[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 480  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-02-0178112Actual
12698200.002023-04-037815Budget
7375100.002022-11-037846Budget
2239358.212024-01-0178311Actual
23258198.052024-02-017868Actual
641104.002022-05-037846Actual
4005116.002022-08-037846Actual
5374165.002022-09-037867Actual
27746169.912024-06-0278112Actual
9392200.002023-01-017865Budget
3129177.002022-07-047867Actual
10449200.002023-02-017815Budget
174738.212023-08-0378212Actual
2139068.852023-12-0478311Actual
2831443.002024-07-037826Actual
37086435.002025-03-037813Actual
28752110.342024-07-0378311Actual
3519962.002025-01-017856Actual
9937387.452023-01-017818Actual
17808197.002023-09-037865Actual
7947107.002022-12-047863Actual
3396849.002024-12-037826Actual
31635306.002024-10-027865Actual
36997225.822025-02-0178213Actual
2954870.002024-08-027856Actual
9984100.002023-01-017828Budget
14553285.002023-06-037863Actual
24670263.002024-04-027863Actual
36297168.002025-02-017836Actual
9718114.002023-01-017866Actual
1732768.852023-08-0378411Actual
2431874.162024-03-0278111Actual
2724262.002024-06-027856Actual
6499200.002022-10-037867Budget
11570226.002023-03-037815Actual
503270.002022-09-037826Budget
34786423.002025-01-017813Actual
17561424.002023-09-037813Actual
1440411.402023-05-0378112Actual
1952232.002022-06-037817Actual
30087203.952024-08-0278612Actual
11710100.002023-03-037816Budget
21837219.002024-01-017815Actual
12557280.002023-04-037814Budget
24789132.002024-04-027864Actual
496100.002022-05-037816Budget
7807100.002022-11-037868Budget
465450.002022-09-037873Budget
7619220.002022-11-037867Actual
38148183.712025-03-0378213Actual
15141181.392023-06-037828Actual
14049255.002023-05-037867Actual
30977190.122024-09-0278111Actual
10310280.002023-02-017814Budget
802442.002022-12-047873Actual
615769.002022-10-037826Actual
22636254.002024-02-017863Actual
30416344.002024-09-027864Actual
1933428.422023-10-0378311Actual
17681215.002023-09-037814Actual
144317.142023-05-0378212Actual
4905200.002022-09-037865Budget
12759200.002023-04-037865Budget
166965.002022-06-037826Actual
9068100.002023-01-017863Budget
27332426.002024-06-027817Actual
31542286.002024-10-027864Actual
8929100.002022-12-047868Budget
1434664.592023-05-0378611Actual
1835650.762023-09-0378411Actual
39034146.512025-04-0378411Actual
2236646.502024-01-0178211Actual
1872107.002022-06-037866Actual
742151.002022-11-037856Actual
2656465.652024-05-0278611Actual
2199196.542022-06-037868Actual
8072309.002022-12-047814Actual
4985131.002022-09-037816Actual
9334204.002023-01-017815Actual
274193.002022-05-037864Actual
1629561.402023-07-0478411Actual
33579288.982024-11-0278613Actual
293074.002022-07-047856Actual
14730219.002023-06-037815Actual
840180.002022-12-047826Budget
30707109.002024-09-027866Actual
512983.002022-09-037846Actual
11711142.002023-03-037816Actual
405272.002022-08-037856Actual
13419228.362023-04-037868Actual
1461063.002023-06-037873Actual
29638438.002024-08-027817Actual
5501201.082022-09-037828Actual
24847175.002024-04-027815Actual
33134269.272024-11-027828Actual
29383294.002024-08-027865Actual
13955102.002023-05-037866Actual
353553.002022-08-037873Actual
2502175.002024-04-027846Actual
35410273.812025-01-017828Actual
1764100.002022-06-037846Budget
1750418.842023-08-0378612Actual
2739127.002022-07-047816Actual
20249260.182023-11-037868Actual
3626946.002025-02-017826Actual
33547190.732024-11-0278213Actual
23196352.602024-02-017818Actual
8681280.002022-12-047817Budget
951968.002023-01-017826Actual
4113100.002022-08-037866Budget
33168316.242024-11-027868Actual
10976212.002023-02-017867Actual
4330200.002022-08-037818Budget
38271251.002025-04-037863Actual
7480105.002022-11-037866Actual
690540.002022-11-037873Budget
39300271.432025-04-0378213Actual
1724583.742023-08-0378111Actual
2071574.002023-12-047873Actual
2560912.462024-04-0278612Actual
16640.002022-05-037873Budget
8352200.002022-12-047816Budget
32724330.002024-11-027815Actual
2836173.002022-07-047836Actual
8211200.002022-12-047815Budget
