[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 448  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28577601.092024-06-307818Actual
7699279.872022-10-317818Actual
9936200.002022-12-297818Budget
2872566.722024-06-3078211Actual
14137172.302023-04-307828Actual
2777452.892024-05-3078212Actual
3957200.002022-07-317836Budget
27688146.512024-05-3078611Actual
37299349.002025-02-287815Actual
2431874.162024-02-2878111Actual
390870.002022-07-317826Budget
29170267.002024-07-307863Actual
2405085.002024-02-287866Actual
1889748.002023-09-307826Actual
1830227.362023-08-3178211Actual
13358182.902023-03-317828Actual
2560912.462024-03-3078612Actual
22247191.992023-12-297828Actual
26361276.842024-04-297868Actual
6627172.302022-09-307828Actual
4331275.332022-07-317818Actual
27627122.042024-05-3078411Actual
37801170.982025-02-2878111Actual
36297168.002025-01-297836Actual
30919345.032024-08-307868Actual
1953714.592023-09-3078612Actual
29045285.472024-06-3078213Actual
275200.002022-04-307864Budget
10450214.002023-01-297815Actual
36851120.972025-01-2978112Actual
1389687.002023-04-307846Actual
16777204.002023-07-317865Actual
14730219.002023-05-317815Actual
34349231.612024-11-3078111Actual
10310280.002023-01-297814Budget
4438100.002022-07-317868Budget
2200100.002022-05-317868Budget
24789132.002024-03-307864Actual
26200.002022-04-307813Budget
7480105.002022-10-317866Actual
9009145.002022-12-297813Actual
12760158.002023-03-317865Actual
7559280.002022-10-317817Actual
3445846.502024-11-3078511Actual
15858125.002023-07-017836Actual
31213226.302024-08-3078612Actual
4517140.002022-08-317813Actual
18062296.002023-08-317817Actual
17032302.002023-07-317817Actual
34697215.292024-11-3078213Actual
34941338.002024-12-297864Actual
2298771.002024-01-297846Actual
30381480.002024-08-307814Actual
68770.002022-04-307856Budget
1952232.002022-05-317817Actual
18216252.602023-08-317868Actual
1629561.402023-07-0178411Actual
7560280.002022-10-317817Budget
21122251.002023-12-017817Actual
37943152.892025-02-2878611Actual
3583288.002022-07-317814Actual
7808141.992022-10-317868Actual
1063460.002023-01-297826Budget
2882100.002022-07-017846Budget
3749983.002025-02-287856Actual
27807238.002024-05-3078612Actual
2144417.782023-12-0178511Actual
33756457.002024-11-307814Actual
21837219.002023-12-297815Actual
16640.002022-04-307873Budget
36184254.002025-01-297865Actual
32454183.712024-09-2978613Actual
3064889.002024-08-307846Actual
166965.002022-05-317826Actual
16564258.002023-07-317863Actual
26300570.792024-04-297818Actual
9568200.002022-12-297836Budget
12838100.002023-03-317816Budget
7092185.002022-10-317815Actual
18097202.002023-08-317867Actual
888200.002022-04-307867Budget
38356493.002025-03-317814Actual
12289166.242023-02-287868Actual
2987960.332024-07-3078211Actual
19101278.002023-09-307867Actual
278650.002022-07-017826Budget
215277.002022-04-307814Actual
1841761.402023-08-3178611Actual
1303094.002023-03-317856Actual
2171760.002023-12-297873Actual
742260.002022-10-317856Budget
7620200.002022-10-317867Budget
2660200.002022-07-017865Budget
854360.002022-12-017856Budget
10371163.002023-01-297864Actual
961593.002022-12-297846Actual
19628278.002023-10-317863Actual
16121199.572023-07-017828Actual
13660174.002023-04-307864Actual
