[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 384  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-10-037868Budget
10587100.002023-02-017816Budget
1952232.002022-06-037817Actual
30381480.002024-09-027814Actual
1528844.382023-06-0378311Actual
2011185.002022-06-037867Actual
15617218.002023-07-047814Actual
22814212.002024-02-017815Actual
22280196.542024-01-017868Actual
68871.002022-05-037856Actual
2331677.362024-02-0178111Actual
32631503.002024-11-027814Actual
8929100.002022-12-047868Budget
14638226.002023-06-037814Actual
38739424.002025-04-037817Actual
12228100.002023-03-037828Budget
35289412.002025-01-017817Actual
31600343.002024-10-027815Actual
3330891.192024-11-0278411Actual
7230157.002022-11-037816Actual
13231200.002023-04-037867Actual
15803113.002023-07-047816Actual
13419228.362023-04-037868Actual
1214113.002022-06-037863Actual
727980.002022-11-037826Budget
1302980.002023-04-037856Budget
10185101.002023-02-017863Actual
1243090.002023-04-037863Budget
3898092.252025-04-0378211Actual
11711142.002023-03-037816Actual
36851120.972025-02-0178112Actual
966160.002023-01-017856Budget
7886100.002022-12-047813Budget
1686236.002023-08-037826Actual
30204197.752024-08-0278613Actual
27453348.062024-06-027828Actual
8352200.002022-12-047816Budget
1832950.762023-09-0378311Actual
4378100.002022-08-037828Budget
12180200.002023-03-037818Budget
8681280.002022-12-047817Budget
24635398.002024-04-027813Actual
20095292.002023-11-037817Actual
2298771.002024-02-017846Actual
32184127.362024-10-0278411Actual
19898104.002023-11-037816Actual
1389687.002023-05-037846Actual
1340280.002022-06-037814Budget
7808141.992022-11-037868Actual
3067280.002022-07-047817Budget
30885251.092024-09-027828Actual
28752110.342024-07-0378311Actual
31693141.002024-10-027816Actual
3561130.552025-01-0178511Actual
1887095.002023-10-037816Actual
15141181.392023-06-037828Actual
6626100.002022-10-037828Budget
4192202.002022-08-037817Actual
18155354.122023-09-037818Actual
1540710.332023-06-0378112Actual
12039218.002023-03-037817Actual
2036229.482023-11-0378311Actual
11632200.002023-03-037865Budget
1873100.002022-06-037866Budget
8132199.002022-12-047864Actual
21277210.182023-12-047868Actual
1392265.002023-05-037856Actual
19066295.002023-10-037817Actual
18565429.002023-10-037813Actual
8212216.002022-12-047815Actual
33342146.512024-11-0278611Actual
802540.002022-12-047873Budget
11164185.932023-02-017868Actual
23760180.002024-03-027864Actual
9718114.002023-01-017866Actual
25137326.002024-04-027817Actual
32454183.712024-10-0278613Actual
34999358.002025-01-017815Actual
15532252.002023-07-047863Actual
18005106.002023-09-037866Actual
1063460.002023-02-017826Budget
3292462.002024-11-027856Actual
14730219.002023-06-037815Actual
1594391.002023-07-047866Actual
690540.002022-11-037873Budget
15175205.632023-06-037868Actual
9471159.002023-01-017816Actual
7328200.002022-11-037836Budget
34878118.002025-01-017873Actual
35702160.342025-01-0178112Actual
11569200.002023-03-037815Budget
4984100.002022-09-037816Budget
7481100.002022-11-037866Budget
21065106.002023-12-047866Actual
26300570.792024-05-027818Actual
2437347.572024-03-0278311Actual
28697206.082024-07-0378111Actual
353450.002022-08-037873Budget
25816316.002024-05-027814Actual
4331275.332022-08-037818Actual
1077880.002023-02-017856Budget
1063562.002023-02-017826Actual
7560280.002022-11-037817Budget
4251194.002022-08-037867Actual
2602224.002022-07-047815Actual
840071.002022-12-047826Actual
20249260.182023-11-037868Actual
11102100.002023-02-017828Budget
503270.002022-09-037826Budget
12369144.002023-04-037813Actual
3602987.002025-02-017873Actual
21215446.542023-12-047818Actual
1026340.002023-02-017873Budget
28427117.002024-07-037866Actual
1423184.802023-05-0378111Actual
1953714.592023-10-0378612Actual
1541162.002022-06-037865Actual
3209340.482022-07-047818Actual
2239358.212024-01-0178311Actual
38894305.632025-04-037868Actual
28484454.002024-07-037817Actual
31093153.952024-09-0278611Actual
2139068.852023-12-0478311Actual
87100.002022-05-037863Budget
8449200.002022-12-047836Budget
6578200.002022-10-037818Budget
11960117.002023-03-037866Actual
278741.002022-07-047826Actual
30707109.002024-09-027866Actual
11808168.002023-03-037836Actual
36382114.002025-02-017866Actual
8274200.002022-12-047865Budget
3583288.002022-08-037814Actual
