[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 768  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2978111Actual
33671263.002024-11-307863Actual
2278200.002022-07-017813Budget
38832522.302025-03-317818Actual
30622147.002024-08-307836Actual
9936200.002022-12-297818Budget
10449200.002023-01-297815Budget
29441130.002024-07-307816Actual
2504744.002024-03-307856Actual
10915200.002023-01-297817Budget
23760180.002024-02-287864Actual
25080111.002024-03-307866Actual
3292462.002024-10-307856Actual
20743247.002023-12-017814Actual
2144417.782023-12-0178511Actual
26240306.002024-04-297867Actual
26715103.012024-04-2978113Actual
9470200.002022-12-297816Budget
22280196.542023-12-297868Actual
3687941.192025-01-2978212Actual
2200100.002022-05-317868Budget
888200.002022-04-307867Budget
3918184.802025-03-3178212Actual
26924113.002024-05-307873Actual
1026340.002023-01-297873Budget
2659224.002022-07-017865Actual
7947107.002022-12-017863Actual
3342843.312024-10-3078212Actual
2777452.892024-05-3078212Actual
4764212.002022-08-317864Actual
36382114.002025-01-297866Actual
1727337.992023-07-3178211Actual
5967227.002022-09-307815Actual
19840161.002023-10-317865Actual
28960193.322024-06-3078612Actual
2133576.292023-12-0178111Actual
20870203.002023-12-017865Actual
15858125.002023-07-017836Actual
854360.002022-12-017856Budget
7481100.002022-10-317866Budget
593200.002022-04-307836Budget
1838315.652023-08-3178511Actual
7946100.002022-12-017863Budget
12697244.002023-03-317815Actual
465450.002022-08-317873Budget
35147151.002024-12-297836Actual
10975200.002023-01-297867Budget
25230435.942024-03-307818Actual
2003891.002023-10-317866Actual
615769.002022-09-307826Actual
10370200.002023-01-297864Budget
390870.002022-07-317826Budget
32302151.832024-09-2978112Actual
8211200.002022-12-017815Budget
13169210.002023-03-317817Actual
7480105.002022-10-317866Actual
3741950.002025-02-287826Actual
1647212.462023-07-0178612Actual
570290.002022-09-307863Budget
727980.002022-10-317826Budget
9718114.002022-12-297866Actual
25816316.002024-04-297814Actual
6030200.002022-09-307865Budget
10837131.002023-01-297866Actual
1694257.002023-07-317856Actual
2095541.002023-12-017826Actual
22126279.002023-12-297817Actual
38001112.462025-02-2878112Actual
2600676.002024-04-297816Actual
29638438.002024-07-307817Actual
951880.002022-12-297826Budget
1841761.402023-08-3178611Actual
3644188.002022-07-317864Actual
17125388.972023-07-317818Actual
3208200.002022-07-017818Budget
32817153.002024-10-307816Actual
3906124.162025-03-3178511Actual
36970206.522025-01-2978113Actual
23046105.002024-01-297866Actual
38271251.002025-03-317863Actual
30919345.032024-08-307868Actual
12228100.002023-02-287828Budget
1017169.272022-04-307828Actual
4113100.002022-07-317866Budget
31032140.122024-08-3078311Actual
7327168.002022-10-317836Actual
2434637.992024-02-2878211Actual
30977190.122024-08-3078111Actual
6626100.002022-09-307828Budget
33342146.512024-10-3078611Actual
29673314.002024-07-307867Actual
19066295.002023-09-307817Actual
8132199.002022-12-017864Actual
1480255.002022-05-317815Actual
14765154.002023-05-317865Actual
27332426.002024-05-307817Actual
2254419.912023-12-2978612Actual
1997981.002023-10-317846Actual
27044327.002024-05-307815Actual
37883142.252025-02-2878411Actual
35584109.272024-12-2978411Actual
22848170.002024-01-297865Actual
1730046.502023-07-3178311Actual
8603129.002022-12-017866Actual
32421266.172024-09-2978213Actual
2138100.002022-05-317828Budget
38682132.002025-03-317866Actual
578054.002022-09-307873Actual
28519289.002024-06-307867Actual
12101177.002023-02-287867Actual
37447155.002025-02-287836Actual
36091335.002025-01-297864Actual
15141181.392023-05-317828Actual
37178109.002025-02-287873Actual
2201090.002023-12-297846Actual
1794769.002023-08-317846Actual
33520178.452024-10-3078113Actual
2716260.002024-05-307826Actual
3457857.142024-11-3078212Actual
278741.002022-07-017826Actual
5562178.362022-08-317868Actual
10508200.002023-01-297865Budget
1138130.002023-02-287873Actual
8871172.302022-12-017828Actual
