[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 384  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38391284.002025-04-057864Actual
3561130.552025-01-0378511Actual
4438100.002022-08-057868Budget
18685241.002023-10-057814Actual
28960193.322024-07-0578612Actual
2892644.382024-07-0578212Actual
1735427.362023-08-0578511Actual
13310354.122023-04-057818Actual
21122251.002023-12-067817Actual
29638438.002024-08-047817Actual
1691683.002023-08-057846Actual
26421113.532024-05-0478111Actual
2540543.312024-04-0478311Actual
30381480.002024-09-047814Actual
2200100.002022-06-057868Budget
24995127.002024-04-047836Actual
87100.002022-05-057863Budget
802540.002022-12-067873Budget
13539289.002023-05-057863Actual
3315193.512022-07-067868Actual
34291258.662024-12-057868Actual
4437198.052022-08-057868Actual
2091316.242022-06-057818Actual
25292223.812024-04-047868Actual
174738.212023-08-0578212Actual
32898106.002024-11-047846Actual
7374117.002022-11-057846Actual
7013200.002022-11-057864Budget
1190280.002023-03-057856Budget
34821269.002025-01-037863Actual
3645200.002022-08-057864Budget
29933123.102024-08-0478411Actual
39095166.722025-04-0578611Actual
7151188.002022-11-057865Actual
5452381.392022-09-057818Actual
17153163.212023-08-057828Actual
2647660.332024-05-0478311Actual
35410273.812025-01-037828Actual
11710100.002023-03-057816Budget
2000554.002023-11-057856Actual
3791025.232025-03-0578511Actual
15710176.002023-07-067815Actual
37241330.002025-03-057864Actual
3860100.002022-08-057816Budget
36439446.002025-02-037817Actual
1479200.002022-06-057815Budget
3573084.802025-01-0378212Actual
3059468.002024-09-047826Actual
4192202.002022-08-057817Actual
353553.002022-08-057873Actual
11961100.002023-03-057866Budget
37589412.002025-03-057817Actual
12936164.002023-04-057836Actual
11102100.002023-02-037828Budget
36184254.002025-02-037865Actual
390870.002022-08-057826Budget
32336192.252024-10-0478612Actual
1887095.002023-10-057816Actual
32130101.822024-10-0478211Actual
2777452.892024-06-0478212Actual
2012200.002022-06-057867Budget
2153612.462023-12-0678112Actual
2465303.002022-07-067814Actual
3918184.802025-04-0578212Actual
23853184.002024-03-047865Actual
2041643.312023-11-0578511Actual
23605406.002024-03-047813Actual
34080110.002024-12-057866Actual
1384237.002023-05-057826Actual
37743335.942025-03-057868Actual
951880.002023-01-037826Budget
29018160.902024-07-0578113Actual
1303094.002023-04-057856Actual
241746.002022-07-067873Actual
34022104.002024-12-057846Actual
3519962.002025-01-037856Actual
245463.952024-03-0478212Actual
2293332.002024-02-037826Actual
3394200.002022-08-057813Budget
28840127.362024-07-0578611Actual
3741950.002025-03-057826Actual
8743200.002022-12-067867Budget
36057501.002025-02-037814Actual
2278200.002022-07-067813Budget
2560912.462024-04-0478612Actual
1951280.002022-06-057817Budget
33996168.002024-12-057836Actual
35444316.242025-01-037868Actual
30474321.002024-09-047815Actual
966160.002023-01-037856Budget
968200.002022-05-057818Budget
1717200.002022-06-057836Budget
35702160.342025-01-0378112Actual
32010298.062024-10-047828Actual
4985131.002022-09-057816Actual
641104.002022-05-057846Actual
415178.002022-05-057865Actual
11242200.002023-03-057813Budget
20870203.002023-12-067865Actual
31833113.002024-10-047866Actual
2095541.002023-12-067826Actual
34172279.002024-12-057867Actual
15020322.002023-06-057817Actual
854360.002022-12-067856Budget
22814212.002024-02-037815Actual
11429294.002023-03-057814Actual
12290100.002023-03-057868Budget
1620100.002022-06-057816Budget
3782200.002022-08-057865Budget
2738100.002022-07-067816Budget
1718164.002022-06-057836Actual
34670199.502024-12-0578113Actual
2139188.962022-06-057828Actual
4378100.002022-08-057828Budget
3802936.932025-03-0578212Actual
26924113.002024-06-047873Actual
8450169.002022-12-067836Actual
12618214.002023-04-057864Actual
3782944.382025-03-0578211Actual
13311200.002023-04-057818Budget
15803113.002023-07-067816Actual
36474338.002025-02-037867Actual
