[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 992  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239358.212024-01-0178311Actual
7808141.992022-11-037868Actual
1797346.002023-09-037856Actual
27892287.222024-06-0278213Actual
3316100.002022-07-047868Budget
503270.002022-09-037826Budget
25729251.002024-05-027863Actual
35289412.002025-01-017817Actual
2659224.002022-07-047865Actual
457691.002022-09-037863Actual
496100.002022-05-037816Budget
35382520.792025-01-017818Actual
5081200.002022-09-037836Budget
35821117.042025-01-0178113Actual
7698200.002022-11-037818Budget
38774292.002025-04-037867Actual
19221198.052023-10-037868Actual
9255222.002023-01-017864Actual
29255459.002024-08-027814Actual
26867299.002024-06-027863Actual
27600147.572024-06-0278311Actual
1764100.002022-06-037846Budget
33168316.242024-11-027868Actual
36793127.362025-02-0178611Actual
2578885.002024-05-027873Actual
8682214.002022-12-047817Actual
32302151.832024-10-0278112Actual
25230435.942024-04-027818Actual
3177493.002024-10-027846Actual
4438100.002022-08-037868Budget
9985232.902023-01-017828Actual
1130290.002023-03-037863Budget
10915200.002023-02-017817Budget
34349231.612024-12-0378111Actual
181258.002022-06-037856Actual
2523200.002022-07-047864Budget
2831443.002024-07-037826Actual
2195641.002024-01-017826Actual
578054.002022-10-037873Actual
3782944.382025-03-0378211Actual
12228100.002023-03-037828Budget
34404129.482024-12-0378311Actual
25172248.002024-04-027867Actual
19953123.002023-11-037836Actual
3749983.002025-03-037856Actual
18812204.002023-10-037865Actual
3856968.002025-04-037826Actual
27487252.602024-06-027868Actual
13755151.002023-05-037865Actual
7013200.002022-11-037864Budget
465554.002022-09-037873Actual
2000554.002023-11-037856Actual
19713245.002023-11-037814Actual
68770.002022-05-037856Budget
31693141.002024-10-027816Actual
1583028.002023-07-047826Actual
1026248.002023-02-017873Actual
1076100.002022-05-037868Budget
33106535.942024-11-027818Actual
278741.002022-07-047826Actual
2504744.002024-04-027856Actual
1641412.462023-07-0478112Actual
37029199.502025-02-0178613Actual
34878118.002025-01-017873Actual
30509266.002024-09-027865Actual
2757379.482024-06-0278211Actual
2465303.002022-07-047814Actual
18565429.002023-10-037813Actual
16564258.002023-08-037863Actual
2405085.002024-03-027866Actual
3396849.002024-12-037826Actual
5235128.002022-09-037866Actual
181170.002022-06-037856Budget
15617218.002023-07-047814Actual
86113.002022-05-037863Actual
34941338.002025-01-017864Actual
28484454.002024-07-037817Actual
13231200.002023-04-037867Actual
31748160.002024-10-027836Actual
34821269.002025-01-017863Actual
31890436.002024-10-027817Actual
35147151.002025-01-017836Actual
1423184.802023-05-0378111Actual
33048334.002024-11-027867Actual
1953714.592023-10-0378612Actual
35502188.002025-01-0178111Actual
1288655.002023-04-037826Actual
28779116.722024-07-0378411Actual
245463.952024-03-0278212Actual
39273160.902025-04-0378113Actual
966256.002023-01-017856Actual
7560280.002022-11-037817Budget
32244128.422024-10-0278611Actual
629980.002022-10-037856Budget
25946219.002024-05-027865Actual
2457814.592024-03-0278612Actual
8496100.002022-12-047846Actual
25137326.002024-04-027817Actual
3900794.382025-04-0378311Actual
1461063.002023-06-037873Actual
12229129.872023-03-037828Actual
802442.002022-12-047873Actual
2560912.462024-04-0278612Actual
22906102.002024-02-017816Actual
1591069.002023-07-047856Actual
24995127.002024-04-027836Actual
28017278.002024-07-037863Actual
17715157.002023-09-037864Actual
914740.002023-01-017873Budget
3342843.312024-11-0278212Actual
2351612.462024-02-0178112Actual
20778171.002023-12-047864Actual
12698200.002023-04-037815Budget
1997981.002023-11-037846Actual
14730219.002023-06-037815Actual
4905200.002022-09-037865Budget
22069102.002024-01-017866Actual
14878123.002023-06-037836Actual
