[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 992  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-04-1478411Actual
2882100.002022-07-157846Budget
31387428.002024-10-137813Actual
25080111.002024-04-137866Actual
2494096.002024-04-137816Actual
36242155.002025-02-127816Actual
10836100.002023-02-127866Budget
31093153.952024-09-1378611Actual
38832522.302025-04-147818Actual
28342166.002024-07-147836Actual
11632200.002023-03-147865Budget
32631503.002024-11-137814Actual
30885251.092024-09-137828Actual
1942184.802023-10-1478611Actual
2872566.722024-07-1478211Actual
36970206.522025-02-1278113Actual
1389687.002023-05-147846Actual
2446196.512024-03-1378611Actual
31924328.002024-10-137867Actual
10045204.122023-01-127868Actual
35232120.002025-01-127866Actual
1827480.552023-09-1478111Actual
11960117.002023-03-147866Actual
6500202.002022-10-147867Actual
28102503.002024-07-147814Actual
34404129.482024-12-1478311Actual
2656465.652024-05-1378611Actual
1496392.002023-06-147866Actual
2603327.002024-05-137826Actual
5500100.002022-09-147828Budget
36323109.002025-02-127846Actual
914636.002023-01-127873Actual
32957136.002024-11-137866Actual
2090200.002022-06-147818Budget
2331677.362024-02-1278111Actual
747100.002022-05-147866Budget
7374117.002022-11-147846Actual
9334204.002023-01-127815Actual
23138277.002024-02-127867Actual
32244128.422024-10-1378611Actual
7619220.002022-11-147867Actual
2071574.002023-12-157873Actual
25230435.942024-04-137818Actual
54450.002022-05-147826Budget
34230520.792024-12-147818Actual
6627172.302022-10-147828Actual
20130203.002023-11-147867Actual
4516200.002022-09-147813Budget
4330200.002022-08-147818Budget
14878123.002023-06-147836Actual
390870.002022-08-147826Budget
26421113.532024-05-1378111Actual
11569200.002023-03-147815Budget
1017169.272022-05-147828Actual
11428280.002023-03-147814Budget
1594391.002023-07-157866Actual
2472759.002024-04-137873Actual
1130290.002023-03-147863Budget
2345883.742024-02-1278611Actual
7946100.002022-12-157863Budget
10837131.002023-02-127866Actual
30567134.002024-09-137816Actual
32724330.002024-11-137815Actual
28017278.002024-07-147863Actual
32666323.002024-11-137864Actual
29018160.902024-07-1478113Actual
35557110.342025-01-1278311Actual
1076100.002022-05-147868Budget
2989100.002022-07-157866Budget
1026248.002023-02-127873Actual
9857200.002023-01-127867Budget
28136304.002024-07-147864Actual
15803113.002023-07-157816Actual
22906102.002024-02-127816Actual
3906124.162025-04-1478511Actual
1157152.002022-06-147813Actual
16649261.002023-08-147814Actual
39300271.432025-04-1478213Actual
10370200.002023-02-127864Budget
966256.002023-01-127856Actual
1927998.632023-10-1478111Actual
5829280.002022-10-147814Budget
2437347.572024-03-1378311Actual
2650358.212024-05-1378411Actual
4112150.002022-08-147866Actual
1738893.312023-08-1478611Actual
28779116.722024-07-1478411Actual
35092127.002025-01-127816Actual
1727337.992023-08-1478211Actual
13232200.002023-04-147867Budget
24141232.002024-03-137867Actual
1534991.192023-06-1478611Actual
969325.332022-05-147818Actual
33462216.722024-11-1378612Actual
7886100.002022-12-157813Budget
23640229.002024-03-137863Actual
6766100.002022-11-147813Budget
3634983.002025-02-127856Actual
6953278.002022-11-147814Actual
2038962.462023-11-1478411Actual
