[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-09-177826Actual
2440066.722024-09-1678411Actual
28605279.872025-01-177828Actual
29170267.002025-02-167863Actual
33941151.002025-06-197816Actual
27487252.602024-12-177868Actual
18216252.602024-03-197868Actual
5081200.002023-03-207836Budget
1542200.002022-12-187865Budget
28368103.002025-01-177846Actual
11710100.002023-09-177816Budget
29255459.002025-02-167814Actual
19101278.002024-04-187867Actual
4905200.002023-03-207865Budget
18600238.002024-04-187863Actual
11103181.392023-08-187828Actual
3898092.252025-10-1878211Actual
27982428.002025-01-177813Actual
1401200.002022-12-187864Budget
21745233.002024-07-177814Actual
353450.002023-02-177873Budget
27153.002022-11-177813Actual
12101177.002023-09-177867Actual
2611353.002024-11-167856Actual
38236424.002025-10-187813Actual
2103570.002024-06-197856Actual
278741.002023-01-187826Actual
6359100.002023-04-197866Budget
30919345.032025-03-197868Actual
12368200.002023-10-187813Budget
38063245.442025-09-1778612Actual
1827480.552024-03-1978111Actual
1138130.002023-09-177873Actual
951968.002023-07-187826Actual
32184127.362025-04-1878411Actual
3582280.002023-02-177814Budget
33579288.982025-05-1978613Actual
14730219.002023-12-187815Actual
39034146.512025-10-1878411Actual
9255222.002023-07-187864Actual
1026248.002023-08-187873Actual
14014252.002023-11-177817Actual
17808197.002024-03-197865Actual
4843200.002023-03-207815Budget
742151.002023-05-207856Actual
16777204.002024-02-177865Actual
10683200.002023-08-187836Budget
2765466.722024-12-1778511Actual
2203653.002024-07-177856Actual
3208200.002023-01-187818Budget
9797280.002023-07-187817Budget
255779.272024-10-1778212Actual
3284443.002025-05-197826Actual
28074110.002025-01-177873Actual
3602987.002025-08-187873Actual
13755151.002023-11-177865Actual
2987960.332025-02-1678211Actual
8449200.002023-06-207836Budget
1789342.002024-03-197826Actual
1765357.002024-03-197873Actual
28229302.002025-01-177865Actual
24260270.782024-09-167868Actual
2138100.002022-12-187828Budget
8497100.002023-06-207846Budget
2012200.002022-12-187867Budget
27190155.002024-12-177836Actual
15710176.002024-01-187815Actual
1647212.462024-01-1878612Actual
20095292.002024-05-197817Actual
28639272.302025-01-177868Actual
11163100.002023-08-187868Budget
7092185.002023-05-207815Actual
35232120.002025-07-187866Actual
27332426.002024-12-177817Actual
36184254.002025-08-187865Actual
23818191.002024-09-167815Actual
35972258.002025-08-187863Actual
615670.002023-04-197826Budget
28102503.002025-01-177814Actual
5313207.002023-03-207817Actual
3328196.512025-05-1978311Actual
951880.002023-07-187826Budget
26240306.002024-11-167867Actual
1887095.002024-04-187816Actual
390870.002023-02-177826Budget
19953123.002024-05-197836Actual
33791304.002025-06-197864Actual
1544018.842023-12-1878612Actual
2954870.002025-02-167856Actual
2339865.652024-08-1778411Actual
16835124.002024-02-177816Actual
32631503.002025-05-197814Actual
25851219.002024-11-167864Actual
38391284.002025-10-187864Actual
38542136.002025-10-187816Actual
2399290.002024-09-167846Actual
3130200.002023-01-187867Budget
33462216.722025-05-1978612Actual
36382114.002025-08-187866Actual
29638438.002025-02-167817Actual
28779116.722025-01-1778411Actual
1190159.002023-09-177856Actual
1423184.802023-11-1778111Actual
6030200.002023-04-197865Budget
2946848.002025-02-167826Actual
2345883.742024-08-1778611Actual
2578885.002024-11-167873Actual
13720224.002023-11-177815Actual
32898106.002025-05-197846Actual
33342146.512025-05-1978611Actual
727879.002023-05-207826Actual
1620100.002022-12-187816Budget
33168316.242025-05-197868Actual
11102100.002023-08-187828Budget
5452381.392023-03-207818Actual
640100.002022-11-177846Budget
14519358.002023-12-187813Actual
24227210.182024-09-167828Actual
2091316.242022-12-187818Actual
2831443.002025-01-177826Actual
1431347.572023-11-1778411Actual
2369759.002024-09-167873Actual
1480255.002022-12-187815Actual
7328200.002023-05-207836Budget
2660200.002023-01-187865Budget
36057501.002025-08-187814Actual
10684159.002023-08-187836Actual
35584109.272025-07-1878411Actual
10185101.002023-08-187863Actual
6827114.002023-05-207863Actual
33671263.002025-06-197863Actual
2739127.002023-01-187816Actual
3583288.002023-02-177814Actual