2835200.002022-07-017836Budget
1647212.462023-07-0178612Actual
20658247.002023-12-017863Actual
10124144.002023-01-297813Actual
33579288.982024-10-3078613Actual
181258.002022-05-317856Actual
1340280.002022-05-317814Budget
25230435.942024-03-307818Actual
11632200.002023-02-287865Budget
39300271.432025-03-3178213Actual
28752110.342024-06-3078311Actual
5888200.002022-09-307864Budget
1157152.002022-05-317813Actual
16621124.002023-07-317873Actual
2045061.402023-10-3178611Actual
9392200.002022-12-297865Budget
10730131.002023-01-297846Actual
241640.002022-07-017873Budget
31271129.322024-08-3078113Actual
38832522.302025-03-317818Actual
32102186.932024-09-2978111Actual
6206200.002022-09-307836Budget
1480255.002022-05-317815Actual
11570226.002023-02-287815Actual
35289412.002024-12-297817Actual
245463.952024-02-2878212Actual
24107307.002024-02-287817Actual
6687185.932022-09-307868Actual
27367330.002024-05-307867Actual
12618214.002023-03-317864Actual
4985131.002022-08-317816Actual
2192996.002023-12-297816Actual
1933428.422023-09-3078311Actual
10975200.002023-01-297867Budget
17153163.212023-07-317828Actual
33106535.942024-10-307818Actual
2665717.782024-04-2978612Actual
33134269.272024-10-307828Actual
356210.002022-04-307815Actual
10976212.002023-01-297867Actual
5128100.002022-08-317846Budget
28194305.002024-06-307815Actual
1897752.002023-09-307856Actual
35644147.572024-12-2978611Actual
15532252.002023-07-017863Actual
3856968.002025-03-317826Actual
1930729.482023-09-3078211Actual
23258198.052024-01-297868Actual
8353165.002022-12-017816Actual
9069105.002022-12-297863Actual
13815116.002023-04-307816Actual
8823282.902022-12-017818Actual
31982551.092024-09-297818Actual
29581127.002024-07-307866Actual
1620100.002022-05-317816Budget
3668085.872025-01-2978211Actual
6030200.002022-09-307865Budget
12698200.002023-03-317815Budget
34137439.002024-11-307817Actual
23605406.002024-02-287813Actual
1887095.002023-09-307816Actual
25137326.002024-03-307817Actual
16529395.002023-07-317813Actual
27425537.452024-05-307818Actual
2003891.002023-10-317866Actual
54561.002022-04-307826Actual
8072309.002022-12-017814Actual
9614100.002022-12-297846Budget
840071.002022-12-017826Actual
29018160.902024-06-3078113Actual
35324339.002024-12-297867Actual
1936151.822023-09-3078411Actual
1621136.002022-05-317816Actual
1750418.842023-07-3178612Actual
27190155.002024-05-307836Actual
5374165.002022-08-317867Actual
594154.002022-04-307836Actual
33883308.002024-11-307865Actual
2892644.382024-06-3078212Actual
2555010.332024-03-3078112Actual
12839135.002023-03-317816Actual
37029199.502025-01-2978613Actual
2653018.842024-04-2978511Actual
15497426.002023-07-017813Actual
22069102.002023-12-297866Actual
13232200.002023-03-317867Budget
6252100.002022-09-307846Budget
6358101.002022-09-307866Actual
4516200.002022-08-317813Budget
6953278.002022-10-317814Actual
14823104.002023-05-317816Actual
255779.272024-03-3078212Actual
39215238.002025-03-3178612Actual
27925290.732024-05-3078613Actual
914636.002022-12-297873Actual
25350102.892024-03-3078111Actual
1175960.002023-02-287826Budget
3068274.002022-07-017817Actual
12039218.002023-02-287817Actual
38597163.002025-03-317836Actual
3100559.272024-08-3078211Actual
38894305.632025-03-317868Actual
11808168.002023-02-287836Actual
