[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 480  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-04-047815Actual
28074110.002024-07-057873Actual
3782200.002022-08-057865Budget
2036229.482023-11-0578311Actual
19628278.002023-11-057863Actual
37743335.942025-03-057868Actual
30707109.002024-09-047866Actual
1288655.002023-04-057826Actual
26328281.392024-05-047828Actual
1938843.312023-10-0578511Actual
3005348.632024-08-0478212Actual
2136345.442023-12-0678211Actual
3561130.552025-01-0378511Actual
166850.002022-06-057826Budget
14137172.302023-05-057828Actual
457790.002022-09-057863Budget
35881204.762025-01-0378613Actual
17187220.782023-08-057868Actual
4703303.002022-09-057814Actual
4112150.002022-08-057866Actual
7620200.002022-11-057867Budget
31151162.462024-09-0478112Actual
1479200.002022-06-057815Budget
2141766.722023-12-0678411Actual
36323109.002025-02-037846Actual
7327168.002022-11-057836Actual
802442.002022-12-067873Actual
29135398.002024-08-047813Actual
8212216.002022-12-067815Actual
12982100.002023-04-057846Budget
12040200.002023-03-057817Budget
3284443.002024-11-047826Actual
497147.002022-05-057816Actual
32394185.472024-10-0478113Actual
3602987.002025-02-037873Actual
1951280.002022-06-057817Budget
7151188.002022-11-057865Actual
2549280.552024-04-0478611Actual
26200.002022-05-057813Budget
245463.952024-03-0478212Actual
3645200.002022-08-057864Budget
1591069.002023-07-067856Actual
13170200.002023-04-057817Budget
15113442.002023-06-057818Actual
11854105.002023-03-057846Actual
35147151.002025-01-037836Actual
1526124.162023-06-0578211Actual
2041643.312023-11-0578511Actual
34492186.932024-12-0578611Actual
34080110.002024-12-057866Actual
2440066.722024-03-0478411Actual
19805208.002023-11-057815Actual
742260.002022-11-057856Budget
3256100.002022-07-067828Budget
3781227.002022-08-057865Actual
3957200.002022-08-057836Budget
194796.082023-10-0578112Actual
2405085.002024-03-047866Actual
15652160.002023-07-067864Actual
7807100.002022-11-057868Budget
33168316.242024-11-047868Actual
18183172.302023-09-057828Actual
38952193.322025-04-0578111Actual
22721228.002024-02-037814Actual
18719158.002023-10-057864Actual
7013200.002022-11-057864Budget
1076100.002022-05-057868Budget
640100.002022-05-057846Budget
8133200.002022-12-067864Budget
1175885.002023-03-057826Actual
35289412.002025-01-037817Actual
14014252.002023-05-057817Actual
4516200.002022-09-057813Budget
34258328.362024-12-057828Actual
10586140.002023-02-037816Actual
9333200.002023-01-037815Budget
3437760.332024-12-0578211Actual
1341277.002022-06-057814Actual
26952455.002024-06-047814Actual
11632200.002023-03-057865Budget
5082149.002022-09-057836Actual
33636401.002024-12-057813Actual
28519289.002024-07-057867Actual
7231200.002022-11-057816Budget
12557280.002023-04-057814Budget
840180.002022-12-067826Budget
2201090.002024-01-037846Actual
27688146.512024-06-0478611Actual
14765154.002023-06-057865Actual
503270.002022-09-057826Budget
11569200.002023-03-057815Budget
36997225.822025-02-0378213Actual
13310354.122023-04-057818Actual
615769.002022-10-057826Actual
13420100.002023-04-057868Budget
9008100.002023-01-037813Budget
512983.002022-09-057846Actual
278650.002022-07-067826Budget
12369144.002023-04-057813Actual
8603129.002022-12-067866Actual
35092127.002025-01-037816Actual
32957136.002024-11-047866Actual
9984100.002023-01-037828Budget
13720224.002023-05-057815Actual
355200.002022-05-057815Budget
1621399.702023-07-0678111Actual
3573084.802025-01-0378212Actual
17866125.002023-09-057816Actual
10837131.002023-02-037866Actual
966256.002023-01-037856Actual
205357.142023-11-0578212Actual
2659224.002022-07-067865Actual
15020322.002023-06-057817Actual
25911252.002024-05-047815Actual
29638438.002024-08-047817Actual
35034249.002025-01-037865Actual
570397.002022-10-057863Actual
38271251.002025-04-057863Actual
2293332.002024-02-037826Actual
727980.002022-11-057826Budget
38001112.462025-03-0578112Actual
19713245.002023-11-057814Actual
1026340.002023-02-037873Budget
1764100.002022-06-057846Budget
