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202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8211200.002022-12-017815Budget
517580.002022-08-317856Actual
2254419.912023-12-2978612Actual
14765154.002023-05-317865Actual
22219357.152023-12-297818Actual
1016100.002022-04-307828Budget
30381480.002024-08-307814Actual
24107307.002024-02-287817Actual
2880645.442024-06-3078511Actual
26867299.002024-05-307863Actual
21157213.002023-12-017867Actual
11491208.002023-02-287864Actual
31982551.092024-09-297818Actual
497147.002022-04-307816Actual
18005106.002023-08-317866Actual
33547190.732024-10-3078213Actual
10976212.002023-01-297867Actual
2090200.002022-05-317818Budget
28840127.362024-06-3078611Actual
26361276.842024-04-297868Actual
1392265.002023-04-307856Actual
4703303.002022-08-317814Actual
503368.002022-08-317826Actual
3782200.002022-07-317865Budget
10370200.002023-01-297864Budget
7481100.002022-10-317866Budget
31271129.322024-08-3078113Actual
19840161.002023-10-317865Actual
30172225.822024-07-3078213Actual
14171208.662023-04-307868Actual
22161263.002023-12-297867Actual
3396849.002024-11-307826Actual
35763245.442024-12-2978612Actual
570397.002022-09-307863Actual
12556282.002023-03-317814Actual
36242155.002025-01-297816Actual
3676165.652025-01-2978511Actual
38449301.002025-03-317815Actual
30204197.752024-07-3078613Actual
13660174.002023-04-307864Actual
233892.002022-07-017863Actual
2233894.382023-12-2978111Actual
2549280.552024-03-3078611Actual
26328281.392024-04-297828Actual
2465303.002022-07-017814Actual
966160.002022-12-297856Budget
34349231.612024-11-3078111Actual
6767172.002022-10-317813Actual
19713245.002023-10-317814Actual
24995127.002024-03-307836Actual
16649261.002023-07-317814Actual
34492186.932024-11-3078611Actual
19159461.702023-09-307818Actual
22848170.002024-01-297865Actual
1389687.002023-04-307846Actual
2656465.652024-04-2978611Actual
1632227.362023-07-0178511Actual
11164185.932023-01-297868Actual
34786423.002024-12-297813Actual
2504744.002024-03-307856Actual
22906102.002024-01-297816Actual
292970.002022-07-017856Budget
10185101.002023-01-297863Actual
36474338.002025-01-297867Actual
29045285.472024-06-3078213Actual
3860100.002022-07-317816Budget
29581127.002024-07-307866Actual
26775203.012024-04-2978613Actual
29793299.572024-07-307868Actual
12102200.002023-02-287867Budget
4252200.002022-07-317867Budget
2012200.002022-05-317867Budget
10683200.002023-01-297836Budget
2278200.002022-07-017813Budget
17153163.212023-07-317828Actual
38001112.462025-02-2878112Actual
2831443.002024-06-307826Actual
2600676.002024-04-297816Actual
2662317.782024-04-2978112Actual
2345883.742024-01-2978611Actual
13359100.002023-03-317828Budget
1190280.002023-02-287856Budget
4985131.002022-08-317816Actual
27545203.952024-05-3078111Actual
640100.002022-04-307846Budget
293074.002022-07-017856Actual
27275118.002024-05-307866Actual
33996168.002024-11-307836Actual
25137326.002024-03-307817Actual
29496163.002024-07-307836Actual
28427117.002024-06-307866Actual
1727337.992023-07-3178211Actual
2765466.722024-05-3078511Actual
37299349.002025-02-287815Actual
15745184.002023-07-017865Actual
465554.002022-08-317873Actual
14638226.002023-05-317814Actual
35557110.342024-12-2978311Actual
32759311.002024-10-307865Actual
30261431.002024-08-307813Actual
