[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 960  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23196352.602024-01-307818Actual
6438200.002022-10-017817Budget
29018160.902024-07-0178113Actual
7747100.002022-11-017828Budget
16742216.002023-08-017815Actual
30474321.002024-08-317815Actual
34431115.652024-12-0178411Actual
24199364.722024-02-297818Actual
10046100.002022-12-307868Budget
14638226.002023-06-017814Actual
215277.002022-05-017814Actual
37121302.002025-03-017863Actual
17187220.782023-08-017868Actual
2442722.042024-02-2978511Actual
390870.002022-08-017826Budget
27865111.782024-05-3178113Actual
28484454.002024-07-017817Actual
37206479.002025-03-017814Actual
18216252.602023-09-017868Actual
7151188.002022-11-017865Actual
20216229.872023-11-017828Actual
21215446.542023-12-027818Actual
3395156.002022-08-017813Actual
10371163.002023-01-307864Actual
32454183.712024-09-3078613Actual
28342166.002024-07-017836Actual
9568200.002022-12-307836Budget
2405085.002024-02-297866Actual
22906102.002024-01-307816Actual
12619200.002023-04-017864Budget
10185101.002023-01-307863Actual
3117960.332024-08-3178212Actual
9470200.002022-12-307816Budget
32244128.422024-09-3078611Actual
11491208.002023-03-017864Actual
15617218.002023-07-027814Actual
22219357.152023-12-307818Actual
31890436.002024-09-307817Actual
6108125.002022-10-017816Actual
26715103.012024-04-3078113Actual
3832882.002025-04-017873Actual
1389687.002023-05-017846Actual
4112150.002022-08-017866Actual
727879.002022-11-017826Actual
517580.002022-09-017856Actual
2254419.912023-12-3078612Actual
5889163.002022-10-017864Actual
1076100.002022-05-017868Budget
3068274.002022-07-027817Actual
19187238.962023-10-017828Actual
20743247.002023-12-027814Actual
8870100.002022-12-027828Budget
15532252.002023-07-027863Actual
12838100.002023-04-017816Budget
28368103.002024-07-017846Actual
21157213.002023-12-027867Actual
22126279.002023-12-307817Actual
3064889.002024-08-317846Actual
2056618.842023-11-0178612Actual
278650.002022-07-027826Budget
29170267.002024-07-317863Actual
353450.002022-08-017873Budget
7619220.002022-11-017867Actual
8132199.002022-12-027864Actual
570397.002022-10-017863Actual
9936200.002022-12-307818Budget
727980.002022-11-017826Budget
30087203.952024-07-3178612Actual
292970.002022-07-027856Budget
225117.142023-12-3078112Actual
5313207.002022-09-017817Actual
4191200.002022-08-017817Budget
951880.002022-12-307826Budget
38179308.282025-03-0178613Actual
2494096.002024-03-317816Actual
9797280.002022-12-307817Budget
31507488.002024-09-307814Actual
6626100.002022-10-017828Budget
27077249.002024-05-317865Actual
34349231.612024-12-0178111Actual
517680.002022-09-017856Budget
2012200.002022-06-017867Budget
4252200.002022-08-017867Budget
802442.002022-12-027873Actual
15175205.632023-06-017868Actual
11569200.002023-03-017815Budget
1724583.742023-08-0178111Actual
13504389.002023-05-017813Actual
11808168.002023-03-017836Actual
38542136.002025-04-017816Actual
3342843.312024-10-3178212Actual
19628278.002023-11-017863Actual
10370200.002023-01-307864Budget
3957200.002022-08-017836Budget
20130203.002023-11-017867Actual
1490474.002023-06-017846Actual
1832950.762023-09-0178311Actual
32184127.362024-09-3078411Actual
1797346.002023-09-017856Actual
8682214.002022-12-027817Actual
20188395.032023-11-017818Actual
14823104.002023-06-017816Actual
2242067.782023-12-3078411Actual
27807238.002024-05-3178612Actual
10508200.002023-01-307865Budget
6359100.002022-10-017866Budget
3668085.872025-01-3078211Actual
19953123.002023-11-017836Actual
30261431.002024-08-317813Actual
37589412.002025-03-017817Actual
34670199.502024-12-0178113Actual
31693141.002024-09-307816Actual
353553.002022-08-017873Actual
1895168.002023-10-017846Actual
11054200.002023-01-307818Budget
22161263.002023-12-307867Actual
37623325.002025-03-017867Actual
19009104.002023-10-017866Actual
12839135.002023-04-017816Actual
3177493.002024-09-307846Actual
181170.002022-06-017856Budget
39215238.002025-04-0178612Actual
2153612.462023-12-0278112Actual
13091122.002023-04-017866Actual
1632227.362023-07-0278511Actual
2650358.212024-04-3078411Actual
11631218.002023-03-017865Actual
1621136.002022-06-017816Actual
4984100.002022-09-017816Budget
10507182.002023-01-307865Actual
2279151.002022-07-027813Actual
87100.002022-05-017863Budget