3067280.002022-07-047817Budget
1528844.382023-06-0378311Actual
13419228.362023-04-037868Actual
22848170.002024-02-017865Actual
9470200.002023-01-017816Budget
33883308.002024-12-037865Actual
1887095.002023-10-037816Actual
17921136.002023-09-037836Actual
26200.002022-05-037813Budget
9567168.002023-01-017836Actual
5829280.002022-10-037814Budget
12180200.002023-03-037818Budget
29851206.082024-08-0278111Actual
8870100.002022-12-047828Budget
1288760.002023-04-037826Budget
38682132.002025-04-037866Actual
1026340.002023-02-017873Budget
34492186.932024-12-0378611Actual
2339865.652024-02-0178411Actual
31387428.002024-10-027813Actual
29673314.002024-08-027867Actual
497147.002022-05-037816Actual
39034146.512025-04-0378411Actual
27077249.002024-06-027865Actual
35881204.762025-01-0178613Actual
11808168.002023-03-037836Actual
3724194.002022-08-037815Actual
30707109.002024-09-027866Actual
17808197.002023-09-037865Actual
3676165.652025-02-0178511Actual
31032140.122024-09-0278311Actual
1594391.002023-07-047866Actual
14823104.002023-06-037816Actual
2647660.332024-05-0278311Actual
13310354.122023-04-037818Actual
3257152.602022-07-047828Actual
31982551.092024-10-027818Actual
30261431.002024-09-027813Actual
8449200.002022-12-047836Budget
32421266.172024-10-0278213Actual
13359100.002023-04-037828Budget
9614100.002023-01-017846Budget
27688146.512024-06-0278611Actual
33226218.852024-11-0278111Actual
32817153.002024-11-027816Actual
5373200.002022-09-037867Budget
9719100.002023-01-017866Budget
30764394.002024-09-027817Actual
10311277.002023-02-017814Actual
5889163.002022-10-037864Actual
17681215.002023-09-037814Actual
16742216.002023-08-037815Actual
37856140.122025-03-0378311Actual
1138040.002023-03-037873Budget
7374117.002022-11-037846Actual
2892644.382024-07-0378212Actual
1930729.482023-10-0378211Actual
34906474.002025-01-017814Actual
594154.002022-05-037836Actual
3864985.002025-04-037856Actual
2342528.422024-02-0178511Actual
26715103.012024-05-0278113Actual
14171208.662023-05-037868Actual
12181308.662023-03-037818Actual
1632227.362023-07-0478511Actual
6109100.002022-10-037816Budget
5234100.002022-09-037866Budget
23224188.962024-02-017828Actual
19594388.002023-11-037813Actual
37473108.002025-03-037846Actual
8072309.002022-12-047814Actual
2331677.362024-02-0178111Actual
164417.142023-07-0478212Actual
968200.002022-05-037818Budget
4764212.002022-09-037864Actual
33756457.002024-12-037814Actual
32336192.252024-10-0278612Actual
390870.002022-08-037826Budget
8497100.002022-12-047846Budget
5501201.082022-09-037828Actual
4251194.002022-08-037867Actual
17596285.002023-09-037863Actual
4906194.002022-09-037865Actual
35530100.762025-01-0178211Actual
27807238.002024-06-0278612Actual
33791304.002024-12-037864Actual
2602224.002022-07-047815Actual
27545203.952024-06-0278111Actual
37086435.002025-03-037813Actual
37299349.002025-03-037815Actual
13090100.002023-04-037866Budget
2540543.312024-04-0278311Actual
35763245.442025-01-0178612Actual
2103570.002023-12-047856Actual
166965.002022-06-037826Actual
7231200.002022-11-037816Budget
2954870.002024-08-027856Actual
34137439.002024-12-037817Actual
3328196.512024-11-0278311Actual
1865768.002023-10-037873Actual
28368103.002024-07-037846Actual
1789342.002023-09-037826Actual
16975106.002023-08-037866Actual
1017169.272022-05-037828Actual
205357.142023-11-0378212Actual
9391205.002023-01-017865Actual
11103181.392023-02-017828Actual
615769.002022-10-037826Actual
6437280.002022-10-037817Actual
37532132.002025-03-037866Actual
16777204.002023-08-037865Actual
36474338.002025-02-017867Actual
2301376.002024-02-017856Actual
405272.002022-08-037856Actual
18685241.002023-10-037814Actual
1765357.002023-09-037873Actual
10046100.002023-01-017868Budget
8073280.002022-12-047814Budget
2139188.962022-06-037828Actual
405180.002022-08-037856Budget
