[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841761.402023-09-2178611Actual
2203653.002024-01-197856Actual
30885251.092024-09-207828Actual
16649261.002023-08-217814Actual
2278200.002022-07-227813Budget
25694376.002024-05-207813Actual
34670199.502024-12-2178113Actual
15113442.002023-06-217818Actual
38774292.002025-04-217867Actual
31635306.002024-10-207865Actual
966256.002023-01-197856Actual
3404878.002024-12-217856Actual
1951280.002022-06-217817Budget
12181308.662023-03-217818Actual
36382114.002025-02-197866Actual
29522102.002024-08-207846Actual
27425537.452024-06-207818Actual
28368103.002024-07-217846Actual
5313207.002022-09-217817Actual
3517392.002025-01-197846Actual
9985232.902023-01-197828Actual
24670263.002024-04-207863Actual
35444316.242025-01-197868Actual
2012200.002022-06-217867Budget
1889748.002023-10-217826Actual
166850.002022-06-217826Budget
615670.002022-10-217826Budget
1724583.742023-08-2178111Actual
2139188.962022-06-217828Actual
24995127.002024-04-207836Actual
37086435.002025-03-217813Actual
17773171.002023-09-217815Actual
35557110.342025-01-1978311Actual
2156916.722023-12-2278612Actual
27487252.602024-06-207868Actual
12697244.002023-04-217815Actual
6626100.002022-10-217828Budget
5641200.002022-10-217813Budget
2457814.592024-03-2078612Actual
20095292.002023-11-217817Actual
37473108.002025-03-217846Actual
7560280.002022-11-217817Budget
6499200.002022-10-217867Budget
4004100.002022-08-217846Budget
353553.002022-08-217873Actual
24227210.182024-03-207828Actual
1425926.292023-05-2178211Actual
5889163.002022-10-217864Actual
13231200.002023-04-217867Actual
31151162.462024-09-2078112Actual
12556282.002023-04-217814Actual
3862392.002025-04-217846Actual
32631503.002024-11-207814Actual
1583028.002023-07-227826Actual
27600147.572024-06-2078311Actual
1691683.002023-08-217846Actual
11243173.002023-03-217813Actual
9614100.002023-01-197846Budget
19840161.002023-11-217865Actual
22814212.002024-02-197815Actual
31059117.782024-09-2078411Actual
1063460.002023-02-197826Budget
14878123.002023-06-217836Actual
19953123.002023-11-217836Actual
29290279.002024-08-207864Actual
32157115.652024-10-2078311Actual
36184254.002025-02-197865Actual
39153155.022025-04-2178112Actual
11711142.002023-03-217816Actual
31924328.002024-10-207867Actual
34404129.482024-12-2178311Actual
14765154.002023-06-217865Actual
274193.002022-05-217864Actual
3005348.632024-08-2078212Actual
2442722.042024-03-2078511Actual
2988146.002022-07-227866Actual
11102100.002023-02-197828Budget
37334299.002025-03-217865Actual
9798263.002023-01-197817Actual
2665717.782024-05-2078612Actual
30509266.002024-09-207865Actual
205357.142023-11-2178212Actual
2301376.002024-02-197856Actual
29851206.082024-08-2078111Actual
15652160.002023-07-227864Actual
9008100.002023-01-197813Budget
19066295.002023-10-217817Actual
54561.002022-05-217826Actual
36707111.402025-02-1978311Actual
3561130.552025-01-1978511Actual
20778171.002023-12-227864Actual
1641412.462023-07-2278112Actual
828227.002022-05-217817Actual
7375100.002022-11-217846Budget
36652225.232025-02-1978111Actual
37623325.002025-03-217867Actual
29135398.002024-08-207813Actual
13170200.002023-04-217817Budget
10124144.002023-02-197813Actual
33636401.002024-12-217813Actual
17596285.002023-09-217863Actual
3918184.802025-04-2178212Actual
31982551.092024-10-207818Actual
28287151.002024-07-217816Actual
3781227.002022-08-217865Actual
11055355.632023-02-197818Actual
1997981.002023-11-217846Actual
32244128.422024-10-2078611Actual
3177493.002024-10-207846Actual
33168316.242024-11-207868Actual
32872157.002024-11-207836Actual
3802936.932025-03-2178212Actual
1243193.002023-04-217863Actual
32010298.062024-10-207828Actual
2765466.722024-06-2078511Actual
2835200.002022-07-227836Budget
887179.002022-05-217867Actual
25258217.752024-04-207828Actual
6500202.002022-10-217867Actual
35289412.002025-01-197817Actual
15617218.002023-07-227814Actual
14171208.662023-05-217868Actual
29967140.122024-08-2078611Actual
30261431.002024-09-207813Actual
54450.002022-05-217826Budget
3284443.002024-11-207826Actual
2045061.402023-11-2178611Actual
32724330.002024-11-207815Actual