2036229.482023-11-0378311Actual
26742269.682024-05-0278213Actual
2757379.482024-06-0278211Actual
36474338.002025-02-017867Actual
20095292.002023-11-037817Actual
11243173.002023-03-037813Actual
29522102.002024-08-027846Actual
1927998.632023-10-0378111Actual
34137439.002024-12-037817Actual
1423184.802023-05-0378111Actual
3100559.272024-09-0278211Actual
3059468.002024-09-027826Actual
21277210.182023-12-047868Actual
3316100.002022-07-047868Budget
28577601.092024-07-037818Actual
37392139.002025-03-037816Actual
727879.002022-11-037826Actual
22126279.002024-01-017817Actual
16684151.002023-08-037864Actual
19685118.002023-11-037873Actual
30381480.002024-09-027814Actual
7699279.872022-11-037818Actual
86113.002022-05-037863Actual
18812204.002023-10-037865Actual
25851219.002024-05-027864Actual
4192202.002022-08-037817Actual
4702280.002022-09-037814Budget
28898162.462024-07-0378112Actual
29851206.082024-08-0278111Actual
4437198.052022-08-037868Actual
3404878.002024-12-037856Actual
3256100.002022-07-047828Budget
16739.002022-05-037873Actual
18925115.002023-10-037836Actual
5235128.002022-09-037866Actual
2345883.742024-02-0178611Actual
19594388.002023-11-037813Actual
1717200.002022-06-037836Budget
34022104.002024-12-037846Actual
15710176.002023-07-047815Actual
12982100.002023-04-037846Budget
31093153.952024-09-0278611Actual
29496163.002024-08-027836Actual
32010298.062024-10-027828Actual
7013200.002022-11-037864Budget
2011185.002022-06-037867Actual
26200.002022-05-037813Budget
37801170.982025-03-0378111Actual
15858125.002023-07-047836Actual
30172225.822024-08-0278213Actual
14519358.002023-06-037813Actual
6438200.002022-10-037817Budget
1895168.002023-10-037846Actual
1243193.002023-04-037863Actual
33849318.002024-12-037815Actual
35584109.272025-01-0178411Actual
10370200.002023-02-017864Budget
29255459.002024-08-027814Actual
22814212.002024-02-017815Actual
3208200.002022-07-047818Budget
11569200.002023-03-037815Budget
2662317.782024-05-0278112Actual
24882177.002024-04-027865Actual
5314200.002022-09-037817Budget
9009145.002023-01-017813Actual
34729181.962024-12-0378613Actual
18600238.002023-10-037863Actual
2056618.842023-11-0378612Actual
28194305.002024-07-037815Actual
7230157.002022-11-037816Actual
34080110.002024-12-037866Actual
5640140.002022-10-037813Actual
17715157.002023-09-037864Actual
8132199.002022-12-047864Actual
969325.332022-05-037818Actual
570397.002022-10-037863Actual
1621399.702023-07-0478111Actual
1797346.002023-09-037856Actual
3209340.482022-07-047818Actual
2141766.722023-12-0478411Actual
87100.002022-05-037863Budget
23760180.002024-03-027864Actual
19159461.702023-10-037818Actual
37883142.252025-03-0378411Actual
3906124.162025-04-0378511Actual
1588478.002023-07-047846Actual
27892287.222024-06-0278213Actual
2659224.002022-07-047865Actual
13870106.002023-05-037836Actual
21122251.002023-12-047817Actual
33014443.002024-11-027817Actual
278741.002022-07-047826Actual
35530100.762025-01-0178211Actual
26421113.532024-05-0278111Actual
27367330.002024-06-027867Actual
7092185.002022-11-037815Actual
2337158.212024-02-0178311Actual
37334299.002025-03-037865Actual
34697215.292024-12-0378213Actual
215277.002022-05-037814Actual
27135127.002024-06-027816Actual
4517140.002022-09-037813Actual
292970.002022-07-047856Budget
12040200.002023-03-037817Budget
19747138.002023-11-037864Actual
23725254.002024-03-027814Actual
7698200.002022-11-037818Budget
35444316.242025-01-017868Actual
2100992.002023-12-047846Actual
35557110.342025-01-0178311Actual
13170200.002023-04-037817Budget
6687185.932022-10-037868Actual
36184254.002025-02-017865Actual
11303106.002023-03-037863Actual
37121302.002025-03-037863Actual
5967227.002022-10-037815Actual
2334453.952024-02-0178211Actual
503368.002022-09-037826Actual
19628278.002023-11-037863Actual
8497100.002022-12-047846Budget
26361276.842024-05-027868Actual
12228100.002023-03-037828Budget
6500202.002022-10-037867Actual
2543245.442024-04-0278411Actual
39215238.002025-04-0378612Actual
20623398.002023-12-047813Actual
4112150.002022-08-037866Actual
4984100.002022-09-037816Budget