27600147.572024-05-3178311Actual
1540710.332023-06-0178112Actual
9719100.002022-12-307866Budget
1930729.482023-10-0178211Actual
854490.002022-12-027856Actual
1730046.502023-08-0178311Actual
6253129.002022-10-017846Actual
2831443.002024-07-017826Actual
1764100.002022-06-017846Budget
3676165.652025-01-3078511Actual
2201090.002023-12-307846Actual
3394200.002022-08-017813Budget
36997225.822025-01-3078213Actual
3209340.482022-07-027818Actual
7947107.002022-12-027863Actual
1130290.002023-03-017863Budget
36970206.522025-01-3078113Actual
8450169.002022-12-027836Actual
3517392.002024-12-307846Actual
742151.002022-11-017856Actual
38121148.622025-03-0178113Actual
6627172.302022-10-017828Actual
31298195.992024-08-3178213Actual
15803113.002023-07-027816Actual
13310354.122023-04-017818Actual
2339100.002022-07-027863Budget
6252100.002022-10-017846Budget
14765154.002023-06-017865Actual
5888200.002022-10-017864Budget
195068.212023-10-0178212Actual
3958149.002022-08-017836Actual
2954870.002024-07-317856Actual
1431347.572023-05-0178411Actual
3005348.632024-07-3178212Actual
20658247.002023-12-027863Actual
35034249.002024-12-307865Actual
2777452.892024-05-3178212Actual
10124144.002023-01-307813Actual
415178.002022-05-017865Actual
25230435.942024-03-317818Actual
1594391.002023-07-027866Actual
32336192.252024-09-3078612Actual
39333259.152025-04-0178613Actual
1243193.002023-04-017863Actual
2147864.592023-12-0278611Actual
13419228.362023-04-017868Actual
28102503.002024-07-017814Actual
2883116.002022-07-027846Actual
11854105.002023-03-017846Actual
2195641.002023-12-307826Actual
129240.002022-06-017873Budget
15020322.002023-06-017817Actual
10976212.002023-01-307867Actual
2369759.002024-02-297873Actual
2345883.742024-01-3078611Actual
19221198.052023-10-017868Actual
28287151.002024-07-017816Actual
30296274.002024-08-317863Actual
19840161.002023-11-017865Actual
1953714.592023-10-0178612Actual
887179.002022-05-017867Actual
27190155.002024-05-317836Actual
10683200.002023-01-307836Budget
4437198.052022-08-017868Actual
33883308.002024-12-017865Actual
2465303.002022-07-027814Actual
38774292.002025-04-017867Actual
1889748.002023-10-017826Actual
233892.002022-07-027863Actual
465450.002022-09-017873Budget
1190280.002023-03-017856Budget
24995127.002024-03-317836Actual
37029199.502025-01-3078613Actual
30353112.002024-08-317873Actual
21871155.002023-12-307865Actual
2200100.002022-06-017868Budget
14109376.852023-05-017818Actual
2739127.002022-07-027816Actual
966160.002022-12-307856Budget
2665717.782024-04-3078612Actual
8212216.002022-12-027815Actual
1686236.002023-08-017826Actual
2301376.002024-01-307856Actual
345790.002022-08-017863Budget
17921136.002023-09-017836Actual
35530100.762024-12-3078211Actual
27487252.602024-05-317868Actual
11102100.002023-01-307828Budget
2003891.002023-11-017866Actual
9195290.002022-12-307814Actual
36532573.822025-01-307818Actual
32603134.002024-10-317873Actual
34022104.002024-12-017846Actual
30567134.002024-08-317816Actual
29227119.002024-07-317873Actual
2880645.442024-07-0178511Actual
6029192.002022-10-017865Actual
7092185.002022-11-017815Actual
1528844.382023-06-0178311Actual
9392200.002022-12-307865Budget
1718164.002022-06-017836Actual
14049255.002023-05-017867Actual
12369144.002023-04-017813Actual
3573084.802024-12-3078212Actual
27688146.512024-05-3178611Actual
10311277.002023-01-307814Actual
8930137.452022-12-027868Actual
12759200.002023-04-017865Budget
36149353.002025-01-307815Actual
1620100.002022-06-017816Budget
11710100.002023-03-017816Budget
7746154.112022-11-017828Actual
9068100.002022-12-307863Budget
5314200.002022-09-017817Budget
25911252.002024-04-307815Actual
6952280.002022-11-017814Budget
2738100.002022-07-027816Budget
1526124.162023-06-0178211Actual
4843200.002022-09-017815Budget
2892644.382024-07-0178212Actual
578054.002022-10-017873Actual
8211200.002022-12-027815Budget
6579343.512022-10-017818Actual
4192202.002022-08-017817Actual
11163100.002023-01-307868Budget
3330891.192024-10-3178411Actual
11429294.002023-03-017814Actual
12618214.002023-04-017864Actual
1423184.802023-05-0178111Actual
33941151.002024-12-017816Actual
3511955.002024-12-307826Actual
29673314.002024-07-317867Actual
23224188.962024-01-307828Actual
4764212.002022-09-017864Actual
3130200.002022-07-027867Budget

Generated 2025-05-31 18:32:52.116 UTC