[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-01-2278112Actual
2442722.042024-02-2178511Actual
2138100.002022-05-247828Budget
27044327.002024-05-237815Actual
1997981.002023-10-247846Actual
10684159.002023-01-227836Actual
15497426.002023-06-247813Actual
2644953.952024-04-2278211Actual
274193.002022-04-237864Actual
356210.002022-04-237815Actual
1732768.852023-07-2478411Actual
2560912.462024-03-2378612Actual
34906474.002024-12-227814Actual
1423184.802023-04-2378111Actual
1832950.762023-08-2478311Actual
35092127.002024-12-227816Actual
20778171.002023-11-247864Actual
3676165.652025-01-2278511Actual
12289166.242023-02-217868Actual
30799316.002024-08-237867Actual
33226218.852024-10-2378111Actual
1626848.632023-06-2478311Actual
32102186.932024-09-2278111Actual
2757379.482024-05-2378211Actual
16890129.002023-07-247836Actual
16742216.002023-07-247815Actual
1797346.002023-08-247856Actual
1930729.482023-09-2378211Actual
15020322.002023-05-247817Actual
6030200.002022-09-237865Budget
20983132.002023-11-247836Actual
24107307.002024-02-217817Actual
30977190.122024-08-2378111Actual
7747100.002022-10-247828Budget
19066295.002023-09-237817Actual
2543245.442024-03-2378411Actual
1130290.002023-02-217863Budget
1493064.002023-05-247856Actual
2835200.002022-06-247836Budget
1490474.002023-05-247846Actual
28840127.362024-06-2378611Actual
1841761.402023-08-2478611Actual
29290279.002024-07-237864Actual
10683200.002023-01-227836Budget
12983128.002023-03-247846Actual
37121302.002025-02-217863Actual
6499200.002022-09-237867Budget
12619200.002023-03-247864Budget
3342843.312024-10-2378212Actual
29851206.082024-07-2378111Actual
1288760.002023-03-247826Budget
3067471.002024-08-237856Actual
144317.142023-04-2378212Actual
11570226.002023-02-217815Actual
28605279.872024-06-237828Actual
9470200.002022-12-227816Budget
2549280.552024-03-2378611Actual
21779131.002023-12-227864Actual
25080111.002024-03-237866Actual
1303094.002023-03-247856Actual
17715157.002023-08-247864Actual
2464280.002022-06-247814Budget
9068100.002022-12-227863Budget
4906194.002022-08-247865Actual
36734103.952025-01-2278411Actual
30204197.752024-07-2378613Actual
14638226.002023-05-247814Actual
457790.002022-08-247863Budget
2156916.722023-11-2478612Actual
10975200.002023-01-227867Budget
3645200.002022-07-247864Budget
33756457.002024-11-237814Actual
8870100.002022-11-247828Budget
2399290.002024-02-217846Actual
2045061.402023-10-2478611Actual
10507182.002023-01-227865Actual
35881204.762024-12-2278613Actual
35410273.812024-12-227828Actual
802540.002022-11-247873Budget
31833113.002024-09-227866Actual
30296274.002024-08-237863Actual
32759311.002024-10-237865Actual
1827480.552023-08-2478111Actual
1523398.632023-05-2478111Actual
35557110.342024-12-2278311Actual
2036229.482023-10-2478311Actual
30567134.002024-08-237816Actual
33636401.002024-11-237813Actual
12759200.002023-03-247865Budget
32244128.422024-09-2278611Actual
6438200.002022-09-237817Budget
2545936.932024-03-2378511Actual
35702160.342024-12-2278112Actual
28960193.322024-06-2378612Actual
195068.212023-09-2378212Actual
38774292.002025-03-247867Actual
35821117.042024-12-2278113Actual
31093153.952024-08-2378611Actual
17866125.002023-08-247816Actual
21277210.182023-11-247868Actual
727879.002022-10-247826Actual
37334299.002025-02-217865Actual
746126.002022-04-237866Actual
36560257.152025-01-227828Actual
2033534.802023-10-2478211Actual
15617218.002023-06-247814Actual
30381480.002024-08-237814Actual
2095541.002023-11-247826Actual
5640140.002022-09-237813Actual
16564258.002023-07-247863Actual
35289412.002024-12-227817Actual
4330200.002022-07-247818Budget
1485046.002023-05-247826Actual
25694376.002024-04-227813Actual
31330199.502024-08-2378613Actual
38860231.392025-03-247828Actual
2041643.312023-10-2478511Actual
17153163.212023-07-247828Actual
2050810.332023-10-2478112Actual
2203653.002023-12-227856Actual
21660267.002023-12-227863Actual
615769.002022-09-237826Actual
2437347.572024-02-2178311Actual
36532573.822025-01-227818Actual
28484454.002024-06-237817Actual
17561424.002023-08-247813Actual
3292462.002024-10-237856Actual
