[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 500  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164417.142023-07-0178212Actual
4112150.002022-07-317866Actual
30857613.212024-08-307818Actual
2644953.952024-04-2978211Actual
17596285.002023-08-317863Actual
9255222.002022-12-297864Actual
9797280.002022-12-297817Budget
4251194.002022-07-317867Actual
25258217.752024-03-307828Actual
32157115.652024-09-2978311Actual
166850.002022-05-317826Budget
1016100.002022-04-307828Budget
7619220.002022-10-317867Actual
1930729.482023-09-3078211Actual
3180078.002024-09-297856Actual
2494096.002024-03-307816Actual
2431874.162024-02-2878111Actual
7746154.112022-10-317828Actual
1718164.002022-05-317836Actual
11855100.002023-02-287846Budget
13598115.002023-04-307873Actual
9936200.002022-12-297818Budget
6253129.002022-09-307846Actual
21243231.392023-12-017828Actual
16975106.002023-07-317866Actual
888200.002022-04-307867Budget
32102186.932024-09-2978111Actual
1175885.002023-02-287826Actual
727980.002022-10-317826Budget
6627172.302022-09-307828Actual
6953278.002022-10-317814Actual
16093378.362023-07-017818Actual
12039218.002023-02-287817Actual
7947107.002022-12-017863Actual
17032302.002023-07-317817Actual
3117960.332024-08-3078212Actual
1485046.002023-05-317826Actual
32511401.002024-10-307813Actual
2836173.002022-07-017836Actual
35881204.762024-12-2978613Actual
13870106.002023-04-307836Actual
37206479.002025-02-287814Actual
11103181.392023-01-297828Actual
12935200.002023-03-317836Budget
37709340.482025-02-287828Actual
1873100.002022-05-317866Budget
570290.002022-09-307863Budget
355200.002022-04-307815Budget
20216229.872023-10-317828Actual
37681545.032025-02-287818Actual
31032140.122024-08-3078311Actual
1243090.002023-03-317863Budget
54450.002022-04-307826Budget
87100.002022-04-307863Budget
1063460.002023-01-297826Budget
457790.002022-08-317863Budget
13755151.002023-04-307865Actual
7807100.002022-10-317868Budget
35557110.342024-12-2978311Actual
1936151.822023-09-3078411Actual
1190280.002023-02-287856Budget
1850818.842023-08-3178612Actual
3456101.002022-07-317863Actual
17067208.002023-07-317867Actual
2038962.462023-10-3178411Actual
3404878.002024-11-307856Actual
241746.002022-07-017873Actual
1838315.652023-08-3178511Actual
1953714.592023-09-3078612Actual
12698200.002023-03-317815Budget
34697215.292024-11-3078213Actual
1889748.002023-09-307826Actual
10836100.002023-01-297866Budget
9333200.002022-12-297815Budget
2239358.212023-12-2978311Actual
2138100.002022-05-317828Budget
615769.002022-09-307826Actual
29383294.002024-07-307865Actual
10310280.002023-01-297814Budget
30416344.002024-08-307864Actual
3257152.602022-07-017828Actual
194796.082023-09-3078112Actual
30977190.122024-08-3078111Actual
10976212.002023-01-297867Actual
35092127.002024-12-297816Actual
27746169.912024-05-3078112Actual
38121148.622025-02-2878113Actual
2882100.002022-07-017846Budget
8273178.002022-12-017865Actual
3781227.002022-07-317865Actual
278741.002022-07-017826Actual
9614100.002022-12-297846Budget
4192202.002022-07-317817Actual
9984100.002022-12-297828Budget
2141766.722023-12-0178411Actual
27153.002022-04-307813Actual
26240306.002024-04-297867Actual
27892287.222024-05-3078213Actual
2354815.652024-01-2978612Actual
14730219.002023-05-317815Actual
3067471.002024-08-307856Actual
2334453.952024-01-2978211Actual
26715103.012024-04-2978113Actual
37299349.002025-02-287815Actual
2523200.002022-07-017864Budget
17808197.002023-08-317865Actual
28605279.872024-06-307828Actual
2472759.002024-03-307873Actual
38682132.002025-03-317866Actual
1887095.002023-09-307816Actual
22636254.002024-01-297863Actual
28368103.002024-06-307846Actual
6826100.002022-10-317863Budget
14049255.002023-04-307867Actual
14519358.002023-05-317813Actual
34291258.662024-11-307868Actual
25946219.002024-04-297865Actual
21277210.182023-12-017868Actual
1832950.762023-08-3178311Actual
15652160.002023-07-017864Actual
6626100.002022-09-307828Budget
20778171.002023-12-017864Actual
2537824.162024-03-3078211Actual
39095166.722025-03-3178611Actual
31213226.302024-08-3078612Actual
24141232.002024-02-287867Actual
2457814.592024-02-2878612Actual
25350102.892024-03-3078111Actual
