[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 496  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-02-287873Budget
39215238.002025-03-3178612Actual
1827480.552023-08-3178111Actual
27044327.002024-05-307815Actual
39300271.432025-03-3178213Actual
10684159.002023-01-297836Actual
19221198.052023-09-307868Actual
9391205.002022-12-297865Actual
278650.002022-07-017826Budget
3602987.002025-01-297873Actual
1997981.002023-10-317846Actual
23605406.002024-02-287813Actual
37709340.482025-02-287828Actual
10449200.002023-01-297815Budget
28368103.002024-06-307846Actual
840071.002022-12-017826Actual
3372896.002024-11-307873Actual
25851219.002024-04-297864Actual
54561.002022-04-307826Actual
22906102.002024-01-297816Actual
33579288.982024-10-3078613Actual
3861153.002022-07-317816Actual
34550140.122024-11-3078112Actual
9568200.002022-12-297836Budget
1738893.312023-07-3178611Actual
13598115.002023-04-307873Actual
26061104.002024-04-297836Actual
3791025.232025-02-2878511Actual
38356493.002025-03-317814Actual
33014443.002024-10-307817Actual
854490.002022-12-017856Actual
1938843.312023-09-3078511Actual
36091335.002025-01-297864Actual
1850818.842023-08-3178612Actual
12101177.002023-02-287867Actual
18812204.002023-09-307865Actual
32603134.002024-10-307873Actual
13870106.002023-04-307836Actual
3906124.162025-03-3178511Actual
3749983.002025-02-287856Actual
22161263.002023-12-297867Actual
32957136.002024-10-307866Actual
20983132.002023-12-017836Actual
2494096.002024-03-307816Actual
5234100.002022-08-317866Budget
26952455.002024-05-307814Actual
23258198.052024-01-297868Actual
34697215.292024-11-3078213Actual
1531563.532023-05-3178411Actual
10837131.002023-01-297866Actual
22247191.992023-12-297828Actual
8450169.002022-12-017836Actual
38542136.002025-03-317816Actual
38774292.002025-03-317867Actual
1542200.002022-05-317865Budget
2138100.002022-05-317828Budget
9936200.002022-12-297818Budget
12229129.872023-02-287828Actual
29793299.572024-07-307868Actual
15745184.002023-07-017865Actual
2195641.002023-12-297826Actual
2100992.002023-12-017846Actual
36560257.152025-01-297828Actual
2092898.002023-12-017816Actual
1895168.002023-09-307846Actual
24789132.002024-03-307864Actual
4703303.002022-08-317814Actual
27332426.002024-05-307817Actual
35530100.762024-12-2978211Actual
4985131.002022-08-317816Actual
802442.002022-12-017873Actual
570290.002022-09-307863Budget
22280196.542023-12-297868Actual
405180.002022-07-317856Budget
2334453.952024-01-2978211Actual
20249260.182023-10-317868Actual
13720224.002023-04-307815Actual
8871172.302022-12-017828Actual
2033534.802023-10-3178211Actual
1077785.002023-01-297856Actual
3208200.002022-07-017818Budget
3862392.002025-03-317846Actual
68770.002022-04-307856Budget
2545936.932024-03-3078511Actual
32872157.002024-10-307836Actual
3900794.382025-03-3178311Actual
23046105.002024-01-297866Actual
34404129.482024-11-3078311Actual
7374117.002022-10-317846Actual
3626946.002025-01-297826Actual
9068100.002022-12-297863Budget
11710100.002023-02-287816Budget
33520178.452024-10-3078113Actual
1526124.162023-05-3178211Actual
36297168.002025-01-297836Actual
2835200.002022-07-017836Budget
16035265.002023-07-017867Actual
1423184.802023-04-3078111Actual
3315193.512022-07-017868Actual
6359100.002022-09-307866Budget
36382114.002025-01-297866Actual
19805208.002023-10-317815Actual
37241330.002025-02-287864Actual
30799316.002024-08-307867Actual
16155269.272023-07-017868Actual
2156916.722023-12-0178612Actual
17773171.002023-08-317815Actual
34906474.002024-12-297814Actual
8274200.002022-12-017865Budget
2095541.002023-12-017826Actual
32244128.422024-09-2978611Actual
30172225.822024-07-3078213Actual
3517392.002024-12-297846Actual
