[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
512983.002022-09-147846Actual
3292462.002024-11-137856Actual
2660200.002022-07-157865Budget
19898104.002023-11-147816Actual
36091335.002025-02-127864Actual
10683200.002023-02-127836Budget
2369759.002024-03-137873Actual
3342843.312024-11-1378212Actual
3437760.332024-12-1478211Actual
2000554.002023-11-147856Actual
8132199.002022-12-157864Actual
840180.002022-12-157826Budget
27600147.572024-06-1378311Actual
29496163.002024-08-137836Actual
5561100.002022-09-147868Budget
2050810.332023-11-1478112Actual
36439446.002025-02-127817Actual
2659224.002022-07-157865Actual
1641412.462023-07-1578112Actual
3172048.002024-10-137826Actual
10730131.002023-02-127846Actual
36970206.522025-02-1278113Actual
1730046.502023-08-1478311Actual
38179308.282025-03-1478613Actual
3668085.872025-02-1278211Actual
345790.002022-08-147863Budget
578054.002022-10-147873Actual
181258.002022-06-147856Actual
21157213.002023-12-157867Actual
10449200.002023-02-127815Budget
1797346.002023-09-147856Actual
11808168.002023-03-147836Actual
35821117.042025-01-1278113Actual
4192202.002022-08-147817Actual
12983128.002023-04-147846Actual
1873100.002022-06-147866Budget
7620200.002022-11-147867Budget
15652160.002023-07-157864Actual
3457857.142024-12-1478212Actual
2200100.002022-06-147868Budget
2431874.162024-03-1378111Actual
20130203.002023-11-147867Actual
33048334.002024-11-137867Actual
8497100.002022-12-157846Budget
17032302.002023-08-147817Actual
12839135.002023-04-147816Actual
2608767.002024-05-137846Actual
4252200.002022-08-147867Budget
38682132.002025-04-147866Actual
26924113.002024-06-137873Actual
24847175.002024-04-137815Actual
20743247.002023-12-157814Actual
1075163.212022-05-147868Actual
31213226.302024-09-1378612Actual
12102200.002023-03-147867Budget
5829280.002022-10-147814Budget
1735427.362023-08-1478511Actual
3957200.002022-08-147836Budget
9255222.002023-01-127864Actual
1847514.592023-09-1478112Actual
34550140.122024-12-1478112Actual
26832387.002024-06-137813Actual
2254419.912024-01-1278612Actual
34729181.962024-12-1478613Actual
25350102.892024-04-1378111Actual
1764100.002022-06-147846Budget
3782200.002022-08-147865Budget
38271251.002025-04-147863Actual
13815116.002023-05-147816Actual
33520178.452024-11-1378113Actual
9254200.002023-01-127864Budget
25946219.002024-05-137865Actual
6205168.002022-10-147836Actual
3059468.002024-09-137826Actual
32631503.002024-11-137814Actual
21837219.002024-01-127815Actual
914740.002023-01-127873Budget
13358182.902023-04-147828Actual
54450.002022-05-147826Budget
3906124.162025-04-1478511Actual
1077785.002023-02-127856Actual
12982100.002023-04-147846Budget
9719100.002023-01-127866Budget
30509266.002024-09-137865Actual
16529395.002023-08-147813Actual
2440066.722024-03-1378411Actual
11428280.002023-03-147814Budget
2537824.162024-04-1378211Actual
22069102.002024-01-127866Actual
28136304.002024-07-147864Actual
1389687.002023-05-147846Actual
34172279.002024-12-147867Actual
7091200.002022-11-147815Budget
27807238.002024-06-1378612Actual
9391205.002023-01-127865Actual
4765200.002022-09-147864Budget
1243090.002023-04-147863Budget
2644953.952024-05-1378211Actual
17921136.002023-09-147836Actual
2882100.002022-07-157846Budget
1830227.362023-09-1478211Actual
19066295.002023-10-147817Actual
17773171.002023-09-147815Actual
3068274.002022-07-157817Actual
21871155.002024-01-127865Actual
35644147.572025-01-1278611Actual
4112150.002022-08-147866Actual
1897752.002023-10-147856Actual
11632200.002023-03-147865Budget
2071574.002023-12-157873Actual
457790.002022-09-147863Budget
18216252.602023-09-147868Actual
27453348.062024-06-137828Actual
38860231.392025-04-147828Actual
3284443.002024-11-137826Actual
28960193.322024-07-1478612Actual
2434637.992024-03-1378211Actual
3328196.512024-11-1378311Actual
8133200.002022-12-157864Budget
24199364.722024-03-137818Actual
17153163.212023-08-147828Actual
5562178.362022-09-147868Actual
8072309.002022-12-157814Actual
9392200.002023-01-127865Budget
29018160.902024-07-1478113Actual
33014443.002024-11-137817Actual
2100992.002023-12-157846Actual
7152200.002022-11-147865Budget
2203653.002024-01-127856Actual
13626213.002023-05-147814Actual
13231200.002023-04-147867Actual
205357.142023-11-1478212Actual