2555010.332024-04-0278112Actual
174468.212023-08-0378112Actual
11631218.002023-03-037865Actual
28368103.002024-07-037846Actual
33996168.002024-12-037836Actual
16640.002022-05-037873Budget
4438100.002022-08-037868Budget
30025147.572024-08-0278112Actual
28074110.002024-07-037873Actual
2279151.002022-07-047813Actual
36532573.822025-02-017818Actual
8603129.002022-12-047866Actual
233892.002022-07-047863Actual
570397.002022-10-037863Actual
32898106.002024-11-027846Actual
1865768.002023-10-037873Actual
13626213.002023-05-037814Actual
3749983.002025-03-037856Actual
12697244.002023-04-037815Actual
2156916.722023-12-0478612Actual
2757379.482024-06-0278211Actual
3676165.652025-02-0178511Actual
570290.002022-10-037863Budget
27425537.452024-06-027818Actual
9798263.002023-01-017817Actual
966256.002023-01-017856Actual
2090200.002022-06-037818Budget
11243173.002023-03-037813Actual
12698200.002023-04-037815Budget
27600147.572024-06-0278311Actual
10370200.002023-02-017864Budget
33168316.242024-11-027868Actual
11303106.002023-03-037863Actual
914740.002023-01-017873Budget
24789132.002024-04-027864Actual
6766100.002022-11-037813Budget
13232200.002023-04-037867Budget
3517392.002025-01-017846Actual
2650358.212024-05-0278411Actual
1428664.592023-05-0378311Actual
35848210.032025-01-0178213Actual
827280.002022-05-037817Budget
593200.002022-05-037836Budget
38236424.002025-04-037813Actual
2835200.002022-07-047836Budget
33048334.002024-11-027867Actual
21660267.002024-01-017863Actual
32759311.002024-11-027865Actual
25230435.942024-04-027818Actual
33226218.852024-11-0278111Actual
7151188.002022-11-037865Actual
13955102.002023-05-037866Actual
32044314.722024-10-027868Actual
1544018.842023-06-0378612Actual
32511401.002024-11-027813Actual
2401874.002024-03-027856Actual
1591069.002023-07-047856Actual
16121199.572023-07-047828Actual
181258.002022-06-037856Actual
1830227.362023-09-0378211Actual
215277.002022-05-037814Actual
26361276.842024-05-027868Actual
2242067.782024-01-0178411Actual
36997225.822025-02-0178213Actual
1647212.462023-07-0478612Actual
28605279.872024-07-037828Actual
854490.002022-12-047856Actual
2504744.002024-04-027856Actual
21984128.002024-01-017836Actual
22756150.002024-02-017864Actual
9858166.002023-01-017867Actual
1765357.002023-09-037873Actual
968200.002022-05-037818Budget
10684159.002023-02-017836Actual
7747100.002022-11-037828Budget
34172279.002024-12-037867Actual
33134269.272024-11-027828Actual
29170267.002024-08-027863Actual
17187220.782023-08-037868Actual
13755151.002023-05-037865Actual
37709340.482025-03-037828Actual
630066.002022-10-037856Actual
39300271.432025-04-0378213Actual
12618214.002023-04-037864Actual
31213226.302024-09-0278612Actual
10837131.002023-02-017866Actual
1797346.002023-09-037856Actual
32157115.652024-10-0278311Actual
29967140.122024-08-0278611Actual
20623398.002023-12-047813Actual
2494096.002024-04-027816Actual
13420100.002023-04-037868Budget
13170200.002023-04-037817Budget
6253129.002022-10-037846Actual
9568200.002023-01-017836Budget
355200.002022-05-037815Budget
951968.002023-01-017826Actual
17153163.212023-08-037828Actual
6030200.002022-10-037865Budget
2644953.952024-05-0278211Actual
34670199.502024-12-0378113Actual
26742269.682024-05-0278213Actual
16000309.002023-07-047817Actual
17681215.002023-09-037814Actual
9937387.452023-01-017818Actual
2195641.002024-01-017826Actual
37447155.002025-03-037836Actual
1588478.002023-07-047846Actual
32010298.062024-10-027828Actual
1794769.002023-09-037846Actual
6438200.002022-10-037817Budget
11961100.002023-03-037866Budget
2836173.002022-07-047836Actual
4252200.002022-08-037867Budget
4905200.002022-09-037865Budget
34022104.002024-12-037846Actual
1190280.002023-03-037856Budget
20130203.002023-11-037867Actual
3067471.002024-09-027856Actual
27044327.002024-06-027815Actual
1938843.312023-10-0378511Actual
17921136.002023-09-037836Actual
7946100.002022-12-047863Budget
15055264.002023-06-037867Actual
8353165.002022-12-047816Actual
27807238.002024-06-0278612Actual
9391205.002023-01-017865Actual
1431347.572023-05-0378411Actual
7559280.002022-11-037817Actual
36297168.002025-02-017836Actual
3316100.002022-07-047868Budget
35881204.762025-01-0178613Actual
3634983.002025-02-017856Actual
2095541.002023-12-047826Actual

Generated 2025-06-02 11:41:43.648 UTC