35232120.002025-01-197866Actual
30025147.572024-08-2078112Actual
10916252.002023-02-197817Actual
32102186.932024-10-2078111Actual
2254419.912024-01-1978612Actual
24260270.782024-03-207868Actual
2199196.542022-06-217868Actual
37206479.002025-03-217814Actual
17921136.002023-09-217836Actual
12229129.872023-03-217828Actual
21215446.542023-12-227818Actual
19805208.002023-11-217815Actual
3741950.002025-03-217826Actual
2139068.852023-12-2278311Actual
10311277.002023-02-197814Actual
27982428.002024-07-217813Actual
4906194.002022-09-217865Actual
30353112.002024-09-207873Actual
8823282.902022-12-227818Actual
3906124.162025-04-2178511Actual
32184127.362024-10-2078411Actual
496100.002022-05-217816Budget
33547190.732024-11-2078213Actual
22906102.002024-02-197816Actual
6953278.002022-11-217814Actual
11490200.002023-03-217864Budget
1624115.652023-07-2278211Actual
15141181.392023-06-217828Actual
13358182.902023-04-217828Actual
25137326.002024-04-207817Actual
9858166.002023-01-197867Actual
7747100.002022-11-217828Budget
31213226.302024-09-2078612Actual
7699279.872022-11-217818Actual
28960193.322024-07-2178612Actual
33134269.272024-11-207828Actual
5234100.002022-09-217866Budget
6108125.002022-10-217816Actual
5373200.002022-09-217867Budget
8353165.002022-12-227816Actual
21157213.002023-12-227867Actual
38063245.442025-03-2178612Actual
9857200.002023-01-197867Budget
1873100.002022-06-217866Budget
245463.952024-03-2078212Actual
416200.002022-05-217865Budget
4438100.002022-08-217868Budget
10449200.002023-02-197815Budget
2545936.932024-04-2078511Actual
22126279.002024-01-197817Actual
1927998.632023-10-2178111Actual
3582280.002022-08-217814Budget
68871.002022-05-217856Actual
36734103.952025-02-1978411Actual
2339865.652024-02-1978411Actual
2369759.002024-03-207873Actual
2245396.512024-01-1978611Actual
10045204.122023-01-197868Actual
742260.002022-11-217856Budget
10976212.002023-02-197867Actual
34821269.002025-01-197863Actual
23103264.002024-02-197817Actual
1250960.002023-04-217873Actual
28752110.342024-07-2178311Actual
14672147.002023-06-217864Actual
3861153.002022-08-217816Actual
11710100.002023-03-217816Budget
28427117.002024-07-217866Actual
6826100.002022-11-217863Budget
3064889.002024-09-207846Actual
3832882.002025-04-217873Actual
36970206.522025-02-1978113Actual
38739424.002025-04-217817Actual
2987960.332024-08-2078211Actual
20216229.872023-11-217828Actual
3687941.192025-02-1978212Actual
7230157.002022-11-217816Actual
2239358.212024-01-1978311Actual
24755253.002024-04-207814Actual
1493064.002023-06-217856Actual
5828316.002022-10-217814Actual
1214113.002022-06-217863Actual
3782200.002022-08-217865Budget
615769.002022-10-217826Actual
25350102.892024-04-2078111Actual
11960117.002023-03-217866Actual
36912179.492025-02-1978612Actual
1797346.002023-09-217856Actual
10586140.002023-02-197816Actual
8930137.452022-12-227868Actual
16742216.002023-08-217815Actual
1400177.002022-06-217864Actual
3067280.002022-07-227817Budget
10836100.002023-02-197866Budget
1461063.002023-06-217873Actual
33520178.452024-11-2078113Actual
34697215.292024-12-2178213Actual
578150.002022-10-217873Budget
32546251.002024-11-207863Actual
24107307.002024-03-207817Actual
33400128.422024-11-2078112Actual
13310354.122023-04-217818Actual
12760158.002023-04-217865Actual
9718114.002023-01-197866Actual
12290100.002023-03-217868Budget
3749983.002025-03-217856Actual
22848170.002024-02-197865Actual
3668085.872025-02-1978211Actual
35410273.812025-01-197828Actual
29731525.332024-08-207818Actual
18719158.002023-10-217864Actual
2494096.002024-04-207816Actual
27190155.002024-06-207836Actual
38894305.632025-04-217868Actual
20870203.002023-12-227865Actual
1750418.842023-08-2178612Actual
6766100.002022-11-217813Budget
29496163.002024-08-207836Actual
34492186.932024-12-2178611Actual
22069102.002024-01-197866Actual
21243231.392023-12-227828Actual
2011185.002022-06-217867Actual
17561424.002023-09-217813Actual
21277210.182023-12-227868Actual
13359100.002023-04-217828Budget
37883142.252025-03-2178411Actual
630066.002022-10-217856Actual
28342166.002024-07-217836Actual
3129177.002022-07-227867Actual
1523398.632023-06-2178111Actual
2090200.002022-06-217818Budget
