[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 960  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9471159.002022-12-287816Actual
29638438.002024-07-297817Actual
1076100.002022-04-297868Budget
10371163.002023-01-287864Actual
10311277.002023-01-287814Actual
3517392.002024-12-287846Actual
2440066.722024-02-2778411Actual
34022104.002024-11-297846Actual
742260.002022-10-307856Budget
8870100.002022-11-307828Budget
18925115.002023-09-297836Actual
35444316.242024-12-287868Actual
14049255.002023-04-297867Actual
2494096.002024-03-297816Actual
6627172.302022-09-297828Actual
31032140.122024-08-2978311Actual
5453200.002022-08-307818Budget
2139188.962022-05-307828Actual
8073280.002022-11-307814Budget
2434637.992024-02-2778211Actual
3802936.932025-02-2778212Actual
18719158.002023-09-297864Actual
7480105.002022-10-307866Actual
30707109.002024-08-297866Actual
20836201.002023-11-307815Actual
9567168.002022-12-287836Actual
2465303.002022-06-307814Actual
23046105.002024-01-287866Actual
24635398.002024-03-297813Actual
21277210.182023-11-307868Actual
25230435.942024-03-297818Actual
12982100.002023-03-307846Budget
34230520.792024-11-297818Actual
9195290.002022-12-287814Actual
2496729.002024-03-297826Actual
854360.002022-11-307856Budget
1490474.002023-05-307846Actual
11243173.002023-02-277813Actual
2880645.442024-06-2978511Actual
22721228.002024-01-287814Actual
854490.002022-11-307856Actual
27892287.222024-05-2978213Actual
1724583.742023-07-3078111Actual
33048334.002024-10-297867Actual
181170.002022-05-307856Budget
11242200.002023-02-277813Budget
2041643.312023-10-3078511Actual
29906134.802024-07-2978311Actual
8602100.002022-11-307866Budget
225117.142023-12-2878112Actual
35763245.442024-12-2878612Actual
39300271.432025-03-3078213Actual
1389687.002023-04-297846Actual
54561.002022-04-297826Actual
18600238.002023-09-297863Actual
19898104.002023-10-307816Actual
9936200.002022-12-287818Budget
31600343.002024-09-287815Actual
2451911.402024-02-2778112Actual
31330199.502024-08-2978613Actual
18777170.002023-09-297815Actual
27367330.002024-05-297867Actual
6206200.002022-09-297836Budget
38271251.002025-03-307863Actual
20130203.002023-10-307867Actual
34729181.962024-11-2978613Actual
2293332.002024-01-287826Actual
37241330.002025-02-277864Actual
1138130.002023-02-277873Actual
7091200.002022-10-307815Budget
8352200.002022-11-307816Budget
1175885.002023-02-277826Actual
3180078.002024-09-287856Actual
4004100.002022-07-307846Budget
27688146.512024-05-2978611Actual
1873100.002022-05-307866Budget
3117960.332024-08-2978212Actual
32010298.062024-09-287828Actual
16640.002022-04-297873Budget
2201090.002023-12-287846Actual
2602224.002022-06-307815Actual
570290.002022-09-297863Budget
24789132.002024-03-297864Actual
9255222.002022-12-287864Actual
31890436.002024-09-287817Actual
1738893.312023-07-3078611Actual
1952232.002022-05-307817Actual
465554.002022-08-307873Actual
11103181.392023-01-287828Actual
31271129.322024-08-2978113Actual
9798263.002022-12-287817Actual
13539289.002023-04-297863Actual
968200.002022-04-297818Budget
28898162.462024-06-2978112Actual
1157152.002022-05-307813Actual
6767172.002022-10-307813Actual
129329.002022-05-307873Actual
1401200.002022-05-307864Budget
690444.002022-10-307873Actual
27153.002022-04-297813Actual
2665717.782024-04-2878612Actual
33883308.002024-11-297865Actual
31924328.002024-09-287867Actual
9718114.002022-12-287866Actual
1431347.572023-04-2978411Actual
35232120.002024-12-287866Actual
640100.002022-04-297846Budget
7328200.002022-10-307836Budget
20188395.032023-10-307818Actual
8211200.002022-11-307815Budget
8353165.002022-11-307816Actual
14878123.002023-05-307836Actual
13090100.002023-03-307866Budget
6253129.002022-09-297846Actual
30296274.002024-08-297863Actual
32957136.002024-10-297866Actual
20870203.002023-11-307865Actual
2171760.002023-12-287873Actual
3832882.002025-03-307873Actual
1540710.332023-05-3078112Actual
1765120.002022-05-307846Actual
34291258.662024-11-297868Actual
15745184.002023-06-307865Actual
5128100.002022-08-307846Budget
33636401.002024-11-297813Actual
3898092.252025-03-3078211Actual
593200.002022-04-297836Budget
12936164.002023-03-307836Actual
30977190.122024-08-2978111Actual
36091335.002025-01-287864Actual
4516200.002022-08-307813Budget
