[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 480  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-11-157868Actual
3906124.162025-04-1578511Actual
11164185.932023-02-137868Actual
22848170.002024-02-137865Actual
33520178.452024-11-1478113Actual
12556282.002023-04-157814Actual
1250960.002023-04-157873Actual
18565429.002023-10-157813Actual
14765154.002023-06-157865Actual
6626100.002022-10-157828Budget
1075163.212022-05-157868Actual
27925290.732024-06-1478613Actual
8132199.002022-12-167864Actual
8682214.002022-12-167817Actual
2399290.002024-03-147846Actual
390870.002022-08-157826Budget
27190155.002024-06-147836Actual
2293332.002024-02-137826Actual
35502188.002025-01-1378111Actual
3862392.002025-04-157846Actual
15858125.002023-07-167836Actual
1544018.842023-06-1578612Actual
7151188.002022-11-157865Actual
28752110.342024-07-1578311Actual
1750418.842023-08-1578612Actual
2369759.002024-03-147873Actual
3130200.002022-07-167867Budget
3687941.192025-02-1378212Actual
12759200.002023-04-157865Budget
38484314.002025-04-157865Actual
1724583.742023-08-1578111Actual
28102503.002024-07-157814Actual
16155269.272023-07-167868Actual
25946219.002024-05-147865Actual
20778171.002023-12-167864Actual
19840161.002023-11-157865Actual
16975106.002023-08-157866Actual
15745184.002023-07-167865Actual
29933123.102024-08-1478411Actual
34137439.002024-12-157817Actual
10837131.002023-02-137866Actual
11490200.002023-03-157864Budget
26205383.002024-05-147817Actual
21626362.002024-01-137813Actual
1647212.462023-07-1678612Actual
13539289.002023-05-157863Actual
2523200.002022-07-167864Budget
26328281.392024-05-147828Actual
22814212.002024-02-137815Actual
3325490.122024-11-1478211Actual
14553285.002023-06-157863Actual
747100.002022-05-157866Budget
4702280.002022-09-157814Budget
30025147.572024-08-1478112Actual
19713245.002023-11-157814Actual
3064889.002024-09-147846Actual
34172279.002024-12-157867Actual
2608767.002024-05-147846Actual
3328196.512024-11-1478311Actual
34878118.002025-01-137873Actual
1303094.002023-04-157856Actual
1214113.002022-06-157863Actual
39034146.512025-04-1578411Actual
32102186.932024-10-1478111Actual
3723200.002022-08-157815Budget
1063562.002023-02-137826Actual
9719100.002023-01-137866Budget
2139068.852023-12-1678311Actual
34431115.652024-12-1578411Actual
1764100.002022-06-157846Budget
27688146.512024-06-1478611Actual
6688100.002022-10-157868Budget
3517392.002025-01-137846Actual
19221198.052023-10-157868Actual
2011185.002022-06-157867Actual
34258328.362024-12-157828Actual
27545203.952024-06-1478111Actual
20095292.002023-11-157817Actual
5081200.002022-09-157836Budget
2138100.002022-06-157828Budget
36970206.522025-02-1378113Actual
9567168.002023-01-137836Actual
2242067.782024-01-1378411Actual
16035265.002023-07-167867Actual
497147.002022-05-157816Actual
38597163.002025-04-157836Actual
2279151.002022-07-167813Actual
5452381.392022-09-157818Actual
26775203.012024-05-1478613Actual
416200.002022-05-157865Budget
37801170.982025-03-1578111Actual
28697206.082024-07-1578111Actual
27153.002022-05-157813Actual
9568200.002023-01-137836Budget
26832387.002024-06-147813Actual
25729251.002024-05-147863Actual
6253129.002022-10-157846Actual
6953278.002022-11-157814Actual
215277.002022-05-157814Actual
174468.212023-08-1578112Actual