19898104.002024-05-197816Actual
5501201.082023-03-207828Actual
38739424.002025-10-187817Actual
23258198.052024-08-177868Actual
28752110.342025-01-1778311Actual
802540.002023-06-207873Budget
1632227.362024-01-1878511Actual
6767172.002023-05-207813Actual
802442.002023-06-207873Actual
2041643.312024-05-1978511Actual
13359100.002023-10-187828Budget
2522172.002023-01-187864Actual
37334299.002025-09-177865Actual
11570226.002023-09-177815Actual
245463.952024-09-1678212Actual
32102186.932025-04-1878111Actual
38597163.002025-10-187836Actual
13170200.002023-10-187817Budget
11054200.002023-08-187818Budget
36734103.952025-08-1878411Actual
3741950.002025-09-177826Actual
38121148.622025-09-1778113Actual
8133200.002023-06-207864Budget
827280.002022-11-177817Budget
11808168.002023-09-177836Actual
205357.142024-05-1978212Actual
10449200.002023-08-187815Budget
3396849.002025-06-197826Actual
2139068.852024-06-1978311Actual
21837219.002024-07-177815Actual
854490.002023-06-207856Actual
8930137.452023-06-207868Actual
37589412.002025-09-177817Actual
32010298.062025-04-187828Actual
3573084.802025-07-1878212Actual
1889748.002024-04-187826Actual
4517140.002023-03-207813Actual
34821269.002025-07-187863Actual
32302151.832025-04-1878112Actual
3100559.272025-03-1978211Actual
34786423.002025-07-187813Actual
23853184.002024-09-167865Actual
19713245.002024-05-197814Actual
30567134.002025-03-197816Actual
26421113.532024-11-1678111Actual
9985232.902023-07-187828Actual
26952455.002024-12-177814Actual
3456101.002023-02-177863Actual
2139188.962022-12-187828Actual
4005116.002023-02-177846Actual
25258217.752024-10-177828Actual
2339100.002023-01-187863Budget
31213226.302025-03-1978612Actual
1302980.002023-10-187856Budget
7620200.002023-05-207867Budget
5829280.002023-04-197814Budget
12936164.002023-10-187836Actual
8743200.002023-06-207867Budget
2038962.462024-05-1978411Actual
1953714.592024-04-1878612Actual
3781227.002023-02-177865Actual
2233894.382024-07-1778111Actual
12040200.002023-09-177817Budget
20743247.002024-06-197814Actual
4112150.002023-02-177866Actual
27627122.042024-12-1778411Actual
13870106.002023-11-177836Actual
39095166.722025-10-1878611Actual
12983128.002023-10-187846Actual
966160.002023-07-187856Budget
28519289.002025-01-177867Actual
2496729.002024-10-177826Actual
30353112.002025-03-197873Actual
2872566.722025-01-1778211Actual
1724583.742024-02-1778111Actual
274193.002022-11-177864Actual
2892644.382025-01-1778212Actual
3437760.332025-06-1978211Actual
38356493.002025-10-187814Actual
6952280.002023-05-207814Budget
36323109.002025-08-187846Actual
22601392.002024-08-177813Actual
9470200.002023-07-187816Budget
10370200.002023-08-187864Budget
5373200.002023-03-207867Budget
11243173.002023-09-177813Actual
2100992.002024-06-197846Actual
1534991.192023-12-1878611Actual
9009145.002023-07-187813Actual
1288760.002023-10-187826Budget
32130101.822025-04-1878211Actual
34612231.612025-06-1978612Actual
1694257.002024-02-177856Actual
10916252.002023-08-187817Actual
54450.002022-11-177826Budget
11490200.002023-09-177864Budget
6626100.002023-04-197828Budget
1528844.382023-12-1878311Actual
840071.002023-06-207826Actual
31833113.002025-04-187866Actual
23725254.002024-09-167814Actual
30204197.752025-02-1678613Actual
30416344.002025-03-197864Actual
10586140.002023-08-187816Actual
1588478.002024-01-187846Actual
17773171.002024-03-197815Actual
3445846.502025-06-1978511Actual
12039218.002023-09-177817Actual
21243231.392024-06-197828Actual
2465303.002023-01-187814Actual
1686236.002024-02-177826Actual
4765200.002023-03-207864Budget
969325.332022-11-177818Actual
27865111.782024-12-1778113Actual
30509266.002025-03-197865Actual
3668085.872025-08-1878211Actual
28840127.362025-01-1778611Actual
23046105.002024-08-177866Actual
3180078.002025-04-187856Actual
1591069.002024-01-187856Actual
2665717.782024-11-1678612Actual
9858166.002023-07-187867Actual
1440411.402023-11-1778112Actual
1718164.002022-12-187836Actual
2334453.952024-08-1778211Actual
2342528.422024-08-1778511Actual
2050810.332024-05-1978112Actual
13955102.002023-11-177866Actual
3861153.002023-02-177816Actual
742260.002023-05-207856Budget
6437280.002023-04-197817Actual
35702160.342025-07-1878112Actual
7807100.002023-05-207868Budget

Generated 2025-12-18 02:51:07.520 UTC