11807200.002023-02-287836Budget
17681215.002023-08-317814Actual
13504389.002023-04-307813Actual
32898106.002024-10-307846Actual
18777170.002023-09-307815Actual
9391205.002022-12-297865Actual
34291258.662024-11-307868Actual
31213226.302024-08-3078612Actual
15113442.002023-05-317818Actual
3958149.002022-07-317836Actual
2502175.002024-03-307846Actual
8449200.002022-12-017836Budget
727879.002022-10-317826Actual
7808141.992022-10-317868Actual
21243231.392023-12-017828Actual
37086435.002025-02-287813Actual
9069105.002022-12-297863Actual
3394200.002022-07-317813Budget
28427117.002024-06-307866Actual
3957200.002022-07-317836Budget
9719100.002022-12-297866Budget
29170267.002024-07-307863Actual
6499200.002022-09-307867Budget
2442722.042024-02-2878511Actual
9195290.002022-12-297814Actual
1542200.002022-05-317865Budget
26742269.682024-04-2978213Actual
840071.002022-12-017826Actual
2342528.422024-01-2978511Actual
34697215.292024-11-3078213Actual
6766100.002022-10-317813Budget
5968200.002022-09-307815Budget
22693111.002024-01-297873Actual
3059468.002024-08-307826Actual
14553285.002023-05-317863Actual
1389687.002023-04-307846Actual
241746.002022-07-017873Actual
2141766.722023-12-0178411Actual
19159461.702023-09-307818Actual
35444316.242024-12-297868Actual
33579288.982024-10-3078613Actual
8450169.002022-12-017836Actual
25694376.002024-04-297813Actual
4703303.002022-08-317814Actual
12556282.002023-03-317814Actual
8681280.002022-12-017817Budget
2601200.002022-07-017815Budget
2496729.002024-03-307826Actual
32759311.002024-10-307865Actual
31924328.002024-09-297867Actual
33048334.002024-10-307867Actual
205357.142023-10-3178212Actual
38597163.002025-03-317836Actual
37623325.002025-02-287867Actual
31330199.502024-08-3078613Actual
11303106.002023-02-287863Actual
38356493.002025-03-317814Actual
14730219.002023-05-317815Actual
1523398.632023-05-3178111Actual
2331677.362024-01-2978111Actual
29496163.002024-07-307836Actual
14049255.002023-04-307867Actual
33106535.942024-10-307818Actual
517580.002022-08-317856Actual
3517392.002024-12-297846Actual
1764100.002022-05-317846Budget
10586140.002023-01-297816Actual
31151162.462024-08-3078112Actual
2199196.542022-05-317868Actual
27425537.452024-05-307818Actual
2545936.932024-03-3078511Actual
13720224.002023-04-307815Actual
9797280.002022-12-297817Budget
1138040.002023-02-287873Budget
2446196.512024-02-2878611Actual
15710176.002023-07-017815Actual
36297168.002025-01-297836Actual
24635398.002024-03-307813Actual
13232200.002023-03-317867Budget
4985131.002022-08-317816Actual
11710100.002023-02-287816Budget
747100.002022-04-307866Budget
13539289.002023-04-307863Actual
353553.002022-07-317873Actual
10976212.002023-01-297867Actual
2071574.002023-12-017873Actual
2092898.002023-12-017816Actual
1632227.362023-07-0178511Actual
33462216.722024-10-3078612Actual
19953123.002023-10-317836Actual
21065106.002023-12-017866Actual
746126.002022-04-307866Actual
27892287.222024-05-3078213Actual
4765200.002022-08-317864Budget
31093153.952024-08-3078611Actual
15497426.002023-07-017813Actual
7559280.002022-10-317817Actual
22161263.002023-12-297867Actual
1423184.802023-04-3078111Actual
22219357.152023-12-297818Actual
26061104.002024-04-297836Actual
2883116.002022-07-017846Actual
3676165.652025-01-2978511Actual
3257152.602022-07-017828Actual
914636.002022-12-297873Actual
18685241.002023-09-307814Actual
19805208.002023-10-317815Actual
25350102.892024-03-3078111Actual
20836201.002023-12-017815Actual
30204197.752024-07-3078613Actual
29906134.802024-07-3078311Actual
1288655.002023-03-317826Actual
3372896.002024-11-307873Actual
39215238.002025-03-3178612Actual
16155269.272023-07-017868Actual
1425926.292023-04-3078211Actual
22247191.992023-12-297828Actual
5453200.002022-08-317818Budget
1952232.002022-05-317817Actual
4004100.002022-07-317846Budget
2334453.952024-01-2978211Actual
2440066.722024-02-2878411Actual
35557110.342024-12-2978311Actual
6579343.512022-09-307818Actual
966160.002022-12-297856Budget
9985232.902022-12-297828Actual
23605406.002024-02-287813Actual
4378100.002022-07-317828Budget
