[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-05-027818Budget
1175885.002023-03-027826Actual
1017169.272022-05-027828Actual
129240.002022-06-027873Budget
16975106.002023-08-027866Actual
4844229.002022-09-027815Actual
31422266.002024-10-017863Actual
1632227.362023-07-0378511Actual
21122251.002023-12-037817Actual
13755151.002023-05-027865Actual
31059117.782024-09-0178411Actual
23138277.002024-01-317867Actual
68871.002022-05-027856Actual
27627122.042024-06-0178411Actual
10449200.002023-01-317815Budget
8274200.002022-12-037865Budget
10731100.002023-01-317846Budget
1936151.822023-10-0278411Actual
245463.952024-03-0178212Actual
32898106.002024-11-017846Actual
25694376.002024-05-017813Actual
3862392.002025-04-027846Actual
35092127.002024-12-317816Actual
29851206.082024-08-0178111Actual
34999358.002024-12-317815Actual
87100.002022-05-027863Budget
28697206.082024-07-0278111Actual
8273178.002022-12-037865Actual
36297168.002025-01-317836Actual
10311277.002023-01-317814Actual
840071.002022-12-037826Actual
5967227.002022-10-027815Actual
3582280.002022-08-027814Budget
11807200.002023-03-027836Budget
9008100.002022-12-317813Budget
18565429.002023-10-027813Actual
24995127.002024-04-017836Actual
3958149.002022-08-027836Actual
38121148.622025-03-0278113Actual
1624115.652023-07-0378211Actual
33014443.002024-11-017817Actual
2777452.892024-06-0178212Actual
2662317.782024-05-0178112Actual
30799316.002024-09-017867Actual
4984100.002022-09-027816Budget
36057501.002025-01-317814Actual
16035265.002023-07-037867Actual
1075163.212022-05-027868Actual
1214113.002022-06-027863Actual
10124144.002023-01-317813Actual
35702160.342024-12-3178112Actual
1190159.002023-03-027856Actual
30977190.122024-09-0178111Actual
746126.002022-05-027866Actual
3059468.002024-09-017826Actual
2440066.722024-03-0178411Actual
914636.002022-12-317873Actual
27275118.002024-06-017866Actual
164417.142023-07-0378212Actual
31479107.002024-10-017873Actual
37801170.982025-03-0278111Actual
9718114.002022-12-317866Actual
12228100.002023-03-027828Budget
39215238.002025-04-0278612Actual
38449301.002025-04-027815Actual
292970.002022-07-037856Budget
7747100.002022-11-027828Budget
13310354.122023-04-027818Actual
6438200.002022-10-027817Budget
3005348.632024-08-0178212Actual
21065106.002023-12-037866Actual
1588478.002023-07-037846Actual
8450169.002022-12-037836Actual
9719100.002022-12-317866Budget
17921136.002023-09-027836Actual
11632200.002023-03-027865Budget
27153.002022-05-027813Actual
2242067.782023-12-3178411Actual
1942184.802023-10-0278611Actual
31387428.002024-10-017813Actual
22126279.002023-12-317817Actual
7620200.002022-11-027867Budget
38952193.322025-04-0278111Actual
3583288.002022-08-027814Actual
9391205.002022-12-317865Actual
497147.002022-05-027816Actual
4905200.002022-09-027865Budget
3856968.002025-04-027826Actual
1933428.422023-10-0278311Actual
1401200.002022-06-027864Budget
28519289.002024-07-027867Actual
2442722.042024-03-0178511Actual
86113.002022-05-027863Actual
3860100.002022-08-027816Budget
28102503.002024-07-027814Actual
1156200.002022-06-027813Budget
37709340.482025-03-027828Actual
33342146.512024-11-0178611Actual
6252100.002022-10-027846Budget
2337158.212024-01-3178311Actual
35584109.272024-12-3178411Actual
20249260.182023-11-027868Actual
36323109.002025-01-317846Actual
3626946.002025-01-317826Actual
10915200.002023-01-317817Budget
11103181.392023-01-317828Actual
35763245.442024-12-3178612Actual
8930137.452022-12-037868Actual
17808197.002023-09-027865Actual
3724194.002022-08-027815Actual
1446217.782023-05-0278612Actual
28017278.002024-07-027863Actual
2399290.002024-03-017846Actual
9797280.002022-12-317817Budget
33996168.002024-12-027836Actual
3445846.502024-12-0278511Actual
1063460.002023-01-317826Budget
31213226.302024-09-0178612Actual
29731525.332024-08-017818Actual
174468.212023-08-0278112Actual
7327168.002022-11-027836Actual
1621136.002022-06-027816Actual
33756457.002024-12-027814Actual
3330891.192024-11-0178411Actual
1434664.592023-05-0278611Actual
34906474.002024-12-317814Actual
13359100.002023-04-027828Budget
16835124.002023-08-027816Actual
13169210.002023-04-027817Actual
37447155.002025-03-027836Actual
2578885.002024-05-017873Actual
9858166.002022-12-317867Actual
18155354.122023-09-027818Actual
30204197.752024-08-0178613Actual