38682132.002025-04-157866Actual
25258217.752024-04-147828Actual
21779131.002024-01-137864Actual
615769.002022-10-157826Actual
465450.002022-09-157873Budget
4517140.002022-09-157813Actual
37206479.002025-03-157814Actual
2041643.312023-11-1578511Actual
3456101.002022-08-157863Actual
1732768.852023-08-1578411Actual
742260.002022-11-157856Budget
1288655.002023-04-157826Actual
34729181.962024-12-1578613Actual
22069102.002024-01-137866Actual
17921136.002023-09-157836Actual
34550140.122024-12-1578112Actual
390980.002022-08-157826Actual
22693111.002024-02-137873Actual
34670199.502024-12-1578113Actual
34349231.612024-12-1578111Actual
11054200.002023-02-137818Budget
1621136.002022-06-157816Actual
2351612.462024-02-1378112Actual
969325.332022-05-157818Actual
1496392.002023-06-157866Actual
2601200.002022-07-167815Budget
2339865.652024-02-1378411Actual
9254200.002023-01-137864Budget
2337158.212024-02-1378311Actual
3437760.332024-12-1578211Actual
37334299.002025-03-157865Actual
1936151.822023-10-1578411Actual
10836100.002023-02-137866Budget
1076100.002022-05-157868Budget
1434664.592023-05-1578611Actual
1887095.002023-10-157816Actual
32044314.722024-10-147868Actual
23196352.602024-02-137818Actual
2003891.002023-11-157866Actual
3644188.002022-08-157864Actual
1930729.482023-10-1578211Actual
1938843.312023-10-1578511Actual
36242155.002025-02-137816Actual
15497426.002023-07-167813Actual
86113.002022-05-157863Actual
36652225.232025-02-1378111Actual
26715103.012024-05-1478113Actual
6687185.932022-10-157868Actual
966160.002023-01-137856Budget
2334453.952024-02-1378211Actual
20188395.032023-11-157818Actual
13310354.122023-04-157818Actual
34080110.002024-12-157866Actual
2038962.462023-11-1578411Actual
10045204.122023-01-137868Actual
7807100.002022-11-157868Budget
1157152.002022-06-157813Actual
28960193.322024-07-1578612Actual
31059117.782024-09-1478411Actual
3860100.002022-08-157816Budget
15175205.632023-06-157868Actual
3330891.192024-11-1478411Actual
11854105.002023-03-157846Actual
1423184.802023-05-1578111Actual
1686236.002023-08-157826Actual
24199364.722024-03-147818Actual
24755253.002024-04-147814Actual
4843200.002022-09-157815Budget
33756457.002024-12-157814Actual
4378100.002022-08-157828Budget
11710100.002023-03-157816Budget
166965.002022-06-157826Actual
6109100.002022-10-157816Budget
1016100.002022-05-157828Budget
31748160.002024-10-147836Actual
33941151.002024-12-157816Actual
8450169.002022-12-167836Actual
3100559.272024-09-1478211Actual
16640.002022-05-157873Budget
23605406.002024-03-147813Actual
8352200.002022-12-167816Budget
914636.002023-01-137873Actual
14878123.002023-06-157836Actual
7559280.002022-11-157817Actual
11102100.002023-02-137828Budget
2494096.002024-04-147816Actual
2141766.722023-12-1678411Actual
7886100.002022-12-167813Budget
7747100.002022-11-157828Budget
827280.002022-05-157817Budget
593200.002022-05-157836Budget
10449200.002023-02-137815Budget
34404129.482024-12-1578311Actual
4516200.002022-09-157813Budget
6826100.002022-11-157863Budget
21984128.002024-01-137836Actual
7620200.002022-11-157867Budget
22601392.002024-02-137813Actual
29078195.992024-07-1578613Actual
28605279.872024-07-157828Actual
6627172.302022-10-157828Actual
19101278.002023-10-157867Actual
29673314.002024-08-147867Actual
