[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 896  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-08-317864Actual
18719158.002023-10-017864Actual
29348315.002024-07-317815Actual
2091316.242022-06-017818Actual
6438200.002022-10-017817Budget
2254419.912023-12-3078612Actual
4985131.002022-09-017816Actual
2440066.722024-02-2978411Actual
1017169.272022-05-017828Actual
1214113.002022-06-017863Actual
23605406.002024-02-297813Actual
4906194.002022-09-017865Actual
10311277.002023-01-307814Actual
8132199.002022-12-027864Actual
1175960.002023-03-017826Budget
465554.002022-09-017873Actual
3856968.002025-04-017826Actual
7151188.002022-11-017865Actual
37086435.002025-03-017813Actual
11854105.002023-03-017846Actual
11855100.002023-03-017846Budget
2738100.002022-07-027816Budget
31151162.462024-08-3178112Actual
2203653.002023-12-307856Actual
8930137.452022-12-027868Actual
22756150.002024-01-307864Actual
29851206.082024-07-3178111Actual
5128100.002022-09-017846Budget
1016100.002022-05-017828Budget
30381480.002024-08-317814Actual
36997225.822025-01-3078213Actual
32511401.002024-10-317813Actual
8211200.002022-12-027815Budget
19747138.002023-11-017864Actual
33849318.002024-12-017815Actual
38597163.002025-04-017836Actual
10915200.002023-01-307817Budget
5641200.002022-10-017813Budget
28194305.002024-07-017815Actual
8603129.002022-12-027866Actual
21745233.002023-12-307814Actual
4844229.002022-09-017815Actual
6252100.002022-10-017846Budget
2139188.962022-06-017828Actual
18925115.002023-10-017836Actual
21243231.392023-12-027828Actual
2242067.782023-12-3078411Actual
1303094.002023-04-017856Actual
11055355.632023-01-307818Actual
7808141.992022-11-017868Actual
33462216.722024-10-3178612Actual
37473108.002025-03-017846Actual
12698200.002023-04-017815Budget
23196352.602024-01-307818Actual
35444316.242024-12-307868Actual
36652225.232025-01-3078111Actual
12369144.002023-04-017813Actual
37709340.482025-03-017828Actual
18155354.122023-09-017818Actual
1591069.002023-07-027856Actual
2523200.002022-07-027864Budget
7328200.002022-11-017836Budget
164417.142023-07-0278212Actual
7746154.112022-11-017828Actual
390870.002022-08-017826Budget
19187238.962023-10-017828Actual
26986285.002024-05-317864Actual
15020322.002023-06-017817Actual
2003891.002023-11-017866Actual
10916252.002023-01-307817Actual
18777170.002023-10-017815Actual
3396849.002024-12-017826Actual
5501201.082022-09-017828Actual
3583288.002022-08-017814Actual
1735427.362023-08-0178511Actual
2494096.002024-03-317816Actual
746126.002022-05-017866Actual
2839482.002024-07-017856Actual
1175885.002023-03-017826Actual
225117.142023-12-3078112Actual
11960117.002023-03-017866Actual
2954870.002024-07-317856Actual
33547190.732024-10-3178213Actual
6109100.002022-10-017816Budget
2603327.002024-04-307826Actual
33048334.002024-10-317867Actual
16777204.002023-08-017865Actual
32044314.722024-09-307868Actual
4191200.002022-08-017817Budget
31330199.502024-08-3178613Actual
17808197.002023-09-017865Actual
5374165.002022-09-017867Actual
36912179.492025-01-3078612Actual
38894305.632025-04-017868Actual
23966127.002024-02-297836Actual
13955102.002023-05-017866Actual
2200100.002022-06-017868Budget
15113442.002023-06-017818Actual
10837131.002023-01-307866Actual
1558978.002023-07-027873Actual
29933123.102024-07-3178411Actual
30977190.122024-08-3178111Actual
11054200.002023-01-307818Budget
1691683.002023-08-017846Actual
2147864.592023-12-0278611Actual
11631218.002023-03-017865Actual
11163100.002023-01-307868Budget
8072309.002022-12-027814Actual
3645200.002022-08-017864Budget
292970.002022-07-027856Budget
2171760.002023-12-307873Actual
27892287.222024-05-3178213Actual
30087203.952024-07-3178612Actual
13232200.002023-04-017867Budget
353450.002022-08-017873Budget
11164185.932023-01-307868Actual
13311200.002023-04-017818Budget
17187220.782023-08-017868Actual
914740.002022-12-307873Budget
23911125.002024-02-297816Actual
24789132.002024-03-317864Actual
14638226.002023-06-017814Actual
11491208.002023-03-017864Actual
32130101.822024-09-3078211Actual
1026248.002023-01-307873Actual
1026340.002023-01-307873Budget
1832950.762023-09-0178311Actual
16529395.002023-08-017813Actual
2665717.782024-04-3078612Actual
3918184.802025-04-0178212Actual
2036229.482023-11-0178311Actual
39095166.722025-04-0178611Actual