34291258.662024-12-057868Actual
29018160.902024-07-0578113Actual
3900794.382025-04-0578311Actual
166965.002022-06-057826Actual
1542200.002022-06-057865Budget
16835124.002023-08-057816Actual
1927998.632023-10-0578111Actual
6438200.002022-10-057817Budget
2050810.332023-11-0578112Actual
28840127.362024-07-0578611Actual
34612231.612024-12-0578612Actual
496100.002022-05-057816Budget
2464280.002022-07-067814Budget
22693111.002024-02-037873Actual
1250840.002023-04-057873Budget
37206479.002025-03-057814Actual
1832950.762023-09-0578311Actual
19101278.002023-10-057867Actual
9857200.002023-01-037867Budget
39215238.002025-04-0578612Actual
2882100.002022-07-067846Budget
6500202.002022-10-057867Actual
34878118.002025-01-037873Actual
2090200.002022-06-057818Budget
22906102.002024-02-037816Actual
21157213.002023-12-067867Actual
20249260.182023-11-057868Actual
570290.002022-10-057863Budget
10371163.002023-02-037864Actual
1026248.002023-02-037873Actual
27925290.732024-06-0478613Actual
19953123.002023-11-057836Actual
10587100.002023-02-037816Budget
1190159.002023-03-057856Actual
30764394.002024-09-047817Actual
5968200.002022-10-057815Budget
28017278.002024-07-057863Actual
36091335.002025-02-037864Actual
11243173.002023-03-057813Actual
7374117.002022-11-057846Actual
1647212.462023-07-0678612Actual
17715157.002023-09-057864Actual
16621124.002023-08-057873Actual
9069105.002023-01-037863Actual
28779116.722024-07-0578411Actual
9985232.902023-01-037828Actual
20095292.002023-11-057817Actual
2647660.332024-05-0478311Actual
353553.002022-08-057873Actual
29731525.332024-08-047818Actual
6358101.002022-10-057866Actual
1629561.402023-07-0678411Actual
3724194.002022-08-057815Actual
517580.002022-09-057856Actual
12290100.002023-03-057868Budget
29851206.082024-08-0478111Actual
3292462.002024-11-047856Actual
9718114.002023-01-037866Actual
9254200.002023-01-037864Budget
35324339.002025-01-037867Actual
10450214.002023-02-037815Actual
12289166.242023-03-057868Actual
968200.002022-05-057818Budget
33106535.942024-11-047818Actual
11303106.002023-03-057863Actual
8274200.002022-12-067865Budget
28639272.302024-07-057868Actual
27425537.452024-06-047818Actual
14672147.002023-06-057864Actual
2523200.002022-07-067864Budget
181170.002022-06-057856Budget
32817153.002024-11-047816Actual
13091122.002023-04-057866Actual
2608767.002024-05-047846Actual
3328196.512024-11-0478311Actual
1889748.002023-10-057826Actual
2092898.002023-12-067816Actual
405272.002022-08-057856Actual
1434664.592023-05-0578611Actual
38391284.002025-04-057864Actual
10507182.002023-02-037865Actual
3898092.252025-04-0578211Actual
465554.002022-09-057873Actual
2339100.002022-07-067863Budget
887179.002022-05-057867Actual
3517392.002025-01-037846Actual
19898104.002023-11-057816Actual
20836201.002023-12-067815Actual
2331677.362024-02-0378111Actual
18005106.002023-09-057866Actual
2012200.002022-06-057867Budget
8353165.002022-12-067816Actual
14049255.002023-05-057867Actual
1157152.002022-06-057813Actual
34137439.002024-12-057817Actual
4844229.002022-09-057815Actual
21122251.002023-12-067817Actual
23103264.002024-02-037817Actual
11631218.002023-03-057865Actual
2095541.002023-12-067826Actual
2839482.002024-07-057856Actual
32454183.712024-10-0478613Actual
37241330.002025-03-057864Actual
1620100.002022-06-057816Budget
29522102.002024-08-047846Actual
24635398.002024-04-047813Actual
1686236.002023-08-057826Actual
33014443.002024-11-047817Actual
9471159.002023-01-037816Actual
31833113.002024-10-047866Actual
29045285.472024-07-0578213Actual
1400177.002022-06-057864Actual
29255459.002024-08-047814Actual
8497100.002022-12-067846Budget
34906474.002025-01-037814Actual
1541162.002022-06-057865Actual
2279151.002022-07-067813Actual
1401200.002022-06-057864Budget
8871172.302022-12-067828Actual
1953714.592023-10-0578612Actual
4251194.002022-08-057867Actual
24882177.002024-04-047865Actual
3316100.002022-07-067868Budget
7375100.002022-11-057846Budget
24107307.002024-03-047817Actual
4905200.002022-09-057865Budget
7481100.002022-11-057866Budget
31507488.002024-10-047814Actual
