[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 992  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8682214.002022-12-047817Actual
18155354.122023-09-037818Actual
5888200.002022-10-037864Budget
22693111.002024-02-017873Actual
3404878.002024-12-037856Actual
32184127.362024-10-0278411Actual
1130290.002023-03-037863Budget
18216252.602023-09-037868Actual
144317.142023-05-0378212Actual
20130203.002023-11-037867Actual
10185101.002023-02-017863Actual
12760158.002023-04-037865Actual
23046105.002024-02-017866Actual
20188395.032023-11-037818Actual
3723200.002022-08-037815Budget
9797280.002023-01-017817Budget
2457814.592024-03-0278612Actual
27153.002022-05-037813Actual
35530100.762025-01-0178211Actual
1591069.002023-07-047856Actual
2254419.912024-01-0178612Actual
854490.002022-12-047856Actual
28752110.342024-07-0378311Actual
10837131.002023-02-017866Actual
21277210.182023-12-047868Actual
29348315.002024-08-027815Actual
181170.002022-06-037856Budget
31093153.952024-09-0278611Actual
21215446.542023-12-047818Actual
166850.002022-06-037826Budget
966160.002023-01-017856Budget
457790.002022-09-037863Budget
29522102.002024-08-027846Actual
2138100.002022-06-037828Budget
2401874.002024-03-027856Actual
1534991.192023-06-0378611Actual
1496392.002023-06-037866Actual
2578885.002024-05-027873Actual
1425926.292023-05-0378211Actual
29078195.992024-07-0378613Actual
3861153.002022-08-037816Actual
2882100.002022-07-047846Budget
4379217.752022-08-037828Actual
3209340.482022-07-047818Actual
8353165.002022-12-047816Actual
1016100.002022-05-037828Budget
27807238.002024-06-0278612Actual
35557110.342025-01-0178311Actual
4252200.002022-08-037867Budget
11428280.002023-03-037814Budget
12618214.002023-04-037864Actual
12289166.242023-03-037868Actual
35584109.272025-01-0178411Actual
31507488.002024-10-027814Actual
30977190.122024-09-0278111Actual
278650.002022-07-047826Budget
12935200.002023-04-037836Budget
35147151.002025-01-017836Actual
22961128.002024-02-017836Actual
35938395.002025-02-017813Actual
3456101.002022-08-037863Actual
11429294.002023-03-037814Actual
32302151.832024-10-0278112Actual
16564258.002023-08-037863Actual
36970206.522025-02-0178113Actual
39215238.002025-04-0378612Actual
31059117.782024-09-0278411Actual
3257152.602022-07-047828Actual
7946100.002022-12-047863Budget
9009145.002023-01-017813Actual
39273160.902025-04-0378113Actual
34550140.122024-12-0378112Actual
1647212.462023-07-0478612Actual
4764212.002022-09-037864Actual
26421113.532024-05-0278111Actual
37299349.002025-03-037815Actual
1243090.002023-04-037863Budget
2201090.002024-01-017846Actual
3316100.002022-07-047868Budget
18097202.002023-09-037867Actual
1694257.002023-08-037856Actual
840071.002022-12-047826Actual
1691683.002023-08-037846Actual
9568200.002023-01-017836Budget
802540.002022-12-047873Budget
39300271.432025-04-0378213Actual
2872566.722024-07-0378211Actual
37334299.002025-03-037865Actual
34786423.002025-01-017813Actual
32044314.722024-10-027868Actual
241746.002022-07-047873Actual
19713245.002023-11-037814Actual
1523398.632023-06-0378111Actual
33636401.002024-12-037813Actual
36652225.232025-02-0178111Actual
2502175.002024-04-027846Actual
854360.002022-12-047856Budget
593200.002022-05-037836Budget
8823282.902022-12-047818Actual
28898162.462024-07-0378112Actual
32817153.002024-11-027816Actual
3958149.002022-08-037836Actual
27135127.002024-06-027816Actual
26328281.392024-05-027828Actual
37856140.122025-03-0378311Actual
28484454.002024-07-037817Actual
34230520.792024-12-037818Actual
6687185.932022-10-037868Actual
10370200.002023-02-017864Budget
16835124.002023-08-037816Actual
25292223.812024-04-027868Actual
24199364.722024-03-027818Actual
3573084.802025-01-0178212Actual
11854105.002023-03-037846Actual
8602100.002022-12-047866Budget
30764394.002024-09-027817Actual
34258328.362024-12-037828Actual
31982551.092024-10-027818Actual
2003891.002023-11-037866Actual
630066.002022-10-037856Actual
3900794.382025-04-0378311Actual
35848210.032025-01-0178213Actual
18565429.002023-10-037813Actual
2038962.462023-11-0378411Actual
35232120.002025-01-017866Actual
16684151.002023-08-037864Actual
26061104.002024-05-027836Actual
26742269.682024-05-0278213Actual
17187220.782023-08-037868Actual
8930137.452022-12-047868Actual
27190155.002024-06-027836Actual
34022104.002024-12-037846Actual
