[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2659224.002022-07-047865Actual
4331275.332022-08-037818Actual
33462216.722024-11-0278612Actual
3445846.502024-12-0378511Actual
255779.272024-04-0278212Actual
13660174.002023-05-037864Actual
2892644.382024-07-0378212Actual
32759311.002024-11-027865Actual
9195290.002023-01-017814Actual
12618214.002023-04-037864Actual
25911252.002024-05-027815Actual
2738100.002022-07-047816Budget
2144417.782023-12-0478511Actual
1425926.292023-05-0378211Actual
1434664.592023-05-0378611Actual
22636254.002024-02-017863Actual
10124144.002023-02-017813Actual
11854105.002023-03-037846Actual
33014443.002024-11-027817Actual
21984128.002024-01-017836Actual
33791304.002024-12-037864Actual
22601392.002024-02-017813Actual
14823104.002023-06-037816Actual
14765154.002023-06-037865Actual
37029199.502025-02-0178613Actual
13311200.002023-04-037818Budget
26986285.002024-06-027864Actual
29255459.002024-08-027814Actual
8274200.002022-12-047865Budget
11242200.002023-03-037813Budget
4985131.002022-09-037816Actual
1887095.002023-10-037816Actual
12982100.002023-04-037846Budget
18719158.002023-10-037864Actual
1621136.002022-06-037816Actual
19187238.962023-10-037828Actual
12369144.002023-04-037813Actual
30622147.002024-09-027836Actual
39095166.722025-04-0378611Actual
1528844.382023-06-0378311Actual
32872157.002024-11-027836Actual
2765466.722024-06-0278511Actual
35644147.572025-01-0178611Actual
7946100.002022-12-047863Budget
38449301.002025-04-037815Actual
503270.002022-09-037826Budget
1694257.002023-08-037856Actual
13720224.002023-05-037815Actual
11569200.002023-03-037815Budget
13755151.002023-05-037865Actual
1691683.002023-08-037846Actual
37943152.892025-03-0378611Actual
28102503.002024-07-037814Actual
3172048.002024-10-027826Actual
33941151.002024-12-037816Actual
9857200.002023-01-017867Budget
8822200.002022-12-047818Budget
1724583.742023-08-0378111Actual
1341277.002022-06-037814Actual
16529395.002023-08-037813Actual
14137172.302023-05-037828Actual
2242067.782024-01-0178411Actual
854360.002022-12-047856Budget
1063460.002023-02-017826Budget
3791025.232025-03-0378511Actual
15175205.632023-06-037868Actual
129329.002022-06-037873Actual
29793299.572024-08-027868Actual
3781227.002022-08-037865Actual
2345883.742024-02-0178611Actual
12290100.002023-03-037868Budget
24141232.002024-03-027867Actual
15113442.002023-06-037818Actual
35410273.812025-01-017828Actual
5562178.362022-09-037868Actual
19713245.002023-11-037814Actual
31271129.322024-09-0278113Actual
21215446.542023-12-047818Actual
1764100.002022-06-037846Budget
8823282.902022-12-047818Actual
2434637.992024-03-0278211Actual
578150.002022-10-037873Budget
3602987.002025-02-017873Actual
3644188.002022-08-037864Actual
31059117.782024-09-0278411Actual
18685241.002023-10-037814Actual
2600676.002024-05-027816Actual
34230520.792024-12-037818Actual
3180078.002024-10-027856Actual
8744195.002022-12-047867Actual
9614100.002023-01-017846Budget
19840161.002023-11-037865Actual
31748160.002024-10-027836Actual
6579343.512022-10-037818Actual
951968.002023-01-017826Actual
33849318.002024-12-037815Actual
2883116.002022-07-047846Actual
32010298.062024-10-027828Actual
33636401.002024-12-037813Actual
3856968.002025-04-037826Actual
37623325.002025-03-037867Actual
3394200.002022-08-037813Budget
37532132.002025-03-037866Actual
1190280.002023-03-037856Budget
6253129.002022-10-037846Actual
13310354.122023-04-037818Actual
1063562.002023-02-017826Actual
1480255.002022-06-037815Actual
11807200.002023-03-037836Budget
11163100.002023-02-017868Budget
20778171.002023-12-047864Actual
34492186.932024-12-0378611Actual
6252100.002022-10-037846Budget
16835124.002023-08-037816Actual
32102186.932024-10-0278111Actual
34878118.002025-01-017873Actual
3860100.002022-08-037816Budget
630066.002022-10-037856Actual
25851219.002024-05-027864Actual
35232120.002025-01-017866Actual
1588478.002023-07-047846Actual
25292223.812024-04-027868Actual
30261431.002024-09-027813Actual
26832387.002024-06-027813Actual
31213226.302024-09-0278612Actual
