[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-02-217826Actual
30919345.032024-08-237868Actual
3644188.002022-07-247864Actual
16529395.002023-07-247813Actual
5640140.002022-09-237813Actual
29673314.002024-07-237867Actual
3860100.002022-07-247816Budget
4843200.002022-08-247815Budget
5452381.392022-08-247818Actual
2738100.002022-06-247816Budget
2369759.002024-02-217873Actual
10916252.002023-01-227817Actual
503270.002022-08-247826Budget
35324339.002024-12-227867Actual
7698200.002022-10-247818Budget
3741950.002025-02-217826Actual
12556282.002023-03-247814Actual
11243173.002023-02-217813Actual
35444316.242024-12-227868Actual
23640229.002024-02-217863Actual
25292223.812024-03-237868Actual
11303106.002023-02-217863Actual
5128100.002022-08-247846Budget
31387428.002024-09-227813Actual
38860231.392025-03-247828Actual
465450.002022-08-247873Budget
4252200.002022-07-247867Budget
1738893.312023-07-2478611Actual
27892287.222024-05-2378213Actual
32666323.002024-10-237864Actual
20836201.002023-11-247815Actual
25350102.892024-03-2378111Actual
2203653.002023-12-227856Actual
27925290.732024-05-2378613Actual
39273160.902025-03-2478113Actual
2883116.002022-06-247846Actual
1016100.002022-04-237828Budget
20307102.892023-10-2478111Actual
3014590.732024-07-2378113Actual
31032140.122024-08-2378311Actual
9069105.002022-12-227863Actual
19953123.002023-10-247836Actual
3129177.002022-06-247867Actual
25729251.002024-04-227863Actual
6500202.002022-09-237867Actual
497147.002022-04-237816Actual
2245396.512023-12-2278611Actual
20130203.002023-10-247867Actual
1017169.272022-04-237828Actual
34137439.002024-11-237817Actual
37883142.252025-02-2178411Actual
1479200.002022-05-247815Budget
19101278.002023-09-237867Actual
18183172.302023-08-247828Actual
2337158.212024-01-2278311Actual
27135127.002024-05-237816Actual
8352200.002022-11-247816Budget
32010298.062024-09-227828Actual
2136345.442023-11-2478211Actual
54561.002022-04-237826Actual
3561130.552024-12-2278511Actual
12619200.002023-03-247864Budget
39333259.152025-03-2478613Actual
2451911.402024-02-2178112Actual
32759311.002024-10-237865Actual
6687185.932022-09-237868Actual
9568200.002022-12-227836Budget
3957200.002022-07-247836Budget
34999358.002024-12-227815Actual
15141181.392023-05-247828Actual
12698200.002023-03-247815Budget
26200.002022-04-237813Budget
28577601.092024-06-237818Actual
22906102.002024-01-227816Actual
7947107.002022-11-247863Actual
7886100.002022-11-247813Budget
12289166.242023-02-217868Actual
33671263.002024-11-237863Actual
11854105.002023-02-217846Actual
16564258.002023-07-247863Actual
35584109.272024-12-2278411Actual
2644953.952024-04-2278211Actual
29933123.102024-07-2378411Actual
1895168.002023-09-237846Actual
3456101.002022-07-247863Actual
1830227.362023-08-2478211Actual
18062296.002023-08-247817Actual
888200.002022-04-237867Budget
4765200.002022-08-247864Budget
21837219.002023-12-227815Actual
6953278.002022-10-247814Actual
22247191.992023-12-227828Actual
1175960.002023-02-217826Budget
690444.002022-10-247873Actual
32603134.002024-10-237873Actual
16649261.002023-07-247814Actual
10311277.002023-01-227814Actual
29018160.902024-06-2378113Actual
14730219.002023-05-247815Actual
3861153.002022-07-247816Actual
9858166.002022-12-227867Actual
129240.002022-05-247873Budget
2442722.042024-02-2178511Actual
3208200.002022-06-247818Budget
1523398.632023-05-2478111Actual
17773171.002023-08-247815Actual
12839135.002023-03-247816Actual
34612231.612024-11-2378612Actual
6030200.002022-09-237865Budget
2090200.002022-05-247818Budget
166965.002022-05-247826Actual
2095541.002023-11-247826Actual
12102200.002023-02-217867Budget
13359100.002023-03-247828Budget
2446196.512024-02-2178611Actual
13626213.002023-04-237814Actual
8212216.002022-11-247815Actual
9471159.002022-12-227816Actual
9718114.002022-12-227866Actual
4984100.002022-08-247816Budget
10185101.002023-01-227863Actual
35763245.442024-12-2278612Actual
5562178.362022-08-247868Actual
2038962.462023-10-2478411Actual
13720224.002023-04-237815Actual
2091316.242022-05-247818Actual
914636.002022-12-227873Actual
21779131.002023-12-227864Actual
21984128.002023-12-227836Actual
32102186.932024-09-2278111Actual
29348315.002024-07-237815Actual
6578200.002022-09-237818Budget
3067471.002024-08-237856Actual
