[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 768  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-02-287817Actual
2602224.002022-07-017815Actual
10125200.002023-01-297813Budget
3315193.512022-07-017868Actual
1243090.002023-03-317863Budget
1889748.002023-09-307826Actual
35232120.002024-12-297866Actual
10731100.002023-01-297846Budget
3749983.002025-02-287856Actual
20249260.182023-10-317868Actual
7807100.002022-10-317868Budget
35092127.002024-12-297816Actual
1686236.002023-07-317826Actual
9857200.002022-12-297867Budget
1591069.002023-07-017856Actual
5829280.002022-09-307814Budget
29731525.332024-07-307818Actual
278741.002022-07-017826Actual
35557110.342024-12-2978311Actual
28136304.002024-06-307864Actual
2339865.652024-01-2978411Actual
7375100.002022-10-317846Budget
25350102.892024-03-3078111Actual
2369759.002024-02-287873Actual
37086435.002025-02-287813Actual
34999358.002024-12-297815Actual
7013200.002022-10-317864Budget
7328200.002022-10-317836Budget
7746154.112022-10-317828Actual
12618214.002023-03-317864Actual
1942184.802023-09-3078611Actual
37299349.002025-02-287815Actual
2578885.002024-04-297873Actual
12369144.002023-03-317813Actual
1629561.402023-07-0178411Actual
29933123.102024-07-3078411Actual
33883308.002024-11-307865Actual
3791025.232025-02-2878511Actual
3832882.002025-03-317873Actual
1594391.002023-07-017866Actual
3602987.002025-01-297873Actual
2765466.722024-05-3078511Actual
20216229.872023-10-317828Actual
25137326.002024-03-307817Actual
5081200.002022-08-317836Budget
457691.002022-08-317863Actual
1832950.762023-08-3178311Actual
2656465.652024-04-2978611Actual
34697215.292024-11-3078213Actual
11569200.002023-02-287815Budget
2100992.002023-12-017846Actual
1493064.002023-05-317856Actual
18925115.002023-09-307836Actual
2600676.002024-04-297816Actual
8133200.002022-12-017864Budget
34492186.932024-11-3078611Actual
5501201.082022-08-317828Actual
15532252.002023-07-017863Actual
23605406.002024-02-287813Actual
23196352.602024-01-297818Actual
12936164.002023-03-317836Actual
31271129.322024-08-3078113Actual
1531563.532023-05-3178411Actual
1717200.002022-05-317836Budget
25292223.812024-03-307868Actual
33134269.272024-10-307828Actual
15652160.002023-07-017864Actual
2199196.542022-05-317868Actual
28368103.002024-06-307846Actual
13870106.002023-04-307836Actual
1431347.572023-04-3078411Actual
11632200.002023-02-287865Budget
3129177.002022-07-017867Actual
1632227.362023-07-0178511Actual
9009145.002022-12-297813Actual
14730219.002023-05-317815Actual
640100.002022-04-307846Budget
10587100.002023-01-297816Budget
6500202.002022-09-307867Actual
29018160.902024-06-3078113Actual
6578200.002022-09-307818Budget
27627122.042024-05-3078411Actual
17921136.002023-08-317836Actual
15745184.002023-07-017865Actual
32957136.002024-10-307866Actual
274193.002022-04-307864Actual
29135398.002024-07-307813Actual
11490200.002023-02-287864Budget
828227.002022-04-307817Actual
15803113.002023-07-017816Actual
2405085.002024-02-287866Actual
3330891.192024-10-3078411Actual
32421266.172024-09-2978213Actual
2298771.002024-01-297846Actual
38121148.622025-02-2878113Actual
1076100.002022-04-307868Budget
26328281.392024-04-297828Actual
2440066.722024-02-2878411Actual
1303094.002023-03-317856Actual
34786423.002024-12-297813Actual
1691683.002023-07-317846Actual
33636401.002024-11-307813Actual
26832387.002024-05-307813Actual
16890129.002023-07-317836Actual
1341277.002022-05-317814Actual
2012200.002022-05-317867Budget
14014252.002023-04-307817Actual
19101278.002023-09-307867Actual
5828316.002022-09-307814Actual
2988146.002022-07-017866Actual
4764212.002022-08-317864Actual
36057501.002025-01-297814Actual
11807200.002023-02-287836Budget
30567134.002024-08-307816Actual
27135127.002024-05-307816Actual
3395156.002022-07-317813Actual
293074.002022-07-017856Actual
3396849.002024-11-307826Actual
17032302.002023-07-317817Actual
12982100.002023-03-317846Budget
8681280.002022-12-017817Budget
12838100.002023-03-317816Budget
27925290.732024-05-3078613Actual
37334299.002025-02-287865Actual
