[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 992  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528844.382023-06-1578311Actual
1794769.002023-09-157846Actual
34878118.002025-01-137873Actual
10915200.002023-02-137817Budget
9985232.902023-01-137828Actual
13359100.002023-04-157828Budget
1017169.272022-05-157828Actual
2301376.002024-02-137856Actual
31422266.002024-10-147863Actual
4985131.002022-09-157816Actual
3067280.002022-07-167817Budget
15497426.002023-07-167813Actual
7092185.002022-11-157815Actual
1558978.002023-07-167873Actual
2724262.002024-06-147856Actual
13311200.002023-04-157818Budget
30764394.002024-09-147817Actual
2050810.332023-11-1578112Actual
2555010.332024-04-1478112Actual
27275118.002024-06-147866Actual
24635398.002024-04-147813Actual
6827114.002022-11-157863Actual
14137172.302023-05-157828Actual
2662317.782024-05-1478112Actual
3687941.192025-02-1378212Actual
11303106.002023-03-157863Actual
11854105.002023-03-157846Actual
2504744.002024-04-147856Actual
6253129.002022-10-157846Actual
29581127.002024-08-147866Actual
2537824.162024-04-1478211Actual
1750418.842023-08-1578612Actual
8273178.002022-12-167865Actual
181258.002022-06-157856Actual
1075163.212022-05-157868Actual
12759200.002023-04-157865Budget
7746154.112022-11-157828Actual
9719100.002023-01-137866Budget
2278200.002022-07-167813Budget
32817153.002024-11-147816Actual
2892644.382024-07-1578212Actual
275200.002022-05-157864Budget
3180078.002024-10-147856Actual
9195290.002023-01-137814Actual
26952455.002024-06-147814Actual
2765466.722024-06-1478511Actual
34786423.002025-01-137813Actual
37883142.252025-03-1578411Actual
3067471.002024-09-147856Actual
8823282.902022-12-167818Actual
25694376.002024-05-147813Actual
3328196.512024-11-1478311Actual
8496100.002022-12-167846Actual
1789342.002023-09-157826Actual
9937387.452023-01-137818Actual
2245396.512024-01-1378611Actual
31924328.002024-10-147867Actual
3782200.002022-08-157865Budget
4113100.002022-08-157866Budget
166965.002022-06-157826Actual
2071574.002023-12-167873Actual
18155354.122023-09-157818Actual
32157115.652024-10-1478311Actual
30204197.752024-08-1478613Actual
24847175.002024-04-147815Actual
30885251.092024-09-147828Actual
3832882.002025-04-157873Actual
278741.002022-07-167826Actual
33849318.002024-12-157815Actual
38682132.002025-04-157866Actual
2369759.002024-03-147873Actual
1190280.002023-03-157856Budget
274193.002022-05-157864Actual
28194305.002024-07-157815Actual
8073280.002022-12-167814Budget
7698200.002022-11-157818Budget
38148183.712025-03-1578213Actual
9255222.002023-01-137864Actual
2650358.212024-05-1478411Actual
7230157.002022-11-157816Actual
39215238.002025-04-1578612Actual
966256.002023-01-137856Actual
3395156.002022-08-157813Actual
35848210.032025-01-1378213Actual
8682214.002022-12-167817Actual
1523398.632023-06-1578111Actual
2883116.002022-07-167846Actual
8822200.002022-12-167818Budget
129240.002022-06-157873Budget
174468.212023-08-1578112Actual
13660174.002023-05-157864Actual
36734103.952025-02-1378411Actual
9984100.002023-01-137828Budget
415178.002022-05-157865Actual
13091122.002023-04-157866Actual
2989100.002022-07-167866Budget
3626946.002025-02-137826Actual
20623398.002023-12-167813Actual
840071.002022-12-167826Actual
615670.002022-10-157826Budget
16890129.002023-08-157836Actual
4844229.002022-09-157815Actual
29759270.782024-08-147828Actual
16035265.002023-07-167867Actual
1384237.002023-05-157826Actual
12697244.002023-04-157815Actual
29731525.332024-08-147818Actual
1765357.002023-09-157873Actual
32511401.002024-11-147813Actual
37623325.002025-03-157867Actual
25816316.002024-05-147814Actual
22636254.002024-02-137863Actual
16649261.002023-08-157814Actual
10507182.002023-02-137865Actual
32603134.002024-11-147873Actual
10125200.002023-02-137813Budget
594154.002022-05-157836Actual