21745233.002023-12-297814Actual
2724262.002024-05-307856Actual
38739424.002025-03-317817Actual
37178109.002025-02-287873Actual
8212216.002022-12-017815Actual
3906124.162025-03-3178511Actual
12982100.002023-03-317846Budget
26421113.532024-04-2978111Actual
13755151.002023-04-307865Actual
31833113.002024-09-297866Actual
1992546.002023-10-317826Actual
36970206.522025-01-2978113Actual
1865768.002023-09-307873Actual
28287151.002024-06-307816Actual
6626100.002022-09-307828Budget
8822200.002022-12-017818Budget
2139188.962022-05-317828Actual
31151162.462024-08-3078112Actual
29290279.002024-07-307864Actual
68871.002022-04-307856Actual
9567168.002022-12-297836Actual
28519289.002024-06-307867Actual
3172048.002024-09-297826Actual
181170.002022-05-317856Budget
3284443.002024-10-307826Actual
31748160.002024-09-297836Actual
7807100.002022-10-317868Budget
503270.002022-08-317826Budget
3316100.002022-07-017868Budget
37883142.252025-02-2878411Actual
802442.002022-12-017873Actual
3860100.002022-07-317816Budget
2345883.742024-01-2978611Actual
13169210.002023-03-317817Actual
233892.002022-07-017863Actual
641104.002022-04-307846Actual
21243231.392023-12-017828Actual
28136304.002024-06-307864Actual
293074.002022-07-017856Actual
1730046.502023-07-3178311Actual
36323109.002025-01-297846Actual
30296274.002024-08-307863Actual
2522172.002022-07-017864Actual
1717200.002022-05-317836Budget
3832882.002025-03-317873Actual
2451911.402024-02-2878112Actual
37121302.002025-02-287863Actual
11569200.002023-02-287815Budget
7946100.002022-12-017863Budget
7746154.112022-10-317828Actual
5640140.002022-09-307813Actual
36474338.002025-01-297867Actual
630066.002022-09-307856Actual
3644188.002022-07-317864Actual
1635656.082023-07-0178611Actual
39333259.152025-03-3178613Actual
13091122.002023-03-317866Actual
11960117.002023-02-287866Actual
9333200.002022-12-297815Budget
28484454.002024-06-307817Actual
36997225.822025-01-2978213Actual
34404129.482024-11-3078311Actual
8132199.002022-12-017864Actual
2090200.002022-05-317818Budget
2502175.002024-03-307846Actual
1797346.002023-08-317856Actual
1077880.002023-01-297856Budget
2989100.002022-07-017866Budget
30474321.002024-08-307815Actual
26240306.002024-04-297867Actual
3325490.122024-10-3078211Actual
29135398.002024-07-307813Actual
3330891.192024-10-3078411Actual
2757379.482024-05-3078211Actual
9008100.002022-12-297813Budget
2038962.462023-10-3178411Actual
12697244.002023-03-317815Actual
29759270.782024-07-307828Actual
35147151.002024-12-297836Actual
7481100.002022-10-317866Budget
37856140.122025-02-2878311Actual
26775203.012024-04-2978613Actual
19187238.962023-09-307828Actual
12557280.002023-03-317814Budget
24635398.002024-03-307813Actual
33342146.512024-10-3078611Actual
1528844.382023-05-3178311Actual
1341277.002022-05-317814Actual
29673314.002024-07-307867Actual
14109376.852023-04-307818Actual
2659224.002022-07-017865Actual
2056618.842023-10-3178612Actual
29496163.002024-07-307836Actual
3457857.142024-11-3078212Actual
1558978.002023-07-017873Actual
30261431.002024-08-307813Actual
22126279.002023-12-297817Actual
16975106.002023-07-317866Actual
1626848.632023-07-0178311Actual
578150.002022-09-307873Budget
35938395.002025-01-297813Actual
17921136.002023-08-317836Actual
1077785.002023-01-297856Actual
