[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 512  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-08-2378611Actual
31542286.002024-09-227864Actual
5234100.002022-08-247866Budget
33520178.452024-10-2378113Actual
23911125.002024-02-217816Actual
23640229.002024-02-217863Actual
4843200.002022-08-247815Budget
18155354.122023-08-247818Actual
11303106.002023-02-217863Actual
7619220.002022-10-247867Actual
20130203.002023-10-247867Actual
570397.002022-09-237863Actual
2012200.002022-05-247867Budget
21215446.542023-11-247818Actual
2472759.002024-03-237873Actual
25851219.002024-04-227864Actual
3395156.002022-07-247813Actual
10125200.002023-01-227813Budget
2608767.002024-04-227846Actual
39300271.432025-03-2478213Actual
30381480.002024-08-237814Actual
38121148.622025-02-2178113Actual
641104.002022-04-237846Actual
34878118.002024-12-227873Actual
2045061.402023-10-2478611Actual
1077785.002023-01-227856Actual
20778171.002023-11-247864Actual
1930729.482023-09-2378211Actual
4844229.002022-08-247815Actual
129240.002022-05-247873Budget
16890129.002023-07-247836Actual
22693111.002024-01-227873Actual
38356493.002025-03-247814Actual
22636254.002024-01-227863Actual
3221151.822024-09-2278511Actual
1952232.002022-05-247817Actual
5082149.002022-08-247836Actual
13870106.002023-04-237836Actual
34941338.002024-12-227864Actual
14638226.002023-05-247814Actual
1621136.002022-05-247816Actual
503368.002022-08-247826Actual
34258328.362024-11-237828Actual
629980.002022-09-237856Budget
9008100.002022-12-227813Budget
26832387.002024-05-237813Actual
39333259.152025-03-2478613Actual
2233894.382023-12-2278111Actual
1534991.192023-05-2478611Actual
11569200.002023-02-217815Budget
31387428.002024-09-227813Actual
2738100.002022-06-247816Budget
37623325.002025-02-217867Actual
144317.142023-04-2378212Actual
27425537.452024-05-237818Actual
32872157.002024-10-237836Actual
68871.002022-04-237856Actual
2757379.482024-05-2378211Actual
1526124.162023-05-2478211Actual
390870.002022-07-247826Budget
6826100.002022-10-247863Budget
19713245.002023-10-247814Actual
28752110.342024-06-2378311Actual
35232120.002024-12-227866Actual
28605279.872024-06-237828Actual
16529395.002023-07-247813Actual
3325490.122024-10-2378211Actual
2836173.002022-06-247836Actual
37532132.002025-02-217866Actual
4252200.002022-07-247867Budget
12289166.242023-02-217868Actual
33636401.002024-11-237813Actual
3067280.002022-06-247817Budget
1588478.002023-06-247846Actual
38832522.302025-03-247818Actual
2989100.002022-06-247866Budget
3862392.002025-03-247846Actual
2431874.162024-02-2178111Actual
15175205.632023-05-247868Actual
1717200.002022-05-247836Budget
35092127.002024-12-227816Actual
13420100.002023-03-247868Budget
7327168.002022-10-247836Actual
3457857.142024-11-2378212Actual
1190159.002023-02-217856Actual
12618214.002023-03-247864Actual
10185101.002023-01-227863Actual
35584109.272024-12-2278411Actual
22126279.002023-12-227817Actual
3328196.512024-10-2378311Actual
802442.002022-11-247873Actual
1542200.002022-05-247865Budget
54561.002022-04-237826Actual
10310280.002023-01-227814Budget
28840127.362024-06-2378611Actual
4192202.002022-07-247817Actual
38682132.002025-03-247866Actual
29522102.002024-07-237846Actual
225117.142023-12-2278112Actual
23818191.002024-02-217815Actual
8353165.002022-11-247816Actual
3068274.002022-06-247817Actual
31693141.002024-09-227816Actual
2036229.482023-10-2478311Actual
37743335.942025-02-217868Actual
1026340.002023-01-227873Budget
353450.002022-07-247873Budget
1730046.502023-07-2478311Actual
28577601.092024-06-237818Actual
2293332.002024-01-227826Actual
1765357.002023-08-247873Actual
9568200.002022-12-227836Budget
3445846.502024-11-2378511Actual
38236424.002025-03-247813Actual
2245396.512023-12-2278611Actual
24107307.002024-02-217817Actual
8681280.002022-11-247817Budget
28194305.002024-06-237815Actual
39273160.902025-03-2478113Actual
6029192.002022-09-237865Actual
38739424.002025-03-247817Actual
32044314.722024-09-227868Actual
18925115.002023-09-237836Actual