966256.002022-12-227856Actual
32421266.172024-09-2278213Actual
36793127.362025-01-2278611Actual
11054200.002023-01-227818Budget
34697215.292024-11-2378213Actual
24635398.002024-03-237813Actual
33671263.002024-11-237863Actual
1738893.312023-07-2478611Actual
3958149.002022-07-247836Actual
2233894.382023-12-2278111Actual
3330891.192024-10-2378411Actual
1175885.002023-02-217826Actual
22161263.002023-12-227867Actual
1694257.002023-07-247856Actual
1215100.002022-05-247863Budget
34550140.122024-11-2378112Actual
24141232.002024-02-217867Actual
292970.002022-06-247856Budget
1063562.002023-01-227826Actual
2434637.992024-02-2178211Actual
6766100.002022-10-247813Budget
28229302.002024-06-237865Actual
11711142.002023-02-217816Actual
6827114.002022-10-247863Actual
5967227.002022-09-237815Actual
27746169.912024-05-2378112Actual
1938843.312023-09-2378511Actual
24755253.002024-03-237814Actual
11055355.632023-01-227818Actual
11960117.002023-02-217866Actual
28697206.082024-06-2378111Actual
1735427.362023-07-2478511Actual
7947107.002022-11-247863Actual
3068274.002022-06-247817Actual
8497100.002022-11-247846Budget
11710100.002023-02-217816Budget
15745184.002023-06-247865Actual
38356493.002025-03-247814Actual
578054.002022-09-237873Actual
10586140.002023-01-227816Actual
25851219.002024-04-227864Actual
37447155.002025-02-217836Actual
1558978.002023-06-247873Actual
1544018.842023-05-2478612Actual
54561.002022-04-237826Actual
6109100.002022-09-237816Budget
3519962.002024-12-227856Actual
12839135.002023-03-247816Actual
5562178.362022-08-247868Actual
37856140.122025-02-2178311Actual
8211200.002022-11-247815Budget
4765200.002022-08-247864Budget
2647660.332024-04-2278311Actual
640100.002022-04-237846Budget
18005106.002023-08-247866Actual
20130203.002023-10-247867Actual
5889163.002022-09-237864Actual
38179308.282025-02-2178613Actual
1588478.002023-06-247846Actual
16000309.002023-06-247817Actual
16777204.002023-07-247865Actual
26200.002022-04-237813Budget
2472759.002024-03-237873Actual
166850.002022-05-247826Budget
2765466.722024-05-2378511Actual
6029192.002022-09-237865Actual
405180.002022-07-247856Budget
1479200.002022-05-247815Budget
39034146.512025-03-2478411Actual
2431874.162024-02-2178111Actual
1865768.002023-09-237873Actual
3668085.872025-01-2278211Actual
36594275.332025-01-227868Actual
15532252.002023-06-247863Actual
20658247.002023-11-247863Actual
4113100.002022-07-247866Budget
27600147.572024-05-2378311Actual
27135127.002024-05-237816Actual
2200100.002022-05-247868Budget
245463.952024-02-2178212Actual
2988146.002022-06-247866Actual
31982551.092024-09-227818Actual
2012200.002022-05-247867Budget
35324339.002024-12-227867Actual
8353165.002022-11-247816Actual
33791304.002024-11-237864Actual
5313207.002022-08-247817Actual
32454183.712024-09-2278613Actual
1400177.002022-05-247864Actual
34999358.002024-12-227815Actual
7230157.002022-10-247816Actual
1641412.462023-06-2478112Actual
5452381.392022-08-247818Actual
9568200.002022-12-227836Budget
593200.002022-04-237836Budget
742151.002022-10-247856Actual
68770.002022-04-237856Budget
3129177.002022-06-247867Actual
7699279.872022-10-247818Actual
35232120.002024-12-227866Actual
22814212.002024-01-227815Actual
17921136.002023-08-247836Actual
23818191.002024-02-217815Actual
6500202.002022-09-237867Actual
355200.002022-04-237815Budget
16621124.002023-07-247873Actual
20307102.892023-10-2478111Actual
25946219.002024-04-227865Actual
38542136.002025-03-247816Actual
2293332.002024-01-227826Actual
6687185.932022-09-237868Actual
4437198.052022-07-247868Actual
31422266.002024-09-227863Actual
1534991.192023-05-2478611Actual
38894305.632025-03-247868Actual
1897752.002023-09-237856Actual
23725254.002024-02-217814Actual
11103181.392023-01-227828Actual
9985232.902022-12-227828Actual
570290.002022-09-237863Budget
34878118.002024-12-227873Actual
4517140.002022-08-247813Actual
5234100.002022-08-247866Budget
36323109.002025-01-227846Actual
4764212.002022-08-247864Actual
3100559.272024-08-2378211Actual
9614100.002022-12-227846Budget
31298195.992024-08-2378213Actual
1017169.272022-04-237828Actual
