[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560912.462024-03-3078612Actual
3723200.002022-07-317815Budget
10731100.002023-01-297846Budget
4112150.002022-07-317866Actual
24260270.782024-02-287868Actual
15745184.002023-07-017865Actual
7151188.002022-10-317865Actual
12181308.662023-02-287818Actual
2233894.382023-12-2978111Actual
16742216.002023-07-317815Actual
274193.002022-04-307864Actual
20095292.002023-10-317817Actual
8823282.902022-12-017818Actual
13170200.002023-03-317817Budget
35092127.002024-12-297816Actual
14109376.852023-04-307818Actual
10836100.002023-01-297866Budget
37532132.002025-02-287866Actual
8930137.452022-12-017868Actual
30919345.032024-08-307868Actual
2133576.292023-12-0178111Actual
2038962.462023-10-3178411Actual
2765466.722024-05-3078511Actual
11961100.002023-02-287866Budget
2399290.002024-02-287846Actual
27275118.002024-05-307866Actual
3668085.872025-01-2978211Actual
2883116.002022-07-017846Actual
10916252.002023-01-297817Actual
2171760.002023-12-297873Actual
36323109.002025-01-297846Actual
2522172.002022-07-017864Actual
37206479.002025-02-287814Actual
6109100.002022-09-307816Budget
12039218.002023-02-287817Actual
914636.002022-12-297873Actual
512983.002022-08-317846Actual
37743335.942025-02-287868Actual
36091335.002025-01-297864Actual
1765120.002022-05-317846Actual
8073280.002022-12-017814Budget
37623325.002025-02-287867Actual
1243090.002023-03-317863Budget
3749983.002025-02-287856Actual
405272.002022-07-317856Actual
23103264.002024-01-297817Actual
1936151.822023-09-3078411Actual
2369759.002024-02-287873Actual
2611353.002024-04-297856Actual
38682132.002025-03-317866Actual
7480105.002022-10-317866Actual
1018490.002023-01-297863Budget
2434637.992024-02-2878211Actual
9254200.002022-12-297864Budget
31833113.002024-09-297866Actual
13169210.002023-03-317817Actual
15858125.002023-07-017836Actual
2201090.002023-12-297846Actual
23224188.962024-01-297828Actual
2393825.002024-02-287826Actual
25137326.002024-03-307817Actual
1215100.002022-05-317863Budget
30416344.002024-08-307864Actual
27807238.002024-05-3078612Actual
13955102.002023-04-307866Actual
30977190.122024-08-3078111Actual
30885251.092024-08-307828Actual
497147.002022-04-307816Actual
615769.002022-09-307826Actual
3957200.002022-07-317836Budget
8496100.002022-12-017846Actual
22756150.002024-01-297864Actual
18719158.002023-09-307864Actual
2156916.722023-12-0178612Actual
38001112.462025-02-2878112Actual
25292223.812024-03-307868Actual
30353112.002024-08-307873Actual
23046105.002024-01-297866Actual
9797280.002022-12-297817Budget
1588478.002023-07-017846Actual
3456101.002022-07-317863Actual
12102200.002023-02-287867Budget
33014443.002024-10-307817Actual
2012200.002022-05-317867Budget
3457857.142024-11-3078212Actual
29078195.992024-06-3078613Actual
2465303.002022-07-017814Actual
30261431.002024-08-307813Actual
32872157.002024-10-307836Actual
7947107.002022-12-017863Actual
20216229.872023-10-317828Actual
6952280.002022-10-317814Budget
11807200.002023-02-287836Budget
7091200.002022-10-317815Budget
12935200.002023-03-317836Budget
20778171.002023-12-017864Actual
4191200.002022-07-317817Budget
5128100.002022-08-317846Budget
8449200.002022-12-017836Budget
5500100.002022-08-317828Budget
38832522.302025-03-317818Actual
34172279.002024-11-307867Actual
17681215.002023-08-317814Actual
34080110.002024-11-307866Actual
19628278.002023-10-317863Actual
21779131.002023-12-297864Actual
8743200.002022-12-017867Budget
2504744.002024-03-307856Actual
33462216.722024-10-3078612Actual
9567168.002022-12-297836Actual
2660200.002022-07-017865Budget
746126.002022-04-307866Actual
13598115.002023-04-307873Actual
11303106.002023-02-287863Actual
17125388.972023-07-317818Actual
1591069.002023-07-017856Actual
7012192.002022-10-317864Actual