2278200.002022-07-067813Budget
10684159.002023-02-037836Actual
29793299.572024-08-047868Actual
24755253.002024-04-047814Actual
28194305.002024-07-057815Actual
13232200.002023-04-057867Budget
36439446.002025-02-037817Actual
7559280.002022-11-057817Actual
32759311.002024-11-047865Actual
28136304.002024-07-057864Actual
2133576.292023-12-0678111Actual
22126279.002024-01-037817Actual
3723200.002022-08-057815Budget
39034146.512025-04-0578411Actual
19840161.002023-11-057865Actual
2195641.002024-01-037826Actual
5888200.002022-10-057864Budget
1847514.592023-09-0578112Actual
36382114.002025-02-037866Actual
37334299.002025-03-057865Actual
26240306.002024-05-047867Actual
8744195.002022-12-067867Actual
35584109.272025-01-0378411Actual
3862392.002025-04-057846Actual
31693141.002024-10-047816Actual
11242200.002023-03-057813Budget
19221198.052023-10-057868Actual
9194280.002023-01-037814Budget
7808141.992022-11-057868Actual
39273160.902025-04-0578113Actual
629980.002022-10-057856Budget
12102200.002023-03-057867Budget
28577601.092024-07-057818Actual
36970206.522025-02-0378113Actual
225117.142024-01-0378112Actual
3741950.002025-03-057826Actual
4331275.332022-08-057818Actual
34821269.002025-01-037863Actual
1544018.842023-06-0578612Actual
29759270.782024-08-047828Actual
2139188.962022-06-057828Actual
6687185.932022-10-057868Actual
6253129.002022-10-057846Actual
8132199.002022-12-067864Actual
22069102.002024-01-037866Actual
2872566.722024-07-0578211Actual
30204197.752024-08-0478613Actual
29673314.002024-08-047867Actual
20623398.002023-12-067813Actual
16000309.002023-07-067817Actual
2555010.332024-04-0478112Actual
87100.002022-05-057863Budget
11491208.002023-03-057864Actual
578054.002022-10-057873Actual
292970.002022-07-067856Budget
39095166.722025-04-0578611Actual
2239358.212024-01-0378311Actual
10124144.002023-02-037813Actual
233892.002022-07-067863Actual
1531563.532023-06-0578411Actual
37856140.122025-03-0578311Actual
37532132.002025-03-057866Actual
37943152.892025-03-0578611Actual
30025147.572024-08-0478112Actual
1641412.462023-07-0678112Actual
34349231.612024-12-0578111Actual
31890436.002024-10-047817Actual
34999358.002025-01-037815Actual
9719100.002023-01-037866Budget
16684151.002023-08-057864Actual
1691683.002023-08-057846Actual
1717200.002022-06-057836Budget
32511401.002024-11-047813Actual
2660200.002022-07-067865Budget
26775203.012024-05-0478613Actual
30857613.212024-09-047818Actual
27190155.002024-06-047836Actual
12697244.002023-04-057815Actual
39333259.152025-04-0578613Actual
31924328.002024-10-047867Actual
2653018.842024-05-0478511Actual
2494096.002024-04-047816Actual
11490200.002023-03-057864Budget
36297168.002025-02-037836Actual
27487252.602024-06-047868Actual
35702160.342025-01-0378112Actual
23966127.002024-03-047836Actual
16564258.002023-08-057863Actual
2738100.002022-07-067816Budget
3676165.652025-02-0378511Actual
6359100.002022-10-057866Budget
195068.212023-10-0578212Actual
23725254.002024-03-047814Actual
22636254.002024-02-037863Actual
3177493.002024-10-047846Actual
21745233.002024-01-037814Actual
1735427.362023-08-0578511Actual
32336192.252024-10-0478612Actual
9391205.002023-01-037865Actual
3519962.002025-01-037856Actual
9937387.452023-01-037818Actual
16529395.002023-08-057813Actual
2465303.002022-07-067814Actual
32184127.362024-10-0478411Actual
2033534.802023-11-0578211Actual
39153155.022025-04-0578112Actual
24789132.002024-04-047864Actual
746126.002022-05-057866Actual
8073280.002022-12-067814Budget
1138040.002023-03-057873Budget
29967140.122024-08-0478611Actual
35763245.442025-01-0378612Actual
416200.002022-05-057865Budget
1480255.002022-06-057815Actual
2522172.002022-07-067864Actual
966160.002023-01-037856Budget
1528844.382023-06-0578311Actual
1190280.002023-03-057856Budget
21984128.002024-01-037836Actual
7480105.002022-11-057866Actual
3445846.502024-12-0578511Actual
1446217.782023-05-0578612Actual
8930137.452022-12-067868Actual
21626362.002024-01-037813Actual
68871.002022-05-057856Actual

Generated 2025-06-04 16:19:23.538 UTC