30087203.952024-07-3078612Actual
292970.002022-07-017856Budget
4331275.332022-07-317818Actual
24141232.002024-02-287867Actual
32603134.002024-10-307873Actual
4191200.002022-07-317817Budget
353450.002022-07-317873Budget
2056618.842023-10-3178612Actual
22721228.002024-01-297814Actual
37299349.002025-02-287815Actual
5641200.002022-09-307813Budget
36560257.152025-01-297828Actual
12618214.002023-03-317864Actual
2437347.572024-02-2878311Actual
5374165.002022-08-317867Actual
570397.002022-09-307863Actual
24789132.002024-03-307864Actual
16684151.002023-07-317864Actual
7886100.002022-12-017813Budget
2245396.512023-12-2978611Actual
35502188.002024-12-2978111Actual
5501201.082022-08-317828Actual
26832387.002024-05-307813Actual
31693141.002024-09-297816Actual
10371163.002023-01-297864Actual
5313207.002022-08-317817Actual
28752110.342024-06-3078311Actual
1340280.002022-05-317814Budget
4330200.002022-07-317818Budget
969325.332022-04-307818Actual
29227119.002024-07-307873Actual
13310354.122023-03-317818Actual
27135127.002024-05-307816Actual
30509266.002024-08-307865Actual
1635656.082023-07-0178611Actual
3404878.002024-11-307856Actual
38179308.282025-02-2878613Actual
19713245.002023-10-317814Actual
5640140.002022-09-307813Actual
35382520.792024-12-297818Actual
16777204.002023-07-317865Actual
16890129.002023-07-317836Actual
966256.002022-12-297856Actual
29581127.002024-07-307866Actual
356210.002022-04-307815Actual
1738893.312023-07-3178611Actual
26328281.392024-04-297828Actual
13870106.002023-04-307836Actual
641104.002022-04-307846Actual
31059117.782024-08-3078411Actual
13091122.002023-03-317866Actual
27216116.002024-05-307846Actual
8822200.002022-12-017818Budget
2233894.382023-12-2978111Actual
20983132.002023-12-017836Actual
2653018.842024-04-2978511Actual
4516200.002022-08-317813Budget
27627122.042024-05-3078411Actual
26867299.002024-05-307863Actual
2494096.002024-03-307816Actual
68770.002022-04-307856Budget
2464280.002022-07-017814Budget
10730131.002023-01-297846Actual
32130101.822024-09-2978211Actual
30799316.002024-08-307867Actual
1479200.002022-05-317815Budget
9334204.002022-12-297815Actual
2033534.802023-10-3178211Actual
4517140.002022-08-317813Actual
18216252.602023-08-317868Actual
23224188.962024-01-297828Actual
1830227.362023-08-3178211Actual
3781227.002022-07-317865Actual
1847514.592023-08-3178112Actual
3602987.002025-01-297873Actual
1897752.002023-09-307856Actual
1691683.002023-07-317846Actual
1951280.002022-05-317817Budget
6029192.002022-09-307865Actual
34612231.612024-11-3078612Actual
12229129.872023-02-287828Actual
34230520.792024-11-307818Actual
32157115.652024-09-2978311Actual
1541162.002022-05-317865Actual
28779116.722024-06-3078411Actual
961593.002022-12-297846Actual
8072309.002022-12-017814Actual
10124144.002023-01-297813Actual
8353165.002022-12-017816Actual
27077249.002024-05-307865Actual
503270.002022-08-317826Budget
2988146.002022-07-017866Actual
2242067.782023-12-2978411Actual
13955102.002023-04-307866Actual
15803113.002023-07-017816Actual
10125200.002023-01-297813Budget
416200.002022-04-307865Budget
17715157.002023-08-317864Actual
6687185.932022-09-307868Actual
3316100.002022-07-017868Budget
12368200.002023-03-317813Budget
39095166.722025-03-3178611Actual
29731525.332024-07-307818Actual
1075163.212022-04-307868Actual
2038962.462023-10-3178411Actual
33226218.852024-10-3078111Actual
34941338.002024-12-297864Actual
1243090.002023-03-317863Budget
15652160.002023-07-017864Actual
2139068.852023-12-0178311Actual
31833113.002024-09-297866Actual
11960117.002023-02-287866Actual
1594391.002023-07-017866Actual
22814212.002024-01-297815Actual
4192202.002022-07-317817Actual
742151.002022-10-317856Actual
35034249.002024-12-297865Actual
2050810.332023-10-3178112Actual
13626213.002023-04-307814Actual
34729181.962024-11-3078613Actual
629980.002022-09-307856Budget
9857200.002022-12-297867Budget
2839482.002024-06-307856Actual
5561100.002022-08-317868Budget
390980.002022-07-317826Actual
3634983.002025-01-297856Actual

Generated 2025-05-31 00:26:33.084 UTC