615670.002022-10-037826Budget
21243231.392023-12-047828Actual
33342146.512024-11-0278611Actual
13504389.002023-05-037813Actual
16621124.002023-08-037873Actual
23818191.002024-03-027815Actual
11855100.002023-03-037846Budget
690444.002022-11-037873Actual
13626213.002023-05-037814Actual
32957136.002024-11-027866Actual
36734103.952025-02-0178411Actual
15055264.002023-06-037867Actual
1077785.002023-02-017856Actual
5313207.002022-09-037817Actual
2600676.002024-05-027816Actual
7152200.002022-11-037865Budget
1873100.002022-06-037866Budget
2883116.002022-07-047846Actual
6626100.002022-10-037828Budget
1340280.002022-06-037814Budget
10916252.002023-02-017817Actual
27600147.572024-06-0278311Actual
10587100.002023-02-017816Budget
17125388.972023-08-037818Actual
8449200.002022-12-047836Budget
18216252.602023-09-037868Actual
1401200.002022-06-037864Budget
6253129.002022-10-037846Actual
6108125.002022-10-037816Actual
166850.002022-06-037826Budget
18155354.122023-09-037818Actual
1635656.082023-07-0478611Actual
24227210.182024-03-027828Actual
31507488.002024-10-027814Actual
1624115.652023-07-0478211Actual
36323109.002025-02-017846Actual
20836201.002023-12-047815Actual
2200100.002022-06-037868Budget
12369144.002023-04-037813Actual
1997981.002023-11-037846Actual
10730131.002023-02-017846Actual
13539289.002023-05-037863Actual
12289166.242023-03-037868Actual
22721228.002024-02-017814Actual
2464280.002022-07-047814Budget
2369759.002024-03-027873Actual
8743200.002022-12-047867Budget
39333259.152025-04-0378613Actual
14878123.002023-06-037836Actual
2537824.162024-04-0278211Actual
18685241.002023-10-037814Actual
39153155.022025-04-0378112Actual
28639272.302024-07-037868Actual
828227.002022-05-037817Actual
1431347.572023-05-0378411Actual
21779131.002024-01-017864Actual
742260.002022-11-037856Budget
2578885.002024-05-027873Actual
36242155.002025-02-017816Actual
3330891.192024-11-0278411Actual
29018160.902024-07-0378113Actual
181258.002022-06-037856Actual
2298771.002024-02-017846Actual
3900794.382025-04-0378311Actual
13231200.002023-04-037867Actual
1865768.002023-10-037873Actual
12618214.002023-04-037864Actual
27077249.002024-06-027865Actual
13660174.002023-05-037864Actual
27545203.952024-06-0278111Actual
29170267.002024-08-027863Actual
26061104.002024-05-027836Actual
35034249.002025-01-017865Actual
30509266.002024-09-027865Actual
2494096.002024-04-027816Actual
16649261.002023-08-037814Actual
6359100.002022-10-037866Budget
1425926.292023-05-0378211Actual
33941151.002024-12-037816Actual
1156200.002022-06-037813Budget
32130101.822024-10-0278211Actual
1288655.002023-04-037826Actual
16835124.002023-08-037816Actual
35938395.002025-02-017813Actual
1190159.002023-03-037856Actual
19713245.002023-11-037814Actual
36912179.492025-02-0178612Actual
3668085.872025-02-0178211Actual
15113442.002023-06-037818Actual
16093378.362023-07-047818Actual
36707111.402025-02-0178311Actual
5561100.002022-09-037868Budget
14823104.002023-06-037816Actual
1250960.002023-04-037873Actual
1765120.002022-06-037846Actual
10683200.002023-02-017836Budget
961593.002023-01-017846Actual
1485046.002023-06-037826Actual
3634983.002025-02-017856Actual
14137172.302023-05-037828Actual
18719158.002023-10-037864Actual
2012200.002022-06-037867Budget
28427117.002024-07-037866Actual
17866125.002023-09-037816Actual
3860100.002022-08-037816Budget
35821117.042025-01-0178113Actual
38179308.282025-03-0378613Actual
7886100.002022-12-047813Budget
2451911.402024-03-0278112Actual
5968200.002022-10-037815Budget
1303094.002023-04-037856Actual
34431115.652024-12-0378411Actual
34258328.362024-12-037828Actual
36652225.232025-02-0178111Actual
11807200.002023-03-037836Budget
25729251.002024-05-027863Actual
5373200.002022-09-037867Budget
20188395.032023-11-037818Actual
8871172.302022-12-047828Actual
5234100.002022-09-037866Budget
727980.002022-11-037826Budget
20983132.002023-12-047836Actual
2835200.002022-07-047836Budget
1765357.002023-09-037873Actual
18062296.002023-09-037817Actual
887179.002022-05-037867Actual

Generated 2025-06-02 21:18:10.662 UTC