8823282.902022-12-157818Actual
28229302.002024-07-147865Actual
2504744.002024-04-137856Actual
11055355.632023-02-127818Actual
24847175.002024-04-137815Actual
1063562.002023-02-127826Actual
416200.002022-05-147865Budget
13091122.002023-04-147866Actual
7698200.002022-11-147818Budget
292970.002022-07-157856Budget
3064889.002024-09-137846Actual
1523398.632023-06-1478111Actual
1735427.362023-08-1478511Actual
3573084.802025-01-1278212Actual
2549280.552024-04-1378611Actual
33342146.512024-11-1378611Actual
1480255.002022-06-147815Actual
8273178.002022-12-157865Actual
2578885.002024-05-137873Actual
29851206.082024-08-1378111Actual
16975106.002023-08-147866Actual
465554.002022-09-147873Actual
6109100.002022-10-147816Budget
2600676.002024-05-137816Actual
2401874.002024-03-137856Actual
18777170.002023-10-147815Actual
7152200.002022-11-147865Budget
3860100.002022-08-147816Budget
38449301.002025-04-147815Actual
21065106.002023-12-157866Actual
31271129.322024-09-1378113Actual
27925290.732024-06-1378613Actual
6030200.002022-10-147865Budget
1340280.002022-06-147814Budget
11163100.002023-02-127868Budget
24227210.182024-03-137828Actual
87100.002022-05-147863Budget
32157115.652024-10-1378311Actual
11429294.002023-03-147814Actual
2337158.212024-02-1278311Actual
30353112.002024-09-137873Actual
7092185.002022-11-147815Actual
28287151.002024-07-147816Actual
5968200.002022-10-147815Budget
1789342.002023-09-147826Actual
25729251.002024-05-137863Actual
27190155.002024-06-137836Actual
34550140.122024-12-1478112Actual
4252200.002022-08-147867Budget
6826100.002022-11-147863Budget
16777204.002023-08-147865Actual
742260.002022-11-147856Budget
31032140.122024-09-1378311Actual
36532573.822025-02-127818Actual
2293332.002024-02-127826Actual
30172225.822024-08-1378213Actual
25851219.002024-05-137864Actual
2880645.442024-07-1478511Actual
9195290.002023-01-127814Actual
38063245.442025-03-1478612Actual
1479200.002022-06-147815Budget
22721228.002024-02-127814Actual
1718164.002022-06-147836Actual
9194280.002023-01-127814Budget
38542136.002025-04-147816Actual
3602987.002025-02-127873Actual
8211200.002022-12-157815Budget
2239358.212024-01-1278311Actual
13539289.002023-05-147863Actual
2442722.042024-03-1378511Actual
27135127.002024-06-137816Actual
32010298.062024-10-137828Actual
33106535.942024-11-137818Actual
3437760.332024-12-1478211Actual
1583028.002023-07-157826Actual
2147864.592023-12-1578611Actual
4765200.002022-09-147864Budget
37206479.002025-03-147814Actual
29731525.332024-08-137818Actual
26952455.002024-06-137814Actual
3668085.872025-02-1278211Actual
31298195.992024-09-1378213Actual
37589412.002025-03-147817Actual
8449200.002022-12-157836Budget
2144417.782023-12-1578511Actual
14672147.002023-06-147864Actual
3067471.002024-09-137856Actual
2103570.002023-12-157856Actual
29581127.002024-08-137866Actual
8602100.002022-12-157866Budget
3626946.002025-02-127826Actual
30087203.952024-08-1378612Actual
37681545.032025-03-147818Actual
11854105.002023-03-147846Actual
503270.002022-09-147826Budget
2560912.462024-04-1378612Actual
1951280.002022-06-147817Budget
2091316.242022-06-147818Actual
26924113.002024-06-137873Actual
6029192.002022-10-147865Actual
34492186.932024-12-1478611Actual
275200.002022-05-147864Budget