19953123.002023-11-037836Actual
18685241.002023-10-037814Actual
31330199.502024-09-0278613Actual
20743247.002023-12-047814Actual
16649261.002023-08-037814Actual
13170200.002023-04-037817Budget
3068274.002022-07-047817Actual
2835200.002022-07-047836Budget
5081200.002022-09-037836Budget
2278200.002022-07-047813Budget
31833113.002024-10-027866Actual
2095541.002023-12-047826Actual
17773171.002023-09-037815Actual
1026248.002023-02-017873Actual
12229129.872023-03-037828Actual
1789342.002023-09-037826Actual
5082149.002022-09-037836Actual
33883308.002024-12-037865Actual
15858125.002023-07-047836Actual
11808168.002023-03-037836Actual
3832882.002025-04-037873Actual
7152200.002022-11-037865Budget
4004100.002022-08-037846Budget
9614100.002023-01-017846Budget
13870106.002023-05-037836Actual
12040200.002023-03-037817Budget
1832950.762023-09-0378311Actual
1794769.002023-09-037846Actual
3067471.002024-09-027856Actual
19805208.002023-11-037815Actual
4906194.002022-09-037865Actual
13815116.002023-05-037816Actual
1528844.382023-06-0378311Actual
27627122.042024-06-0278411Actual
16739.002022-05-037873Actual
37178109.002025-03-037873Actual
32336192.252024-10-0278612Actual
3676165.652025-02-0178511Actual
17866125.002023-09-037816Actual
2103570.002023-12-047856Actual
3782944.382025-03-0378211Actual
12759200.002023-04-037865Budget
36242155.002025-02-017816Actual
10046100.002023-01-017868Budget
2446196.512024-03-0278611Actual
7886100.002022-12-047813Budget
1384237.002023-05-037826Actual
18719158.002023-10-037864Actual
24995127.002024-04-027836Actual
21984128.002024-01-017836Actual
2537824.162024-04-0278211Actual
1841761.402023-09-0378611Actual
5828316.002022-10-037814Actual
8212216.002022-12-047815Actual
29255459.002024-08-027814Actual
25230435.942024-04-027818Actual
1017169.272022-05-037828Actual
742260.002022-11-037856Budget
33671263.002024-12-037863Actual
39153155.022025-04-0378112Actual
34172279.002024-12-037867Actual
1765120.002022-06-037846Actual
13955102.002023-05-037866Actual
22721228.002024-02-017814Actual
26952455.002024-06-027814Actual
1531563.532023-06-0378411Actual
13660174.002023-05-037864Actual
32421266.172024-10-0278213Actual
2100992.002023-12-047846Actual
961593.002023-01-017846Actual
503270.002022-09-037826Budget
28368103.002024-07-037846Actual
23196352.602024-02-017818Actual
1250840.002023-04-037873Budget
29731525.332024-08-027818Actual
2504744.002024-04-027856Actual
2301376.002024-02-017856Actual
5968200.002022-10-037815Budget
6206200.002022-10-037836Budget
38860231.392025-04-037828Actual
6109100.002022-10-037816Budget
34697215.292024-12-0378213Actual
30799316.002024-09-027867Actual
690444.002022-11-037873Actual
37883142.252025-03-0378411Actual
225117.142024-01-0178112Actual
11303106.002023-03-037863Actual
26715103.012024-05-0278113Actual
15710176.002023-07-047815Actual
615670.002022-10-037826Budget
13231200.002023-04-037867Actual
6438200.002022-10-037817Budget
16121199.572023-07-047828Actual
1938843.312023-10-0378511Actual
27332426.002024-06-027817Actual
8743200.002022-12-047867Budget
615769.002022-10-037826Actual
7747100.002022-11-037828Budget
1493064.002023-06-037856Actual
25816316.002024-05-027814Actual
4331275.332022-08-037818Actual
1936151.822023-10-0378411Actual
10310280.002023-02-017814Budget
3791025.232025-03-0378511Actual
23224188.962024-02-017828Actual
7699279.872022-11-037818Actual
7230157.002022-11-037816Actual
1797346.002023-09-037856Actual
2071574.002023-12-047873Actual
21157213.002023-12-047867Actual
26832387.002024-06-027813Actual
3511955.002025-01-017826Actual
3396849.002024-12-037826Actual
1718164.002022-06-037836Actual
4765200.002022-09-037864Budget
18600238.002023-10-037863Actual
2540543.312024-04-0278311Actual
10684159.002023-02-017836Actual
465554.002022-09-037873Actual
503368.002022-09-037826Actual
3372896.002024-12-037873Actual
10586140.002023-02-017816Actual
23853184.002024-03-027865Actual
18005106.002023-09-037866Actual
2494096.002024-04-027816Actual
2239358.212024-01-0178311Actual
914740.002023-01-017873Budget
28639272.302024-07-037868Actual
4192202.002022-08-037817Actual
3292462.002024-11-027856Actual
6205168.002022-10-037836Actual
24260270.782024-03-027868Actual
18812204.002023-10-037865Actual
7012192.002022-11-037864Actual

Generated 2025-06-02 17:33:10.717 UTC