[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 512  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8930137.452022-11-247868Actual
33014443.002024-10-237817Actual
4438100.002022-07-247868Budget
14672147.002023-05-247864Actual
2560912.462024-03-2378612Actual
21122251.002023-11-247817Actual
15497426.002023-06-247813Actual
38001112.462025-02-2178112Actual
31924328.002024-09-227867Actual
405272.002022-07-247856Actual
8132199.002022-11-247864Actual
22601392.002024-01-227813Actual
30416344.002024-08-237864Actual
2012200.002022-05-247867Budget
27367330.002024-05-237867Actual
15745184.002023-06-247865Actual
6499200.002022-09-237867Budget
12983128.002023-03-247846Actual
6767172.002022-10-247813Actual
30799316.002024-08-237867Actual
1130290.002023-02-217863Budget
34550140.122024-11-2378112Actual
26952455.002024-05-237814Actual
68871.002022-04-237856Actual
24635398.002024-03-237813Actual
854490.002022-11-247856Actual
5968200.002022-09-237815Budget
10975200.002023-01-227867Budget
28697206.082024-06-2378111Actual
28639272.302024-06-237868Actual
7619220.002022-10-247867Actual
30172225.822024-07-2378213Actual
17187220.782023-07-247868Actual
38449301.002025-03-247815Actual
36323109.002025-01-227846Actual
35881204.762024-12-2278613Actual
12838100.002023-03-247816Budget
3900794.382025-03-2478311Actual
1889748.002023-09-237826Actual
13755151.002023-04-237865Actual
28074110.002024-06-237873Actual
2946848.002024-07-237826Actual
25946219.002024-04-227865Actual
19628278.002023-10-247863Actual
30885251.092024-08-237828Actual
15710176.002023-06-247815Actual
29759270.782024-07-237828Actual
11807200.002023-02-217836Budget
37206479.002025-02-217814Actual
8072309.002022-11-247814Actual
3856968.002025-03-247826Actual
12180200.002023-02-217818Budget
9857200.002022-12-227867Budget
25230435.942024-03-237818Actual
1302980.002023-03-247856Budget
2153612.462023-11-2478112Actual
497147.002022-04-237816Actual
3180078.002024-09-227856Actual
28017278.002024-06-237863Actual
7947107.002022-11-247863Actual
274193.002022-04-237864Actual
16121199.572023-06-247828Actual
11491208.002023-02-217864Actual
10730131.002023-01-227846Actual
21745233.002023-12-227814Actual
2003891.002023-10-247866Actual
37801170.982025-02-2178111Actual
24882177.002024-03-237865Actual
35848210.032024-12-2278213Actual
2644953.952024-04-2278211Actual
32044314.722024-09-227868Actual
2090200.002022-05-247818Budget
3068274.002022-06-247817Actual
23911125.002024-02-217816Actual
38148183.712025-02-2178213Actual
5562178.362022-08-247868Actual
4331275.332022-07-247818Actual
31833113.002024-09-227866Actual
1077785.002023-01-227856Actual
1076100.002022-04-237868Budget
34291258.662024-11-237868Actual
21243231.392023-11-247828Actual
26421113.532024-04-2278111Actual
1933428.422023-09-2378311Actual
10045204.122022-12-227868Actual
8870100.002022-11-247828Budget
12935200.002023-03-247836Budget
3172048.002024-09-227826Actual
2549280.552024-03-2378611Actual
1138130.002023-02-217873Actual
33996168.002024-11-237836Actual
28605279.872024-06-237828Actual
3860100.002022-07-247816Budget
356210.002022-04-237815Actual
3898092.252025-03-2478211Actual
2540543.312024-03-2378311Actual
39034146.512025-03-2478411Actual
32157115.652024-09-2278311Actual
2523200.002022-06-247864Budget
37589412.002025-02-217817Actual
1953714.592023-09-2378612Actual
2603327.002024-04-227826Actual
2472759.002024-03-237873Actual
37029199.502025-01-2278613Actual
1930729.482023-09-2378211Actual
4330200.002022-07-247818Budget
16777204.002023-07-247865Actual
31693141.002024-09-227816Actual
2071574.002023-11-247873Actual
32421266.172024-09-2278213Actual
5561100.002022-08-247868Budget
37532132.002025-02-217866Actual
1215100.002022-05-247863Budget
914740.002022-12-227873Budget
20658247.002023-11-247863Actual
129240.002022-05-247873Budget
7946100.002022-11-247863Budget
1075163.212022-04-237868Actual
10310280.002023-01-227814Budget