1953714.592023-10-1478612Actual
194796.082023-10-1478112Actual
31507488.002024-10-137814Actual
31387428.002024-10-137813Actual
16835124.002023-08-147816Actual
12290100.002023-03-147868Budget
12228100.002023-03-147828Budget
13232200.002023-04-147867Budget
36382114.002025-02-127866Actual
1400177.002022-06-147864Actual
1632227.362023-07-1578511Actual
2036229.482023-11-1478311Actual
10837131.002023-02-127866Actual
12101177.002023-03-147867Actual
3372896.002024-12-147873Actual
7375100.002022-11-147846Budget
390980.002022-08-147826Actual
33941151.002024-12-147816Actual
35848210.032025-01-1278213Actual
37299349.002025-03-147815Actual
5314200.002022-09-147817Budget
9567168.002023-01-127836Actual
31032140.122024-09-1378311Actual
7230157.002022-11-147816Actual
13598115.002023-05-147873Actual
8871172.302022-12-157828Actual
23103264.002024-02-127817Actual
951880.002023-01-127826Budget
17866125.002023-09-147816Actual
2038962.462023-11-1478411Actual
27153.002022-05-147813Actual
3634983.002025-02-127856Actual
2601200.002022-07-157815Budget
23138277.002024-02-127867Actual
8743200.002022-12-157867Budget
3781227.002022-08-147865Actual
34431115.652024-12-1478411Actual
28840127.362024-07-1478611Actual
4191200.002022-08-147817Budget
26421113.532024-05-1378111Actual
3519962.002025-01-127856Actual
4906194.002022-09-147865Actual
1841761.402023-09-1478611Actual
28287151.002024-07-147816Actual
20095292.002023-11-147817Actual
35584109.272025-01-1278411Actual
10975200.002023-02-127867Budget
3067280.002022-07-157817Budget
19159461.702023-10-147818Actual
966160.002023-01-127856Budget
25137326.002024-04-137817Actual
233892.002022-07-157863Actual
11054200.002023-02-127818Budget
2555010.332024-04-1378112Actual
15803113.002023-07-157816Actual
2138100.002022-06-147828Budget
11711142.002023-03-147816Actual
2090200.002022-06-147818Budget
8449200.002022-12-157836Budget
2012200.002022-06-147867Budget
2195641.002024-01-127826Actual
3177493.002024-10-137846Actual
11242200.002023-03-147813Budget
14014252.002023-05-147817Actual
38542136.002025-04-147816Actual
28605279.872024-07-147828Actual
28484454.002024-07-147817Actual
10450214.002023-02-127815Actual
2293332.002024-02-127826Actual
2543245.442024-04-1378411Actual
7946100.002022-12-157863Budget
4984100.002022-09-147816Budget
26061104.002024-05-137836Actual
28074110.002024-07-147873Actual
28342166.002024-07-147836Actual
37334299.002025-03-147865Actual
5453200.002022-09-147818Budget
31422266.002024-10-137863Actual
3517392.002025-01-127846Actual
13310354.122023-04-147818Actual
3561130.552025-01-1278511Actual
1686236.002023-08-147826Actual
3129177.002022-07-157867Actual
27275118.002024-06-137866Actual
2437347.572024-03-1378311Actual
1526124.162023-06-1478211Actual
3602987.002025-02-127873Actual
6500202.002022-10-147867Actual
1017169.272022-05-147828Actual
27367330.002024-06-137867Actual
961593.002023-01-127846Actual
37681545.032025-03-147818Actual
129329.002022-06-147873Actual
9718114.002023-01-127866Actual
166965.002022-06-147826Actual
27865111.782024-06-1378113Actual
2156916.722023-12-1578612Actual
7480105.002022-11-147866Actual
23818191.002024-03-137815Actual
29290279.002024-08-137864Actual
594154.002022-05-147836Actual
727980.002022-11-147826Budget
4702280.002022-09-147814Budget
353553.002022-08-147873Actual
30416344.002024-09-137864Actual
31833113.002024-10-137866Actual
2141766.722023-12-1578411Actual
8870100.002022-12-157828Budget
9069105.002023-01-127863Actual
1490474.002023-06-147846Actual
11103181.392023-02-127828Actual
13091122.002023-04-147866Actual
2144417.782023-12-1578511Actual
2457814.592024-03-1378612Actual
39333259.152025-04-1478613Actual
30381480.002024-09-137814Actual
27190155.002024-06-137836Actual
28368103.002024-07-147846Actual
25172248.002024-04-137867Actual
2602224.002022-07-157815Actual
7328200.002022-11-147836Budget
12556282.002023-04-147814Actual
966256.002023-01-127856Actual
1531563.532023-06-1478411Actual
31542286.002024-10-137864Actual
37086435.002025-03-147813Actual
1850818.842023-09-1478612Actual
26775203.012024-05-1378613Actual
2835200.002022-07-157836Budget
1523398.632023-06-1478111Actual
241640.002022-07-157873Budget
7013200.002022-11-147864Budget
27077249.002024-06-137865Actual

Generated 2025-06-13 03:34:54.182 UTC