[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 480  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-01-317818Budget
32454183.712024-10-0178613Actual
1838315.652023-09-0278511Actual
1018490.002023-01-317863Budget
35232120.002024-12-317866Actual
9194280.002022-12-317814Budget
355200.002022-05-027815Budget
966160.002022-12-317856Budget
38860231.392025-04-027828Actual
2156916.722023-12-0378612Actual
914636.002022-12-317873Actual
32102186.932024-10-0178111Actual
18183172.302023-09-027828Actual
1479200.002022-06-027815Budget
4765200.002022-09-027864Budget
1243090.002023-04-027863Budget
1735427.362023-08-0278511Actual
6358101.002022-10-027866Actual
3791025.232025-03-0278511Actual
5562178.362022-09-027868Actual
23853184.002024-03-017865Actual
16777204.002023-08-027865Actual
31507488.002024-10-017814Actual
12618214.002023-04-027864Actual
1384237.002023-05-027826Actual
1865768.002023-10-027873Actual
17715157.002023-09-027864Actual
11960117.002023-03-027866Actual
1541162.002022-06-027865Actual
24260270.782024-03-017868Actual
39095166.722025-04-0278611Actual
274193.002022-05-027864Actual
2653018.842024-05-0178511Actual
1026340.002023-01-317873Budget
8603129.002022-12-037866Actual
390980.002022-08-027826Actual
2192996.002023-12-317816Actual
28194305.002024-07-027815Actual
12936164.002023-04-027836Actual
1389687.002023-05-027846Actual
802442.002022-12-037873Actual
241640.002022-07-037873Budget
19159461.702023-10-027818Actual
35382520.792024-12-317818Actual
33400128.422024-11-0178112Actual
1889748.002023-10-027826Actual
5128100.002022-09-027846Budget
2331677.362024-01-3178111Actual
3782200.002022-08-027865Budget
15020322.002023-06-027817Actual
14519358.002023-06-027813Actual
30567134.002024-09-017816Actual
38063245.442025-03-0278612Actual
32394185.472024-10-0178113Actual
1138040.002023-03-027873Budget
1490474.002023-06-027846Actual
28779116.722024-07-0278411Actual
1694257.002023-08-027856Actual
3437760.332024-12-0278211Actual
37532132.002025-03-027866Actual
2602224.002022-07-037815Actual
2095541.002023-12-037826Actual
34404129.482024-12-0278311Actual
31982551.092024-10-017818Actual
33462216.722024-11-0178612Actual
966256.002022-12-317856Actual
2301376.002024-01-317856Actual
3129177.002022-07-037867Actual
39300271.432025-04-0278213Actual
3918184.802025-04-0278212Actual
31890436.002024-10-017817Actual
3064889.002024-09-017846Actual
35702160.342024-12-3178112Actual
39333259.152025-04-0278613Actual
13660174.002023-05-027864Actual
1303094.002023-04-027856Actual
2465303.002022-07-037814Actual
1440411.402023-05-0278112Actual
9392200.002022-12-317865Budget
32336192.252024-10-0178612Actual
255779.272024-04-0178212Actual
23818191.002024-03-017815Actual
5641200.002022-10-027813Budget
1738893.312023-08-0278611Actual
747100.002022-05-027866Budget
3014590.732024-08-0178113Actual
34670199.502024-12-0278113Actual
1156200.002022-06-027813Budget
3180078.002024-10-017856Actual
2494096.002024-04-017816Actual
31600343.002024-10-017815Actual
24227210.182024-03-017828Actual
727980.002022-11-027826Budget
37241330.002025-03-027864Actual
1832950.762023-09-0278311Actual
27746169.912024-06-0178112Actual
9254200.002022-12-317864Budget
36793127.362025-01-3178611Actual
2549280.552024-04-0178611Actual
13090100.002023-04-027866Budget
33791304.002024-12-027864Actual
12368200.002023-04-027813Budget
32817153.002024-11-017816Actual
26300570.792024-05-017818Actual
9567168.002022-12-317836Actual
15141181.392023-06-027828Actual
24995127.002024-04-017836Actual
23966127.002024-03-017836Actual
33883308.002024-12-027865Actual
22601392.002024-01-317813Actual
3741950.002025-03-027826Actual
517580.002022-09-027856Actual
2437347.572024-03-0178311Actual
37121302.002025-03-027863Actual
37801170.982025-03-0278111Actual
38774292.002025-04-027867Actual
5888200.002022-10-027864Budget
36912179.492025-01-3178612Actual
1428664.592023-05-0278311Actual
11428280.002023-03-027814Budget
27425537.452024-06-017818Actual
6253129.002022-10-027846Actual
35092127.002024-12-317816Actual
3749983.002025-03-027856Actual
32759311.002024-11-017865Actual
2831443.002024-07-027826Actual
22219357.152023-12-317818Actual
5561100.002022-09-027868Budget
3626946.002025-01-317826Actual
7560280.002022-11-027817Budget
33996168.002024-12-027836Actual
6109100.002022-10-027816Budget