3573084.802025-01-0178212Actual
28779116.722024-07-0378411Actual
1130290.002023-03-037863Budget
2139068.852023-12-0478311Actual
3372896.002024-12-037873Actual
2442722.042024-03-0278511Actual
6499200.002022-10-037867Budget
30381480.002024-09-027814Actual
2504744.002024-04-027856Actual
14109376.852023-05-037818Actual
16155269.272023-07-047868Actual
35763245.442025-01-0178612Actual
27746169.912024-06-0278112Actual
8743200.002022-12-047867Budget
10450214.002023-02-017815Actual
2339865.652024-02-0178411Actual
2777452.892024-06-0278212Actual
2545936.932024-04-0278511Actual
6578200.002022-10-037818Budget
15745184.002023-07-047865Actual
7091200.002022-11-037815Budget
2653018.842024-05-0278511Actual
9068100.002023-01-017863Budget
14049255.002023-05-037867Actual
2036229.482023-11-0378311Actual
37681545.032025-03-037818Actual
2245396.512024-01-0178611Actual
214280.002022-05-037814Budget
356210.002022-05-037815Actual
29638438.002024-08-027817Actual
38148183.712025-03-0378213Actual
1138040.002023-03-037873Budget
30977190.122024-09-0278111Actual
3957200.002022-08-037836Budget
5452381.392022-09-037818Actual
10185101.002023-02-017863Actual
4005116.002022-08-037846Actual
7151188.002022-11-037865Actual
5313207.002022-09-037817Actual
8497100.002022-12-047846Budget
29078195.992024-07-0378613Actual
1243090.002023-04-037863Budget
36297168.002025-02-017836Actual
13358182.902023-04-037828Actual
22247191.992024-01-017828Actual
1624115.652023-07-0478211Actual
10587100.002023-02-017816Budget
2464280.002022-07-047814Budget
2056618.842023-11-0378612Actual
10916252.002023-02-017817Actual
21122251.002023-12-047817Actual
5128100.002022-09-037846Budget
1897752.002023-10-037856Actual
1075163.212022-05-037868Actual
23196352.602024-02-017818Actual
12040200.002023-03-037817Budget
7013200.002022-11-037864Budget
9008100.002023-01-017813Budget
30353112.002024-09-027873Actual
1838315.652023-09-0378511Actual
23818191.002024-03-027815Actual
26421113.532024-05-0278111Actual
17125388.972023-08-037818Actual
30885251.092024-09-027828Actual
3342843.312024-11-0278212Actual
29135398.002024-08-027813Actual
405272.002022-08-037856Actual
181258.002022-06-037856Actual
36091335.002025-02-017864Actual
6826100.002022-11-037863Budget
20870203.002023-12-047865Actual
35502188.002025-01-0178111Actual
21871155.002024-01-017865Actual
6438200.002022-10-037817Budget
15532252.002023-07-047863Actual
9719100.002023-01-017866Budget
1635656.082023-07-0478611Actual
2880645.442024-07-0378511Actual
18097202.002023-09-037867Actual
7619220.002022-11-037867Actual
15617218.002023-07-047814Actual
15020322.002023-06-037817Actual
32511401.002024-11-027813Actual
3668085.872025-02-0178211Actual
16742216.002023-08-037815Actual
2233894.382024-01-0178111Actual
1632227.362023-07-0478511Actual
24882177.002024-04-027865Actual
10915200.002023-02-017817Budget
2662317.782024-05-0278112Actual
5081200.002022-09-037836Budget
32130101.822024-10-0278211Actual
8273178.002022-12-047865Actual
16621124.002023-08-037873Actual
2192996.002024-01-017816Actual
18925115.002023-10-037836Actual
2405085.002024-03-027866Actual
3900794.382025-04-0378311Actual
5373200.002022-09-037867Budget
5234100.002022-09-037866Budget
615769.002022-10-037826Actual
1214113.002022-06-037863Actual
3059468.002024-09-027826Actual
3005348.632024-08-0278212Actual
4765200.002022-09-037864Budget
13091122.002023-04-037866Actual
15803113.002023-07-047816Actual
802540.002022-12-047873Budget
2724262.002024-06-027856Actual
27688146.512024-06-0278611Actual
8681280.002022-12-047817Budget
5314200.002022-09-037817Budget
39300271.432025-04-0378213Actual
1018490.002023-02-017863Budget
20216229.872023-11-037828Actual
3014590.732024-08-0278113Actual
23853184.002024-03-027865Actual
19159461.702023-10-037818Actual
690540.002022-11-037873Budget
2301376.002024-02-017856Actual
10837131.002023-02-017866Actual
3749983.002025-03-037856Actual
2138100.002022-06-037828Budget
3395156.002022-08-037813Actual
2757379.482024-06-0278211Actual
23725254.002024-03-027814Actual
3861153.002022-08-037816Actual
