[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 896  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-07-2978613Actual
503368.002022-08-307826Actual
214280.002022-04-297814Budget
3626946.002025-01-287826Actual
18777170.002023-09-297815Actual
22161263.002023-12-287867Actual
7480105.002022-10-307866Actual
166850.002022-05-307826Budget
11807200.002023-02-277836Budget
205357.142023-10-3078212Actual
3208200.002022-06-307818Budget
353553.002022-07-307873Actual
2201090.002023-12-287846Actual
9936200.002022-12-287818Budget
2880645.442024-06-2978511Actual
13660174.002023-04-297864Actual
1621399.702023-06-3078111Actual
1838315.652023-08-3078511Actual
28102503.002024-06-297814Actual
3396849.002024-11-297826Actual
1075163.212022-04-297868Actual
512983.002022-08-307846Actual
11710100.002023-02-277816Budget
416200.002022-04-297865Budget
2603327.002024-04-287826Actual
6108125.002022-09-297816Actual
4905200.002022-08-307865Budget
13626213.002023-04-297814Actual
29638438.002024-07-297817Actual
11961100.002023-02-277866Budget
887179.002022-04-297867Actual
13358182.902023-03-307828Actual
39215238.002025-03-3078612Actual
727980.002022-10-307826Budget
6358101.002022-09-297866Actual
3519962.002024-12-287856Actual
12039218.002023-02-277817Actual
15617218.002023-06-307814Actual
20095292.002023-10-307817Actual
3177493.002024-09-287846Actual
747100.002022-04-297866Budget
29348315.002024-07-297815Actual
11428280.002023-02-277814Budget
9857200.002022-12-287867Budget
36532573.822025-01-287818Actual
30919345.032024-08-297868Actual
26328281.392024-04-287828Actual
9069105.002022-12-287863Actual
35644147.572024-12-2878611Actual
11711142.002023-02-277816Actual
22601392.002024-01-287813Actual
241746.002022-06-307873Actual
32184127.362024-09-2878411Actual
39153155.022025-03-3078112Actual
27135127.002024-05-297816Actual
5889163.002022-09-297864Actual
2472759.002024-03-297873Actual
18062296.002023-08-307817Actual
23196352.602024-01-287818Actual
14049255.002023-04-297867Actual
20130203.002023-10-307867Actual
1797346.002023-08-307856Actual
28074110.002024-06-297873Actual
37943152.892025-02-2778611Actual
29793299.572024-07-297868Actual
18005106.002023-08-307866Actual
37856140.122025-02-2778311Actual
3445846.502024-11-2978511Actual
10508200.002023-01-287865Budget
1541162.002022-05-307865Actual
10915200.002023-01-287817Budget
2608767.002024-04-287846Actual
34821269.002024-12-287863Actual
3862392.002025-03-307846Actual
5500100.002022-08-307828Budget
16975106.002023-07-307866Actual
1558978.002023-06-307873Actual
33106535.942024-10-297818Actual
12102200.002023-02-277867Budget
2139188.962022-05-307828Actual
37709340.482025-02-277828Actual
1434664.592023-04-2978611Actual
28605279.872024-06-297828Actual
2331677.362024-01-2878111Actual
914636.002022-12-287873Actual
25230435.942024-03-297818Actual
4844229.002022-08-307815Actual
1400177.002022-05-307864Actual
2012200.002022-05-307867Budget
5235128.002022-08-307866Actual
2523200.002022-06-307864Budget
27077249.002024-05-297865Actual
31693141.002024-09-287816Actual
38832522.302025-03-307818Actual
615670.002022-09-297826Budget
24882177.002024-03-297865Actual
2171760.002023-12-287873Actual
1214113.002022-05-307863Actual
35848210.032024-12-2878213Actual
1431347.572023-04-2978411Actual
17681215.002023-08-307814Actual
35938395.002025-01-287813Actual
2560912.462024-03-2978612Actual
12759200.002023-03-307865Budget
33636401.002024-11-297813Actual
828227.002022-04-297817Actual
3918184.802025-03-3078212Actual
1835650.762023-08-3078411Actual
4378100.002022-07-307828Budget
22280196.542023-12-287868Actual
2883116.002022-06-307846Actual
2239358.212023-12-2878311Actual
181258.002022-05-307856Actual
8449200.002022-11-307836Budget
25729251.002024-04-287863Actual
2765466.722024-05-2978511Actual
29078195.992024-06-2978613Actual
38774292.002025-03-307867Actual
4004100.002022-07-307846Budget
12228100.002023-02-277828Budget