37241330.002025-02-287864Actual
11164185.932023-01-297868Actual
503368.002022-08-317826Actual
21626362.002023-12-297813Actual
4765200.002022-08-317864Budget
21779131.002023-12-297864Actual
18719158.002023-09-307864Actual
1175960.002023-02-287826Budget
3130200.002022-07-017867Budget
10837131.002023-01-297866Actual
742151.002022-10-317856Actual
1526124.162023-05-3178211Actual
630066.002022-09-307856Actual
2278200.002022-07-017813Budget
2156916.722023-12-0178612Actual
11054200.002023-01-297818Budget
2839482.002024-06-307856Actual
31387428.002024-09-297813Actual
15497426.002023-07-017813Actual
33579288.982024-10-3078613Actual
23911125.002024-02-287816Actual
12982100.002023-03-317846Budget
19009104.002023-09-307866Actual
2440066.722024-02-2878411Actual
36149353.002025-01-297815Actual
8073280.002022-12-017814Budget
32631503.002024-10-307814Actual
13311200.002023-03-317818Budget
2012200.002022-05-317867Budget
31542286.002024-09-297864Actual
496100.002022-04-307816Budget
1835650.762023-08-3178411Actual
25137326.002024-03-307817Actual
1635656.082023-07-0178611Actual
3328196.512024-10-3078311Actual
28519289.002024-06-307867Actual
30087203.952024-07-3078612Actual
24882177.002024-03-307865Actual
35289412.002024-12-297817Actual
20188395.032023-10-317818Actual
17715157.002023-08-317864Actual
24847175.002024-03-307815Actual
11854105.002023-02-287846Actual
15020322.002023-05-317817Actual
31271129.322024-08-3078113Actual
22161263.002023-12-297867Actual
19953123.002023-10-317836Actual
12228100.002023-02-287828Budget
2739127.002022-07-017816Actual
517680.002022-08-317856Budget
2765466.722024-05-3078511Actual
12838100.002023-03-317816Budget
13626213.002023-04-307814Actual
31093153.952024-08-3078611Actual
1026340.002023-01-297873Budget
353553.002022-07-317873Actual
25230435.942024-03-307818Actual
1288760.002023-03-317826Budget
27925290.732024-05-3078613Actual
16564258.002023-07-317863Actual
3284443.002024-10-307826Actual
3372896.002024-11-307873Actual
640100.002022-04-307846Budget
22601392.002024-01-297813Actual
2000554.002023-10-317856Actual
353450.002022-07-317873Budget
241640.002022-07-017873Budget
34612231.612024-11-3078612Actual
12181308.662023-02-287818Actual
19221198.052023-09-307868Actual
18216252.602023-08-317868Actual
29731525.332024-07-307818Actual
5314200.002022-08-317817Budget
3906124.162025-03-3178511Actual
2090200.002022-05-317818Budget
12619200.002023-03-317864Budget
293074.002022-07-017856Actual
23818191.002024-02-287815Actual
3634983.002025-01-297856Actual
6688100.002022-09-307868Budget
4517140.002022-08-317813Actual
35444316.242024-12-297868Actual
4843200.002022-08-317815Budget
8353165.002022-12-017816Actual
26986285.002024-05-307864Actual
18183172.302023-08-317828Actual
2602224.002022-07-017815Actual
28342166.002024-06-307836Actual
38148183.712025-02-2878213Actual
31635306.002024-09-297865Actual
24755253.002024-03-307814Actual
1764100.002022-05-317846Budget
10124144.002023-01-297813Actual
11960117.002023-02-287866Actual
3602987.002025-01-297873Actual
26952455.002024-05-307814Actual
1138130.002023-02-287873Actual
37121302.002025-02-287863Actual
34786423.002024-12-297813Actual
30261431.002024-08-307813Actual
36323109.002025-01-297846Actual
27688146.512024-05-3078611Actual
27545203.952024-05-3078111Actual
36851120.972025-01-2978112Actual
3005348.632024-07-3078212Actual
3292462.002024-10-307856Actual
7886100.002022-12-017813Budget
36297168.002025-01-297836Actual
951880.002022-12-297826Budget
3177493.002024-09-297846Actual
3573084.802024-12-2978212Actual
23640229.002024-02-287863Actual
10508200.002023-01-297865Budget
9985232.902022-12-297828Actual
1523398.632023-05-3178111Actual
34999358.002024-12-297815Actual
13231200.002023-03-317867Actual
5968200.002022-09-307815Budget
37029199.502025-01-2978613Actual
8450169.002022-12-017836Actual
25080111.002024-03-307866Actual
23046105.002024-01-297866Actual
14553285.002023-05-317863Actual
9858166.002022-12-297867Actual
15141181.392023-05-317828Actual
12556282.002023-03-317814Actual
570397.002022-09-307863Actual
2543245.442024-03-3078411Actual
742260.002022-10-317856Budget
278650.002022-07-017826Budget
1490474.002023-05-317846Actual

Generated 2025-05-30 13:47:23.702 UTC