28136304.002024-06-307864Actual
4252200.002022-07-317867Budget
3645200.002022-07-317864Budget
2103570.002023-12-017856Actual
30707109.002024-08-307866Actual
1493064.002023-05-317856Actual
12102200.002023-02-287867Budget
32898106.002024-10-307846Actual
1897752.002023-09-307856Actual
28074110.002024-06-307873Actual
8823282.902022-12-017818Actual
28194305.002024-06-307815Actual
30885251.092024-08-307828Actual
5373200.002022-08-317867Budget
12369144.002023-03-317813Actual
38391284.002025-03-317864Actual
17681215.002023-08-317814Actual
615670.002022-09-307826Budget
5128100.002022-08-317846Budget
34431115.652024-11-3078411Actual
2091316.242022-05-317818Actual
26867299.002024-05-307863Actual
1077880.002023-01-297856Budget
3644188.002022-07-317864Actual
24141232.002024-02-287867Actual
30567134.002024-08-307816Actual
1026340.002023-01-297873Budget
1717200.002022-05-317836Budget
802540.002022-12-017873Budget
5640140.002022-09-307813Actual
1076100.002022-04-307868Budget
9797280.002022-12-297817Budget
2399290.002024-02-287846Actual
2659224.002022-07-017865Actual
278741.002022-07-017826Actual
29255459.002024-07-307814Actual
14823104.002023-05-317816Actual
28898162.462024-06-3078112Actual
37801170.982025-02-2878111Actual
9255222.002022-12-297864Actual
35702160.342024-12-2978112Actual
8497100.002022-12-017846Budget
15858125.002023-07-017836Actual
1138130.002023-02-287873Actual
22848170.002024-01-297865Actual
25946219.002024-04-297865Actual
33134269.272024-10-307828Actual
1735427.362023-07-3178511Actual
1016100.002022-04-307828Budget
4844229.002022-08-317815Actual
18719158.002023-09-307864Actual
17561424.002023-08-317813Actual
7947107.002022-12-017863Actual
1401200.002022-05-317864Budget
7151188.002022-10-317865Actual
30087203.952024-07-3078612Actual
30353112.002024-08-307873Actual
10508200.002023-01-297865Budget
3342843.312024-10-3078212Actual
12368200.002023-03-317813Budget
2496729.002024-03-307826Actual
4379217.752022-07-317828Actual
9985232.902022-12-297828Actual
26775203.012024-04-2978613Actual
28577601.092024-06-307818Actual
241640.002022-07-017873Budget
35584109.272024-12-2978411Actual
3456101.002022-07-317863Actual
10836100.002023-01-297866Budget
969325.332022-04-307818Actual
2601200.002022-07-017815Budget
1930729.482023-09-3078211Actual
30416344.002024-08-307864Actual
16777204.002023-07-317865Actual
36474338.002025-01-297867Actual
25172248.002024-03-307867Actual
2465303.002022-07-017814Actual
7091200.002022-10-317815Budget
17921136.002023-08-317836Actual
8682214.002022-12-017817Actual
34291258.662024-11-307868Actual
594154.002022-04-307836Actual
15055264.002023-05-317867Actual
2502175.002024-03-307846Actual
2883116.002022-07-017846Actual
1621399.702023-07-0178111Actual
16529395.002023-07-317813Actual
13955102.002023-04-307866Actual
38063245.442025-02-2878612Actual
6499200.002022-09-307867Budget
7946100.002022-12-017863Budget
747100.002022-04-307866Budget
25292223.812024-03-307868Actual
22636254.002024-01-297863Actual
5641200.002022-09-307813Budget
345790.002022-07-317863Budget
25137326.002024-03-307817Actual
8352200.002022-12-017816Budget
2000554.002023-10-317856Actual
30296274.002024-08-307863Actual
1392265.002023-04-307856Actual
28840127.362024-06-3078611Actual
497147.002022-04-307816Actual
742260.002022-10-317856Budget
26715103.012024-04-2978113Actual
22126279.002023-12-297817Actual
37121302.002025-02-287863Actual
11163100.002023-01-297868Budget
2331677.362024-01-2978111Actual
205357.142023-10-3178212Actual
10915200.002023-01-297817Budget
28960193.322024-06-3078612Actual
34670199.502024-11-3078113Actual
3573084.802024-12-2978212Actual
1865768.002023-09-307873Actual
23103264.002024-01-297817Actual

Generated 2025-05-30 23:34:03.261 UTC