[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10508200.002023-01-287865Budget
17125388.972023-07-307818Actual
3602987.002025-01-287873Actual
2100992.002023-11-307846Actual
1952232.002022-05-307817Actual
3457857.142024-11-2978212Actual
36149353.002025-01-287815Actual
8744195.002022-11-307867Actual
14638226.002023-05-307814Actual
27332426.002024-05-297817Actual
28484454.002024-06-297817Actual
2033534.802023-10-3078211Actual
17921136.002023-08-307836Actual
6687185.932022-09-297868Actual
17067208.002023-07-307867Actual
27865111.782024-05-2978113Actual
3068274.002022-06-307817Actual
30296274.002024-08-297863Actual
8273178.002022-11-307865Actual
1341277.002022-05-307814Actual
28605279.872024-06-297828Actual
2765466.722024-05-2978511Actual
27925290.732024-05-2978613Actual
21065106.002023-11-307866Actual
31093153.952024-08-2978611Actual
34786423.002024-12-287813Actual
9333200.002022-12-287815Budget
14109376.852023-04-297818Actual
245463.952024-02-2778212Actual
34878118.002024-12-287873Actual
38179308.282025-02-2778613Actual
31151162.462024-08-2978112Actual
21984128.002023-12-287836Actual
3130200.002022-06-307867Budget
33547190.732024-10-2978213Actual
36297168.002025-01-287836Actual
3957200.002022-07-307836Budget
2293332.002024-01-287826Actual
969325.332022-04-297818Actual
2836173.002022-06-307836Actual
21779131.002023-12-287864Actual
2988146.002022-06-307866Actual
34431115.652024-11-2978411Actual
12289166.242023-02-277868Actual
18155354.122023-08-307818Actual
13310354.122023-03-307818Actual
16835124.002023-07-307816Actual
37086435.002025-02-277813Actual
35972258.002025-01-287863Actual
517680.002022-08-307856Budget
34022104.002024-11-297846Actual
12181308.662023-02-277818Actual
802442.002022-11-307873Actual
20743247.002023-11-307814Actual
19009104.002023-09-297866Actual
34999358.002024-12-287815Actual
8353165.002022-11-307816Actual
2724262.002024-05-297856Actual
16621124.002023-07-307873Actual
5562178.362022-08-307868Actual
2987960.332024-07-2978211Actual
36851120.972025-01-2878112Actual
2451911.402024-02-2778112Actual
8930137.452022-11-307868Actual
34670199.502024-11-2978113Actual
10125200.002023-01-287813Budget
1190280.002023-02-277856Budget
54561.002022-04-297826Actual
1641412.462023-06-3078112Actual
19898104.002023-10-307816Actual
15858125.002023-06-307836Actual
11711142.002023-02-277816Actual
16000309.002023-06-307817Actual
27688146.512024-05-2978611Actual
33106535.942024-10-297818Actual
4112150.002022-07-307866Actual
25946219.002024-04-287865Actual
3257152.602022-06-307828Actual
2133576.292023-11-3078111Actual
35034249.002024-12-287865Actual
31924328.002024-09-287867Actual
26300570.792024-04-287818Actual
1440411.402023-04-2978112Actual
19953123.002023-10-307836Actual
1018490.002023-01-287863Budget
39153155.022025-03-3078112Actual
4113100.002022-07-307866Budget
6952280.002022-10-307814Budget
3676165.652025-01-2878511Actual
3906124.162025-03-3078511Actual
31748160.002024-09-287836Actual
690540.002022-10-307873Budget
29441130.002024-07-297816Actual
30087203.952024-07-2978612Actual
33791304.002024-11-297864Actual
1490474.002023-05-307846Actual
32421266.172024-09-2878213Actual
9718114.002022-12-287866Actual
28136304.002024-06-297864Actual
1764100.002022-05-307846Budget
11429294.002023-02-277814Actual
390980.002022-07-307826Actual
503270.002022-08-307826Budget
517580.002022-08-307856Actual
6359100.002022-09-297866Budget
2494096.002024-03-297816Actual
31693141.002024-09-287816Actual
33400128.422024-10-2978112Actual
2045061.402023-10-3078611Actual
31387428.002024-09-287813Actual
8352200.002022-11-307816Budget
3059468.002024-08-297826Actual
3802936.932025-02-2778212Actual
31542286.002024-09-287864Actual
1026248.002023-01-287873Actual
20095292.002023-10-307817Actual
20658247.002023-11-307863Actual
26986285.002024-05-297864Actual
12936164.002023-03-307836Actual
11055355.632023-01-287818Actual