5453200.002022-09-017818Budget
27865111.782024-05-3178113Actual
1588478.002023-07-027846Actual
1400177.002022-06-017864Actual
6205168.002022-10-017836Actual
26867299.002024-05-317863Actual
1620100.002022-06-017816Budget
28136304.002024-07-017864Actual
12839135.002023-04-017816Actual
27332426.002024-05-317817Actual
36532573.822025-01-307818Actual
5640140.002022-10-017813Actual
2192996.002023-12-307816Actual
3395156.002022-08-017813Actual
2502175.002024-03-317846Actual
2056618.842023-11-0178612Actual
1992546.002023-11-017826Actual
1830227.362023-09-0178211Actual
2716260.002024-05-317826Actual
34349231.612024-12-0178111Actual
966256.002022-12-307856Actual
27688146.512024-05-3178611Actual
174468.212023-08-0178112Actual
10125200.002023-01-307813Budget
17596285.002023-09-017863Actual
1434664.592023-05-0178611Actual
961593.002022-12-307846Actual
6499200.002022-10-017867Budget
29255459.002024-07-317814Actual
969325.332022-05-017818Actual
1850818.842023-09-0178612Actual
14049255.002023-05-017867Actual
16975106.002023-08-017866Actual
3791025.232025-03-0178511Actual
2614670.002024-04-307866Actual
28102503.002024-07-017814Actual
4437198.052022-08-017868Actual
29906134.802024-07-3178311Actual
2011185.002022-06-017867Actual
275200.002022-05-017864Budget
3068274.002022-07-027817Actual
22069102.002023-12-307866Actual
2892644.382024-07-0178212Actual
503270.002022-09-017826Budget
35147151.002024-12-307836Actual
14109376.852023-05-017818Actual
32872157.002024-10-317836Actual
4379217.752022-08-017828Actual
18097202.002023-09-017867Actual
356210.002022-05-017815Actual
2578885.002024-04-307873Actual
5235128.002022-09-017866Actual
16835124.002023-08-017816Actual
23818191.002024-02-297815Actual
4517140.002022-09-017813Actual
28519289.002024-07-017867Actual
20778171.002023-12-027864Actual
27135127.002024-05-317816Actual
28752110.342024-07-0178311Actual
7887141.002022-12-027813Actual
9797280.002022-12-307817Budget
1446217.782023-05-0178612Actual
10587100.002023-01-307816Budget
9254200.002022-12-307864Budget
31213226.302024-08-3178612Actual
25080111.002024-03-317866Actual
5888200.002022-10-017864Budget
3372896.002024-12-017873Actual
747100.002022-05-017866Budget
2472759.002024-03-317873Actual
31542286.002024-09-307864Actual
2279151.002022-07-027813Actual
10836100.002023-01-307866Budget
9719100.002022-12-307866Budget
2442722.042024-02-2978511Actual
38952193.322025-04-0178111Actual
245463.952024-02-2978212Actual
578150.002022-10-017873Budget
2446196.512024-02-2978611Actual
30509266.002024-08-317865Actual
31059117.782024-08-3178411Actual
29522102.002024-07-317846Actual
7374117.002022-11-017846Actual
19898104.002023-11-017816Actual
2195641.002023-12-307826Actual
30296274.002024-08-317863Actual
37392139.002025-03-017816Actual
30857613.212024-08-317818Actual
17715157.002023-09-017864Actual
802442.002022-12-027873Actual
23853184.002024-02-297865Actual
1930729.482023-10-0178211Actual
828227.002022-05-017817Actual
3862392.002025-04-017846Actual
2650358.212024-04-3078411Actual
10124144.002023-01-307813Actual
12759200.002023-04-017865Budget
9391205.002022-12-307865Actual
2331677.362024-01-3078111Actual
25816316.002024-04-307814Actual
38449301.002025-04-017815Actual
14878123.002023-06-017836Actual
1157152.002022-06-017813Actual
28017278.002024-07-017863Actual
7559280.002022-11-017817Actual
35324339.002024-12-307867Actual
3782944.382025-03-0178211Actual
2765466.722024-05-3178511Actual
2136345.442023-12-0278211Actual
38271251.002025-04-017863Actual
1018490.002023-01-307863Budget
32454183.712024-09-3078613Actual
26361276.842024-04-307868Actual
28898162.462024-07-0178112Actual
6206200.002022-10-017836Budget
33226218.852024-10-3178111Actual
29581127.002024-07-317866Actual
30707109.002024-08-317866Actual
25230435.942024-03-317818Actual
2301376.002024-01-307856Actual
9718114.002022-12-307866Actual
1629561.402023-07-0278411Actual
12181308.662023-03-017818Actual
1423184.802023-05-0178111Actual
15858125.002023-07-027836Actual
34941338.002024-12-307864Actual
1797346.002023-09-017856Actual
2880645.442024-07-0178511Actual
1440411.402023-05-0178112Actual
214280.002022-05-017814Budget
3861153.002022-08-017816Actual
5081200.002022-09-017836Budget
3284443.002024-10-317826Actual
15497426.002023-07-027813Actual

Generated 2025-05-31 23:25:04.505 UTC