[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 512  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28194305.002024-07-037815Actual
19159461.702023-10-037818Actual
3180078.002024-10-027856Actual
12368200.002023-04-037813Budget
28368103.002024-07-037846Actual
35557110.342025-01-0178311Actual
9069105.002023-01-017863Actual
8072309.002022-12-047814Actual
12229129.872023-03-037828Actual
19685118.002023-11-037873Actual
17808197.002023-09-037865Actual
2071574.002023-12-047873Actual
13815116.002023-05-037816Actual
37206479.002025-03-037814Actual
31271129.322024-09-0278113Actual
742151.002022-11-037856Actual
39153155.022025-04-0378112Actual
415178.002022-05-037865Actual
10185101.002023-02-017863Actual
1425926.292023-05-0378211Actual
33636401.002024-12-037813Actual
12982100.002023-04-037846Budget
8496100.002022-12-047846Actual
9797280.002023-01-017817Budget
38860231.392025-04-037828Actual
9068100.002023-01-017863Budget
28287151.002024-07-037816Actual
2831443.002024-07-037826Actual
30172225.822024-08-0278213Actual
37473108.002025-03-037846Actual
11711142.002023-03-037816Actual
6109100.002022-10-037816Budget
20658247.002023-12-047863Actual
1250840.002023-04-037873Budget
2545936.932024-04-0278511Actual
828227.002022-05-037817Actual
13170200.002023-04-037817Budget
29383294.002024-08-027865Actual
2345883.742024-02-0178611Actual
16649261.002023-08-037814Actual
1431347.572023-05-0378411Actual
38271251.002025-04-037863Actual
951968.002023-01-017826Actual
35763245.442025-01-0178612Actual
23911125.002024-03-027816Actual
3257152.602022-07-047828Actual
7807100.002022-11-037868Budget
4192202.002022-08-037817Actual
20249260.182023-11-037868Actual
742260.002022-11-037856Budget
225117.142024-01-0178112Actual
19898104.002023-11-037816Actual
2195641.002024-01-017826Actual
2665717.782024-05-0278612Actual
2724262.002024-06-027856Actual
30567134.002024-09-027816Actual
34492186.932024-12-0378611Actual
13660174.002023-05-037864Actual
2431874.162024-03-0278111Actual
3395156.002022-08-037813Actual
2522172.002022-07-047864Actual
34878118.002025-01-017873Actual
30474321.002024-09-027815Actual
15710176.002023-07-047815Actual
1927998.632023-10-0378111Actual
7480105.002022-11-037866Actual
727879.002022-11-037826Actual
36091335.002025-02-017864Actual
278741.002022-07-047826Actual
3519962.002025-01-017856Actual
1156200.002022-06-037813Budget
31693141.002024-10-027816Actual
6253129.002022-10-037846Actual
36242155.002025-02-017816Actual
7746154.112022-11-037828Actual
10371163.002023-02-017864Actual
29045285.472024-07-0378213Actual
18565429.002023-10-037813Actual
11631218.002023-03-037865Actual
6358101.002022-10-037866Actual
7619220.002022-11-037867Actual
38356493.002025-04-037814Actual
1594391.002023-07-047866Actual
4437198.052022-08-037868Actual
1992546.002023-11-037826Actual
2012200.002022-06-037867Budget
6626100.002022-10-037828Budget
38952193.322025-04-0378111Actual
630066.002022-10-037856Actual
2738100.002022-07-047816Budget
1076100.002022-05-037868Budget
25816316.002024-05-027814Actual
3129177.002022-07-047867Actual
18812204.002023-10-037865Actual
1288760.002023-04-037826Budget
1897752.002023-10-037856Actual
8133200.002022-12-047864Budget
11243173.002023-03-037813Actual
1838315.652023-09-0378511Actual
1872107.002022-06-037866Actual
12759200.002023-04-037865Budget
21626362.002024-01-017813Actual
2549280.552024-04-0278611Actual
16035265.002023-07-047867Actual
3860100.002022-08-037816Budget
9937387.452023-01-017818Actual
4330200.002022-08-037818Budget
35289412.002025-01-017817Actual
747100.002022-05-037866Budget
1175885.002023-03-037826Actual
1621136.002022-06-037816Actual
3404878.002024-12-037856Actual
1830227.362023-09-0378211Actual
38894305.632025-04-037868Actual
2523200.002022-07-047864Budget
38063245.442025-03-0378612Actual
7560280.002022-11-037817Budget
30204197.752024-08-0278613Actual
3342843.312024-11-0278212Actual
7620200.002022-11-037867Budget
3583288.002022-08-037814Actual
30799316.002024-09-027867Actual
11808168.002023-03-037836Actual
