[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 960  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31982551.092024-10-027818Actual
23138277.002024-02-017867Actual
3519962.002025-01-017856Actual
2446196.512024-03-0278611Actual
32010298.062024-10-027828Actual
36532573.822025-02-017818Actual
10730131.002023-02-017846Actual
1850818.842023-09-0378612Actual
17153163.212023-08-037828Actual
7012192.002022-11-037864Actual
1389687.002023-05-037846Actual
7619220.002022-11-037867Actual
24227210.182024-03-027828Actual
21745233.002024-01-017814Actual
12557280.002023-04-037814Budget
1480255.002022-06-037815Actual
1526124.162023-06-0378211Actual
38001112.462025-03-0378112Actual
28484454.002024-07-037817Actual
33756457.002024-12-037814Actual
1026248.002023-02-017873Actual
195068.212023-10-0378212Actual
12839135.002023-04-037816Actual
8449200.002022-12-047836Budget
968200.002022-05-037818Budget
3900794.382025-04-0378311Actual
6438200.002022-10-037817Budget
32157115.652024-10-0278311Actual
6437280.002022-10-037817Actual
3172048.002024-10-027826Actual
2738100.002022-07-047816Budget
11807200.002023-03-037836Budget
18216252.602023-09-037868Actual
1017169.272022-05-037828Actual
12619200.002023-04-037864Budget
31748160.002024-10-027836Actual
22280196.542024-01-017868Actual
10836100.002023-02-017866Budget
31924328.002024-10-027867Actual
4005116.002022-08-037846Actual
1738893.312023-08-0378611Actual
2103570.002023-12-047856Actual
13169210.002023-04-037817Actual
2337158.212024-02-0178311Actual
1832950.762023-09-0378311Actual
2242067.782024-01-0178411Actual
1583028.002023-07-047826Actual
37681545.032025-03-037818Actual
3749983.002025-03-037856Actual
29078195.992024-07-0378613Actual
2036229.482023-11-0378311Actual
4004100.002022-08-037846Budget
32631503.002024-11-027814Actual
7092185.002022-11-037815Actual
12697244.002023-04-037815Actual
20743247.002023-12-047814Actual
35584109.272025-01-0178411Actual
30799316.002024-09-027867Actual
10684159.002023-02-017836Actual
4378100.002022-08-037828Budget
914636.002023-01-017873Actual
356210.002022-05-037815Actual
11428280.002023-03-037814Budget
31422266.002024-10-027863Actual
1933428.422023-10-0378311Actual
37473108.002025-03-037846Actual
6359100.002022-10-037866Budget
34786423.002025-01-017813Actual
21779131.002024-01-017864Actual
19685118.002023-11-037873Actual
3583288.002022-08-037814Actual
13720224.002023-05-037815Actual
7230157.002022-11-037816Actual
29933123.102024-08-0278411Actual
14823104.002023-06-037816Actual
3918184.802025-04-0378212Actual
1250840.002023-04-037873Budget
5640140.002022-10-037813Actual
3782944.382025-03-0378211Actual
3856968.002025-04-037826Actual
517680.002022-09-037856Budget
5453200.002022-09-037818Budget
1431347.572023-05-0378411Actual
32184127.362024-10-0278411Actual
2653018.842024-05-0278511Actual
30764394.002024-09-027817Actual
11491208.002023-03-037864Actual
3781227.002022-08-037865Actual
3208200.002022-07-047818Budget
1138040.002023-03-037873Budget
13170200.002023-04-037817Budget
14672147.002023-06-037864Actual
26924113.002024-06-027873Actual
15055264.002023-06-037867Actual
38236424.002025-04-037813Actual
11164185.932023-02-017868Actual
5829280.002022-10-037814Budget
8497100.002022-12-047846Budget
1621399.702023-07-0478111Actual
10125200.002023-02-017813Budget
13231200.002023-04-037867Actual
35410273.812025-01-017828Actual
2200100.002022-06-037868Budget
26328281.392024-05-027828Actual
1694257.002023-08-037856Actual
37623325.002025-03-037867Actual
11055355.632023-02-017818Actual
181170.002022-06-037856Budget
35644147.572025-01-0178611Actual
13539289.002023-05-037863Actual
3445846.502024-12-0378511Actual
2465303.002022-07-047814Actual
6626100.002022-10-037828Budget
14109376.852023-05-037818Actual
18777170.002023-10-037815Actual
26867299.002024-06-027863Actual
38860231.392025-04-037828Actual
1303094.002023-04-037856Actual
28194305.002024-07-037815Actual
827280.002022-05-037817Budget
4437198.052022-08-037868Actual
28074110.002024-07-037873Actual
23605406.002024-03-027813Actual
503270.002022-09-037826Budget
15141181.392023-06-037828Actual
1250960.002023-04-037873Actual
26775203.012024-05-0278613Actual
25172248.002024-04-027867Actual
8132199.002022-12-047864Actual
7946100.002022-12-047863Budget
33520178.452024-11-0278113Actual
