[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 768  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690540.002022-10-307873Budget
8449200.002022-11-307836Budget
14672147.002023-05-307864Actual
10310280.002023-01-287814Budget
33048334.002024-10-297867Actual
8211200.002022-11-307815Budget
24755253.002024-03-297814Actual
18216252.602023-08-307868Actual
23258198.052024-01-287868Actual
3898092.252025-03-3078211Actual
2203653.002023-12-287856Actual
27332426.002024-05-297817Actual
12618214.002023-03-307864Actual
22814212.002024-01-287815Actual
25080111.002024-03-297866Actual
13169210.002023-03-307817Actual
4331275.332022-07-307818Actual
27865111.782024-05-2978113Actual
1016100.002022-04-297828Budget
4438100.002022-07-307868Budget
6499200.002022-09-297867Budget
2279151.002022-06-307813Actual
33636401.002024-11-297813Actual
3256100.002022-06-307828Budget
3741950.002025-02-277826Actual
1544018.842023-05-3078612Actual
39300271.432025-03-3078213Actual
37801170.982025-02-2778111Actual
4113100.002022-07-307866Budget
32898106.002024-10-297846Actual
30296274.002024-08-297863Actual
34258328.362024-11-297828Actual
37447155.002025-02-277836Actual
20188395.032023-10-307818Actual
3634983.002025-01-287856Actual
1738893.312023-07-3078611Actual
2103570.002023-11-307856Actual
33520178.452024-10-2978113Actual
20130203.002023-10-307867Actual
9195290.002022-12-287814Actual
12101177.002023-02-277867Actual
68871.002022-04-297856Actual
3005348.632024-07-2978212Actual
1288655.002023-03-307826Actual
10586140.002023-01-287816Actual
24882177.002024-03-297865Actual
28427117.002024-06-297866Actual
28898162.462024-06-2978112Actual
1872107.002022-05-307866Actual
7375100.002022-10-307846Budget
20743247.002023-11-307814Actual
28484454.002024-06-297817Actual
34697215.292024-11-2978213Actual
6579343.512022-09-297818Actual
4251194.002022-07-307867Actual
33106535.942024-10-297818Actual
6359100.002022-09-297866Budget
38484314.002025-03-307865Actual
578054.002022-09-297873Actual
6108125.002022-09-297816Actual
18183172.302023-08-307828Actual
6953278.002022-10-307814Actual
9937387.452022-12-287818Actual
12180200.002023-02-277818Budget
3511955.002024-12-287826Actual
7559280.002022-10-307817Actual
24260270.782024-02-277868Actual
4844229.002022-08-307815Actual
19840161.002023-10-307865Actual
16000309.002023-06-307817Actual
12697244.002023-03-307815Actual
35972258.002025-01-287863Actual
1718164.002022-05-307836Actual
39095166.722025-03-3078611Actual
22601392.002024-01-287813Actual
9471159.002022-12-287816Actual
1830227.362023-08-3078211Actual
16684151.002023-07-307864Actual
3068274.002022-06-307817Actual
16777204.002023-07-307865Actual
27688146.512024-05-2978611Actual
29906134.802024-07-2978311Actual
129329.002022-05-307873Actual
2472759.002024-03-297873Actual
966160.002022-12-287856Budget
14823104.002023-05-307816Actual
26986285.002024-05-297864Actual
11163100.002023-01-287868Budget
7619220.002022-10-307867Actual
1446217.782023-04-2978612Actual
34999358.002024-12-287815Actual
8353165.002022-11-307816Actual
174468.212023-07-3078112Actual
2000554.002023-10-307856Actual
27216116.002024-05-297846Actual
4765200.002022-08-307864Budget
496100.002022-04-297816Budget
6253129.002022-09-297846Actual
38121148.622025-02-2778113Actual
9718114.002022-12-287866Actual
32044314.722024-09-287868Actual
34172279.002024-11-297867Actual
21779131.002023-12-287864Actual
2835200.002022-06-307836Budget
36532573.822025-01-287818Actual
27925290.732024-05-2978613Actual
5452381.392022-08-307818Actual
36057501.002025-01-287814Actual
22161263.002023-12-287867Actual
14730219.002023-05-307815Actual
23196352.602024-01-287818Actual
2540543.312024-03-2978311Actual
14638226.002023-05-307814Actual
1873100.002022-05-307866Budget
35763245.442024-12-2878612Actual
26742269.682024-04-2878213Actual
1727337.992023-07-3078211Actual
32244128.422024-09-2878611Actual
1440411.402023-04-2978112Actual
35502188.002024-12-2878111Actual
465450.002022-08-307873Budget
12556282.002023-03-307814Actual
28229302.002024-06-297865Actual
5888200.002022-09-297864Budget
1243090.002023-03-307863Budget
7328200.002022-10-307836Budget
38236424.002025-03-307813Actual
38832522.302025-03-307818Actual
35147151.002024-12-287836Actual