32666323.002024-10-307864Actual
2464280.002022-07-017814Budget
2545936.932024-03-3078511Actual
26300570.792024-04-297818Actual
4905200.002022-08-317865Budget
2139188.962022-05-317828Actual
28752110.342024-06-3078311Actual
38449301.002025-03-317815Actual
37743335.942025-02-287868Actual
3724194.002022-07-317815Actual
2665717.782024-04-2978612Actual
37473108.002025-02-287846Actual
30416344.002024-08-307864Actual
8497100.002022-12-017846Budget
2946848.002024-07-307826Actual
22161263.002023-12-297867Actual
3898092.252025-03-3178211Actual
1288655.002023-03-317826Actual
23258198.052024-01-297868Actual
641104.002022-04-307846Actual
4192202.002022-07-317817Actual
36912179.492025-01-2978612Actual
32394185.472024-09-2978113Actual
3957200.002022-07-317836Budget
28840127.362024-06-3078611Actual
12180200.002023-02-287818Budget
166965.002022-05-317826Actual
30622147.002024-08-307836Actual
38597163.002025-03-317836Actual
2192996.002023-12-297816Actual
27892287.222024-05-3078213Actual
594154.002022-04-307836Actual
1423184.802023-04-3078111Actual
7946100.002022-12-017863Budget
2603327.002024-04-297826Actual
2041643.312023-10-3178511Actual
7887141.002022-12-017813Actual
1647212.462023-07-0178612Actual
1130290.002023-02-287863Budget
18062296.002023-08-317817Actual
2653018.842024-04-2978511Actual
10976212.002023-01-297867Actual
26715103.012024-04-2978113Actual
4004100.002022-07-317846Budget
4702280.002022-08-317814Budget
2987960.332024-07-3078211Actual
8449200.002022-12-017836Budget
1544018.842023-05-3178612Actual
11054200.002023-01-297818Budget
1461063.002023-05-317873Actual
1936151.822023-09-3078411Actual
3325490.122024-10-3078211Actual
3687941.192025-01-2978212Actual
13232200.002023-03-317867Budget
3059468.002024-08-307826Actual
5082149.002022-08-317836Actual
34729181.962024-11-3078613Actual
961593.002022-12-297846Actual
25911252.002024-04-297815Actual
1540710.332023-05-3178112Actual
24260270.782024-02-287868Actual
32817153.002024-10-307816Actual
3292462.002024-10-307856Actual
4252200.002022-07-317867Budget
2147864.592023-12-0178611Actual
27545203.952024-05-3078111Actual
3860100.002022-07-317816Budget
7092185.002022-10-317815Actual
35881204.762024-12-2978613Actual
1214113.002022-05-317863Actual
3645200.002022-07-317864Budget
6205168.002022-09-307836Actual
14171208.662023-04-307868Actual
802442.002022-12-017873Actual
2090200.002022-05-317818Budget
6767172.002022-10-317813Actual
2103570.002023-12-017856Actual
1340280.002022-05-317814Budget
26200.002022-04-307813Budget
38894305.632025-03-317868Actual
13598115.002023-04-307873Actual
6358101.002022-09-307866Actual
38542136.002025-03-317816Actual
36734103.952025-01-2978411Actual
181170.002022-05-317856Budget
3209340.482022-07-017818Actual
1288760.002023-03-317826Budget
1156200.002022-05-317813Budget
1534991.192023-05-3178611Actual
35444316.242024-12-297868Actual
2954870.002024-07-307856Actual
1938843.312023-09-3078511Actual
27600147.572024-05-3078311Actual
23853184.002024-02-287865Actual
1872107.002022-05-317866Actual
29496163.002024-07-307836Actual
2136345.442023-12-0178211Actual
34258328.362024-11-307828Actual
181258.002022-05-317856Actual
1997981.002023-10-317846Actual
1626848.632023-07-0178311Actual
39095166.722025-03-3178611Actual
11491208.002023-02-287864Actual
2465303.002022-07-017814Actual
630066.002022-09-307856Actual
36793127.362025-01-2978611Actual
3782200.002022-07-317865Budget
30474321.002024-08-307815Actual
2560912.462024-03-3078612Actual
3005348.632024-07-3078212Actual
1075163.212022-04-307868Actual
7559280.002022-10-317817Actual
1389687.002023-04-307846Actual
34821269.002024-12-297863Actual
2880645.442024-06-3078511Actual
26775203.012024-04-2978613Actual
3257152.602022-07-017828Actual
968200.002022-04-307818Budget
34404129.482024-11-3078311Actual
1392265.002023-04-307856Actual
13170200.002023-03-317817Budget
690444.002022-10-317873Actual
570397.002022-09-307863Actual
36297168.002025-01-297836Actual
20658247.002023-12-017863Actual
19713245.002023-10-317814Actual
3177493.002024-09-297846Actual

Generated 2025-05-30 23:39:22.105 UTC