35848210.032024-12-2878213Actual
1428664.592023-04-2978311Actual
7327168.002022-10-307836Actual
22219357.152023-12-287818Actual
34080110.002024-11-297866Actual
1423184.802023-04-2978111Actual
15617218.002023-06-307814Actual
1288760.002023-03-307826Budget
23760180.002024-02-277864Actual
19685118.002023-10-307873Actual
27332426.002024-05-297817Actual
30764394.002024-08-297817Actual
2254419.912023-12-2878612Actual
24260270.782024-02-277868Actual
15020322.002023-05-307817Actual
5640140.002022-09-297813Actual
13815116.002023-04-297816Actual
22814212.002024-01-287815Actual
3315193.512022-06-307868Actual
16621124.002023-07-307873Actual
7230157.002022-10-307816Actual
11960117.002023-02-277866Actual
3328196.512024-10-2978311Actual
27135127.002024-05-297816Actual
26832387.002024-05-297813Actual
7013200.002022-10-307864Budget
29383294.002024-07-297865Actual
35972258.002025-01-287863Actual
27807238.002024-05-2978612Actual
27865111.782024-05-2978113Actual
2239358.212023-12-2878311Actual
32511401.002024-10-297813Actual
1942184.802023-09-2978611Actual
37029199.502025-01-2878613Actual
2872566.722024-06-2978211Actual
6437280.002022-09-297817Actual
3906124.162025-03-3078511Actual
13870106.002023-04-297836Actual
19713245.002023-10-307814Actual
3316100.002022-06-307868Budget
2739127.002022-06-307816Actual
30416344.002024-08-297864Actual
36594275.332025-01-287868Actual
9797280.002022-12-287817Budget
3445846.502024-11-2978511Actual
26061104.002024-04-287836Actual
2245396.512023-12-2878611Actual
22756150.002024-01-287864Actual
33342146.512024-10-2978611Actual
17187220.782023-07-307868Actual
26300570.792024-04-287818Actual
10916252.002023-01-287817Actual
1250840.002023-03-307873Budget
1765357.002023-08-307873Actual
7947107.002022-11-307863Actual
37447155.002025-02-277836Actual
12983128.002023-03-307846Actual
1493064.002023-05-307856Actual
1588478.002023-06-307846Actual
35644147.572024-12-2878611Actual
13310354.122023-03-307818Actual
26924113.002024-05-297873Actual
727980.002022-10-307826Budget
20095292.002023-10-307817Actual
1077880.002023-01-287856Budget
3005348.632024-07-2978212Actual
30885251.092024-08-297828Actual
1063562.002023-01-287826Actual
2156916.722023-11-3078612Actual
29522102.002024-07-297846Actual
4984100.002022-08-307816Budget
3325490.122024-10-2978211Actual
5313207.002022-08-307817Actual
2446196.512024-02-2778611Actual
2614670.002024-04-287866Actual
18155354.122023-08-307818Actual
517580.002022-08-307856Actual
2504744.002024-03-297856Actual
19953123.002023-10-307836Actual
2233894.382023-12-2878111Actual
37681545.032025-02-277818Actual
12839135.002023-03-307816Actual
30474321.002024-08-297815Actual
2437347.572024-02-2778311Actual
5374165.002022-08-307867Actual
1632227.362023-06-3078511Actual
4843200.002022-08-307815Budget
17125388.972023-07-307818Actual
32454183.712024-09-2878613Actual
32102186.932024-09-2878111Actual
5500100.002022-08-307828Budget
28577601.092024-06-297818Actual
2354815.652024-01-2878612Actual
8133200.002022-11-307864Budget
38121148.622025-02-2778113Actual
2892644.382024-06-2978212Actual
8929100.002022-11-307868Budget
17773171.002023-08-307815Actual
29673314.002024-07-297867Actual
10045204.122022-12-287868Actual
32336192.252024-09-2878612Actual
34492186.932024-11-2978611Actual
26240306.002024-04-287867Actual
33791304.002024-11-297864Actual
30857613.212024-08-297818Actual
4330200.002022-07-307818Budget
11303106.002023-02-277863Actual
4112150.002022-07-307866Actual
10684159.002023-01-287836Actual
28779116.722024-06-2978411Actual
9719100.002022-12-287866Budget
22636254.002024-01-287863Actual
3256100.002022-06-307828Budget
2133576.292023-11-3078111Actual
1953714.592023-09-2978612Actual
1496392.002023-05-307866Actual
35147151.002024-12-287836Actual
23605406.002024-02-277813Actual
2989100.002022-06-307866Budget
24755253.002024-03-297814Actual
3511955.002024-12-287826Actual
1841761.402023-08-3078611Actual
1830227.362023-08-3078211Actual
24670263.002024-03-297863Actual
33014443.002024-10-297817Actual
353450.002022-07-307873Budget
951968.002022-12-287826Actual
496100.002022-04-297816Budget
3958149.002022-07-307836Actual
36707111.402025-01-2878311Actual
17808197.002023-08-307865Actual
1887095.002023-09-297816Actual
2765466.722024-05-2978511Actual

Generated 2025-05-29 21:59:20.884 UTC