[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 448  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968200.002022-04-297818Budget
7559280.002022-10-307817Actual
4984100.002022-08-307816Budget
30296274.002024-08-297863Actual
35092127.002024-12-287816Actual
39333259.152025-03-3078613Actual
2946848.002024-07-297826Actual
6253129.002022-09-297846Actual
3958149.002022-07-307836Actual
5235128.002022-08-307866Actual
29045285.472024-06-2978213Actual
10587100.002023-01-287816Budget
18600238.002023-09-297863Actual
6030200.002022-09-297865Budget
3561130.552024-12-2878511Actual
22280196.542023-12-287868Actual
33048334.002024-10-297867Actual
2090200.002022-05-307818Budget
26200.002022-04-297813Budget
465554.002022-08-307873Actual
3644188.002022-07-307864Actual
1953714.592023-09-2978612Actual
13358182.902023-03-307828Actual
36734103.952025-01-2878411Actual
3100559.272024-08-2978211Actual
37589412.002025-02-277817Actual
26205383.002024-04-287817Actual
29581127.002024-07-297866Actual
8744195.002022-11-307867Actual
1250840.002023-03-307873Budget
33168316.242024-10-297868Actual
1544018.842023-05-3078612Actual
26775203.012024-04-2878613Actual
19840161.002023-10-307865Actual
22756150.002024-01-287864Actual
144317.142023-04-2978212Actual
5501201.082022-08-307828Actual
5640140.002022-09-297813Actual
38894305.632025-03-307868Actual
31271129.322024-08-2978113Actual
21157213.002023-11-307867Actual
16529395.002023-07-307813Actual
25729251.002024-04-287863Actual
20095292.002023-10-307817Actual
13598115.002023-04-297873Actual
3292462.002024-10-297856Actual
951968.002022-12-287826Actual
30799316.002024-08-297867Actual
18183172.302023-08-307828Actual
37801170.982025-02-2778111Actual
23196352.602024-01-287818Actual
12983128.002023-03-307846Actual
2153612.462023-11-3078112Actual
3583288.002022-07-307814Actual
4192202.002022-07-307817Actual
33849318.002024-11-297815Actual
742151.002022-10-307856Actual
21122251.002023-11-307817Actual
18155354.122023-08-307818Actual
2545936.932024-03-2978511Actual
12698200.002023-03-307815Budget
21837219.002023-12-287815Actual
3791025.232025-02-2778511Actual
11303106.002023-02-277863Actual
2656465.652024-04-2878611Actual
34404129.482024-11-2978311Actual
6358101.002022-09-297866Actual
14049255.002023-04-297867Actual
2278200.002022-06-307813Budget
13755151.002023-04-297865Actual
12556282.002023-03-307814Actual
2339100.002022-06-307863Budget
2091316.242022-05-307818Actual
840180.002022-11-307826Budget
15020322.002023-05-307817Actual
1927998.632023-09-2978111Actual
31093153.952024-08-2978611Actual
34550140.122024-11-2978112Actual
8603129.002022-11-307866Actual
3862392.002025-03-307846Actual
22161263.002023-12-287867Actual
2369759.002024-02-277873Actual
11710100.002023-02-277816Budget
30474321.002024-08-297815Actual
10730131.002023-01-287846Actual
14137172.302023-04-297828Actual
9936200.002022-12-287818Budget
3456101.002022-07-307863Actual
31422266.002024-09-287863Actual
214280.002022-04-297814Budget
4703303.002022-08-307814Actual
35702160.342024-12-2878112Actual
6500202.002022-09-297867Actual
22069102.002023-12-287866Actual
914636.002022-12-287873Actual
8072309.002022-11-307814Actual
35324339.002024-12-287867Actual
37299349.002025-02-277815Actual
2298771.002024-01-287846Actual
3330891.192024-10-2978411Actual
1130290.002023-02-277863Budget
5081200.002022-08-307836Budget
2199196.542022-05-307868Actual
854360.002022-11-307856Budget
3395156.002022-07-307813Actual
28136304.002024-06-297864Actual
30857613.212024-08-297818Actual
30261431.002024-08-297813Actual
11711142.002023-02-277816Actual
23911125.002024-02-277816Actual
241640.002022-06-307873Budget
1835650.762023-08-3078411Actual
3208200.002022-06-307818Budget
1528844.382023-05-3078311Actual
38774292.002025-03-307867Actual