34080110.002024-11-297866Actual
1621399.702023-06-3078111Actual
5235128.002022-08-307866Actual
25851219.002024-04-287864Actual
14137172.302023-04-297828Actual
34906474.002024-12-287814Actual
25230435.942024-03-297818Actual
9334204.002022-12-287815Actual
255779.272024-03-2978212Actual
12289166.242023-02-277868Actual
54450.002022-04-297826Budget
19953123.002023-10-307836Actual
35644147.572024-12-2878611Actual
2339865.652024-01-2878411Actual
951880.002022-12-287826Budget
2092898.002023-11-307816Actual
21871155.002023-12-287865Actual
15617218.002023-06-307814Actual
16121199.572023-06-307828Actual
20778171.002023-11-307864Actual
9857200.002022-12-287867Budget
21215446.542023-11-307818Actual
36970206.522025-01-2878113Actual
30353112.002024-08-297873Actual
640100.002022-04-297846Budget
2644953.952024-04-2878211Actual
30799316.002024-08-297867Actual
16093378.362023-06-307818Actual
1889748.002023-09-297826Actual
35232120.002024-12-287866Actual
2139188.962022-05-307828Actual
3177493.002024-09-287846Actual
23853184.002024-02-277865Actual
2560912.462024-03-2978612Actual
31059117.782024-08-2978411Actual
31387428.002024-09-287813Actual
12619200.002023-03-307864Budget
2543245.442024-03-2978411Actual
8133200.002022-11-307864Budget
1794769.002023-08-307846Actual
1887095.002023-09-297816Actual
29018160.902024-06-2978113Actual
37589412.002025-02-277817Actual
12290100.002023-02-277868Budget
2549280.552024-03-2978611Actual
29731525.332024-07-297818Actual
6767172.002022-10-307813Actual
22280196.542023-12-287868Actual
17808197.002023-08-307865Actual
24107307.002024-02-277817Actual
3284443.002024-10-297826Actual
5967227.002022-09-297815Actual
36851120.972025-01-2878112Actual
26061104.002024-04-287836Actual
15710176.002023-06-307815Actual
27807238.002024-05-2978612Actual
33996168.002024-11-297836Actual
2431874.162024-02-2778111Actual
3372896.002024-11-297873Actual
16739.002022-04-297873Actual
32394185.472024-09-2878113Actual
13170200.002023-03-307817Budget
3583288.002022-07-307814Actual
21984128.002023-12-287836Actual
11855100.002023-02-277846Budget
15141181.392023-05-307828Actual
15652160.002023-06-307864Actual
1017169.272022-04-297828Actual
7092185.002022-10-307815Actual
13420100.002023-03-307868Budget
578150.002022-09-297873Budget
31542286.002024-09-287864Actual
10683200.002023-01-287836Budget
353450.002022-07-307873Budget
11961100.002023-02-277866Budget
390870.002022-07-307826Budget
1621136.002022-05-307816Actual
33883308.002024-11-297865Actual
32302151.832024-09-2878112Actual
1175960.002023-02-277826Budget
7152200.002022-10-307865Budget
32872157.002024-10-297836Actual
20249260.182023-10-307868Actual
13419228.362023-03-307868Actual
1531563.532023-05-3078411Actual
24227210.182024-02-277828Actual
16155269.272023-06-307868Actual
3130200.002022-06-307867Budget
1927998.632023-09-2978111Actual
1215100.002022-05-307863Budget
5374165.002022-08-307867Actual
22219357.152023-12-287818Actual
2405085.002024-02-277866Actual
33547190.732024-10-2978213Actual
1243193.002023-03-307863Actual
6205168.002022-09-297836Actual
5561100.002022-08-307868Budget
11103181.392023-01-287828Actual
28102503.002024-06-297814Actual
13091122.002023-03-307866Actual
39273160.902025-03-3078113Actual
3445846.502024-11-2978511Actual
29135398.002024-07-297813Actual
3209340.482022-06-307818Actual
29170267.002024-07-297863Actual
2071574.002023-11-307873Actual
9568200.002022-12-287836Budget
36560257.152025-01-287828Actual
6030200.002022-09-297865Budget
6437280.002022-09-297817Actual
241640.002022-06-307873Budget
2171760.002023-12-287873Actual
7327168.002022-10-307836Actual
36382114.002025-01-287866Actual
32454183.712024-09-2878613Actual
31507488.002024-09-287814Actual
7620200.002022-10-307867Budget
33756457.002024-11-297814Actual
7807100.002022-10-307868Budget
20983132.002023-11-307836Actual
28519289.002024-06-297867Actual
2038962.462023-10-3078411Actual
2946848.002024-07-297826Actual
274193.002022-04-297864Actual
2738100.002022-06-307816Budget
4985131.002022-08-307816Actual
1534991.192023-05-3078611Actual
28194305.002024-06-297815Actual
3316100.002022-06-307868Budget
29078195.992024-06-2978613Actual
35410273.812024-12-287828Actual
30622147.002024-08-297836Actual

Generated 2025-05-29 12:14:38.572 UTC