2523200.002022-07-167864Budget
22126279.002024-01-137817Actual
31635306.002024-10-147865Actual
968200.002022-05-157818Budget
21215446.542023-12-167818Actual
27153.002022-05-157813Actual
2103570.002023-12-167856Actual
3583288.002022-08-157814Actual
1591069.002023-07-167856Actual
25137326.002024-04-147817Actual
11428280.002023-03-157814Budget
9194280.002023-01-137814Budget
10916252.002023-02-137817Actual
4112150.002022-08-157866Actual
1288760.002023-04-157826Budget
353450.002022-08-157873Budget
840180.002022-12-167826Budget
32898106.002024-11-147846Actual
241640.002022-07-167873Budget
4516200.002022-09-157813Budget
2647660.332024-05-1478311Actual
29522102.002024-08-147846Actual
25851219.002024-05-147864Actual
1624115.652023-07-1678211Actual
11855100.002023-03-157846Budget
37447155.002025-03-157836Actual
2882100.002022-07-167846Budget
12040200.002023-03-157817Budget
17596285.002023-09-157863Actual
3316100.002022-07-167868Budget
5235128.002022-09-157866Actual
12102200.002023-03-157867Budget
34137439.002024-12-157817Actual
31093153.952024-09-1478611Actual
914740.002023-01-137873Budget
2451911.402024-03-1478112Actual
36560257.152025-02-137828Actual
31059117.782024-09-1478411Actual
3918184.802025-04-1578212Actual
37206479.002025-03-157814Actual
888200.002022-05-157867Budget
33547190.732024-11-1478213Actual
12181308.662023-03-157818Actual
6688100.002022-10-157868Budget
33400128.422024-11-1478112Actual
1951280.002022-06-157817Budget
241746.002022-07-167873Actual
3802936.932025-03-1578212Actual
8681280.002022-12-167817Budget
1215100.002022-06-157863Budget
28898162.462024-07-1578112Actual
9798263.002023-01-137817Actual
129329.002022-06-157873Actual
14765154.002023-06-157865Actual
21626362.002024-01-137813Actual
30799316.002024-09-147867Actual
2138100.002022-06-157828Budget
497147.002022-05-157816Actual
29018160.902024-07-1578113Actual
214280.002022-05-157814Budget
27077249.002024-06-147865Actual
3284443.002024-11-147826Actual
32302151.832024-10-1478112Actual
512983.002022-09-157846Actual
1765120.002022-06-157846Actual
2156916.722023-12-1678612Actual
12369144.002023-04-157813Actual
8497100.002022-12-167846Budget
457691.002022-09-157863Actual
19628278.002023-11-157863Actual
26421113.532024-05-1478111Actual
16155269.272023-07-167868Actual
164417.142023-07-1678212Actual
1933428.422023-10-1578311Actual
29793299.572024-08-147868Actual
4843200.002022-09-157815Budget
33168316.242024-11-147868Actual
35092127.002025-01-137816Actual
7231200.002022-11-157816Budget
34022104.002024-12-157846Actual
23224188.962024-02-137828Actual
3208200.002022-07-167818Budget
727879.002022-11-157826Actual
13419228.362023-04-157868Actual
9857200.002023-01-137867Budget
28074110.002024-07-157873Actual
27746169.912024-06-1478112Actual
28136304.002024-07-157864Actual
3100559.272024-09-1478211Actual
8353165.002022-12-167816Actual
32336192.252024-10-1478612Actual
13170200.002023-04-157817Budget
4438100.002022-08-157868Budget
21984128.002024-01-137836Actual
21745233.002024-01-137814Actual
37681545.032025-03-157818Actual
15020322.002023-06-157817Actual
1887095.002023-10-157816Actual
1389687.002023-05-157846Actual
12760158.002023-04-157865Actual
30707109.002024-09-147866Actual
1621399.702023-07-1678111Actual
30857613.212024-09-147818Actual
29851206.082024-08-1478111Actual
1541162.002022-06-157865Actual
2345883.742024-02-1378611Actual
31387428.002024-10-147813Actual
2171760.002024-01-137873Actual
7151188.002022-11-157865Actual
7481100.002022-11-157866Budget
951880.002023-01-137826Budget
465554.002022-09-157873Actual
570290.002022-10-157863Budget
38952193.322025-04-1578111Actual
19713245.002023-11-157814Actual
1691683.002023-08-157846Actual
7013200.002022-11-157864Budget
10587100.002023-02-137816Budget
2738100.002022-07-167816Budget
5452381.392022-09-157818Actual

Generated 2025-06-14 10:13:20.896 UTC