[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 448  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38952193.322025-03-3078111Actual
1830227.362023-08-3078211Actual
1626848.632023-06-3078311Actual
25350102.892024-03-2978111Actual
8352200.002022-11-307816Budget
25851219.002024-04-287864Actual
2242067.782023-12-2878411Actual
9008100.002022-12-287813Budget
31693141.002024-09-287816Actual
3404878.002024-11-297856Actual
8929100.002022-11-307868Budget
12228100.002023-02-277828Budget
3687941.192025-01-2878212Actual
34821269.002024-12-287863Actual
14823104.002023-05-307816Actual
1490474.002023-05-307846Actual
31479107.002024-09-287873Actual
25694376.002024-04-287813Actual
3129177.002022-06-307867Actual
641104.002022-04-297846Actual
38063245.442025-02-2778612Actual
1431347.572023-04-2978411Actual
24635398.002024-03-297813Actual
1138040.002023-02-277873Budget
1997981.002023-10-307846Actual
28287151.002024-06-297816Actual
2662317.782024-04-2878112Actual
37801170.982025-02-2778111Actual
2537824.162024-03-2978211Actual
828227.002022-04-297817Actual
27746169.912024-05-2978112Actual
13504389.002023-04-297813Actual
23725254.002024-02-277814Actual
181258.002022-05-307856Actual
2434637.992024-02-2778211Actual
30025147.572024-07-2978112Actual
274193.002022-04-297864Actual
12040200.002023-02-277817Budget
31151162.462024-08-2978112Actual
2200100.002022-05-307868Budget
1953714.592023-09-2978612Actual
1873100.002022-05-307866Budget
16684151.002023-07-307864Actual
34941338.002024-12-287864Actual
34404129.482024-11-2978311Actual
16621124.002023-07-307873Actual
2989100.002022-06-307866Budget
20249260.182023-10-307868Actual
1077880.002023-01-287856Budget
1735427.362023-07-3078511Actual
10975200.002023-01-287867Budget
2041643.312023-10-3078511Actual
2603327.002024-04-287826Actual
8682214.002022-11-307817Actual
6206200.002022-09-297836Budget
9471159.002022-12-287816Actual
2011185.002022-05-307867Actual
497147.002022-04-297816Actual
3180078.002024-09-287856Actual
22247191.992023-12-287828Actual
24882177.002024-03-297865Actual
27865111.782024-05-2978113Actual
33849318.002024-11-297815Actual
6827114.002022-10-307863Actual
2003891.002023-10-307866Actual
17067208.002023-07-307867Actual
1428664.592023-04-2978311Actual
11855100.002023-02-277846Budget
1872107.002022-05-307866Actual
36474338.002025-01-287867Actual
33547190.732024-10-2978213Actual
503270.002022-08-307826Budget
15020322.002023-05-307817Actual
29581127.002024-07-297866Actual
1130290.002023-02-277863Budget
1632227.362023-06-3078511Actual
12619200.002023-03-307864Budget
37334299.002025-02-277865Actual
11243173.002023-02-277813Actual
6108125.002022-09-297816Actual
914740.002022-12-287873Budget
10586140.002023-01-287816Actual
27688146.512024-05-2978611Actual
225117.142023-12-2878112Actual
6826100.002022-10-307863Budget
2339100.002022-06-307863Budget
31890436.002024-09-287817Actual
11429294.002023-02-277814Actual
19009104.002023-09-297866Actual
2457814.592024-02-2778612Actual
4985131.002022-08-307816Actual
17032302.002023-07-307817Actual
6953278.002022-10-307814Actual
30764394.002024-08-297817Actual
7152200.002022-10-307865Budget
35848210.032024-12-2878213Actual
37206479.002025-02-277814Actual
1936151.822023-09-2978411Actual
517580.002022-08-307856Actual
968200.002022-04-297818Budget
2555010.332024-03-2978112Actual
6626100.002022-09-297828Budget
25137326.002024-03-297817Actual
2236646.502023-12-2878211Actual
8273178.002022-11-307865Actual
35034249.002024-12-287865Actual
12838100.002023-03-307816Budget
2354815.652024-01-2878612Actual
24847175.002024-03-297815Actual
640100.002022-04-297846Budget
33791304.002024-11-297864Actual
29933123.102024-07-2978411Actual
15141181.392023-05-307828Actual
8822200.002022-11-307818Budget
37447155.002025-02-277836Actual
1847514.592023-08-3078112Actual
1423184.802023-04-2978111Actual
28605279.872024-06-297828Actual
19747138.002023-10-307864Actual
1340280.002022-05-307814Budget
39300271.432025-03-3078213Actual
2656465.652024-04-2878611Actual