166850.002022-06-147826Budget
20623398.002023-12-157813Actual
8681280.002022-12-157817Budget
4192202.002022-08-147817Actual
32759311.002024-11-137865Actual
38179308.282025-03-1478613Actual
13626213.002023-05-147814Actual
5234100.002022-09-147866Budget
6827114.002022-11-147863Actual
578054.002022-10-147873Actual
1691683.002023-08-147846Actual
27367330.002024-06-137867Actual
19898104.002023-11-147816Actual
21871155.002024-01-127865Actual
23911125.002024-03-137816Actual
32130101.822024-10-1378211Actual
32184127.362024-10-1378411Actual
3372896.002024-12-147873Actual
2739127.002022-07-157816Actual
1841761.402023-09-1478611Actual
3456101.002022-08-147863Actual
2954870.002024-08-137856Actual
2393825.002024-03-137826Actual
22814212.002024-02-127815Actual
3100559.272024-09-1378211Actual
1077785.002023-02-127856Actual
1936151.822023-10-1478411Actual
26867299.002024-06-137863Actual
20658247.002023-12-157863Actual
32336192.252024-10-1378612Actual
33547190.732024-11-1378213Actual
14823104.002023-06-147816Actual
1341277.002022-06-147814Actual
497147.002022-05-147816Actual
1847514.592023-09-1478112Actual
615670.002022-10-147826Budget
1897752.002023-10-147856Actual
25137326.002024-04-137817Actual
2200100.002022-06-147868Budget
1558978.002023-07-157873Actual
3782944.382025-03-1478211Actual
1288655.002023-04-147826Actual
2614670.002024-05-137866Actual
1434664.592023-05-1478611Actual
14519358.002023-06-147813Actual
2351612.462024-02-1278112Actual
5081200.002022-09-147836Budget
3864985.002025-04-147856Actual
26361276.842024-05-137868Actual
3342843.312024-11-1378212Actual
6579343.512022-10-147818Actual
25350102.892024-04-1378111Actual
4703303.002022-09-147814Actual
28074110.002024-07-147873Actual
36594275.332025-02-127868Actual
18005106.002023-09-147866Actual
1887095.002023-10-147816Actual
8682214.002022-12-157817Actual
7947107.002022-12-157863Actual
9068100.002023-01-127863Budget
39153155.022025-04-1478112Actual
727980.002022-11-147826Budget
36149353.002025-02-127815Actual
1794769.002023-09-147846Actual
3330891.192024-11-1378411Actual
7091200.002022-11-147815Budget
34137439.002024-12-147817Actual
8871172.302022-12-157828Actual
11807200.002023-03-147836Budget
37856140.122025-03-1478311Actual
1077880.002023-02-127856Budget
15617218.002023-07-157814Actual
28368103.002024-07-147846Actual
19840161.002023-11-147865Actual
12040200.002023-03-147817Budget
2757379.482024-06-1378211Actual
33791304.002024-12-147864Actual
578150.002022-10-147873Budget
1832950.762023-09-1478311Actual
38682132.002025-04-147866Actual
16742216.002023-08-147815Actual
174468.212023-08-1478112Actual
1190280.002023-03-147856Budget
31833113.002024-10-137866Actual
30261431.002024-09-137813Actual
23966127.002024-03-137836Actual
9008100.002023-01-127813Budget
6253129.002022-10-147846Actual
35444316.242025-01-127868Actual
1175960.002023-03-147826Budget
2133576.292023-12-1578111Actual
29135398.002024-08-137813Actual
9255222.002023-01-127864Actual
3749983.002025-03-147856Actual
129329.002022-06-147873Actual
8132199.002022-12-157864Actual
34080110.002024-12-147866Actual
27332426.002024-06-137817Actual
10185101.002023-02-127863Actual
33756457.002024-12-147814Actual
19594388.002023-11-147813Actual
35289412.002025-01-127817Actual
38356493.002025-04-147814Actual