6766100.002022-10-317813Budget
4191200.002022-07-317817Budget
18812204.002023-09-307865Actual
11855100.002023-02-287846Budget
32130101.822024-09-2978211Actual
26715103.012024-04-2978113Actual
1621399.702023-07-0178111Actual
35821117.042024-12-2978113Actual
33791304.002024-11-307864Actual
9797280.002022-12-297817Budget
1895168.002023-09-307846Actual
3782944.382025-02-2878211Actual
1835650.762023-08-3178411Actual
28074110.002024-06-307873Actual
4378100.002022-07-317828Budget
13504389.002023-04-307813Actual
1490474.002023-05-317846Actual
36912179.492025-01-2978612Actual
2203653.002023-12-297856Actual
2496729.002024-03-307826Actual
35444316.242024-12-297868Actual
36594275.332025-01-297868Actual
20249260.182023-10-317868Actual
2549280.552024-03-3078611Actual
129329.002022-05-317873Actual
1523398.632023-05-3178111Actual
21065106.002023-12-017866Actual
25729251.002024-04-297863Actual
1423184.802023-04-3078111Actual
1594391.002023-07-017866Actual
15710176.002023-07-017815Actual
1026248.002023-01-297873Actual
8211200.002022-12-017815Budget
18005106.002023-08-317866Actual
10311277.002023-01-297814Actual
21660267.002023-12-297863Actual
14878123.002023-05-317836Actual
1526124.162023-05-3178211Actual
21871155.002023-12-297865Actual
2351612.462024-01-2978112Actual
1531563.532023-05-3178411Actual
36149353.002025-01-297815Actual
416200.002022-04-307865Budget
20983132.002023-12-017836Actual
28368103.002024-06-307846Actual
2254419.912023-12-2978612Actual
2537824.162024-03-3078211Actual
30764394.002024-08-307817Actual
512983.002022-08-317846Actual
32666323.002024-10-307864Actual
828227.002022-04-307817Actual
12983128.002023-03-317846Actual
25694376.002024-04-297813Actual
465450.002022-08-317873Budget
2199196.542022-05-317868Actual
1138040.002023-02-287873Budget
1302980.002023-03-317856Budget
30509266.002024-08-307865Actual
32898106.002024-10-307846Actual
10046100.002022-12-297868Budget
28427117.002024-06-307866Actual
3059468.002024-08-307826Actual
6205168.002022-09-307836Actual
8930137.452022-12-017868Actual
3396849.002024-11-307826Actual
13419228.362023-03-317868Actual
38774292.002025-03-317867Actual
1727337.992023-07-3178211Actual
969325.332022-04-307818Actual
19840161.002023-10-317865Actual
278741.002022-07-017826Actual
2831443.002024-06-307826Actual
1847514.592023-08-3178112Actual
30885251.092024-08-307828Actual
26061104.002024-04-297836Actual
2644953.952024-04-2978211Actual
21215446.542023-12-017818Actual
19221198.052023-09-307868Actual
3724194.002022-07-317815Actual
1838315.652023-08-3178511Actual
3067280.002022-07-017817Budget
39153155.022025-03-3178112Actual
28840127.362024-06-3078611Actual
7231200.002022-10-317816Budget
35410273.812024-12-297828Actual
33849318.002024-11-307815Actual
37206479.002025-02-287814Actual
1738893.312023-07-3178611Actual
8073280.002022-12-017814Budget
29638438.002024-07-307817Actual
25911252.002024-04-297815Actual
1017169.272022-04-307828Actual
2033534.802023-10-3178211Actual
11102100.002023-01-297828Budget
2133576.292023-12-0178111Actual
690444.002022-10-317873Actual
33941151.002024-11-307816Actual
18777170.002023-09-307815Actual
6359100.002022-09-307866Budget
3328196.512024-10-3078311Actual
951880.002022-12-297826Budget

Generated 2025-05-30 10:24:12.377 UTC