34550140.122024-11-2378112Actual
6252100.002022-09-237846Budget
30172225.822024-07-2378213Actual
9798263.002022-12-227817Actual
9068100.002022-12-227863Budget
1490474.002023-05-247846Actual
1480255.002022-05-247815Actual
1889748.002023-09-237826Actual
3791025.232025-02-2178511Actual
11103181.392023-01-227828Actual
13755151.002023-04-237865Actual
28074110.002024-06-237873Actual
5452381.392022-08-247818Actual
888200.002022-04-237867Budget
11631218.002023-02-217865Actual
3644188.002022-07-247864Actual
5374165.002022-08-247867Actual
35821117.042024-12-2278113Actual
8602100.002022-11-247866Budget
34022104.002024-11-237846Actual
2139188.962022-05-247828Actual
615769.002022-09-237826Actual
26924113.002024-05-237873Actual
1992546.002023-10-247826Actual
174738.212023-07-2478212Actual
2614670.002024-04-227866Actual
14878123.002023-05-247836Actual
1401200.002022-05-247864Budget
7887141.002022-11-247813Actual
7808141.992022-10-247868Actual
30204197.752024-07-2378613Actual
8603129.002022-11-247866Actual
24847175.002024-03-237815Actual
21065106.002023-11-247866Actual
31600343.002024-09-227815Actual
38597163.002025-03-247836Actual
7947107.002022-11-247863Actual
16640.002022-04-237873Budget
31507488.002024-09-227814Actual
23224188.962024-01-227828Actual
854360.002022-11-247856Budget
36912179.492025-01-2278612Actual
36184254.002025-01-227865Actual
8450169.002022-11-247836Actual
11055355.632023-01-227818Actual
27077249.002024-05-237865Actual
3005348.632024-07-2378212Actual
29731525.332024-07-237818Actual
34612231.612024-11-2378612Actual
1157152.002022-05-247813Actual
1461063.002023-05-247873Actual
25258217.752024-03-237828Actual
2399290.002024-02-217846Actual
37856140.122025-02-2178311Actual
1138040.002023-02-217873Budget
33168316.242024-10-237868Actual
28639272.302024-06-237868Actual
19953123.002023-10-247836Actual
5500100.002022-08-247828Budget
3957200.002022-07-247836Budget
37447155.002025-02-217836Actual
12290100.002023-02-217868Budget
5128100.002022-08-247846Budget
30764394.002024-08-237817Actual
28484454.002024-06-237817Actual
1076100.002022-04-237868Budget
8496100.002022-11-247846Actual
11490200.002023-02-217864Budget
1933428.422023-09-2378311Actual
5828316.002022-09-237814Actual
28229302.002024-06-237865Actual
17921136.002023-08-247836Actual
7151188.002022-10-247865Actual
10507182.002023-01-227865Actual
30707109.002024-08-237866Actual
4438100.002022-07-247868Budget
1016100.002022-04-237828Budget
16777204.002023-07-247865Actual
13232200.002023-03-247867Budget
34999358.002024-12-227815Actual
23760180.002024-02-217864Actual
465554.002022-08-247873Actual
21243231.392023-11-247828Actual
29793299.572024-07-237868Actual
8273178.002022-11-247865Actual
3782200.002022-07-247865Budget
7807100.002022-10-247868Budget
827280.002022-04-237817Budget
8929100.002022-11-247868Budget
27807238.002024-05-2378612Actual
2716260.002024-05-237826Actual
35382520.792024-12-227818Actual
11243173.002023-02-217813Actual
3437760.332024-11-2378211Actual
34729181.962024-11-2378613Actual
26742269.682024-04-2278213Actual
2440066.722024-02-2178411Actual
12935200.002023-03-247836Budget
36242155.002025-01-227816Actual
26200.002022-04-237813Budget
32421266.172024-09-2278213Actual
517580.002022-08-247856Actual
3517392.002024-12-227846Actual
2279151.002022-06-247813Actual
8211200.002022-11-247815Budget
23138277.002024-01-227867Actual
2446196.512024-02-2178611Actual
968200.002022-04-237818Budget
345790.002022-07-247863Budget
34349231.612024-11-2378111Actual
1629561.402023-06-2478411Actual
12040200.002023-02-217817Budget
1797346.002023-08-247856Actual
9567168.002022-12-227836Actual
34080110.002024-11-237866Actual
1626848.632023-06-2478311Actual
5314200.002022-08-247817Budget
3741950.002025-02-217826Actual
1558978.002023-06-247873Actual
23258198.052024-01-227868Actual
2839482.002024-06-237856Actual
5641200.002022-09-237813Budget
7698200.002022-10-247818Budget
32157115.652024-09-2278311Actual
7013200.002022-10-247864Budget
164417.142023-06-2478212Actual
12759200.002023-03-247865Budget