29581127.002024-07-237866Actual
37029199.502025-01-2278613Actual
31059117.782024-08-2378411Actual
275200.002022-04-237864Budget
1830227.362023-08-2478211Actual
7887141.002022-11-247813Actual
2883116.002022-06-247846Actual
1887095.002023-09-237816Actual
4438100.002022-07-247868Budget
1953714.592023-09-2378612Actual
1431347.572023-04-2378411Actual
9567168.002022-12-227836Actual
1621399.702023-06-2478111Actual
36382114.002025-01-227866Actual
31479107.002024-09-227873Actual
12557280.002023-03-247814Budget
33106535.942024-10-237818Actual
8133200.002022-11-247864Budget
1895168.002023-09-237846Actual
7092185.002022-10-247815Actual
14823104.002023-05-247816Actual
578150.002022-09-237873Budget
30764394.002024-08-237817Actual
2465303.002022-06-247814Actual
840180.002022-11-247826Budget
2091316.242022-05-247818Actual
2656465.652024-04-2278611Actual
6206200.002022-09-237836Budget
10837131.002023-01-227866Actual
26775203.012024-04-2278613Actual
14672147.002023-05-247864Actual
28898162.462024-06-2378112Actual
20623398.002023-11-247813Actual
34349231.612024-11-2378111Actual
38001112.462025-02-2178112Actual
25729251.002024-04-227863Actual
7375100.002022-10-247846Budget
18216252.602023-08-247868Actual
16640.002022-04-237873Budget
26421113.532024-04-2278111Actual
2092898.002023-11-247816Actual
30474321.002024-08-237815Actual
1635656.082023-06-2478611Actual
11429294.002023-02-217814Actual
3802936.932025-02-2178212Actual
14014252.002023-04-237817Actual
38236424.002025-03-247813Actual
2254419.912023-12-2278612Actual
13310354.122023-03-247818Actual
3626946.002025-01-227826Actual
5314200.002022-08-247817Budget
4844229.002022-08-247815Actual
13626213.002023-04-237814Actual
28102503.002024-06-237814Actual
29170267.002024-07-237863Actual
951968.002022-12-227826Actual
3561130.552024-12-2278511Actual
2351612.462024-01-2278112Actual
14049255.002023-04-237867Actual
19101278.002023-09-237867Actual
2504744.002024-03-237856Actual
465554.002022-08-247873Actual
1440411.402023-04-2378112Actual
21243231.392023-11-247828Actual
13090100.002023-03-247866Budget
1018490.002023-01-227863Budget
38682132.002025-03-247866Actual
28074110.002024-06-237873Actual
4191200.002022-07-247817Budget
2195641.002023-12-227826Actual
1765120.002022-05-247846Actual
3644188.002022-07-247864Actual
2494096.002024-03-237816Actual
11491208.002023-02-217864Actual
415178.002022-04-237865Actual
512983.002022-08-247846Actual
16739.002022-04-237873Actual
2192996.002023-12-227816Actual
2659224.002022-06-247865Actual
34137439.002024-11-237817Actual
38148183.712025-02-2178213Actual
166965.002022-05-247826Actual
37392139.002025-02-217816Actual
38739424.002025-03-247817Actual
22848170.002024-01-227865Actual
34821269.002024-12-227863Actual
27190155.002024-05-237836Actual
742260.002022-10-247856Budget
570397.002022-09-237863Actual
10311277.002023-01-227814Actual
2342528.422024-01-2278511Actual
33134269.272024-10-237828Actual
28577601.092024-06-237818Actual
8450169.002022-11-247836Actual
12935200.002023-03-247836Budget
828227.002022-04-237817Actual
2457814.592024-02-2178612Actual
5501201.082022-08-247828Actual
32546251.002024-10-237863Actual
3445846.502024-11-2378511Actual
27332426.002024-05-237817Actual
33996168.002024-11-237836Actual
6358101.002022-09-237866Actual
37206479.002025-02-217814Actual
3172048.002024-09-227826Actual
1190280.002023-02-217856Budget
2345883.742024-01-2278611Actual
31213226.302024-08-2378612Actual
39333259.152025-03-2478613Actual
3782944.382025-02-2178211Actual
9255222.002022-12-227864Actual
1872107.002022-05-247866Actual
10587100.002023-01-227816Budget
30509266.002024-08-237865Actual
19898104.002023-10-247816Actual
1724583.742023-07-2478111Actual
7152200.002022-10-247865Budget
951880.002022-12-227826Budget
1243193.002023-03-247863Actual
38063245.442025-02-2178612Actual
19747138.002023-10-247864Actual
7808141.992022-10-247868Actual
24882177.002024-03-237865Actual
4192202.002022-07-247817Actual
8682214.002022-11-247817Actual
4985131.002022-08-247816Actual
24670263.002024-03-237863Actual
1765357.002023-08-247873Actual

Generated 2025-05-23 18:24:00.545 UTC