[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 500  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17153163.212023-07-317828Actual
30622147.002024-08-307836Actual
32631503.002024-10-307814Actual
7480105.002022-10-317866Actual
9857200.002022-12-297867Budget
18097202.002023-08-317867Actual
3832882.002025-03-317873Actual
7152200.002022-10-317865Budget
1384237.002023-04-307826Actual
4517140.002022-08-317813Actual
690444.002022-10-317873Actual
5562178.362022-08-317868Actual
68871.002022-04-307856Actual
6687185.932022-09-307868Actual
9470200.002022-12-297816Budget
7807100.002022-10-317868Budget
12619200.002023-03-317864Budget
12697244.002023-03-317815Actual
390870.002022-07-317826Budget
181258.002022-05-317856Actual
2239358.212023-12-2978311Actual
6437280.002022-09-307817Actual
1794769.002023-08-317846Actual
36851120.972025-01-2978112Actual
3342843.312024-10-3078212Actual
19221198.052023-09-307868Actual
13504389.002023-04-307813Actual
39300271.432025-03-3178213Actual
3958149.002022-07-317836Actual
33579288.982024-10-3078613Actual
19009104.002023-09-307866Actual
5234100.002022-08-317866Budget
16640.002022-04-307873Budget
3676165.652025-01-2978511Actual
2555010.332024-03-3078112Actual
2757379.482024-05-3078211Actual
1927998.632023-09-3078111Actual
465554.002022-08-317873Actual
17773171.002023-08-317815Actual
32759311.002024-10-307865Actual
32336192.252024-09-2978612Actual
3856968.002025-03-317826Actual
2440066.722024-02-2878411Actual
8212216.002022-12-017815Actual
1157152.002022-05-317813Actual
22721228.002024-01-297814Actual
840180.002022-12-017826Budget
225117.142023-12-2978112Actual
181170.002022-05-317856Budget
1835650.762023-08-3178411Actual
26832387.002024-05-307813Actual
31330199.502024-08-3078613Actual
12983128.002023-03-317846Actual
2136345.442023-12-0178211Actual
727980.002022-10-317826Budget
14823104.002023-05-317816Actual
2437347.572024-02-2878311Actual
1621136.002022-05-317816Actual
16093378.362023-07-017818Actual
22247191.992023-12-297828Actual
1302980.002023-03-317856Budget
1526124.162023-05-3178211Actual
8274200.002022-12-017865Budget
38271251.002025-03-317863Actual
18685241.002023-09-307814Actual
4330200.002022-07-317818Budget
3741950.002025-02-287826Actual
966256.002022-12-297856Actual
28639272.302024-06-307868Actual
9254200.002022-12-297864Budget
33636401.002024-11-307813Actual
2342528.422024-01-2978511Actual
36734103.952025-01-2978411Actual
3445846.502024-11-3078511Actual
68770.002022-04-307856Budget
12228100.002023-02-287828Budget
30087203.952024-07-3078612Actual
8449200.002022-12-017836Budget
512983.002022-08-317846Actual
12759200.002023-03-317865Budget
1594391.002023-07-017866Actual
14049255.002023-04-307867Actual
15141181.392023-05-317828Actual
2100992.002023-12-017846Actual
22161263.002023-12-297867Actual
23818191.002024-02-287815Actual
33996168.002024-11-307836Actual
2033534.802023-10-3178211Actual
31479107.002024-09-297873Actual
13419228.362023-03-317868Actual
3437760.332024-11-3078211Actual
33756457.002024-11-307814Actual
15745184.002023-07-017865Actual
15710176.002023-07-017815Actual
36793127.362025-01-2978611Actual
8681280.002022-12-017817Budget
16621124.002023-07-317873Actual
1847514.592023-08-3178112Actual
38121148.622025-02-2878113Actual
8823282.902022-12-017818Actual
2000554.002023-10-317856Actual
9471159.002022-12-297816Actual
29170267.002024-07-307863Actual
22906102.002024-01-297816Actual
1827480.552023-08-3178111Actual
25137326.002024-03-307817Actual
2278200.002022-07-017813Budget
1889748.002023-09-307826Actual
27807238.002024-05-3078612Actual
353553.002022-07-317873Actual
4438100.002022-07-317868Budget
2988146.002022-07-017866Actual
13420100.002023-03-317868Budget
30474321.002024-08-307815Actual