34137439.002024-12-217817Actual
1629561.402023-07-2278411Actual
2660200.002022-07-227865Budget
6952280.002022-11-217814Budget
1017169.272022-05-217828Actual
2342528.422024-02-1978511Actual
35382520.792025-01-197818Actual
1933428.422023-10-2178311Actual
22247191.992024-01-197828Actual
18777170.002023-10-217815Actual
8133200.002022-12-227864Budget
840071.002022-12-227826Actual
5235128.002022-09-217866Actual
2537824.162024-04-2078211Actual
6206200.002022-10-217836Budget
7807100.002022-11-217868Budget
34172279.002024-12-217867Actual
1446217.782023-05-2178612Actual
7327168.002022-11-217836Actual
35147151.002025-01-197836Actual
86113.002022-05-217863Actual
129329.002022-06-217873Actual
1428664.592023-05-2178311Actual
690540.002022-11-217873Budget
12759200.002023-04-217865Budget
2334453.952024-02-1978211Actual
1190159.002023-03-217856Actual
2138100.002022-06-217828Budget
11855100.002023-03-217846Budget
11570226.002023-03-217815Actual
22693111.002024-02-197873Actual
16684151.002023-08-217864Actual
29638438.002024-08-207817Actual
26061104.002024-05-207836Actual
1077880.002023-02-197856Budget
2171760.002024-01-197873Actual
4192202.002022-08-217817Actual
34550140.122024-12-2178112Actual
20983132.002023-12-227836Actual
1389687.002023-05-217846Actual
961593.002023-01-197846Actual
144317.142023-05-2178212Actual
11807200.002023-03-217836Budget
21871155.002024-01-197865Actual
31507488.002024-10-207814Actual
13091122.002023-04-217866Actual
9936200.002023-01-197818Budget
951968.002023-01-197826Actual
11242200.002023-03-217813Budget
1215100.002022-06-217863Budget
3676165.652025-02-1978511Actual
6359100.002022-10-217866Budget
14014252.002023-05-217817Actual
5561100.002022-09-217868Budget
594154.002022-05-217836Actual
2153612.462023-12-2278112Actual
35584109.272025-01-1978411Actual
8132199.002022-12-227864Actual
24789132.002024-04-207864Actual
1635656.082023-07-2278611Actual
3100559.272024-09-2078211Actual
7887141.002022-12-227813Actual
3602987.002025-02-197873Actual
3068274.002022-07-227817Actual
38597163.002025-04-217836Actual
9392200.002023-01-197865Budget
129240.002022-06-217873Budget
1544018.842023-06-2178612Actual
11428280.002023-03-217814Budget
5968200.002022-10-217815Budget
3328196.512024-11-2078311Actual
1938843.312023-10-2178511Actual
36242155.002025-02-197816Actual
38356493.002025-04-217814Actual
2293332.002024-02-197826Actual
15858125.002023-07-227836Actual
6827114.002022-11-217863Actual
1534991.192023-06-2178611Actual
1794769.002023-09-217846Actual
968200.002022-05-217818Budget
27807238.002024-06-2078612Actual
2523200.002022-07-227864Budget
2339100.002022-07-227863Budget
5562178.362022-09-217868Actual
1490474.002023-06-217846Actual
1528844.382023-06-2178311Actual
9568200.002023-01-197836Budget
1440411.402023-05-2178112Actual
36594275.332025-02-197868Actual
22219357.152024-01-197818Actual
27865111.782024-06-2078113Actual
22756150.002024-02-197864Actual
690444.002022-11-217873Actual
3723200.002022-08-217815Budget
1952232.002022-06-217817Actual
10450214.002023-02-197815Actual
18812204.002023-10-217865Actual
31032140.122024-09-2078311Actual
10684159.002023-02-197836Actual
19101278.002023-10-217867Actual
22601392.002024-02-197813Actual
2147864.592023-12-2278611Actual
31422266.002024-10-207863Actual
9009145.002023-01-197813Actual
854360.002022-12-227856Budget
17681215.002023-09-217814Actual
12936164.002023-04-217836Actual
12618214.002023-04-217864Actual
3573084.802025-01-1978212Actual
11491208.002023-03-217864Actual
27892287.222024-06-2078213Actual
593200.002022-05-217836Budget
23196352.602024-02-197818Actual
38236424.002025-04-217813Actual
19898104.002023-11-217816Actual
1895168.002023-10-217846Actual
174738.212023-08-2178212Actual
22721228.002024-02-197814Actual
18183172.302023-09-217828Actual
1872107.002022-06-217866Actual
16890129.002023-08-217836Actual
12368200.002023-04-217813Budget
15020322.002023-06-217817Actual
35763245.442025-01-1978612Actual
2192996.002024-01-197816Actual
3583288.002022-08-217814Actual
39300271.432025-04-2178213Actual
12557280.002023-04-217814Budget
2141766.722023-12-2278411Actual

Generated 2025-06-20 23:33:53.927 UTC