33883308.002024-11-297865Actual
29731525.332024-07-297818Actual
6206200.002022-09-297836Budget
2354815.652024-01-2878612Actual
35324339.002024-12-287867Actual
8133200.002022-11-307864Budget
33579288.982024-10-2978613Actual
38449301.002025-03-307815Actual
34258328.362024-11-297828Actual
24260270.782024-02-277868Actual
2757379.482024-05-2978211Actual
22848170.002024-01-287865Actual
1691683.002023-07-307846Actual
6030200.002022-09-297865Budget
23853184.002024-02-277865Actual
12040200.002023-02-277817Budget
30087203.952024-07-2978612Actual
854360.002022-11-307856Budget
2656465.652024-04-2878611Actual
12760158.002023-03-307865Actual
1384237.002023-04-297826Actual
914740.002022-12-287873Budget
26240306.002024-04-287867Actual
17561424.002023-08-307813Actual
8823282.902022-11-307818Actual
12290100.002023-02-277868Budget
8743200.002022-11-307867Budget
742260.002022-10-307856Budget
5082149.002022-08-307836Actual
27367330.002024-05-297867Actual
33671263.002024-11-297863Actual
29933123.102024-07-2978411Actual
32157115.652024-09-2878311Actual
33547190.732024-10-2978213Actual
1591069.002023-06-307856Actual
26867299.002024-05-297863Actual
14730219.002023-05-307815Actual
31032140.122024-08-2978311Actual
35410273.812024-12-287828Actual
8073280.002022-11-307814Budget
1732768.852023-07-3078411Actual
12619200.002023-03-307864Budget
8450169.002022-11-307836Actual
2199196.542022-05-307868Actual
5640140.002022-09-297813Actual
2644953.952024-04-2878211Actual
32336192.252024-09-2878612Actual
17032302.002023-07-307817Actual
3900794.382025-03-3078311Actual
9254200.002022-12-287864Budget
31542286.002024-09-287864Actual
30977190.122024-08-2978111Actual
2465303.002022-06-307814Actual
2242067.782023-12-2878411Actual
1927998.632023-09-2978111Actual
26361276.842024-04-287868Actual
2464280.002022-06-307814Budget
9937387.452022-12-287818Actual
3067280.002022-06-307817Budget
10185101.002023-01-287863Actual
32244128.422024-09-2878611Actual
25816316.002024-04-287814Actual
1629561.402023-06-3078411Actual
9009145.002022-12-287813Actual
7886100.002022-11-307813Budget
7231200.002022-10-307816Budget
9470200.002022-12-287816Budget
517680.002022-08-307856Budget
2141766.722023-11-3078411Actual
34612231.612024-11-2978612Actual
2660200.002022-06-307865Budget
23224188.962024-01-287828Actual
21660267.002023-12-287863Actual
39034146.512025-03-3078411Actual
13598115.002023-04-297873Actual
10311277.002023-01-287814Actual
6626100.002022-09-297828Budget
9068100.002022-12-287863Budget
1026248.002023-01-287873Actual
32044314.722024-09-287868Actual
7092185.002022-10-307815Actual
1077785.002023-01-287856Actual
31330199.502024-08-2978613Actual
12556282.002023-03-307814Actual
2739127.002022-06-307816Actual
215277.002022-04-297814Actual
7946100.002022-11-307863Budget
35972258.002025-01-287863Actual
1832950.762023-08-3078311Actual
9392200.002022-12-287865Budget
1243090.002023-03-307863Budget
2399290.002024-02-277846Actual
3724194.002022-07-307815Actual
7559280.002022-10-307817Actual
1936151.822023-09-2978411Actual
1930729.482023-09-2978211Actual
345790.002022-07-307863Budget
15141181.392023-05-307828Actual
1531563.532023-05-3078411Actual
20658247.002023-11-307863Actual
405272.002022-07-307856Actual
32454183.712024-09-2878613Actual
802540.002022-11-307873Budget
34431115.652024-11-2978411Actual
3832882.002025-03-307873Actual
14014252.002023-04-297817Actual
3687941.192025-01-2878212Actual
20778171.002023-11-307864Actual
37589412.002025-02-277817Actual
68871.002022-04-297856Actual
293074.002022-06-307856Actual
2298771.002024-01-287846Actual
27865111.782024-05-2978113Actual
36382114.002025-01-287866Actual
18097202.002023-08-307867Actual
6499200.002022-09-297867Budget
3068274.002022-06-307817Actual
969325.332022-04-297818Actual
36474338.002025-01-287867Actual
1016100.002022-04-297828Budget
2716260.002024-05-297826Actual
5828316.002022-09-297814Actual
12369144.002023-03-307813Actual