27153.002022-04-307813Actual
3645200.002022-07-317864Budget
33462216.722024-10-3078612Actual
3561130.552024-12-2978511Actual
37392139.002025-02-287816Actual
4905200.002022-08-317865Budget
27627122.042024-05-3078411Actual
2954870.002024-07-307856Actual
1635656.082023-07-0178611Actual
8273178.002022-12-017865Actual
28368103.002024-06-307846Actual
10975200.002023-01-297867Budget
38063245.442025-02-2878612Actual
9936200.002022-12-297818Budget
2600676.002024-04-297816Actual
345790.002022-07-317863Budget
30799316.002024-08-307867Actual
32010298.062024-09-297828Actual
35584109.272024-12-2978411Actual
2836173.002022-07-017836Actual
840071.002022-12-017826Actual
497147.002022-04-307816Actual
5889163.002022-09-307864Actual
29227119.002024-07-307873Actual
4843200.002022-08-317815Budget
1933428.422023-09-3078311Actual
17808197.002023-08-317865Actual
29906134.802024-07-3078311Actual
5829280.002022-09-307814Budget
2401874.002024-02-287856Actual
3511955.002024-12-297826Actual
4702280.002022-08-317814Budget
6827114.002022-10-317863Actual
38952193.322025-03-3178111Actual
24755253.002024-03-307814Actual
241640.002022-07-017873Budget
405272.002022-07-317856Actual
457790.002022-08-317863Budget
36560257.152025-01-297828Actual
1303094.002023-03-317856Actual
11960117.002023-02-287866Actual
1250840.002023-03-317873Budget
7327168.002022-10-317836Actual
11303106.002023-02-287863Actual
22693111.002024-01-297873Actual
6953278.002022-10-317814Actual
13870106.002023-04-307836Actual
13232200.002023-03-317867Budget
4191200.002022-07-317817Budget
802442.002022-12-017873Actual
7808141.992022-10-317868Actual
12368200.002023-03-317813Budget
3583288.002022-07-317814Actual
10731100.002023-01-297846Budget
25258217.752024-03-307828Actual
26061104.002024-04-297836Actual
22219357.152023-12-297818Actual
1621399.702023-07-0178111Actual
36652225.232025-01-2978111Actual
1485046.002023-05-317826Actual
2465303.002022-07-017814Actual
26715103.012024-04-2978113Actual
2989100.002022-07-017866Budget
215277.002022-04-307814Actual
29851206.082024-07-3078111Actual
27044327.002024-05-307815Actual
1992546.002023-10-317826Actual
16890129.002023-07-317836Actual
36474338.002025-01-297867Actual
35232120.002024-12-297866Actual
22601392.002024-01-297813Actual
12040200.002023-02-287817Budget
2665717.782024-04-2978612Actual
25816316.002024-04-297814Actual
1694257.002023-07-317856Actual
12556282.002023-03-317814Actual
11103181.392023-01-297828Actual
8743200.002022-12-017867Budget
615769.002022-09-307826Actual
30764394.002024-08-307817Actual
3573084.802024-12-2978212Actual
2050810.332023-10-3178112Actual
30919345.032024-08-307868Actual
2882100.002022-07-017846Budget
13598115.002023-04-307873Actual
3117960.332024-08-3078212Actual
11102100.002023-01-297828Budget
34999358.002024-12-297815Actual
1389687.002023-04-307846Actual
4437198.052022-07-317868Actual
8133200.002022-12-017864Budget
38894305.632025-03-317868Actual
594154.002022-04-307836Actual
6767172.002022-10-317813Actual
27925290.732024-05-3078613Actual
28194305.002024-06-307815Actual
36707111.402025-01-2978311Actual
35938395.002025-01-297813Actual
30296274.002024-08-307863Actual
3100559.272024-08-3078211Actual
355200.002022-04-307815Budget
961593.002022-12-297846Actual
1887095.002023-09-307816Actual
38860231.392025-03-317828Actual
3626946.002025-01-297826Actual
30025147.572024-07-3078112Actual
233892.002022-07-017863Actual
5641200.002022-09-307813Budget
129329.002022-05-317873Actual
2139188.962022-05-317828Actual
274193.002022-04-307864Actual
3906124.162025-03-3178511Actual
2451911.402024-02-2878112Actual
34670199.502024-11-3078113Actual
20836201.002023-12-017815Actual
10449200.002023-01-297815Budget
5561100.002022-08-317868Budget

Generated 2025-05-30 10:33:19.060 UTC