35232120.002024-12-287866Actual
9254200.002022-12-287864Budget
3918184.802025-03-3078212Actual
1063562.002023-01-287826Actual
690540.002022-10-307873Budget
12839135.002023-03-307816Actual
214280.002022-04-297814Budget
36560257.152025-01-287828Actual
3573084.802024-12-2878212Actual
36652225.232025-01-2878111Actual
28519289.002024-06-297867Actual
1558978.002023-06-307873Actual
12557280.002023-03-307814Budget
35147151.002024-12-287836Actual
20095292.002023-10-307817Actual
951968.002022-12-287826Actual
27332426.002024-05-297817Actual
1190280.002023-02-277856Budget
19713245.002023-10-307814Actual
4330200.002022-07-307818Budget
6767172.002022-10-307813Actual
34906474.002024-12-287814Actual
7887141.002022-11-307813Actual
5081200.002022-08-307836Budget
9937387.452022-12-287818Actual
8497100.002022-11-307846Budget
3802936.932025-02-2778212Actual
30885251.092024-08-297828Actual
578150.002022-09-297873Budget
28639272.302024-06-297868Actual
2401874.002024-02-277856Actual
37883142.252025-02-2778411Actual
3782200.002022-07-307865Budget
241640.002022-06-307873Budget
802540.002022-11-307873Budget
24260270.782024-02-277868Actual
8449200.002022-11-307836Budget
969325.332022-04-297818Actual
7328200.002022-10-307836Budget
355200.002022-04-297815Budget
32394185.472024-09-2878113Actual
2399290.002024-02-277846Actual
34786423.002024-12-287813Actual
4906194.002022-08-307865Actual
10450214.002023-01-287815Actual
7231200.002022-10-307816Budget
2578885.002024-04-287873Actual
26061104.002024-04-287836Actual
24789132.002024-03-297864Actual
11631218.002023-02-277865Actual
11242200.002023-02-277813Budget
17153163.212023-07-307828Actual
13755151.002023-04-297865Actual
2892644.382024-06-2978212Actual
7374117.002022-10-307846Actual
24995127.002024-03-297836Actual
26952455.002024-05-297814Actual
2233894.382023-12-2878111Actual
4764212.002022-08-307864Actual
13720224.002023-04-297815Actual
2659224.002022-06-307865Actual
629980.002022-09-297856Budget
7559280.002022-10-307817Actual
742260.002022-10-307856Budget
3396849.002024-11-297826Actual
3626946.002025-01-287826Actual
38179308.282025-02-2778613Actual
32336192.252024-09-2878612Actual
416200.002022-04-297865Budget
9798263.002022-12-287817Actual
2608767.002024-04-287846Actual
1026248.002023-01-287873Actual
10449200.002023-01-287815Budget
233892.002022-06-307863Actual
18600238.002023-09-297863Actual
390980.002022-07-307826Actual
3208200.002022-06-307818Budget
37299349.002025-02-277815Actual
7230157.002022-10-307816Actual
30204197.752024-07-2978613Actual
22280196.542023-12-287868Actual
6687185.932022-09-297868Actual
8681280.002022-11-307817Budget
2147864.592023-11-3078611Actual
35881204.762024-12-2878613Actual
9567168.002022-12-287836Actual
17681215.002023-08-307814Actual
3067280.002022-06-307817Budget
1621136.002022-05-307816Actual
86113.002022-04-297863Actual
2192996.002023-12-287816Actual
2522172.002022-06-307864Actual
1493064.002023-05-307856Actual
9255222.002022-12-287864Actual
1461063.002023-05-307873Actual
29906134.802024-07-2978311Actual
27453348.062024-05-297828Actual
15858125.002023-06-307836Actual
14109376.852023-04-297818Actual
2298771.002024-01-287846Actual
2369759.002024-02-277873Actual
14878123.002023-05-307836Actual
32102186.932024-09-2878111Actual
11163100.002023-01-287868Budget
26832387.002024-05-297813Actual
54450.002022-04-297826Budget
11808168.002023-02-277836Actual
17187220.782023-07-307868Actual
2882100.002022-06-307846Budget
1838315.652023-08-3078511Actual
37532132.002025-02-277866Actual
13359100.002023-03-307828Budget
3437760.332024-11-2978211Actual
5373200.002022-08-307867Budget
8274200.002022-11-307865Budget
11102100.002023-01-287828Budget
3634983.002025-01-287856Actual
18685241.002023-09-297814Actual
28342166.002024-06-297836Actual
26421113.532024-04-2878111Actual
1496392.002023-05-307866Actual
166965.002022-05-307826Actual
961593.002022-12-287846Actual
37086435.002025-02-277813Actual
2757379.482024-05-2978211Actual
164417.142023-06-3078212Actual
