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

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-227873Actual
15497426.002023-06-247813Actual
31890436.002024-09-227817Actual
887179.002022-04-237867Actual
1480255.002022-05-247815Actual
39273160.902025-03-2478113Actual
292970.002022-06-247856Budget
21122251.002023-11-247817Actual
503270.002022-08-247826Budget
840071.002022-11-247826Actual
30172225.822024-07-2378213Actual
24755253.002024-03-237814Actual
38484314.002025-03-247865Actual
1461063.002023-05-247873Actual
15532252.002023-06-247863Actual
26742269.682024-04-2278213Actual
37121302.002025-02-217863Actual
6109100.002022-09-237816Budget
34612231.612024-11-2378612Actual
32394185.472024-09-2278113Actual
1243090.002023-03-247863Budget
30764394.002024-08-237817Actual
2987960.332024-07-2378211Actual
12618214.002023-03-247864Actual
16649261.002023-07-247814Actual
11710100.002023-02-217816Budget
13310354.122023-03-247818Actual
6500202.002022-09-237867Actual
35702160.342024-12-2278112Actual
1620100.002022-05-247816Budget
33134269.272024-10-237828Actual
5081200.002022-08-247836Budget
2522172.002022-06-247864Actual
28102503.002024-06-237814Actual
26867299.002024-05-237863Actual
30799316.002024-08-237867Actual
29731525.332024-07-237818Actual
3676165.652025-01-2278511Actual
27153.002022-04-237813Actual
29638438.002024-07-237817Actual
31032140.122024-08-2378311Actual
3396849.002024-11-237826Actual
31600343.002024-09-227815Actual
35147151.002024-12-227836Actual
10046100.002022-12-227868Budget
2153612.462023-11-2478112Actual
31833113.002024-09-227866Actual
19747138.002023-10-247864Actual
7481100.002022-10-247866Budget
11808168.002023-02-217836Actual
26240306.002024-04-227867Actual
35444316.242024-12-227868Actual
23760180.002024-02-217864Actual
8211200.002022-11-247815Budget
25816316.002024-04-227814Actual
415178.002022-04-237865Actual
828227.002022-04-237817Actual
11103181.392023-01-227828Actual
37801170.982025-02-2178111Actual
35848210.032024-12-2278213Actual
21779131.002023-12-227864Actual
25137326.002024-03-237817Actual
690540.002022-10-247873Budget
4437198.052022-07-247868Actual
457691.002022-08-247863Actual
9333200.002022-12-227815Budget
2608767.002024-04-227846Actual
9719100.002022-12-227866Budget
2946848.002024-07-237826Actual
8930137.452022-11-247868Actual
38739424.002025-03-247817Actual
38271251.002025-03-247863Actual
19159461.702023-09-237818Actual
32817153.002024-10-237816Actual
37589412.002025-02-217817Actual
7231200.002022-10-247816Budget
2233894.382023-12-2278111Actual
35410273.812024-12-227828Actual
6688100.002022-09-237868Budget
5889163.002022-09-237864Actual
14638226.002023-05-247814Actual
1175885.002023-02-217826Actual
578150.002022-09-237873Budget
31982551.092024-09-227818Actual
21871155.002023-12-227865Actual
24260270.782024-02-217868Actual
215277.002022-04-237814Actual
1496392.002023-05-247866Actual
1400177.002022-05-247864Actual
23640229.002024-02-217863Actual
1936151.822023-09-2378411Actual
2451911.402024-02-2178112Actual
2954870.002024-07-237856Actual
7808141.992022-10-247868Actual
38356493.002025-03-247814Actual
2139068.852023-11-2478311Actual
39215238.002025-03-2478612Actual
1789342.002023-08-247826Actual
3315193.512022-06-247868Actual
241640.002022-06-247873Budget
8823282.902022-11-247818Actual
23224188.962024-01-227828Actual
1490474.002023-05-247846Actual
2578885.002024-04-227873Actual
2254419.912023-12-2278612Actual
12039218.002023-02-217817Actual
3918184.802025-03-2478212Actual
5828316.002022-09-237814Actual
15858125.002023-06-247836Actual
356210.002022-04-237815Actual
27332426.002024-05-237817Actual
278650.002022-06-247826Budget
38894305.632025-03-247868Actual
12180200.002023-02-217818Budget
6767172.002022-10-247813Actual
1591069.002023-06-247856Actual
3724194.002022-07-247815Actual
26986285.002024-05-237864Actual
24199364.722024-02-217818Actual
21215446.542023-11-247818Actual
8743200.002022-11-247867Budget
11163100.002023-01-227868Budget
12229129.872023-02-217828Actual
4905200.002022-08-247865Budget
3900794.382025-03-2478311Actual
503368.002022-08-247826Actual
1423184.802023-04-2378111Actual
2431874.162024-02-2178111Actual
3068274.002022-06-247817Actual
727879.002022-10-247826Actual
29793299.572024-07-237868Actual
5641200.002022-09-237813Budget