2543245.442024-04-0478411Actual
1156200.002022-06-057813Budget
1496392.002023-06-057866Actual
2880645.442024-07-0578511Actual
28779116.722024-07-0578411Actual
4330200.002022-08-057818Budget
10836100.002023-02-037866Budget
690540.002022-11-057873Budget
1732768.852023-08-0578411Actual
28194305.002024-07-057815Actual
7698200.002022-11-057818Budget
22126279.002024-01-037817Actual
26742269.682024-05-0478213Actual
2003891.002023-11-057866Actual
35232120.002025-01-037866Actual
25816316.002024-05-047814Actual
1889748.002023-10-057826Actual
8744195.002022-12-067867Actual
20249260.182023-11-057868Actual
215277.002022-05-057814Actual
2494096.002024-04-047816Actual
2431874.162024-03-0478111Actual
36242155.002025-02-037816Actual
38832522.302025-04-057818Actual
30353112.002024-09-047873Actual
1493064.002023-06-057856Actual
5561100.002022-09-057868Budget
10683200.002023-02-037836Budget
39215238.002025-04-0578612Actual
14553285.002023-06-057863Actual
11570226.002023-03-057815Actual
6359100.002022-10-057866Budget
27425537.452024-06-047818Actual
1544018.842023-06-0578612Actual
37299349.002025-03-057815Actual
1765120.002022-06-057846Actual
828227.002022-05-057817Actual
30707109.002024-09-047866Actual
1138130.002023-03-057873Actual
28752110.342024-07-0578311Actual
1632227.362023-07-0678511Actual
914740.002023-01-037873Budget
2578885.002024-05-047873Actual
3372896.002024-12-057873Actual
13169210.002023-04-057817Actual
31635306.002024-10-047865Actual
32817153.002024-11-047816Actual
36970206.522025-02-0378113Actual
30977190.122024-09-0478111Actual
3724194.002022-08-057815Actual
8497100.002022-12-067846Budget
2369759.002024-03-047873Actual
30799316.002024-09-047867Actual
68770.002022-05-057856Budget
11303106.002023-03-057863Actual
31748160.002024-10-047836Actual
4517140.002022-09-057813Actual
26867299.002024-06-047863Actual
21984128.002024-01-037836Actual
28342166.002024-07-057836Actual
35848210.032025-01-0378213Actual
5234100.002022-09-057866Budget
34550140.122024-12-0578112Actual
630066.002022-10-057856Actual
2056618.842023-11-0578612Actual
6030200.002022-10-057865Budget
13660174.002023-05-057864Actual
14109376.852023-05-057818Actual
6252100.002022-10-057846Budget
4113100.002022-08-057866Budget
32394185.472024-10-0478113Actual
4112150.002022-08-057866Actual
22280196.542024-01-037868Actual
34431115.652024-12-0578411Actual
10837131.002023-02-037866Actual
1389687.002023-05-057846Actual
840180.002022-12-067826Budget
34258328.362024-12-057828Actual
166850.002022-06-057826Budget
25258217.752024-04-047828Actual
18565429.002023-10-057813Actual
8211200.002022-12-067815Budget
4984100.002022-09-057816Budget
33941151.002024-12-057816Actual
951968.002023-01-037826Actual
1157152.002022-06-057813Actual
26832387.002024-06-047813Actual
2644953.952024-05-0478211Actual
1243090.002023-04-057863Budget
11490200.002023-03-057864Budget
32759311.002024-11-047865Actual
14014252.002023-05-057817Actual
39034146.512025-04-0578411Actual
19187238.962023-10-057828Actual
10125200.002023-02-037813Budget
3284443.002024-11-047826Actual
1938843.312023-10-0578511Actual
32511401.002024-11-047813Actual
27746169.912024-06-0478112Actual
24670263.002024-04-047863Actual
4252200.002022-08-057867Budget
166965.002022-06-057826Actual
15141181.392023-06-057828Actual
1541162.002022-06-057865Actual
13170200.002023-04-057817Budget
278650.002022-07-067826Budget
4764212.002022-09-057864Actual
2601200.002022-07-067815Budget
11808168.002023-03-057836Actual
10916252.002023-02-037817Actual
1641412.462023-07-0678112Actual
1832950.762023-09-0578311Actual
14638226.002023-06-057814Actual
181258.002022-06-057856Actual
3832882.002025-04-057873Actual
9470200.002023-01-037816Budget
3067471.002024-09-047856Actual
2839482.002024-07-057856Actual
24260270.782024-03-047868Actual
12982100.002023-04-057846Budget
25350102.892024-04-0478111Actual
2090200.002022-06-057818Budget
23046105.002024-02-037866Actual
30025147.572024-08-0478112Actual

Generated 2025-06-04 08:28:31.665 UTC