3316100.002022-07-037868Budget
5313207.002022-09-027817Actual
27925290.732024-06-0178613Actual
1841761.402023-09-0278611Actual
6952280.002022-11-027814Budget
8352200.002022-12-037816Budget
20188395.032023-11-027818Actual
2757379.482024-06-0178211Actual
1523398.632023-06-0278111Actual
27332426.002024-06-017817Actual
31032140.122024-09-0178311Actual
22161263.002023-12-317867Actual
12102200.002023-03-027867Budget
6687185.932022-10-027868Actual
35324339.002024-12-317867Actual
29759270.782024-08-017828Actual
1138130.002023-03-027873Actual
35289412.002024-12-317817Actual
4765200.002022-09-027864Budget
1718164.002022-06-027836Actual
6500202.002022-10-027867Actual
3257152.602022-07-037828Actual
12698200.002023-04-027815Budget
14109376.852023-05-027818Actual
9937387.452022-12-317818Actual
38236424.002025-04-027813Actual
28840127.362024-07-0278611Actual
9985232.902022-12-317828Actual
951880.002022-12-317826Budget
2665717.782024-05-0178612Actual
129329.002022-06-027873Actual
24199364.722024-03-017818Actual
1389687.002023-05-027846Actual
38682132.002025-04-027866Actual
503368.002022-09-027826Actual
29383294.002024-08-017865Actual
2192996.002023-12-317816Actual
26832387.002024-06-017813Actual
26924113.002024-06-017873Actual
7946100.002022-12-037863Budget
32957136.002024-11-017866Actual
1889748.002023-10-027826Actual
22247191.992023-12-317828Actual
2540543.312024-04-0178311Actual
12838100.002023-04-027816Budget
5968200.002022-10-027815Budget
4379217.752022-08-027828Actual
32130101.822024-10-0178211Actual
36149353.002025-01-317815Actual
22069102.002023-12-317866Actual
15113442.002023-06-027818Actual
37334299.002025-03-027865Actual
2434637.992024-03-0178211Actual
33048334.002024-11-017867Actual
2644953.952024-05-0178211Actual
25851219.002024-05-017864Actual
3067471.002024-09-017856Actual
8211200.002022-12-037815Budget
33636401.002024-12-027813Actual
11054200.002023-01-317818Budget
27545203.952024-06-0178111Actual
9471159.002022-12-317816Actual
31093153.952024-09-0178611Actual
28287151.002024-07-027816Actual
12040200.002023-03-027817Budget
36382114.002025-01-317866Actual
9333200.002022-12-317815Budget
24847175.002024-04-017815Actual
3396849.002024-12-027826Actual
11428280.002023-03-027814Budget
1594391.002023-07-037866Actual
6767172.002022-11-027813Actual
31151162.462024-09-0178112Actual
33791304.002024-12-027864Actual
10684159.002023-01-317836Actual
17125388.972023-08-027818Actual
18062296.002023-09-027817Actual
29135398.002024-08-017813Actual
3014590.732024-08-0178113Actual
2437347.572024-03-0178311Actual
29522102.002024-08-017846Actual
28779116.722024-07-0278411Actual
16564258.002023-08-027863Actual
2012200.002022-06-027867Budget
2279151.002022-07-037813Actual
2431874.162024-03-0178111Actual
2033534.802023-11-0278211Actual
8743200.002022-12-037867Budget
1485046.002023-06-027826Actual
1190280.002023-03-027856Budget
2293332.002024-01-317826Actual
1872107.002022-06-027866Actual
1440411.402023-05-0278112Actual
5562178.362022-09-027868Actual
9470200.002022-12-317816Budget
2342528.422024-01-3178511Actual
4112150.002022-08-027866Actual
2139068.852023-12-0378311Actual
2339100.002022-07-037863Budget
5500100.002022-09-027828Budget
2494096.002024-04-017816Actual
1765357.002023-09-027873Actual
4330200.002022-08-027818Budget
21871155.002023-12-317865Actual
2405085.002024-03-017866Actual
30857613.212024-09-017818Actual
37623325.002025-03-027867Actual
17032302.002023-08-027817Actual
2659224.002022-07-037865Actual
9009145.002022-12-317813Actual
6578200.002022-10-027818Budget
3864985.002025-04-027856Actual
21745233.002023-12-317814Actual
23911125.002024-03-017816Actual
27688146.512024-06-0178611Actual
20836201.002023-12-037815Actual
29967140.122024-08-0178611Actual
2522172.002022-07-037864Actual
31748160.002024-10-017836Actual
1887095.002023-10-027816Actual
34492186.932024-12-0278611Actual
11569200.002023-03-027815Budget
32817153.002024-11-017816Actual
18600238.002023-10-027863Actual
7092185.002022-11-027815Actual
8212216.002022-12-037815Actual
3668085.872025-01-3178211Actual
14765154.002023-06-027865Actual
15745184.002023-07-037865Actual
1827480.552023-09-0278111Actual
1953714.592023-10-0278612Actual
27746169.912024-06-0178112Actual
32724330.002024-11-017815Actual
27367330.002024-06-017867Actual

Generated 2025-06-01 20:50:15.983 UTC