867Actual
29906134.802024-09-0178311Actual
7946100.002023-01-037863Budget
34941338.002025-01-317864Actual
10915200.002023-03-037817Budget
25816316.002024-06-017814Actual
30885251.092024-10-027828Actual
36997225.822025-03-0378213Actual
1531563.532023-07-0378411Actual
7747100.002022-12-037828Budget
35530100.762025-01-3178211Actual
12102200.002023-04-027867Budget
2136345.442024-01-0378211Actual
2603327.002024-06-017826Actual
951968.002023-01-317826Actual
12556282.002023-05-037814Actual
32759311.002024-12-027865Actual
2543245.442024-05-0278411Actual
23224188.962024-03-027828Actual
23640229.002024-04-017863Actual
5081200.002022-10-037836Budget
13170200.002023-05-037817Budget
32817153.002024-12-027816Actual
20658247.002024-01-037863Actual
25258217.752024-05-027828Actual
4516200.002022-10-037813Budget
13720224.002023-06-027815Actual
517680.002022-10-037856Budget
22601392.002024-03-027813Actual
1392265.002023-06-027856Actual
6206200.002022-11-027836Budget
4005116.002022-09-027846Actual
38952193.322025-05-0378111Actual
1250960.002023-05-037873Actual
12982100.002023-05-037846Budget
19594388.002023-12-037813Actual
27332426.002024-07-027817Actual
1750418.842023-09-0278612Actual
36474338.002025-03-037867Actual
6205168.002022-11-027836Actual
1243193.002023-05-037863Actual
9068100.002023-01-317863Budget
32666323.002024-12-027864Actual
5128100.002022-10-037846Budget
2279151.002022-08-037813Actual
34821269.002025-01-317863Actual
3064889.002024-10-027846Actual
3602987.002025-03-037873Actual
2954870.002024-09-017856Actual
13232200.002023-05-037867Budget
32631503.002024-12-027814Actual
129329.002022-07-037873Actual
20130203.002023-12-037867Actual
34786423.002025-01-317813Actual
22756150.002024-03-027864Actual
2549280.552024-05-0278611Actual
3862392.002025-05-037846Actual
3782944.382025-04-0278211Actual
7091200.002022-12-037815Budget
12289166.242023-04-027868Actual
2765466.722024-07-0278511Actual
22961128.002024-03-027836Actual
3130200.002022-08-037867Budget
1157152.002022-07-037813Actual
2892644.382024-08-0278212Actual
28017278.002024-08-027863Actual
17187220.782023-09-027868Actual
32511401.002024-12-027813Actual
33342146.512024-12-0278611Actual
6767172.002022-12-037813Actual
914740.002023-01-317873Budget
10449200.002023-03-037815Budget
6437280.002022-11-027817Actual
3315193.512022-08-037868Actual
2278200.002022-08-037813Budget
13815116.002023-06-027816Actual
3511955.002025-01-317826Actual
5888200.002022-11-027864Budget
11808168.002023-04-027836Actual
18565429.002023-11-027813Actual
517580.002022-10-037856Actual
2522172.002022-08-037864Actual
21243231.392024-01-037828Actual
28287151.002024-08-027816Actual
6499200.002022-11-027867Budget
6687185.932022-11-027868Actual
36184254.002025-03-037865Actual
1873100.002022-07-037866Budget
28898162.462024-08-0278112Actual
1938843.312023-11-0278511Actual
275200.002022-06-027864Budget
12181308.662023-04-027818Actual
16564258.002023-09-027863Actual
2144417.782024-01-0378511Actual
23258198.052024-03-027868Actual
1794769.002023-10-037846Actual
35881204.762025-01-3178613Actual
34697215.292025-01-0278213Actual
8682214.002023-01-037817Actual
19628278.002023-12-037863Actual
9614100.002023-01-317846Budget
36242155.002025-03-037816Actual
9719100.002023-01-317866Budget
8353165.002023-01-037816Actual
11960117.002023-04-027866Actual
21745233.002024-01-317814Actual
1850818.842023-10-0378612Actual
36851120.972025-03-0378112Actual
3958149.002022-09-027836Actual
353450.002022-09-027873Budget
1730046.502023-09-0278311Actual
37856140.122025-04-0278311Actual
4984100.002022-10-037816Budget
640100.002022-06-027846Budget
38739424.002025-05-037817Actual
3059468.002024-10-027826Actual
25350102.892024-05-0278111Actual
18685241.002023-11-027814Actual
2537824.162024-05-0278211Actual
2578885.002024-06-017873Actual
2038962.462023-12-0378411Actual
1480255.002022-07-037815Actual
1493064.002023-07-037856Actual
3898092.252025-05-0378211Actual
888200.002022-06-027867Budget
3394200.002022-09-027813Budget
38597163.002025-05-037836Actual
11855100.002023-04-027846Budget
3221151.822024-11-0178511Actual
7375100.002022-12-037846Budget
27627122.042024-07-0278411Actual
1942184.802023-11-0278611Actual
4113100.002022-09-027866Budget
7327168.002022-12-037836Actual
2141766.722024-01-0378411Actual
34999358.002025-01-317815Actual
3782200.002022-09-027865Budget
22126279.002024-01-317817Actual
15617218.002023-08-037814Actual
3117960.332024-10-0278212Actual
29933123.102024-09-0178411Actual
12290100.002023-04-027868Budget
26775203.012024-06-0178613Actual
37473108.002025-04-027846Actual
29793299.572024-09-017868Actual
21837219.002024-01-317815Actual
854490.002023-01-037856Actual
23196352.602024-03-027818Actual
2003891.002023-12-037866Actual
30567134.002024-10-027816Actual
969325.332022-06-027818Actual
4379217.752022-09-027828Actual
36594275.332025-03-037868Actual
3626946.002025-03-037826Actual
5235128.002022-10-037866Actual
840071.002023-01-037826Actual
1765120.002022-07-037846Actual
38832522.302025-05-037818Actual
14049255.002023-06-027867Actual
2839482.002024-08-027856Actual

Generated 2025-07-02 05:21:48.493 UTC