[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-08-237818Budget
5234100.002022-09-237866Budget
1017169.272022-05-237828Actual
3832882.002025-04-237873Actual
2147864.592023-12-2478611Actual
1496392.002023-06-237866Actual
28229302.002024-07-237865Actual
727879.002022-11-237826Actual
8273178.002022-12-247865Actual
1841761.402023-09-2378611Actual
35289412.002025-01-217817Actual
26240306.002024-05-227867Actual
32546251.002024-11-227863Actual
29290279.002024-08-227864Actual
2446196.512024-03-2278611Actual
2988146.002022-07-247866Actual
640100.002022-05-237846Budget
38179308.282025-03-2378613Actual
2644953.952024-05-2278211Actual
33168316.242024-11-227868Actual
8822200.002022-12-247818Budget
570397.002022-10-237863Actual
29759270.782024-08-227828Actual
3404878.002024-12-237856Actual
2555010.332024-04-2278112Actual
3781227.002022-08-237865Actual
1384237.002023-05-237826Actual
11491208.002023-03-237864Actual
1534991.192023-06-2378611Actual
5829280.002022-10-237814Budget
5374165.002022-09-237867Actual
19840161.002023-11-237865Actual
36560257.152025-02-217828Actual
19221198.052023-10-237868Actual
951880.002023-01-217826Budget
1850818.842023-09-2378612Actual
15497426.002023-07-247813Actual
24789132.002024-04-227864Actual
292970.002022-07-247856Budget
181258.002022-06-237856Actual
629980.002022-10-237856Budget
12289166.242023-03-237868Actual
30416344.002024-09-227864Actual
30353112.002024-09-227873Actual
3445846.502024-12-2378511Actual
28287151.002024-07-237816Actual
3064889.002024-09-227846Actual
2242067.782024-01-2178411Actual
3644188.002022-08-237864Actual
31479107.002024-10-227873Actual
4764212.002022-09-237864Actual
20130203.002023-11-237867Actual
32666323.002024-11-227864Actual
28779116.722024-07-2378411Actual
23818191.002024-03-227815Actual
24670263.002024-04-227863Actual
1446217.782023-05-2378612Actual
690444.002022-11-237873Actual
3583288.002022-08-237814Actual
34404129.482024-12-2378311Actual
9719100.002023-01-217866Budget
19159461.702023-10-237818Actual
2138100.002022-06-237828Budget
25350102.892024-04-2278111Actual
3687941.192025-02-2178212Actual
8274200.002022-12-247865Budget
4251194.002022-08-237867Actual
30977190.122024-09-2278111Actual
9718114.002023-01-217866Actual
22601392.002024-02-217813Actual
914636.002023-01-217873Actual
742151.002022-11-237856Actual
26200.002022-05-237813Budget
2153612.462023-12-2478112Actual
34821269.002025-01-217863Actual
11164185.932023-02-217868Actual
2647660.332024-05-2278311Actual
8871172.302022-12-247828Actual
195068.212023-10-2378212Actual
6952280.002022-11-237814Budget
23046105.002024-02-217866Actual
38121148.622025-03-2378113Actual
24107307.002024-03-227817Actual
35382520.792025-01-217818Actual
3100559.272024-09-2278211Actual
36439446.002025-02-217817Actual
36652225.232025-02-2178111Actual
2038962.462023-11-2378411Actual
27332426.002024-06-227817Actual
27367330.002024-06-227867Actual
18005106.002023-09-237866Actual
2095541.002023-12-247826Actual
30204197.752024-08-2278613Actual
12368200.002023-04-237813Budget
2537824.162024-04-2278211Actual
7698200.002022-11-237818Budget
28605279.872024-07-237828Actual
8681280.002022-12-247817Budget
4438100.002022-08-237868Budget
1341277.002022-06-237814Actual
2464280.002022-07-247814Budget
1243193.002023-04-237863Actual
1938843.312023-10-2378511Actual
2401874.002024-03-227856Actual
13359100.002023-04-237828Budget
16649261.002023-08-237814Actual
1340280.002022-06-237814Budget
2139188.962022-06-237828Actual
3862392.002025-04-237846Actual
1077880.002023-02-217856Budget
1738893.312023-08-2378611Actual
32817153.002024-11-227816Actual
29045285.472024-07-2378213Actual
4984100.002022-09-237816Budget
17153163.212023-08-237828Actual
6358101.002022-10-237866Actual
