[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 250  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13311200.002023-03-317818Budget
4844229.002022-08-317815Actual
6626100.002022-09-307828Budget
4251194.002022-07-317867Actual
22756150.002024-01-297864Actual
7374117.002022-10-317846Actual
355200.002022-04-307815Budget
30764394.002024-08-307817Actual
3644188.002022-07-317864Actual
2331677.362024-01-2978111Actual
1841761.402023-08-3178611Actual
2337158.212024-01-2978311Actual
20130203.002023-10-317867Actual
2777452.892024-05-3078212Actual
14672147.002023-05-317864Actual
15113442.002023-05-317818Actual
3582280.002022-07-317814Budget
30707109.002024-08-307866Actual
32044314.722024-09-297868Actual
2502175.002024-03-307846Actual
3573084.802024-12-2978212Actual
8497100.002022-12-017846Budget
18925115.002023-09-307836Actual
13359100.002023-03-317828Budget
31151162.462024-08-3078112Actual
914636.002022-12-297873Actual
20095292.002023-10-317817Actual
30567134.002024-08-307816Actual
2203653.002023-12-297856Actual
37681545.032025-02-287818Actual
9470200.002022-12-297816Budget
503270.002022-08-317826Budget
28697206.082024-06-3078111Actual
27545203.952024-05-3078111Actual
21243231.392023-12-017828Actual
2465303.002022-07-017814Actual
129240.002022-05-317873Budget
29967140.122024-07-3078611Actual
37121302.002025-02-287863Actual
1794769.002023-08-317846Actual
3396849.002024-11-307826Actual
30509266.002024-08-307865Actual
7230157.002022-10-317816Actual
2242067.782023-12-2978411Actual
33520178.452024-10-3078113Actual
16621124.002023-07-317873Actual
2656465.652024-04-2978611Actual
37178109.002025-02-287873Actual
1620100.002022-05-317816Budget
36912179.492025-01-2978612Actual
19101278.002023-09-307867Actual
727980.002022-10-317826Budget
9471159.002022-12-297816Actual
8602100.002022-12-017866Budget
570290.002022-09-307863Budget
21660267.002023-12-297863Actual
24141232.002024-02-287867Actual
966256.002022-12-297856Actual
1738893.312023-07-3178611Actual
26240306.002024-04-297867Actual
12039218.002023-02-287817Actual
2472759.002024-03-307873Actual
34258328.362024-11-307828Actual
17187220.782023-07-317868Actual
18183172.302023-08-317828Actual
7013200.002022-10-317864Budget
8274200.002022-12-017865Budget
512983.002022-08-317846Actual
24260270.782024-02-287868Actual
23640229.002024-02-287863Actual
3832882.002025-03-317873Actual
164417.142023-07-0178212Actual
742151.002022-10-317856Actual
6827114.002022-10-317863Actual
1480255.002022-05-317815Actual
19009104.002023-09-307866Actual
5501201.082022-08-317828Actual
33048334.002024-10-307867Actual
7946100.002022-12-017863Budget
28194305.002024-06-307815Actual
54450.002022-04-307826Budget
4112150.002022-07-317866Actual
24670263.002024-03-307863Actual
27688146.512024-05-3078611Actual
12040200.002023-02-287817Budget
3856968.002025-03-317826Actual
1077880.002023-01-297856Budget
3723200.002022-07-317815Budget
32184127.362024-09-2978411Actual
26421113.532024-04-2978111Actual
8930137.452022-12-017868Actual
17067208.002023-07-317867Actual
28960193.322024-06-3078612Actual
1544018.842023-05-3178612Actual
1490474.002023-05-317846Actual
38391284.002025-03-317864Actual
26742269.682024-04-2978213Actual
9985232.902022-12-297828Actual
11054200.002023-01-297818Budget
11242200.002023-02-287813Budget
416200.002022-04-307865Budget
35763245.442024-12-2978612Actual
8822200.002022-12-017818Budget
35848210.032024-12-2978213Actual
1250840.002023-03-317873Budget
32603134.002024-10-307873Actual
2199196.542022-05-317868Actual
35410273.812024-12-297828Actual
2056618.842023-10-3178612Actual
3791025.232025-02-2878511Actual
37943152.892025-02-2878611Actual
3372896.002024-11-307873Actual
594154.002022-04-307836Actual
15175205.632023-05-317868Actual
38774292.002025-03-317867Actual
630066.002022-09-307856Actual
17596285.002023-08-317863Actual
9984100.002022-12-297828Budget
802540.002022-12-017873Budget
29759270.782024-07-307828Actual
21157213.002023-12-017867Actual
31748160.002024-09-297836Actual
23966127.002024-02-287836Actual
6438200.002022-09-307817Budget
13870106.002023-04-307836Actual
17153163.212023-07-317828Actual
7152200.002022-10-317865Budget
87100.002022-04-307863Budget
16975106.002023-07-317866Actual
241640.002022-07-017873Budget
292970.002022-07-017856Budget
7807100.002022-10-317868Budget
34729181.962024-11-3078613Actual
3645200.002022-07-317864Budget
2236646.502023-12-2978211Actual
26952455.002024-05-307814Actual
12982100.002023-03-317846Budget
1936151.822023-09-3078411Actual
3898092.252025-03-3178211Actual
968200.002022-04-307818Budget
32130101.822024-09-2978211Actual
2133576.292023-12-0178111Actual
1175885.002023-02-287826Actual
888200.002022-04-307867Budget
1250960.002023-03-317873Actual
7327168.002022-10-317836Actual
16742216.002023-07-317815Actual
23818191.002024-02-287815Actual
3602987.002025-01-297873Actual
31093153.952024-08-3078611Actual
16000309.002023-07-017817Actual
30261431.002024-08-307813Actual
11490200.002023-02-287864Budget
465450.002022-08-317873Budget
9719100.002022-12-297866Budget
30416344.002024-08-307864Actual
27216116.002024-05-307846Actual
2369759.002024-02-287873Actual
26200.002022-04-307813Budget
2614670.002024-04-297866Actual
1540710.332023-05-3178112Actual
2659224.002022-07-017865Actual
840180.002022-12-017826Budget
34349231.612024-11-3078111Actual
10683200.002023-01-297836Budget
4331275.332022-07-317818Actual
2608767.002024-04-297846Actual
23760180.002024-02-287864Actual
3676165.652025-01-2978511Actual
2765466.722024-05-3078511Actual
1735427.362023-07-3178511Actual
38271251.002025-03-317863Actual
29290279.002024-07-307864Actual
18719158.002023-09-307864Actual
405180.002022-07-317856Budget
1243090.002023-03-317863Budget
13310354.122023-03-317818Actual
22247191.992023-12-297828Actual
28229302.002024-06-307865Actual
7012192.002022-10-317864Actual
20870203.002023-12-017865Actual
2839482.002024-06-307856Actual
1496392.002023-05-317866Actual
27275118.002024-05-307866Actual
5889163.002022-09-307864Actual
20623398.002023-12-017813Actual
31600343.002024-09-297815Actual
3519962.002024-12-297856Actual
615670.002022-09-307826Budget
9391205.002022-12-297865Actual
4191200.002022-07-317817Budget
34550140.122024-11-3078112Actual
20307102.892023-10-3178111Actual
1797346.002023-08-317856Actual
2647660.332024-04-2978311Actual
5374165.002022-08-317867Actual
28074110.002024-06-307873Actual

Generated 2025-05-30 20:07:37.480 UTC