25350102.892024-03-2378111Actual
32102186.932024-09-2278111Actual
10311277.002023-01-227814Actual
30353112.002024-08-237873Actual
1750418.842023-07-2478612Actual
2091316.242022-05-247818Actual
2011185.002022-05-247867Actual
3561130.552024-12-2278511Actual
746126.002022-04-237866Actual
33014443.002024-10-237817Actual
18062296.002023-08-247817Actual
33791304.002024-11-237864Actual
27044327.002024-05-237815Actual
1764100.002022-05-247846Budget
5313207.002022-08-247817Actual
28287151.002024-06-237816Actual
174468.212023-07-2478112Actual
3582280.002022-07-247814Budget
16835124.002023-07-247816Actual
6767172.002022-10-247813Actual
22906102.002024-01-227816Actual
29045285.472024-06-2378213Actual
35530100.762024-12-2278211Actual
7328200.002022-10-247836Budget
21660267.002023-12-227863Actual
405180.002022-07-247856Budget
13626213.002023-04-237814Actual
9857200.002022-12-227867Budget
8823282.902022-11-247818Actual
11242200.002023-02-217813Budget
32631503.002024-10-237814Actual
23103264.002024-01-227817Actual
20983132.002023-11-247836Actual
19066295.002023-09-237817Actual
3573084.802024-12-2278212Actual
3749983.002025-02-217856Actual
4517140.002022-08-247813Actual
30885251.092024-08-237828Actual
465450.002022-08-247873Budget
8497100.002022-11-247846Budget
2946848.002024-07-237826Actual
4378100.002022-07-247828Budget
36532573.822025-01-227818Actual
32957136.002024-10-237866Actual
17596285.002023-08-247863Actual
1018490.002023-01-227863Budget
10836100.002023-01-227866Budget
30799316.002024-08-237867Actual
34137439.002024-11-237817Actual
16739.002022-04-237873Actual
194796.082023-09-2378112Actual
503270.002022-08-247826Budget
7699279.872022-10-247818Actual
10450214.002023-01-227815Actual
7375100.002022-10-247846Budget
25292223.812024-03-237868Actual
6953278.002022-10-247814Actual
18812204.002023-09-237865Actual
1765120.002022-05-247846Actual
31059117.782024-08-2378411Actual
2090200.002022-05-247818Budget
1130290.002023-02-217863Budget
2465303.002022-06-247814Actual
578054.002022-09-237873Actual
241640.002022-06-247873Budget
10730131.002023-01-227846Actual
3900794.382025-03-2478311Actual
2050810.332023-10-2478112Actual
2192996.002023-12-227816Actual
35848210.032024-12-2278213Actual
1340280.002022-05-247814Budget
6500202.002022-09-237867Actual
274193.002022-04-237864Actual
6108125.002022-09-237816Actual
10371163.002023-01-227864Actual
30261431.002024-08-237813Actual
38894305.632025-03-247868Actual
30087203.952024-07-2378612Actual
26715103.012024-04-2278113Actual
3342843.312024-10-2378212Actual
29673314.002024-07-237867Actual
3315193.512022-06-247868Actual
840180.002022-11-247826Budget
33462216.722024-10-2378612Actual
18097202.002023-08-247867Actual
6253129.002022-09-237846Actual
32130101.822024-09-2278211Actual
18565429.002023-09-237813Actual
12229129.872023-02-217828Actual
30977190.122024-08-2378111Actual
14171208.662023-04-237868Actual
16000309.002023-06-247817Actual
4112150.002022-07-247866Actual
1997981.002023-10-247846Actual
2601200.002022-06-247815Budget
2496729.002024-03-237826Actual
1250840.002023-03-247873Budget
24995127.002024-03-237836Actual
2351612.462024-01-2278112Actual
23853184.002024-02-217865Actual
1738893.312023-07-2478611Actual
20658247.002023-11-247863Actual
2203653.002023-12-227856Actual
2144417.782023-11-2478511Actual
2331677.362024-01-2278111Actual
13231200.002023-03-247867Actual
1897752.002023-09-237856Actual
27865111.782024-05-2378113Actual
28960193.322024-06-2378612Actual
35881204.762024-12-2278613Actual
18005106.002023-08-247866Actual
496100.002022-04-237816Budget
578150.002022-09-237873Budget
5081200.002022-08-247836Budget
2334453.952024-01-2278211Actual
353553.002022-07-247873Actual
19101278.002023-09-237867Actual
2337158.212024-01-2278311Actual
1341277.002022-05-247814Actual
2540543.312024-03-2378311Actual
2434637.992024-02-2178211Actual
1075163.212022-04-237868Actual
36297168.002025-01-227836Actual
14519358.002023-05-247813Actual
10975200.002023-01-227867Budget

Generated 2025-05-23 21:18:52.294 UTC