7231200.002022-11-237816Budget
3802936.932025-03-2378212Actual
457691.002022-09-237863Actual
20307102.892023-11-2378111Actual
2199196.542022-06-237868Actual
32130101.822024-10-2278211Actual
2603327.002024-05-227826Actual
25911252.002024-05-227815Actual
2301376.002024-02-217856Actual
29170267.002024-08-227863Actual
24227210.182024-03-227828Actual
16621124.002023-08-237873Actual
11961100.002023-03-237866Budget
4905200.002022-09-237865Budget
20249260.182023-11-237868Actual
28840127.362024-07-2378611Actual
37334299.002025-03-237865Actual
15858125.002023-07-247836Actual
2342528.422024-02-2178511Actual
16742216.002023-08-237815Actual
5828316.002022-10-237814Actual
2716260.002024-06-227826Actual
1077785.002023-02-217856Actual
2041643.312023-11-2378511Actual
30172225.822024-08-2278213Actual
1794769.002023-09-237846Actual
3130200.002022-07-247867Budget
2431874.162024-03-2278111Actual
8352200.002022-12-247816Budget
15710176.002023-07-247815Actual
29967140.122024-08-2278611Actual
35938395.002025-02-217813Actual
2100992.002023-12-247846Actual
1873100.002022-06-237866Budget
38952193.322025-04-2378111Actual
22069102.002024-01-217866Actual
3958149.002022-08-237836Actual
14823104.002023-06-237816Actual
27892287.222024-06-2278213Actual
25080111.002024-04-227866Actual
6953278.002022-11-237814Actual
37589412.002025-03-237817Actual
33462216.722024-11-2278612Actual
28136304.002024-07-237864Actual
4252200.002022-08-237867Budget
7151188.002022-11-237865Actual
3372896.002024-12-237873Actual
9254200.002023-01-217864Budget
13358182.902023-04-237828Actual
2239358.212024-01-2178311Actual
4192202.002022-08-237817Actual
2608767.002024-05-227846Actual
27600147.572024-06-2278311Actual
11570226.002023-03-237815Actual
9334204.002023-01-217815Actual
4702280.002022-09-237814Budget
1215100.002022-06-237863Budget
3456101.002022-08-237863Actual
17808197.002023-09-237865Actual
16093378.362023-07-247818Actual
3117960.332024-09-2278212Actual
233892.002022-07-247863Actual
34878118.002025-01-217873Actual
33342146.512024-11-2278611Actual
1190159.002023-03-237856Actual
14553285.002023-06-237863Actual
34550140.122024-12-2378112Actual
578054.002022-10-237873Actual
11490200.002023-03-237864Budget
2354815.652024-02-2178612Actual
35502188.002025-01-2178111Actual
29255459.002024-08-227814Actual
35763245.442025-01-2178612Actual
10684159.002023-02-217836Actual
1865768.002023-10-237873Actual
2882100.002022-07-247846Budget
14049255.002023-05-237867Actual
11631218.002023-03-237865Actual
13720224.002023-05-237815Actual
6688100.002022-10-237868Budget
28102503.002024-07-237814Actual
5128100.002022-09-237846Budget
28074110.002024-07-237873Actual
8449200.002022-12-247836Budget
17596285.002023-09-237863Actual
36297168.002025-02-217836Actual
1718164.002022-06-237836Actual
6827114.002022-11-237863Actual
35444316.242025-01-217868Actual
7887141.002022-12-247813Actual
30764394.002024-09-227817Actual
2399290.002024-03-227846Actual
2071574.002023-12-247873Actual
1732768.852023-08-2378411Actual
28194305.002024-07-237815Actual
29135398.002024-08-227813Actual
9936200.002023-01-217818Budget
32244128.422024-10-2278611Actual
29227119.002024-08-227873Actual
2659224.002022-07-247865Actual
7746154.112022-11-237828Actual
38832522.302025-04-237818Actual
3256100.002022-07-247828Budget
9194280.002023-01-217814Budget
27982428.002024-07-237813Actual
517680.002022-09-237856Budget
9195290.002023-01-217814Actual
747100.002022-05-237866Budget
3068274.002022-07-247817Actual
7091200.002022-11-237815Budget
517580.002022-09-237856Actual
1157152.002022-06-237813Actual
1138130.002023-03-237873Actual
3292462.002024-11-227856Actual
181170.002022-06-237856Budget

Generated 2025-06-22 23:36:04.099 UTC