3900794.382025-03-3178311Actual
1341277.002022-05-317814Actual
215277.002022-04-307814Actual
1340280.002022-05-317814Budget
742151.002022-10-317856Actual
34349231.612024-11-3078111Actual
34612231.612024-11-3078612Actual
27216116.002024-05-307846Actual
38449301.002025-03-317815Actual
181170.002022-05-317856Budget
36851120.972025-01-2978112Actual
21215446.542023-12-017818Actual
13815116.002023-04-307816Actual
30509266.002024-08-307865Actual
24199364.722024-02-287818Actual
19713245.002023-10-317814Actual
2614670.002024-04-297866Actual
1190159.002023-02-287856Actual
174468.212023-07-3178112Actual
166850.002022-05-317826Budget
38774292.002025-03-317867Actual
3395156.002022-07-317813Actual
8353165.002022-12-017816Actual
2839482.002024-06-307856Actual
10046100.002022-12-297868Budget
29383294.002024-07-307865Actual
29851206.082024-07-3078111Actual
3342843.312024-10-3078212Actual
27865111.782024-05-3078113Actual
9009145.002022-12-297813Actual
16640.002022-04-307873Budget
2647660.332024-04-2978311Actual
2236646.502023-12-2978211Actual
12290100.002023-02-287868Budget
7092185.002022-10-317815Actual
35324339.002024-12-297867Actual
888200.002022-04-307867Budget
27925290.732024-05-3078613Actual
36057501.002025-01-297814Actual
33134269.272024-10-307828Actual
5452381.392022-08-317818Actual
14765154.002023-05-317865Actual
11055355.632023-01-297818Actual
166965.002022-05-317826Actual
20870203.002023-12-017865Actual
3782200.002022-07-317865Budget
37943152.892025-02-2878611Actual
34404129.482024-11-3078311Actual
1750418.842023-07-3178612Actual
2200100.002022-05-317868Budget
22961128.002024-01-297836Actual
1138040.002023-02-287873Budget
8497100.002022-12-017846Budget
30474321.002024-08-307815Actual
18812204.002023-09-307865Actual
2331677.362024-01-2978111Actual
966256.002022-12-297856Actual
10837131.002023-01-297866Actual
36970206.522025-01-2978113Actual
34431115.652024-11-3078411Actual
12698200.002023-03-317815Budget
2954870.002024-07-307856Actual
31093153.952024-08-3078611Actual
22280196.542023-12-297868Actual
30204197.752024-07-3078613Actual
6030200.002022-09-307865Budget
12557280.002023-03-317814Budget
7807100.002022-10-317868Budget
19840161.002023-10-317865Actual
5234100.002022-08-317866Budget
1138130.002023-02-287873Actual
30025147.572024-07-3078112Actual
20658247.002023-12-017863Actual
2496729.002024-03-307826Actual
5561100.002022-08-317868Budget
9858166.002022-12-297867Actual
4703303.002022-08-317814Actual
32394185.472024-09-2978113Actual
11164185.932023-01-297868Actual
9008100.002022-12-297813Budget
37086435.002025-02-287813Actual
10915200.002023-01-297817Budget
68871.002022-04-307856Actual
32724330.002024-10-307815Actual
18685241.002023-09-307814Actual
1621136.002022-05-317816Actual
1540710.332023-05-3178112Actual
30799316.002024-08-307867Actual
9614100.002022-12-297846Budget
38597163.002025-03-317836Actual
32184127.362024-09-2978411Actual
840071.002022-12-017826Actual
3802936.932025-02-2878212Actual
33106535.942024-10-307818Actual
3396849.002024-11-307826Actual
27044327.002024-05-307815Actual
1620100.002022-05-317816Budget
31890436.002024-09-297817Actual
2836173.002022-07-017836Actual
35763245.442024-12-2978612Actual
1400177.002022-05-317864Actual
630066.002022-09-307856Actual
6206200.002022-09-307836Budget
14638226.002023-05-317814Actual
34258328.362024-11-307828Actual
1016100.002022-04-307828Budget
9194280.002022-12-297814Budget
1764100.002022-05-317846Budget
517680.002022-08-317856Budget
31748160.002024-09-297836Actual
35502188.002024-12-2978111Actual
4004100.002022-07-317846Budget
593200.002022-04-307836Budget
2050810.332023-10-3178112Actual
20623398.002023-12-017813Actual
35232120.002024-12-297866Actual
23196352.602024-01-297818Actual

Generated 2025-05-31 01:17:12.219 UTC