32157115.652024-10-1478311Actual
33226218.852024-11-1478111Actual
18183172.302023-09-157828Actual
28577601.092024-07-157818Actual
2339100.002022-07-167863Budget
35324339.002025-01-137867Actual
5561100.002022-09-157868Budget
2440066.722024-03-1478411Actual
29731525.332024-08-147818Actual
12040200.002023-03-157817Budget
24141232.002024-03-147867Actual
11961100.002023-03-157866Budget
2738100.002022-07-167816Budget
2156916.722023-12-1678612Actual
355200.002022-05-157815Budget
3172048.002024-10-147826Actual
18216252.602023-09-157868Actual
2203653.002024-01-137856Actual
2033534.802023-11-1578211Actual
3957200.002022-08-157836Budget
11808168.002023-03-157836Actual
2100992.002023-12-167846Actual
4251194.002022-08-157867Actual
28779116.722024-07-1578411Actual
9195290.002023-01-137814Actual
1401200.002022-06-157864Budget
26986285.002024-06-147864Actual
2431874.162024-03-1478111Actual
2144417.782023-12-1678511Actual
144317.142023-05-1578212Actual
18777170.002023-10-157815Actual
4379217.752022-08-157828Actual
7947107.002022-12-167863Actual
7808141.992022-11-157868Actual
32302151.832024-10-1478112Actual
15803113.002023-07-167816Actual
4985131.002022-09-157816Actual
615670.002022-10-157826Budget
1534991.192023-06-1578611Actual
1190280.002023-03-157856Budget
5829280.002022-10-157814Budget
20870203.002023-12-167865Actual
27044327.002024-06-147815Actual
1691683.002023-08-157846Actual
1540710.332023-06-1578112Actual
293074.002022-07-167856Actual
38832522.302025-04-157818Actual
1794769.002023-09-157846Actual
4984100.002022-09-157816Budget
31890436.002024-10-147817Actual
25816316.002024-05-147814Actual
30764394.002024-09-147817Actual
23046105.002024-02-137866Actual
13169210.002023-04-157817Actual
36149353.002025-02-137815Actual
30622147.002024-09-147836Actual
13231200.002023-04-157867Actual
8602100.002022-12-167866Budget
29170267.002024-08-147863Actual
3741950.002025-03-157826Actual
3519962.002025-01-137856Actual
35289412.002025-01-137817Actual
32817153.002024-11-147816Actual
33134269.272024-11-147828Actual
2000554.002023-11-157856Actual
278650.002022-07-167826Budget
33342146.512024-11-1478611Actual
12982100.002023-04-157846Budget
11632200.002023-03-157865Budget
2647660.332024-05-1478311Actual
12181308.662023-03-157818Actual
966256.002023-01-137856Actual
2071574.002023-12-167873Actual
1485046.002023-06-157826Actual
6359100.002022-10-157866Budget
12936164.002023-04-157836Actual
2839482.002024-07-157856Actual
2434637.992024-03-1478211Actual
2880645.442024-07-1578511Actual
517680.002022-09-157856Budget
11960117.002023-03-157866Actual
30885251.092024-09-147828Actual
6952280.002022-11-157814Budget
10311277.002023-02-137814Actual
33791304.002024-12-157864Actual
39333259.152025-04-1578613Actual
15710176.002023-07-167815Actual
1591069.002023-07-167856Actual
7013200.002022-11-157864Budget
2560912.462024-04-1478612Actual
10976212.002023-02-137867Actual
854490.002022-12-167856Actual
14137172.302023-05-157828Actual
54450.002022-05-157826Budget
2644953.952024-05-1478211Actual
5313207.002022-09-157817Actual
4192202.002022-08-157817Actual
2882100.002022-07-167846Budget
15532252.002023-07-167863Actual
2301376.002024-02-137856Actual
27807238.002024-06-1478612Actual
570290.002022-10-157863Budget
33996168.002024-12-157836Actual