11491208.002023-03-037864Actual
16890129.002023-08-037836Actual
5561100.002022-09-037868Budget
4192202.002022-08-037817Actual
5828316.002022-10-037814Actual
3918184.802025-04-0378212Actual
1400177.002022-06-037864Actual
22961128.002024-02-017836Actual
36439446.002025-02-017817Actual
11428280.002023-03-037814Budget
36594275.332025-02-017868Actual
21779131.002024-01-017864Actual
4252200.002022-08-037867Budget
747100.002022-05-037866Budget
3292462.002024-11-027856Actual
19685118.002023-11-037873Actual
10836100.002023-02-017866Budget
416200.002022-05-037865Budget
5314200.002022-09-037817Budget
26832387.002024-06-027813Actual
33520178.452024-11-0278113Actual
7699279.872022-11-037818Actual
36997225.822025-02-0178213Actual
6500202.002022-10-037867Actual
1730046.502023-08-0378311Actual
27190155.002024-06-027836Actual
24882177.002024-04-027865Actual
26952455.002024-06-027814Actual
2988146.002022-07-047866Actual
2041643.312023-11-0378511Actual
5967227.002022-10-037815Actual
36707111.402025-02-0178311Actual
37206479.002025-03-037814Actual
3284443.002024-11-027826Actual
2298771.002024-02-017846Actual
27627122.042024-06-0278411Actual
3832882.002025-04-037873Actual
356210.002022-05-037815Actual
3117960.332024-09-0278212Actual
16640.002022-05-037873Budget
517680.002022-09-037856Budget
32957136.002024-11-027866Actual
241746.002022-07-047873Actual
18005106.002023-09-037866Actual
1157152.002022-06-037813Actual
13660174.002023-05-037864Actual
14672147.002023-06-037864Actual
2537824.162024-04-0278211Actual
4379217.752022-08-037828Actual
34172279.002024-12-037867Actual
10370200.002023-02-017864Budget
20623398.002023-12-047813Actual
2011185.002022-06-037867Actual
15532252.002023-07-047863Actual
29933123.102024-08-0278411Actual
34291258.662024-12-037868Actual
6029192.002022-10-037865Actual
12368200.002023-04-037813Budget
2045061.402023-11-0378611Actual
1490474.002023-06-037846Actual
30204197.752024-08-0278613Actual
16739.002022-05-037873Actual
225117.142024-01-0178112Actual
746126.002022-05-037866Actual
840071.002022-12-047826Actual
11055355.632023-02-017818Actual
3172048.002024-10-027826Actual
37801170.982025-03-0378111Actual
29522102.002024-08-027846Actual
34230520.792024-12-037818Actual
26240306.002024-05-027867Actual
35848210.032025-01-0178213Actual
16529395.002023-08-037813Actual
26061104.002024-05-027836Actual
9392200.002023-01-017865Budget
2100992.002023-12-047846Actual
2401874.002024-03-027856Actual
11960117.002023-03-037866Actual
3802936.932025-03-0378212Actual
3862392.002025-04-037846Actual
36091335.002025-02-017864Actual
2033534.802023-11-0378211Actual
1016100.002022-05-037828Budget
28136304.002024-07-037864Actual
6827114.002022-11-037863Actual
33671263.002024-12-037863Actual
27367330.002024-06-027867Actual
7481100.002022-11-037866Budget
1541162.002022-06-037865Actual
5374165.002022-09-037867Actual
1544018.842023-06-0378612Actual
15175205.632023-06-037868Actual
9195290.002023-01-017814Actual
13626213.002023-05-037814Actual
3180078.002024-10-027856Actual
144317.142023-05-0378212Actual
3573084.802025-01-0178212Actual
38484314.002025-04-037865Actual
1190159.002023-03-037856Actual
2777452.892024-06-0278212Actual
11569200.002023-03-037815Budget
10730131.002023-02-017846Actual
4844229.002022-09-037815Actual
25851219.002024-05-027864Actual
11632200.002023-03-037865Budget
1425926.292023-05-0378211Actual
1889748.002023-10-037826Actual
23911125.002024-03-027816Actual
1620100.002022-06-037816Budget
34999358.002025-01-017815Actual
18777170.002023-10-037815Actual
10587100.002023-02-017816Budget
30799316.002024-09-027867Actual
25292223.812024-04-027868Actual
26924113.002024-06-027873Actual
38356493.002025-04-037814Actual
3100559.272024-09-0278211Actual
27425537.452024-06-027818Actual
11054200.002023-02-017818Budget
14049255.002023-05-037867Actual

Generated 2025-06-02 18:09:24.116 UTC