6626100.002022-09-237828Budget
8073280.002022-11-247814Budget
1303094.002023-03-247856Actual
24141232.002024-02-217867Actual
11961100.002023-02-217866Budget
2041643.312023-10-2478511Actual
34729181.962024-11-2378613Actual
2545936.932024-03-2378511Actual
8870100.002022-11-247828Budget
23725254.002024-02-217814Actual
33520178.452024-10-2378113Actual
241640.002022-06-247873Budget
34786423.002024-12-227813Actual
13539289.002023-04-237863Actual
3177493.002024-09-227846Actual
4985131.002022-08-247816Actual
4004100.002022-07-247846Budget
28840127.362024-06-2378611Actual
3180078.002024-09-227856Actual
6252100.002022-09-237846Budget
33134269.272024-10-237828Actual
31298195.992024-08-2378213Actual
1558978.002023-06-247873Actual
11855100.002023-02-217846Budget
3668085.872025-01-2278211Actual
3900794.382025-03-2478311Actual
37241330.002025-02-217864Actual
496100.002022-04-237816Budget
33106535.942024-10-237818Actual
14765154.002023-05-247865Actual
31924328.002024-09-227867Actual
4191200.002022-07-247817Budget
3396849.002024-11-237826Actual
3519962.002024-12-227856Actual
1423184.802023-04-2378111Actual
20188395.032023-10-247818Actual
16621124.002023-07-247873Actual
1942184.802023-09-2378611Actual
9936200.002022-12-227818Budget
35530100.762024-12-2278211Actual
4764212.002022-08-247864Actual
28427117.002024-06-237866Actual
2141766.722023-11-2478411Actual
2522172.002022-06-247864Actual
28136304.002024-06-237864Actual
3791025.232025-02-2178511Actual
29078195.992024-06-2378613Actual
2540543.312024-03-2378311Actual
29441130.002024-07-237816Actual
32817153.002024-10-237816Actual
914740.002022-12-227873Budget
31507488.002024-09-227814Actual
2665717.782024-04-2278612Actual
1887095.002023-09-237816Actual
457691.002022-08-247863Actual
1250960.002023-03-247873Actual
1951280.002022-05-247817Budget
10915200.002023-01-227817Budget
3325490.122024-10-2378211Actual
1138040.002023-02-217873Budget
4378100.002022-07-247828Budget
5235128.002022-08-247866Actual
12983128.002023-03-247846Actual
2739127.002022-06-247816Actual
39034146.512025-03-2478411Actual
15055264.002023-05-247867Actual
36382114.002025-01-227866Actual
10975200.002023-01-227867Budget
25946219.002024-04-227865Actual
7808141.992022-10-247868Actual
29906134.802024-07-2378311Actual
10730131.002023-01-227846Actual
2464280.002022-06-247814Budget
34258328.362024-11-237828Actual
32394185.472024-09-2278113Actual
32302151.832024-09-2278112Actual
34550140.122024-11-2378112Actual
2989100.002022-06-247866Budget
4702280.002022-08-247814Budget
38832522.302025-03-247818Actual
23196352.602024-01-227818Actual
31635306.002024-09-227865Actual
11102100.002023-01-227828Budget
1490474.002023-05-247846Actual
28960193.322024-06-2378612Actual
2156916.722023-11-2478612Actual
802540.002022-11-247873Budget
33849318.002024-11-237815Actual
12228100.002023-02-217828Budget
23760180.002024-02-217864Actual
1340280.002022-05-247814Budget
29290279.002024-07-237864Actual
1384237.002023-04-237826Actual
20983132.002023-11-247836Actual
2192996.002023-12-227816Actual
640100.002022-04-237846Budget
15113442.002023-05-247818Actual
416200.002022-04-237865Budget
21871155.002023-12-227865Actual
8929100.002022-11-247868Budget
36851120.972025-01-2278112Actual
25137326.002024-03-237817Actual
35557110.342024-12-2278311Actual
13090100.002023-03-247866Budget
2011185.002022-05-247867Actual
8132199.002022-11-247864Actual
2650358.212024-04-2278411Actual
9068100.002022-12-227863Budget
1541162.002022-05-247865Actual
854360.002022-11-247856Budget
34349231.612024-11-2378111Actual
9614100.002022-12-227846Budget
1243090.002023-03-247863Budget
3511955.002024-12-227826Actual
1583028.002023-06-247826Actual
2601200.002022-06-247815Budget
129329.002022-05-247873Actual
29496163.002024-07-237836Actual
32724330.002024-10-237815Actual
13660174.002023-04-237864Actual
15532252.002023-06-247863Actual
37743335.942025-02-217868Actual
951968.002022-12-227826Actual
1493064.002023-05-247856Actual
14014252.002023-04-237817Actual
2399290.002024-02-217846Actual
9984100.002022-12-227828Budget
35232120.002024-12-227866Actual
2045061.402023-10-2478611Actual
20249260.182023-10-247868Actual
278650.002022-06-247826Budget
1288760.002023-03-247826Budget
8681280.002022-11-247817Budget
1765120.002022-05-247846Actual
5889163.002022-09-237864Actual