2836173.002022-06-307836Actual
4905200.002022-08-307865Budget
2144417.782023-11-3078511Actual
22906102.002024-01-287816Actual
2050810.332023-10-3078112Actual
3177493.002024-09-287846Actual
30087203.952024-07-2978612Actual
1738893.312023-07-3078611Actual
4984100.002022-08-307816Budget
11054200.002023-01-287818Budget
3781227.002022-07-307865Actual
2660200.002022-06-307865Budget
8870100.002022-11-307828Budget
13419228.362023-03-307868Actual
16640.002022-04-297873Budget
30567134.002024-08-297816Actual
28840127.362024-06-2978611Actual
1583028.002023-06-307826Actual
33941151.002024-11-297816Actual
205357.142023-10-3078212Actual
3861153.002022-07-307816Actual
3519962.002024-12-287856Actual
29673314.002024-07-297867Actual
1440411.402023-04-2978112Actual
37681545.032025-02-277818Actual
35092127.002024-12-287816Actual
15532252.002023-06-307863Actual
20307102.892023-10-3078111Actual
174468.212023-07-3078112Actual
19159461.702023-09-297818Actual
8744195.002022-11-307867Actual
2331677.362024-01-2878111Actual
12982100.002023-03-307846Budget
9392200.002022-12-287865Budget
19953123.002023-10-307836Actual
29255459.002024-07-297814Actual
25172248.002024-03-297867Actual
2502175.002024-03-297846Actual
33883308.002024-11-297865Actual
593200.002022-04-297836Budget
1401200.002022-05-307864Budget
2946848.002024-07-297826Actual
31093153.952024-08-2978611Actual
32157115.652024-09-2878311Actual
22814212.002024-01-287815Actual
2504744.002024-03-297856Actual
9568200.002022-12-287836Budget
1243193.002023-03-307863Actual
1526124.162023-05-3078211Actual
28136304.002024-06-297864Actual
38236424.002025-03-307813Actual
2339865.652024-01-2878411Actual
1938843.312023-09-2978511Actual
2988146.002022-06-307866Actual
36912179.492025-01-2878612Actual
3315193.512022-06-307868Actual
4843200.002022-08-307815Budget
12759200.002023-03-307865Budget
3325490.122024-10-2978211Actual
17125388.972023-07-307818Actual
5889163.002022-09-297864Actual
3900794.382025-03-3078311Actual
1887095.002023-09-297816Actual
1175885.002023-02-277826Actual
5235128.002022-08-307866Actual
12101177.002023-02-277867Actual
10684159.002023-01-287836Actual
10045204.122022-12-287868Actual
21837219.002023-12-287815Actual
30622147.002024-08-297836Actual
31507488.002024-09-287814Actual
9936200.002022-12-287818Budget
3328196.512024-10-2978311Actual
32759311.002024-10-297865Actual
3284443.002024-10-297826Actual
30919345.032024-08-297868Actual
26240306.002024-04-287867Actual
1531563.532023-05-3078411Actual
2136345.442023-11-3078211Actual
27425537.452024-05-297818Actual
966256.002022-12-287856Actual
1624115.652023-06-3078211Actual
11961100.002023-02-277866Budget
293074.002022-06-307856Actual
3330891.192024-10-2978411Actual
29018160.902024-06-2978113Actual
144317.142023-04-2978212Actual
37943152.892025-02-2778611Actual
8823282.902022-11-307818Actual
13090100.002023-03-307866Budget
23818191.002024-02-277815Actual
1797346.002023-08-307856Actual
465450.002022-08-307873Budget
2171760.002023-12-287873Actual
36997225.822025-01-2878213Actual
35289412.002024-12-287817Actual
7699279.872022-10-307818Actual
9194280.002022-12-287814Budget
6579343.512022-09-297818Actual
68770.002022-04-297856Budget
12369144.002023-03-307813Actual
15745184.002023-06-307865Actual
21122251.002023-11-307817Actual
7013200.002022-10-307864Budget
1942184.802023-09-2978611Actual
14765154.002023-05-307865Actual
2464280.002022-06-307814Budget
5561100.002022-08-307868Budget
27487252.602024-05-297868Actual
32957136.002024-10-297866Actual
6500202.002022-09-297867Actual
3860100.002022-07-307816Budget
18925115.002023-09-297836Actual
36594275.332025-01-287868Actual
20188395.032023-10-307818Actual
3130200.002022-06-307867Budget
2293332.002024-01-287826Actual
39333259.152025-03-3078613Actual
36439446.002025-01-287817Actual
747100.002022-04-297866Budget
31271129.322024-08-2978113Actual
21779131.002023-12-287864Actual
25258217.752024-03-297828Actual
8073280.002022-11-307814Budget

Generated 2025-05-29 23:29:38.667 UTC