1340280.002022-05-247814Budget
7328200.002022-10-247836Budget
6687185.932022-09-237868Actual
34906474.002024-12-227814Actual
38148183.712025-02-2178213Actual
12289166.242023-02-217868Actual
8352200.002022-11-247816Budget
1392265.002023-04-237856Actual
13660174.002023-04-237864Actual
19840161.002023-10-247865Actual
9937387.452022-12-227818Actual
36912179.492025-01-2278612Actual
68770.002022-04-237856Budget
36851120.972025-01-2278112Actual
1026340.002023-01-227873Budget
15055264.002023-05-247867Actual
38952193.322025-03-2478111Actual
3328196.512024-10-2378311Actual
2354815.652024-01-2278612Actual
3005348.632024-07-2378212Actual
255779.272024-03-2378212Actual
1428664.592023-04-2378311Actual
20743247.002023-11-247814Actual
25292223.812024-03-237868Actual
26328281.392024-04-227828Actual
630066.002022-09-237856Actual
6029192.002022-09-237865Actual
1594391.002023-06-247866Actual
802442.002022-11-247873Actual
30416344.002024-08-237864Actual
3906124.162025-03-2478511Actual
1063460.002023-01-227826Budget
2334453.952024-01-2278211Actual
19713245.002023-10-247814Actual
1190159.002023-02-217856Actual
12228100.002023-02-217828Budget
2090200.002022-05-247818Budget
2156916.722023-11-2478612Actual
68871.002022-04-237856Actual
3517392.002024-12-227846Actual
1691683.002023-07-247846Actual
14878123.002023-05-247836Actual
38832522.302025-03-247818Actual
2738100.002022-06-247816Budget
1526124.162023-05-2478211Actual
37943152.892025-02-2178611Actual
10508200.002023-01-227865Budget
968200.002022-04-237818Budget
18719158.002023-09-237864Actual
12369144.002023-03-247813Actual
28898162.462024-06-2378112Actual
3645200.002022-07-247864Budget
2446196.512024-02-2178611Actual
31479107.002024-09-227873Actual
8073280.002022-11-247814Budget
22280196.542023-12-227868Actual
34022104.002024-11-237846Actual
3437760.332024-11-2378211Actual
32302151.832024-09-2278112Actual
19628278.002023-10-247863Actual
353553.002022-07-247873Actual
31151162.462024-08-2378112Actual
23258198.052024-01-227868Actual
1157152.002022-05-247813Actual
2331677.362024-01-2278111Actual
14553285.002023-05-247863Actual
28752110.342024-06-2378311Actual
29522102.002024-07-237846Actual
174738.212023-07-2478212Actual
2872566.722024-06-2378211Actual
3325490.122024-10-2378211Actual
9194280.002022-12-227814Budget
31330199.502024-08-2378613Actual
38542136.002025-03-247816Actual
16742216.002023-07-247815Actual
15020322.002023-05-247817Actual
5967227.002022-09-237815Actual
31507488.002024-09-227814Actual
29759270.782024-07-237828Actual
37178109.002025-02-217873Actual
33756457.002024-11-237814Actual
17921136.002023-08-247836Actual
5374165.002022-08-247867Actual
2136345.442023-11-2478211Actual
1583028.002023-06-247826Actual
6437280.002022-09-237817Actual
27216116.002024-05-237846Actual
8497100.002022-11-247846Budget
2600676.002024-04-227816Actual
3644188.002022-07-247864Actual
1302980.002023-03-247856Budget
2041643.312023-10-2478511Actual
2835200.002022-06-247836Budget
10683200.002023-01-227836Budget
951968.002022-12-227826Actual
11303106.002023-02-217863Actual
26775203.012024-04-2278613Actual
22693111.002024-01-227873Actual
2038962.462023-10-2478411Actual
12556282.002023-03-247814Actual
39333259.152025-03-2478613Actual
34291258.662024-11-237868Actual
34670199.502024-11-2378113Actual
7374117.002022-10-247846Actual
13419228.362023-03-247868Actual
1738893.312023-07-2478611Actual
2298771.002024-01-227846Actual
29255459.002024-07-237814Actual
3791025.232025-02-2178511Actual
275200.002022-04-237864Budget
5888200.002022-09-237864Budget
9568200.002022-12-227836Budget
1626848.632023-06-2478311Actual
34258328.362024-11-237828Actual
2665717.782024-04-2278612Actual
4331275.332022-07-247818Actual
36594275.332025-01-227868Actual
22161263.002023-12-227867Actual
16093378.362023-06-247818Actual
3898092.252025-03-2478211Actual
3064889.002024-08-237846Actual
1694257.002023-07-247856Actual
2203653.002023-12-227856Actual
4703303.002022-08-247814Actual
23911125.002024-02-217816Actual
27135127.002024-05-237816Actual
6030200.002022-09-237865Budget
3117960.332024-08-2378212Actual
2242067.782023-12-2278411Actual
7151188.002022-10-247865Actual
3668085.872025-01-2278211Actual
32130101.822024-09-2278211Actual
36734103.952025-01-2278411Actual
11243173.002023-02-217813Actual

Generated 2025-05-23 19:04:41.033 UTC