1872107.002022-06-037866Actual
24260270.782024-03-027868Actual
35382520.792025-01-017818Actual
1895168.002023-10-037846Actual
4984100.002022-09-037816Budget
3862392.002025-04-037846Actual
6627172.302022-10-037828Actual
15055264.002023-06-037867Actual
31387428.002024-10-027813Actual
20836201.002023-12-047815Actual
33756457.002024-12-037814Actual
3325490.122024-11-0278211Actual
16649261.002023-08-037814Actual
4843200.002022-09-037815Budget
353553.002022-08-037873Actual
31479107.002024-10-027873Actual
11961100.002023-03-037866Budget
37801170.982025-03-0378111Actual
37334299.002025-03-037865Actual
4702280.002022-09-037814Budget
36594275.332025-02-017868Actual
7230157.002022-11-037816Actual
31507488.002024-10-027814Actual
10836100.002023-02-017866Budget
1157152.002022-06-037813Actual
16564258.002023-08-037863Actual
18777170.002023-10-037815Actual
5640140.002022-10-037813Actual
28074110.002024-07-037873Actual
3315193.512022-07-047868Actual
8682214.002022-12-047817Actual
23258198.052024-02-017868Actual
854490.002022-12-047856Actual
2602224.002022-07-047815Actual
23046105.002024-02-017866Actual
6029192.002022-10-037865Actual
27425537.452024-06-027818Actual
5888200.002022-10-037864Budget
21157213.002023-12-047867Actual
27545203.952024-06-0278111Actual
2399290.002024-03-027846Actual
32724330.002024-11-027815Actual
2989100.002022-07-047866Budget
5374165.002022-09-037867Actual
3316100.002022-07-047868Budget
17681215.002023-09-037814Actual
5561100.002022-09-037868Budget
54561.002022-05-037826Actual
10683200.002023-02-017836Budget
21745233.002024-01-017814Actual
512983.002022-09-037846Actual
1927998.632023-10-0378111Actual
34906474.002025-01-017814Actual
742151.002022-11-037856Actual
5501201.082022-09-037828Actual
1423184.802023-05-0378111Actual
13170200.002023-04-037817Budget
2716260.002024-06-027826Actual
1026248.002023-02-017873Actual
1401200.002022-06-037864Budget
26200.002022-05-037813Budget
245463.952024-03-0278212Actual
26061104.002024-05-027836Actual
6359100.002022-10-037866Budget
20095292.002023-11-037817Actual
68770.002022-05-037856Budget
35147151.002025-01-017836Actual
37206479.002025-03-037814Actual
3634983.002025-02-017856Actual
34022104.002024-12-037846Actual
1076100.002022-05-037868Budget
6827114.002022-11-037863Actual
26952455.002024-06-027814Actual
12838100.002023-04-037816Budget
27135127.002024-06-027816Actual
2139188.962022-06-037828Actual
4252200.002022-08-037867Budget
27367330.002024-06-027867Actual
20658247.002023-12-047863Actual
742260.002022-11-037856Budget
966256.002023-01-017856Actual
1641412.462023-07-0478112Actual
465554.002022-09-037873Actual
31890436.002024-10-027817Actual
10975200.002023-02-017867Budget
968200.002022-05-037818Budget
23605406.002024-03-027813Actual
15141181.392023-06-037828Actual
457691.002022-09-037863Actual
5968200.002022-10-037815Budget
21065106.002023-12-047866Actual
14519358.002023-06-037813Actual
517680.002022-09-037856Budget
27077249.002024-06-027865Actual
11491208.002023-03-037864Actual
29906134.802024-08-0278311Actual
1175885.002023-03-037826Actual
15710176.002023-07-047815Actual
1732768.852023-08-0378411Actual
3100559.272024-09-0278211Actual
3129177.002022-07-047867Actual
34786423.002025-01-017813Actual
27190155.002024-06-027836Actual
36057501.002025-02-017814Actual
9858166.002023-01-017867Actual
1496392.002023-06-037866Actual
38001112.462025-03-0378112Actual
1951280.002022-06-037817Budget
517580.002022-09-037856Actual
1479200.002022-06-037815Budget
1735427.362023-08-0378511Actual
31833113.002024-10-027866Actual
30567134.002024-09-027816Actual
11631218.002023-03-037865Actual
13232200.002023-04-037867Budget
25946219.002024-05-027865Actual
19685118.002023-11-037873Actual
86113.002022-05-037863Actual
2647660.332024-05-0278311Actual
7327168.002022-11-037836Actual
7092185.002022-11-037815Actual
12936164.002023-04-037836Actual
3645200.002022-08-037864Budget
9392200.002023-01-017865Budget
11570226.002023-03-037815Actual
225117.142024-01-0178112Actual
415178.002022-05-037865Actual

Generated 2025-06-02 08:16:28.307 UTC