3177493.002024-10-027846Actual
28752110.342024-07-0378311Actual
36734103.952025-02-0178411Actual
9471159.002023-01-017816Actual
29638438.002024-08-027817Actual
28102503.002024-07-037814Actual
37883142.252025-03-0378411Actual
4330200.002022-08-037818Budget
13311200.002023-04-037818Budget
22814212.002024-02-017815Actual
33636401.002024-12-037813Actual
9009145.002023-01-017813Actual
2724262.002024-06-027856Actual
2659224.002022-07-047865Actual
8353165.002022-12-047816Actual
405272.002022-08-037856Actual
9069105.002023-01-017863Actual
19009104.002023-10-037866Actual
6767172.002022-11-037813Actual
26205383.002024-05-027817Actual
36912179.492025-02-0178612Actual
2600676.002024-05-027816Actual
2139068.852023-12-0478311Actual
3511955.002025-01-017826Actual
966256.002023-01-017856Actual
1428664.592023-05-0378311Actual
22906102.002024-02-017816Actual
11854105.002023-03-037846Actual
2451911.402024-03-0278112Actual
11570226.002023-03-037815Actual
30204197.752024-08-0278613Actual
39095166.722025-04-0378611Actual
10587100.002023-02-017816Budget
1635656.082023-07-0478611Actual
34670199.502024-12-0378113Actual
6206200.002022-10-037836Budget
36382114.002025-02-017866Actual
1588478.002023-07-047846Actual
36793127.362025-02-0178611Actual
29018160.902024-07-0378113Actual
22848170.002024-02-017865Actual
21215446.542023-12-047818Actual
2345883.742024-02-0178611Actual
30567134.002024-09-027816Actual
5828316.002022-10-037814Actual
26986285.002024-06-027864Actual
17067208.002023-08-037867Actual
16649261.002023-08-037814Actual
4112150.002022-08-037866Actual
630066.002022-10-037856Actual
28368103.002024-07-037846Actual
29581127.002024-08-027866Actual
727879.002022-11-037826Actual
21157213.002023-12-047867Actual
10976212.002023-02-017867Actual
3573084.802025-01-0178212Actual
3014590.732024-08-0278113Actual
20983132.002023-12-047836Actual
31890436.002024-10-027817Actual
7231200.002022-11-037816Budget
35502188.002025-01-0178111Actual
9008100.002023-01-017813Budget
3064889.002024-09-027846Actual
2603327.002024-05-027826Actual
1243193.002023-04-037863Actual
21122251.002023-12-047817Actual
4844229.002022-09-037815Actual
5314200.002022-09-037817Budget
1797346.002023-09-037856Actual
727980.002022-11-037826Budget
2543245.442024-04-0278411Actual
35324339.002025-01-017867Actual
38063245.442025-03-0378612Actual
38391284.002025-04-037864Actual
1624115.652023-07-0478211Actual
7151188.002022-11-037865Actual
16121199.572023-07-047828Actual
8274200.002022-12-047865Budget
2393825.002024-03-027826Actual
31542286.002024-10-027864Actual
4192202.002022-08-037817Actual
27044327.002024-06-027815Actual
27600147.572024-06-0278311Actual
2946848.002024-08-027826Actual
10311277.002023-02-017814Actual
1493064.002023-06-037856Actual
29170267.002024-08-027863Actual
32603134.002024-11-027873Actual
23725254.002024-03-027814Actual
6687185.932022-10-037868Actual
969325.332022-05-037818Actual
6499200.002022-10-037867Budget
3906124.162025-04-0378511Actual
31151162.462024-09-0278112Actual
1461063.002023-06-037873Actual
11569200.002023-03-037815Budget
10371163.002023-02-017864Actual
1953714.592023-10-0378612Actual
2464280.002022-07-047814Budget
7374117.002022-11-037846Actual
12289166.242023-03-037868Actual
11490200.002023-03-037864Budget
2192996.002024-01-017816Actual
32044314.722024-10-027868Actual
28017278.002024-07-037863Actual
2555010.332024-04-0278112Actual
2090200.002022-06-037818Budget
11855100.002023-03-037846Budget
2147864.592023-12-0478611Actual
7013200.002022-11-037864Budget
54450.002022-05-037826Budget
13755151.002023-05-037865Actual
28605279.872024-07-037828Actual
13090100.002023-04-037866Budget
214280.002022-05-037814Budget
1496392.002023-06-037866Actual
21660267.002024-01-017863Actual
23760180.002024-03-027864Actual
27627122.042024-06-0278411Actual
3626946.002025-02-017826Actual
35702160.342025-01-0178112Actual
465450.002022-09-037873Budget
34137439.002024-12-037817Actual
26832387.002024-06-027813Actual
2440066.722024-03-0278411Actual
3404878.002024-12-037856Actual
19628278.002023-11-037863Actual
15617218.002023-07-047814Actual
641104.002022-05-037846Actual
11103181.392023-02-017828Actual
1026340.002023-02-017873Budget
20658247.002023-12-047863Actual
2831443.002024-07-037826Actual
32724330.002024-11-027815Actual
4906194.002022-09-037865Actual