38774292.002025-03-247867Actual
3918184.802025-03-2478212Actual
18216252.602023-08-247868Actual
29170267.002024-07-237863Actual
1190280.002023-02-217856Budget
194796.082023-09-2378112Actual
27044327.002024-05-237815Actual
241746.002022-06-247873Actual
2835200.002022-06-247836Budget
1624115.652023-06-2478211Actual
33048334.002024-10-237867Actual
14638226.002023-05-247814Actual
10837131.002023-01-227866Actual
3064889.002024-08-237846Actual
1730046.502023-07-2478311Actual
8274200.002022-11-247865Budget
14137172.302023-04-237828Actual
11103181.392023-01-227828Actual
255779.272024-03-2378212Actual
9254200.002022-12-227864Budget
10125200.002023-01-227813Budget
9985232.902022-12-227828Actual
31093153.952024-08-2378611Actual
31600343.002024-09-227815Actual
1215100.002022-05-247863Budget
233892.002022-06-247863Actual
39095166.722025-03-2478611Actual
5501201.082022-08-247828Actual
727980.002022-10-247826Budget
3394200.002022-07-247813Budget
2839482.002024-06-237856Actual
7747100.002022-10-247828Budget
26361276.842024-04-227868Actual
28074110.002024-06-237873Actual
2342528.422024-01-2278511Actual
390870.002022-07-247826Budget
38484314.002025-03-247865Actual
30857613.212024-08-237818Actual
2472759.002024-03-237873Actual
17715157.002023-08-247864Actual
12180200.002023-02-217818Budget
1930729.482023-09-2378211Actual
3130200.002022-06-247867Budget
7092185.002022-10-247815Actual
6359100.002022-09-237866Budget
37856140.122025-02-2178311Actual
34821269.002024-12-227863Actual
3724194.002022-07-247815Actual
2254419.912023-12-2278612Actual
2543245.442024-03-2378411Actual
29638438.002024-07-237817Actual
25080111.002024-03-237866Actual
27982428.002024-06-237813Actual
38952193.322025-03-2478111Actual
37392139.002025-02-217816Actual
26328281.392024-04-227828Actual
1641412.462023-06-2478112Actual
12618214.002023-03-247864Actual
3645200.002022-07-247864Budget
12935200.002023-03-247836Budget
20658247.002023-11-247863Actual
33791304.002024-11-237864Actual
15652160.002023-06-247864Actual
3059468.002024-08-237826Actual
12838100.002023-03-247816Budget
27627122.042024-05-2378411Actual
26061104.002024-04-227836Actual
22693111.002024-01-227873Actual
27425537.452024-05-237818Actual
5561100.002022-08-247868Budget
18812204.002023-09-237865Actual
36149353.002025-01-227815Actual
33400128.422024-10-2378112Actual
517580.002022-08-247856Actual
2882100.002022-06-247846Budget
9255222.002022-12-227864Actual
18925115.002023-09-237836Actual
32421266.172024-09-2278213Actual
16835124.002023-07-247816Actual
27077249.002024-05-237865Actual
2647660.332024-04-2278311Actual
16777204.002023-07-247865Actual
2716260.002024-05-237826Actual
13870106.002023-04-237836Actual
2614670.002024-04-227866Actual
29045285.472024-06-2378213Actual
38682132.002025-03-247866Actual
33547190.732024-10-2378213Actual
10587100.002023-01-227816Budget
28639272.302024-06-237868Actual
29383294.002024-07-237865Actual
21243231.392023-11-247828Actual
9195290.002022-12-227814Actual
2278200.002022-06-247813Budget
8497100.002022-11-247846Budget
12101177.002023-02-217867Actual
2071574.002023-11-247873Actual
23224188.962024-01-227828Actual
23605406.002024-02-217813Actual
4251194.002022-07-247867Actual
37121302.002025-02-217863Actual
16890129.002023-07-247836Actual
38001112.462025-02-2178112Actual
1765357.002023-08-247873Actual
1750418.842023-07-2478612Actual
1953714.592023-09-2378612Actual
22161263.002023-12-227867Actual
23966127.002024-02-217836Actual
9392200.002022-12-227865Budget
31693141.002024-09-227816Actual
457790.002022-08-247863Budget
7231200.002022-10-247816Budget
405272.002022-07-247856Actual
19713245.002023-10-247814Actual
4192202.002022-07-247817Actual
5234100.002022-08-247866Budget
2560912.462024-03-2378612Actual
35382520.792024-12-227818Actual
36297168.002025-01-227836Actual
22848170.002024-01-227865Actual
9333200.002022-12-227815Budget
1528844.382023-05-2478311Actual
969325.332022-04-237818Actual
1534991.192023-05-2478611Actual
19187238.962023-09-237828Actual
1157152.002022-05-247813Actual
37709340.482025-02-217828Actual
12759200.002023-03-247865Budget
16155269.272023-06-247868Actual
10124144.002023-01-227813Actual
30172225.822024-07-2378213Actual
2012200.002022-05-247867Budget
13232200.002023-03-247867Budget

Generated 2025-05-23 21:18:56.563 UTC