2457814.592024-02-2778612Actual
22636254.002024-01-287863Actual
15020322.002023-05-307817Actual
15175205.632023-05-307868Actual
28342166.002024-06-297836Actual
1872107.002022-05-307866Actual
25694376.002024-04-287813Actual
27807238.002024-05-2978612Actual
8682214.002022-11-307817Actual
24755253.002024-03-297814Actual
24141232.002024-02-277867Actual
1190159.002023-02-277856Actual
36970206.522025-01-2878113Actual
33996168.002024-11-297836Actual
13232200.002023-03-307867Budget
2369759.002024-02-277873Actual
3583288.002022-07-307814Actual
29522102.002024-07-297846Actual
2156916.722023-11-3078612Actual
10836100.002023-01-287866Budget
35557110.342024-12-2878311Actual
8929100.002022-11-307868Budget
129240.002022-05-307873Budget
7374117.002022-10-307846Actual
24635398.002024-03-297813Actual
17808197.002023-08-307865Actual
7481100.002022-10-307866Budget
8132199.002022-11-307864Actual
727879.002022-10-307826Actual
30353112.002024-08-297873Actual
3864985.002025-03-307856Actual
18565429.002023-09-297813Actual
2545936.932024-03-2978511Actual
27487252.602024-05-297868Actual
1526124.162023-05-3078211Actual
12983128.002023-03-307846Actual
8496100.002022-11-307846Actual
28194305.002024-06-297815Actual
29018160.902024-06-2978113Actual
497147.002022-04-297816Actual
1288655.002023-03-307826Actual
11429294.002023-02-277814Actual
6953278.002022-10-307814Actual
30381480.002024-08-297814Actual
2279151.002022-06-307813Actual
34080110.002024-11-297866Actual
5561100.002022-08-307868Budget
27688146.512024-05-2978611Actual
2537824.162024-03-2978211Actual
3328196.512024-10-2978311Actual
1717200.002022-05-307836Budget
13310354.122023-03-307818Actual
225117.142023-12-2878112Actual
22961128.002024-01-287836Actual
16739.002022-04-297873Actual
29290279.002024-07-297864Actual
2882100.002022-06-307846Budget
594154.002022-04-297836Actual
36652225.232025-01-2878111Actual
3958149.002022-07-307836Actual
1446217.782023-04-2978612Actual
968200.002022-04-297818Budget
2835200.002022-06-307836Budget
5373200.002022-08-307867Budget
18685241.002023-09-297814Actual
2301376.002024-01-287856Actual
3180078.002024-09-287856Actual
25292223.812024-03-297868Actual
6253129.002022-09-297846Actual
20623398.002023-11-307813Actual
36297168.002025-01-287836Actual
38236424.002025-03-307813Actual
4005116.002022-07-307846Actual
23818191.002024-02-277815Actual
36912179.492025-01-2878612Actual
615769.002022-09-297826Actual
194796.082023-09-2978112Actual
4702280.002022-08-307814Budget
8212216.002022-11-307815Actual
16121199.572023-06-307828Actual
23966127.002024-02-277836Actual
2011185.002022-05-307867Actual
17125388.972023-07-307818Actual
7699279.872022-10-307818Actual
31093153.952024-08-2978611Actual
7620200.002022-10-307867Budget
2153612.462023-11-3078112Actual
6766100.002022-10-307813Budget
2144417.782023-11-3078511Actual
24847175.002024-03-297815Actual
3064889.002024-08-297846Actual
2502175.002024-03-297846Actual
32394185.472024-09-2878113Actual
7808141.992022-10-307868Actual
2091316.242022-05-307818Actual
1635656.082023-06-3078611Actual
10975200.002023-01-287867Budget
11103181.392023-01-287828Actual
11243173.002023-02-277813Actual
6579343.512022-09-297818Actual
3602987.002025-01-287873Actual
1850818.842023-08-3078612Actual
1827480.552023-08-3078111Actual
2892644.382024-06-2978212Actual
2653018.842024-04-2878511Actual
39273160.902025-03-3078113Actual
31600343.002024-09-287815Actual
1288760.002023-03-307826Budget
2659224.002022-06-307865Actual
38391284.002025-03-307864Actual
1018490.002023-01-287863Budget
14823104.002023-05-307816Actual
3325490.122024-10-2978211Actual
4113100.002022-07-307866Budget
34291258.662024-11-297868Actual
14672147.002023-05-307864Actual
1496392.002023-05-307866Actual
23258198.052024-01-287868Actual
14553285.002023-05-307863Actual
37532132.002025-02-277866Actual
6767172.002022-10-307813Actual
21157213.002023-11-307867Actual

Generated 2025-05-29 11:33:32.243 UTC