14730219.002023-06-157815Actual
32336192.252024-10-1478612Actual
18600238.002023-10-157863Actual
13359100.002023-04-157828Budget
5235128.002022-09-157866Actual
33048334.002024-11-147867Actual
17125388.972023-08-157818Actual
345790.002022-08-157863Budget
20658247.002023-12-167863Actual
10915200.002023-02-137817Budget
3457857.142024-12-1578212Actual
2192996.002024-01-137816Actual
8211200.002022-12-167815Budget
19628278.002023-11-157863Actual
14519358.002023-06-157813Actual
36851120.972025-02-1378112Actual
2465303.002022-07-167814Actual
11429294.002023-03-157814Actual
38179308.282025-03-1578613Actual
10508200.002023-02-137865Budget
1215100.002022-06-157863Budget
1523398.632023-06-1578111Actual
29441130.002024-08-147816Actual
30381480.002024-09-147814Actual
39300271.432025-04-1578213Actual
10975200.002023-02-137867Budget
5641200.002022-10-157813Budget
38894305.632025-04-157868Actual
2056618.842023-11-1578612Actual
19898104.002023-11-157816Actual
12619200.002023-04-157864Budget
4905200.002022-09-157865Budget
27425537.452024-06-147818Actual
5889163.002022-10-157864Actual
6029192.002022-10-157865Actual
17153163.212023-08-157828Actual
8497100.002022-12-167846Budget
32010298.062024-10-147828Actual
33014443.002024-11-147817Actual
32724330.002024-11-147815Actual
3832882.002025-04-157873Actual
26200.002022-05-157813Budget
22126279.002024-01-137817Actual
3864985.002025-04-157856Actual
6358101.002022-10-157866Actual
2354815.652024-02-1378612Actual
12838100.002023-04-157816Budget
35410273.812025-01-137828Actual
4252200.002022-08-157867Budget
1951280.002022-06-157817Budget
34492186.932024-12-1578611Actual
31093153.952024-09-1478611Actual
13720224.002023-05-157815Actual
1694257.002023-08-157856Actual
31635306.002024-10-147865Actual
30296274.002024-09-147863Actual
2095541.002023-12-167826Actual
37743335.942025-03-157868Actual
274193.002022-05-157864Actual
2988146.002022-07-167866Actual
30799316.002024-09-147867Actual
3645200.002022-08-157864Budget
6578200.002022-10-157818Budget
2660200.002022-07-167865Budget
26300570.792024-05-147818Actual
12760158.002023-04-157865Actual
4765200.002022-09-157864Budget
1063460.002023-02-137826Budget
2451911.402024-03-1478112Actual
7327168.002022-11-157836Actual
727980.002022-11-157826Budget
26240306.002024-05-147867Actual
2757379.482024-06-1478211Actual
194796.082023-10-1578112Actual
1626848.632023-07-1678311Actual
129329.002022-06-157873Actual
3782200.002022-08-157865Budget
2050810.332023-11-1578112Actual
27453348.062024-06-147828Actual
2200100.002022-06-157868Budget
225117.142024-01-1378112Actual
2522172.002022-07-167864Actual
5501201.082022-09-157828Actual
1847514.592023-09-1578112Actual
21122251.002023-12-167817Actual
20130203.002023-11-157867Actual
1541162.002022-06-157865Actual
18812204.002023-10-157865Actual
24227210.182024-03-147828Actual
31422266.002024-10-147863Actual
6827114.002022-11-157863Actual
3802936.932025-03-1578212Actual
33400128.422024-11-1478112Actual
1797346.002023-09-157856Actual
16564258.002023-08-157863Actual
30509266.002024-09-147865Actual
7698200.002022-11-157818Budget
2578885.002024-05-147873Actual
34821269.002025-01-137863Actual
13626213.002023-05-157814Actual
32631503.002024-11-147814Actual
3511955.002025-01-137826Actual

Generated 2025-06-14 08:30:04.565 UTC