29441130.002024-07-307816Actual
26205383.002024-04-297817Actual
36793127.362025-01-2978611Actual
27425537.452024-05-307818Actual
7808141.992022-10-317868Actual
10915200.002023-01-297817Budget
1423184.802023-04-3078111Actual
30764394.002024-08-307817Actual
415178.002022-04-307865Actual
28074110.002024-06-307873Actual
27190155.002024-05-307836Actual
2405085.002024-02-287866Actual
9797280.002022-12-297817Budget
854490.002022-12-017856Actual
31600343.002024-09-297815Actual
6438200.002022-09-307817Budget
2095541.002023-12-017826Actual
1544018.842023-05-3178612Actual
2665717.782024-04-2978612Actual
2133576.292023-12-0178111Actual
11490200.002023-02-287864Budget
32102186.932024-09-2978111Actual
3645200.002022-07-317864Budget
8603129.002022-12-017866Actual
23911125.002024-02-287816Actual
27332426.002024-05-307817Actual
2777452.892024-05-3078212Actual
37206479.002025-02-287814Actual
2883116.002022-07-017846Actual
2071574.002023-12-017873Actual
4844229.002022-08-317815Actual
28368103.002024-06-307846Actual
241640.002022-07-017873Budget
35382520.792024-12-297818Actual
2660200.002022-07-017865Budget
1026248.002023-01-297873Actual
15532252.002023-07-017863Actual
10508200.002023-01-297865Budget
5500100.002022-08-317828Budget
21660267.002023-12-297863Actual
1895168.002023-09-307846Actual
24199364.722024-02-287818Actual
16093378.362023-07-017818Actual
29522102.002024-07-307846Actual
727980.002022-10-317826Budget
6205168.002022-09-307836Actual
10507182.002023-01-297865Actual
29673314.002024-07-307867Actual
13598115.002023-04-307873Actual
12838100.002023-03-317816Budget
23640229.002024-02-287863Actual
23725254.002024-02-287814Actual
19898104.002023-10-317816Actual
8682214.002022-12-017817Actual
2033534.802023-10-3178211Actual
5640140.002022-09-307813Actual
19685118.002023-10-317873Actual
2245396.512023-12-2978611Actual
25230435.942024-03-307818Actual
1018490.002023-01-297863Budget
2301376.002024-01-297856Actual
30509266.002024-08-307865Actual
17596285.002023-08-317863Actual
9069105.002022-12-297863Actual
4191200.002022-07-317817Budget
37532132.002025-02-287866Actual
29933123.102024-07-3078411Actual
129240.002022-05-317873Budget
4517140.002022-08-317813Actual
39333259.152025-03-3178613Actual
6766100.002022-10-317813Budget
570290.002022-09-307863Budget
11855100.002023-02-287846Budget
11960117.002023-02-287866Actual
1936151.822023-09-3078411Actual
2298771.002024-01-297846Actual
28287151.002024-06-307816Actual
2440066.722024-02-2878411Actual
24670263.002024-03-307863Actual
31213226.302024-08-3078612Actual
37743335.942025-02-287868Actual
7013200.002022-10-317864Budget
32511401.002024-10-307813Actual
33342146.512024-10-3078611Actual
6826100.002022-10-317863Budget
38063245.442025-02-2878612Actual
34670199.502024-11-3078113Actual
31093153.952024-08-3078611Actual
3456101.002022-07-317863Actual
2659224.002022-07-017865Actual
23196352.602024-01-297818Actual
2100992.002023-12-017846Actual
11103181.392023-01-297828Actual
16684151.002023-07-317864Actual
503270.002022-08-317826Budget
18155354.122023-08-317818Actual
34137439.002024-11-307817Actual
2056618.842023-10-3178612Actual
38179308.282025-02-2878613Actual
4516200.002022-08-317813Budget
405272.002022-07-317856Actual
8822200.002022-12-017818Budget

Generated 2025-05-30 08:45:39.353 UTC