5968200.002022-10-037815Budget
3064889.002024-09-027846Actual
3177493.002024-10-027846Actual
11710100.002023-03-037816Budget
1446217.782023-05-0378612Actual
3687941.192025-02-0178212Actual
32184127.362024-10-0278411Actual
11570226.002023-03-037815Actual
2334453.952024-02-0178211Actual
9392200.002023-01-017865Budget
2405085.002024-03-027866Actual
1077785.002023-02-017856Actual
36382114.002025-02-017866Actual
969325.332022-05-037818Actual
2989100.002022-07-047866Budget
1340280.002022-06-037814Budget
32244128.422024-10-0278611Actual
16529395.002023-08-037813Actual
34431115.652024-12-0378411Actual
1558978.002023-07-047873Actual
1534991.192023-06-0378611Actual
26205383.002024-05-027817Actual
18719158.002023-10-037864Actual
2200100.002022-06-037868Budget
2988146.002022-07-047866Actual
4005116.002022-08-037846Actual
390870.002022-08-037826Budget
22126279.002024-01-017817Actual
29227119.002024-08-027873Actual
640100.002022-05-037846Budget
2278200.002022-07-047813Budget
31298195.992024-09-0278213Actual
27367330.002024-06-027867Actual
22069102.002024-01-017866Actual
3059468.002024-09-027826Actual
23966127.002024-03-027836Actual
16564258.002023-08-037863Actual
9984100.002023-01-017828Budget
3014590.732024-08-0278113Actual
17681215.002023-09-037814Actual
1635656.082023-07-0478611Actual
1214113.002022-06-037863Actual
570290.002022-10-037863Budget
8823282.902022-12-047818Actual
19840161.002023-11-037865Actual
3396849.002024-12-037826Actual
7328200.002022-11-037836Budget
32394185.472024-10-0278113Actual
10125200.002023-02-017813Budget
840071.002022-12-047826Actual
1632227.362023-07-0478511Actual
35232120.002025-01-017866Actual
2036229.482023-11-0378311Actual
29496163.002024-08-027836Actual
4843200.002022-09-037815Budget
1063562.002023-02-017826Actual
27487252.602024-06-027868Actual
5374165.002022-09-037867Actual
166965.002022-06-037826Actual
6438200.002022-10-037817Budget
18216252.602023-09-037868Actual
36912179.492025-02-0178612Actual
3005348.632024-08-0278212Actual
34821269.002025-01-017863Actual
496100.002022-05-037816Budget
1889748.002023-10-037826Actual
26952455.002024-06-027814Actual
3315193.512022-07-047868Actual
802540.002022-12-047873Budget
1629561.402023-07-0478411Actual
8449200.002022-12-047836Budget
12935200.002023-04-037836Budget
36707111.402025-02-0178311Actual
10731100.002023-02-017846Budget
6827114.002022-11-037863Actual
13598115.002023-05-037873Actual
2440066.722024-03-0278411Actual
18097202.002023-09-037867Actual
13504389.002023-05-037813Actual
10915200.002023-02-017817Budget
1479200.002022-06-037815Budget
33134269.272024-11-027828Actual
26328281.392024-05-027828Actual
1730046.502023-08-0378311Actual
8682214.002022-12-047817Actual
30707109.002024-09-027866Actual
18777170.002023-10-037815Actual
1588478.002023-07-047846Actual
35644147.572025-01-0178611Actual
7698200.002022-11-037818Budget
1952232.002022-06-037817Actual
14519358.002023-06-037813Actual
2239358.212024-01-0178311Actual
2301376.002024-02-017856Actual
1341277.002022-06-037814Actual
6687185.932022-10-037868Actual
35530100.762025-01-0178211Actual
28427117.002024-07-037866Actual
31422266.002024-10-027863Actual
5313207.002022-09-037817Actual
28752110.342024-07-0378311Actual
32511401.002024-11-027813Actual
2434637.992024-03-0278211Actual
34349231.612024-12-0378111Actual
1384237.002023-05-037826Actual
1624115.652023-07-0478211Actual
2614670.002024-05-027866Actual
19594388.002023-11-037813Actual
28017278.002024-07-037863Actual
37447155.002025-03-037836Actual
3292462.002024-11-027856Actual
6500202.002022-10-037867Actual
15497426.002023-07-047813Actual
3856968.002025-04-037826Actual
12228100.002023-03-037828Budget
465450.002022-09-037873Budget
8497100.002022-12-047846Budget
37883142.252025-03-0378411Actual
11632200.002023-03-037865Budget
3862392.002025-04-037846Actual
2298771.002024-02-017846Actual
2203653.002024-01-017856Actual
8603129.002022-12-047866Actual
966256.002023-01-017856Actual
2100992.002023-12-047846Actual

Generated 2025-06-02 16:01:19.297 UTC