2092898.002023-11-247816Actual
31298195.992024-08-2378213Actual
33520178.452024-10-2378113Actual
1620100.002022-05-247816Budget
3645200.002022-07-247864Budget
278741.002022-06-247826Actual
38597163.002025-03-247836Actual
54450.002022-04-237826Budget
2203653.002023-12-227856Actual
22721228.002024-01-227814Actual
26715103.012024-04-2278113Actual
3561130.552024-12-2278511Actual
22693111.002024-01-227873Actual
2293332.002024-01-227826Actual
5373200.002022-08-247867Budget
2050810.332023-10-2478112Actual
7560280.002022-10-247817Budget
8822200.002022-11-247818Budget
405180.002022-07-247856Budget
1288760.002023-03-247826Budget
3257152.602022-06-247828Actual
7886100.002022-11-247813Budget
205357.142023-10-2478212Actual
8497100.002022-11-247846Budget
30509266.002024-08-237865Actual
2369759.002024-02-217873Actual
21215446.542023-11-247818Actual
24260270.782024-02-217868Actual
166850.002022-05-247826Budget
1156200.002022-05-247813Budget
32898106.002024-10-237846Actual
2739127.002022-06-247816Actual
4437198.052022-07-247868Actual
2345883.742024-01-2278611Actual
2393825.002024-02-217826Actual
1175885.002023-02-217826Actual
31059117.782024-08-2378411Actual
3582280.002022-07-247814Budget
742151.002022-10-247856Actual
34080110.002024-11-237866Actual
19685118.002023-10-247873Actual
629980.002022-09-237856Budget
30857613.212024-08-237818Actual
29018160.902024-06-2378113Actual
34941338.002024-12-227864Actual
35324339.002024-12-227867Actual
6953278.002022-10-247814Actual
29673314.002024-07-237867Actual
14519358.002023-05-247813Actual
3456101.002022-07-247863Actual
1827480.552023-08-2478111Actual
7698200.002022-10-247818Budget
38832522.302025-03-247818Actual
27044327.002024-05-237815Actual
2133576.292023-11-2478111Actual
12618214.002023-03-247864Actual
5828316.002022-09-237814Actual
12698200.002023-03-247815Budget
19066295.002023-09-237817Actual
11808168.002023-02-217836Actual
8352200.002022-11-247816Budget
4192202.002022-07-247817Actual
465554.002022-08-247873Actual
233892.002022-06-247863Actual
14878123.002023-05-247836Actual
37681545.032025-02-217818Actual
16564258.002023-07-247863Actual
31151162.462024-08-2378112Actual
36439446.002025-01-227817Actual
33462216.722024-10-2378612Actual
1942184.802023-09-2378611Actual
10916252.002023-01-227817Actual
25911252.002024-04-227815Actual
11163100.002023-01-227868Budget
14109376.852023-04-237818Actual
22219357.152023-12-227818Actual
30622147.002024-08-237836Actual
1865768.002023-09-237873Actual
1544018.842023-05-2478612Actual
13504389.002023-04-237813Actual
6627172.302022-09-237828Actual
3394200.002022-07-247813Budget
20983132.002023-11-247836Actual
18005106.002023-08-247866Actual
1764100.002022-05-247846Budget
33342146.512024-10-2378611Actual
2602224.002022-06-247815Actual
12040200.002023-02-217817Budget
23046105.002024-01-227866Actual
34670199.502024-11-2378113Actual
11490200.002023-02-217864Budget
32130101.822024-09-2278211Actual
2440066.722024-02-2178411Actual
1423184.802023-04-2378111Actual
12557280.002023-03-247814Budget
33849318.002024-11-237815Actual
18183172.302023-08-247828Actual
28194305.002024-06-237815Actual
2880645.442024-06-2378511Actual
3316100.002022-06-247868Budget
3644188.002022-07-247864Actual
1026340.002023-01-227873Budget
10508200.002023-01-227865Budget
9254200.002022-12-227864Budget
20130203.002023-10-247867Actual
2835200.002022-06-247836Budget
21660267.002023-12-227863Actual
29348315.002024-07-237815Actual
21157213.002023-11-247867Actual
16640.002022-04-237873Budget
34786423.002024-12-227813Actual
19187238.962023-09-237828Actual
2451911.402024-02-2178112Actual
2504744.002024-03-237856Actual
1718164.002022-05-247836Actual
4765200.002022-08-247864Budget
1157152.002022-05-247813Actual
4112150.002022-07-247866Actual
5889163.002022-09-237864Actual
1951280.002022-05-247817Budget
6500202.002022-09-237867Actual

Generated 2025-05-23 21:18:32.260 UTC