3741950.002025-03-147826Actual
30474321.002024-09-137815Actual
9718114.002023-01-127866Actual
2056618.842023-11-1478612Actual
13358182.902023-04-147828Actual
2502175.002024-04-137846Actual
22219357.152024-01-127818Actual
615769.002022-10-147826Actual
13169210.002023-04-147817Actual
26775203.012024-05-1378613Actual
37178109.002025-03-147873Actual
19066295.002023-10-147817Actual
39095166.722025-04-1478611Actual
23760180.002024-03-137864Actual
31479107.002024-10-137873Actual
405180.002022-08-147856Budget
7808141.992022-11-147868Actual
2334453.952024-02-1278211Actual
14171208.662023-05-147868Actual
21215446.542023-12-157818Actual
356210.002022-05-147815Actual
3781227.002022-08-147865Actual
11164185.932023-02-127868Actual
1526124.162023-06-1478211Actual
3445846.502024-12-1478511Actual
33400128.422024-11-1378112Actual
4702280.002022-09-147814Budget
18216252.602023-09-147868Actual
7620200.002022-11-147867Budget
6359100.002022-10-147866Budget
27688146.512024-06-1378611Actual
6206200.002022-10-147836Budget
5501201.082022-09-147828Actual
1493064.002023-06-147856Actual
9614100.002023-01-127846Budget
2369759.002024-03-137873Actual
2298771.002024-02-127846Actual
2522172.002022-07-157864Actual
29383294.002024-08-137865Actual
8212216.002022-12-157815Actual
3172048.002024-10-137826Actual
9391205.002023-01-127865Actual
19805208.002023-11-147815Actual
2203653.002024-01-127856Actual
24995127.002024-04-137836Actual
8496100.002022-12-157846Actual
29522102.002024-08-137846Actual
6437280.002022-10-147817Actual
14109376.852023-05-147818Actual
30977190.122024-09-1378111Actual
37943152.892025-03-1478611Actual
2138100.002022-06-147828Budget
25911252.002024-05-137815Actual
5562178.362022-09-147868Actual
2451911.402024-03-1378112Actual
13170200.002023-04-147817Budget
3068274.002022-07-157817Actual
2339865.652024-02-1278411Actual
10587100.002023-02-127816Budget
2171760.002024-01-127873Actual
594154.002022-05-147836Actual
951968.002023-01-127826Actual
8072309.002022-12-157814Actual
26205383.002024-05-137817Actual
12697244.002023-04-147815Actual
3900794.382025-04-1478311Actual
25292223.812024-04-137868Actual
20778171.002023-12-157864Actual
24635398.002024-04-137813Actual
33134269.272024-11-137828Actual
18565429.002023-10-147813Actual
6767172.002022-11-147813Actual
517580.002022-09-147856Actual
18925115.002023-10-147836Actual
33941151.002024-12-147816Actual
3292462.002024-11-137856Actual
36057501.002025-02-127814Actual
16621124.002023-08-147873Actual
1016100.002022-05-147828Budget
2003891.002023-11-147866Actual
3583288.002022-08-147814Actual
12180200.002023-03-147818Budget
18155354.122023-09-147818Actual
3014590.732024-08-1378113Actual
8450169.002022-12-157836Actual
5314200.002022-09-147817Budget
35502188.002025-01-1278111Actual
233892.002022-07-157863Actual
16684151.002023-08-147864Actual
390980.002022-08-147826Actual
1830227.362023-09-1478211Actual
18685241.002023-10-147814Actual
37447155.002025-03-147836Actual
2000554.002023-11-147856Actual
34612231.612024-12-1478612Actual
14049255.002023-05-147867Actual
8929100.002022-12-157868Budget
9254200.002023-01-127864Budget
1629561.402023-07-1578411Actual
20836201.002023-12-157815Actual
496100.002022-05-147816Budget
4437198.052022-08-147868Actual

Generated 2025-06-13 12:03:47.224 UTC