37743335.942025-03-037868Actual
34906474.002025-01-017814Actual
2095541.002023-12-047826Actual
5561100.002022-09-037868Budget
10975200.002023-02-017867Budget
12759200.002023-04-037865Budget
3724194.002022-08-037815Actual
8823282.902022-12-047818Actual
34172279.002024-12-037867Actual
32898106.002024-11-027846Actual
4984100.002022-09-037816Budget
26240306.002024-05-027867Actual
12039218.002023-03-037817Actual
29673314.002024-08-027867Actual
570397.002022-10-037863Actual
33014443.002024-11-027817Actual
3802936.932025-03-0378212Actual
6627172.302022-10-037828Actual
7560280.002022-11-037817Budget
37206479.002025-03-037814Actual
38271251.002025-04-037863Actual
1302980.002023-04-037856Budget
8496100.002022-12-047846Actual
37943152.892025-03-0378611Actual
1541162.002022-06-037865Actual
20307102.892023-11-0378111Actual
18005106.002023-09-037866Actual
11710100.002023-03-037816Budget
9985232.902023-01-017828Actual
16093378.362023-07-047818Actual
34022104.002024-12-037846Actual
593200.002022-05-037836Budget
1076100.002022-05-037868Budget
10916252.002023-02-017817Actual
17125388.972023-08-037818Actual
16975106.002023-08-037866Actual
2644953.952024-05-0278211Actual
18600238.002023-10-037863Actual
29731525.332024-08-027818Actual
615670.002022-10-037826Budget
1175885.002023-03-037826Actual
278741.002022-07-047826Actual
1997981.002023-11-037846Actual
12982100.002023-04-037846Budget
18155354.122023-09-037818Actual
1727337.992023-08-0378211Actual
7375100.002022-11-037846Budget
10045204.122023-01-017868Actual
34878118.002025-01-017873Actual
2739127.002022-07-047816Actual
36149353.002025-02-017815Actual
2399290.002024-03-027846Actual
10731100.002023-02-017846Budget
1558978.002023-07-047873Actual
3257152.602022-07-047828Actual
1626848.632023-07-0478311Actual
24107307.002024-03-027817Actual
10683200.002023-02-017836Budget
17681215.002023-09-037814Actual
9937387.452023-01-017818Actual
9718114.002023-01-017866Actual
22219357.152024-01-017818Actual
15652160.002023-07-047864Actual
22756150.002024-02-017864Actual
278650.002022-07-047826Budget
6253129.002022-10-037846Actual
465554.002022-09-037873Actual
742151.002022-11-037856Actual
10124144.002023-02-017813Actual
9858166.002023-01-017867Actual
5373200.002022-09-037867Budget
194796.082023-10-0378112Actual
28639272.302024-07-037868Actual
5128100.002022-09-037846Budget
2012200.002022-06-037867Budget
2496729.002024-04-027826Actual
840071.002022-12-047826Actual
27487252.602024-06-027868Actual
25851219.002024-05-027864Actual
29227119.002024-08-027873Actual
13310354.122023-04-037818Actual
1895168.002023-10-037846Actual
2892644.382024-07-0378212Actual
6827114.002022-11-037863Actual
36242155.002025-02-017816Actual
21626362.002024-01-017813Actual
16777204.002023-08-037865Actual
2342528.422024-02-0178511Actual
2836173.002022-07-047836Actual
28898162.462024-07-0378112Actual
29441130.002024-08-027816Actual
496100.002022-05-037816Budget
23818191.002024-03-027815Actual
2549280.552024-04-0278611Actual
966160.002023-01-017856Budget
355200.002022-05-037815Budget
747100.002022-05-037866Budget
11961100.002023-03-037866Budget
3957200.002022-08-037836Budget
36652225.232025-02-0178111Actual
23258198.052024-02-017868Actual
16621124.002023-08-037873Actual
4905200.002022-09-037865Budget
36707111.402025-02-0178311Actual
30474321.002024-09-027815Actual
3782200.002022-08-037865Budget
9857200.002023-01-017867Budget
33106535.942024-11-027818Actual
29383294.002024-08-027865Actual
1732768.852023-08-0378411Actual
164417.142023-07-0478212Actual
36851120.972025-02-0178112Actual
1542200.002022-06-037865Budget
13359100.002023-04-037828Budget
10508200.002023-02-017865Budget
8744195.002022-12-047867Actual
2647660.332024-05-0278311Actual
1591069.002023-07-047856Actual
28779116.722024-07-0378411Actual
1018490.002023-02-017863Budget
166850.002022-06-037826Budget
12369144.002023-04-037813Actual
25292223.812024-04-027868Actual
1214113.002022-06-037863Actual
11632200.002023-03-037865Budget
19066295.002023-10-037817Actual
3862392.002025-04-037846Actual
1075163.212022-05-037868Actual
32102186.932024-10-0278111Actual
802442.002022-12-047873Actual
6500202.002022-10-037867Actual
17773171.002023-09-037815Actual
2278200.002022-07-047813Budget
2989100.002022-07-047866Budget

Generated 2025-06-02 22:28:52.762 UTC