34878118.002024-12-317873Actual
12983128.002023-04-027846Actual
13955102.002023-05-027866Actual
25851219.002024-05-017864Actual
16835124.002023-08-027816Actual
4517140.002022-09-027813Actual
11961100.002023-03-027866Budget
35324339.002024-12-317867Actual
1847514.592023-09-0278112Actual
3067471.002024-09-017856Actual
27688146.512024-06-0178611Actual
27135127.002024-06-017816Actual
7013200.002022-11-027864Budget
29078195.992024-07-0278613Actual
1938843.312023-10-0278511Actual
16564258.002023-08-027863Actual
8929100.002022-12-037868Budget
4378100.002022-08-027828Budget
1724583.742023-08-0278111Actual
68770.002022-05-027856Budget
293074.002022-07-037856Actual
23103264.002024-01-317817Actual
8352200.002022-12-037816Budget
1540710.332023-06-0278112Actual
34697215.292024-12-0278213Actual
6953278.002022-11-027814Actual
2139188.962022-06-027828Actual
9334204.002022-12-317815Actual
87100.002022-05-027863Budget
24141232.002024-03-017867Actual
27865111.782024-06-0178113Actual
19953123.002023-11-027836Actual
10508200.002023-01-317865Budget
8072309.002022-12-037814Actual
7946100.002022-12-037863Budget
6500202.002022-10-027867Actual
2136345.442023-12-0378211Actual
12838100.002023-04-027816Budget
34431115.652024-12-0278411Actual
35034249.002024-12-317865Actual
28577601.092024-07-027818Actual
2200100.002022-06-027868Budget
33342146.512024-11-0178611Actual
7481100.002022-11-027866Budget
15803113.002023-07-037816Actual
802540.002022-12-037873Budget
1138130.002023-03-027873Actual
2603327.002024-05-017826Actual
26742269.682024-05-0178213Actual
9069105.002022-12-317863Actual
2203653.002023-12-317856Actual
10185101.002023-01-317863Actual
25137326.002024-04-017817Actual
10370200.002023-01-317864Budget
16640.002022-05-027873Budget
26421113.532024-05-0178111Actual
5452381.392022-09-027818Actual
3782944.382025-03-0278211Actual
34291258.662024-12-027868Actual
3257152.602022-07-037828Actual
641104.002022-05-027846Actual
1952232.002022-06-027817Actual
10450214.002023-01-317815Actual
2560912.462024-04-0178612Actual
3177493.002024-10-017846Actual
30474321.002024-09-017815Actual
241746.002022-07-037873Actual
1647212.462023-07-0378612Actual
3676165.652025-01-3178511Actual
2000554.002023-11-027856Actual
8743200.002022-12-037867Budget
4843200.002022-09-027815Budget
1588478.002023-07-037846Actual
1017169.272022-05-027828Actual
517680.002022-09-027856Budget
6499200.002022-10-027867Budget
2239358.212023-12-3178311Actual
2434637.992024-03-0178211Actual
35938395.002025-01-317813Actual
1727337.992023-08-0278211Actual
1686236.002023-08-027826Actual
129240.002022-06-027873Budget
20743247.002023-12-037814Actual
29496163.002024-08-017836Actual
13232200.002023-04-027867Budget
7619220.002022-11-027867Actual
1493064.002023-06-027856Actual
20623398.002023-12-037813Actual
2041643.312023-11-0278511Actual
2298771.002024-01-317846Actual
10731100.002023-01-317846Budget
593200.002022-05-027836Budget
2987960.332024-08-0178211Actual
3445846.502024-12-0278511Actual
35557110.342024-12-3178311Actual
2056618.842023-11-0278612Actual
1797346.002023-09-027856Actual
6205168.002022-10-027836Actual
28368103.002024-07-027846Actual
11243173.002023-03-027813Actual
36297168.002025-01-317836Actual
13358182.902023-04-027828Actual
20983132.002023-12-037836Actual
33520178.452024-11-0178113Actual
2139068.852023-12-0378311Actual
7231200.002022-11-027816Budget
37883142.252025-03-0278411Actual
1288760.002023-04-027826Budget
31298195.992024-09-0178213Actual
16890129.002023-08-027836Actual
54561.002022-05-027826Actual
144317.142023-05-0278212Actual
1526124.162023-06-0278211Actual
3457857.142024-12-0278212Actual
11807200.002023-03-027836Budget
16000309.002023-07-037817Actual
14823104.002023-06-027816Actual
16035265.002023-07-037867Actual
30857613.212024-09-017818Actual
9009145.002022-12-317813Actual
9798263.002022-12-317817Actual
9333200.002022-12-317815Budget
7747100.002022-11-027828Budget
34022104.002024-12-027846Actual
26832387.002024-06-017813Actual
1531563.532023-06-0278411Actual
951968.002022-12-317826Actual
15745184.002023-07-037865Actual
22721228.002024-01-317814Actual
33226218.852024-11-0178111Actual
37623325.002025-03-027867Actual
24755253.002024-04-017814Actual
195068.212023-10-0278212Actual
31271129.322024-09-0178113Actual

Generated 2025-06-01 23:57:09.412 UTC