32957136.002024-10-297866Actual
465554.002022-08-307873Actual
1401200.002022-05-307864Budget
31479107.002024-09-287873Actual
9936200.002022-12-287818Budget
275200.002022-04-297864Budget
32302151.832024-09-2878112Actual
1446217.782023-04-2978612Actual
2603327.002024-04-287826Actual
2442722.042024-02-2778511Actual
2602224.002022-06-307815Actual
19101278.002023-09-297867Actual
28519289.002024-06-297867Actual
7560280.002022-10-307817Budget
38236424.002025-03-307813Actual
2457814.592024-02-2778612Actual
1694257.002023-07-307856Actual
2659224.002022-06-307865Actual
2472759.002024-03-297873Actual
12368200.002023-03-307813Budget
10046100.002022-12-287868Budget
18005106.002023-08-307866Actual
13539289.002023-04-297863Actual
7013200.002022-10-307864Budget
29851206.082024-07-2978111Actual
6626100.002022-09-297828Budget
7091200.002022-10-307815Budget
24141232.002024-02-277867Actual
33941151.002024-11-297816Actual
8132199.002022-11-307864Actual
17715157.002023-08-307864Actual
34137439.002024-11-297817Actual
640100.002022-04-297846Budget
6688100.002022-09-297868Budget
22219357.152023-12-287818Actual
2611353.002024-04-287856Actual
4905200.002022-08-307865Budget
20307102.892023-10-3078111Actual
1629561.402023-06-3078411Actual
34697215.292024-11-2978213Actual
6029192.002022-09-297865Actual
28960193.322024-06-2978612Actual
9985232.902022-12-287828Actual
22069102.002023-12-287866Actual
6437280.002022-09-297817Actual
7807100.002022-10-307868Budget
31982551.092024-09-287818Actual
38484314.002025-03-307865Actual
10310280.002023-01-287814Budget
2339100.002022-06-307863Budget
13169210.002023-03-307817Actual
7230157.002022-10-307816Actual
6108125.002022-09-297816Actual
29673314.002024-07-297867Actual
22721228.002024-01-287814Actual
2601200.002022-06-307815Budget
26867299.002024-05-297863Actual
1496392.002023-05-307866Actual
7012192.002022-10-307864Actual
1621399.702023-06-3078111Actual
18565429.002023-09-297813Actual
24107307.002024-02-277817Actual
25172248.002024-03-297867Actual
951880.002022-12-287826Budget
4379217.752022-07-307828Actual
18062296.002023-08-307817Actual
15617218.002023-06-307814Actual
24995127.002024-03-297836Actual
1794769.002023-08-307846Actual
840180.002022-11-307826Budget
11242200.002023-02-277813Budget
2342528.422024-01-2878511Actual
33579288.982024-10-2978613Actual
11054200.002023-01-287818Budget
29933123.102024-07-2978411Actual
828227.002022-04-297817Actual
29045285.472024-06-2978213Actual
87100.002022-04-297863Budget
13626213.002023-04-297814Actual
241640.002022-06-307873Budget
37206479.002025-02-277814Actual
8681280.002022-11-307817Budget
38682132.002025-03-307866Actual
23640229.002024-02-277863Actual
4844229.002022-08-307815Actual
9194280.002022-12-287814Budget
11164185.932023-01-287868Actual
32724330.002024-10-297815Actual
7480105.002022-10-307866Actual
12618214.002023-03-307864Actual
27453348.062024-05-297828Actual
2199196.542022-05-307868Actual
13359100.002023-03-307828Budget
31422266.002024-09-287863Actual
13358182.902023-03-307828Actual
166850.002022-05-307826Budget
2502175.002024-03-297846Actual
9937387.452022-12-287818Actual
2644953.952024-04-2878211Actual
1895168.002023-09-297846Actual
3395156.002022-07-307813Actual
30353112.002024-08-297873Actual
10837131.002023-01-287866Actual
3856968.002025-03-307826Actual
34258328.362024-11-297828Actual
18925115.002023-09-297836Actual
9797280.002022-12-287817Budget
13504389.002023-04-297813Actual
38449301.002025-03-307815Actual
31600343.002024-09-287815Actual
14137172.302023-04-297828Actual
33849318.002024-11-297815Actual
1423184.802023-04-2978111Actual
10045204.122022-12-287868Actual
34821269.002024-12-287863Actual
1077880.002023-01-287856Budget
4906194.002022-08-307865Actual
23966127.002024-02-277836Actual
615769.002022-09-297826Actual
36057501.002025-01-287814Actual
14730219.002023-05-307815Actual
29581127.002024-07-297866Actual

Generated 2025-05-30 02:47:47.352 UTC