2434637.992024-02-2778211Actual
2437347.572024-02-2778311Actual
2399290.002024-02-277846Actual
275200.002022-04-297864Budget
12557280.002023-03-307814Budget
30707109.002024-08-297866Actual
37473108.002025-02-277846Actual
3957200.002022-07-307836Budget
2337158.212024-01-2878311Actual
3864985.002025-03-307856Actual
38063245.442025-02-2778612Actual
32546251.002024-10-297863Actual
1138040.002023-02-277873Budget
36184254.002025-01-287865Actual
15745184.002023-06-307865Actual
2354815.652024-01-2878612Actual
28368103.002024-06-297846Actual
3221151.822024-09-2878511Actual
38484314.002025-03-307865Actual
27332426.002024-05-297817Actual
19685118.002023-10-307873Actual
30172225.822024-07-2978213Actual
7013200.002022-10-307864Budget
33636401.002024-11-297813Actual
27153.002022-04-297813Actual
3394200.002022-07-307813Budget
4517140.002022-08-307813Actual
969325.332022-04-297818Actual
35584109.272024-12-2878411Actual
36323109.002025-01-287846Actual
2502175.002024-03-297846Actual
37943152.892025-02-2778611Actual
2405085.002024-02-277866Actual
3517392.002024-12-287846Actual
13419228.362023-03-307868Actual
33014443.002024-10-297817Actual
1063460.002023-01-287826Budget
2892644.382024-06-2978212Actual
19101278.002023-09-297867Actual
22814212.002024-01-287815Actual
32957136.002024-10-297866Actual
35972258.002025-01-287863Actual
3404878.002024-11-297856Actual
293074.002022-06-307856Actual
14672147.002023-05-307864Actual
37447155.002025-02-277836Actual
21243231.392023-11-307828Actual
30977190.122024-08-2978111Actual
23760180.002024-02-277864Actual
33941151.002024-11-297816Actual
27865111.782024-05-2978113Actual
23725254.002024-02-277814Actual
5829280.002022-09-297814Budget
2665717.782024-04-2878612Actual
12289166.242023-02-277868Actual
35232120.002024-12-287866Actual
25080111.002024-03-297866Actual
37883142.252025-02-2778411Actual
4252200.002022-07-307867Budget
1694257.002023-07-307856Actual
1621399.702023-06-3078111Actual
8353165.002022-11-307816Actual
11243173.002023-02-277813Actual
1384237.002023-04-297826Actual
2041643.312023-10-3078511Actual
2092898.002023-11-307816Actual
16640.002022-04-297873Budget
31151162.462024-08-2978112Actual
10683200.002023-01-287836Budget
11631218.002023-02-277865Actual
8681280.002022-11-307817Budget
34291258.662024-11-297868Actual
4005116.002022-07-307846Actual
30416344.002024-08-297864Actual
570290.002022-09-297863Budget
6687185.932022-09-297868Actual
3906124.162025-03-3078511Actual
2600676.002024-04-287816Actual
4251194.002022-07-307867Actual
19009104.002023-09-297866Actual
4843200.002022-08-307815Budget
17187220.782023-07-307868Actual
5374165.002022-08-307867Actual
9069105.002022-12-287863Actual
31600343.002024-09-287815Actual
2138100.002022-05-307828Budget
21984128.002023-12-287836Actual
2839482.002024-06-297856Actual
1951280.002022-05-307817Budget
888200.002022-04-297867Budget
742260.002022-10-307856Budget
2549280.552024-03-2978611Actual
15652160.002023-06-307864Actual
2133576.292023-11-3078111Actual
27807238.002024-05-2978612Actual
20658247.002023-11-307863Actual
1523398.632023-05-3078111Actual
8496100.002022-11-307846Actual
10370200.002023-01-287864Budget
828227.002022-04-297817Actual
8929100.002022-11-307868Budget
27077249.002024-05-297865Actual
1632227.362023-06-3078511Actual
727879.002022-10-307826Actual
34670199.502024-11-2978113Actual
194796.082023-09-2978112Actual
3668085.872025-01-2878211Actual
34137439.002024-11-297817Actual
10975200.002023-01-287867Budget
1075163.212022-04-297868Actual
2036229.482023-10-3078311Actual
1440411.402023-04-2978112Actual
3005348.632024-07-2978212Actual
1138130.002023-02-277873Actual
38148183.712025-02-2778213Actual
12697244.002023-03-307815Actual
2614670.002024-04-287866Actual
5968200.002022-09-297815Budget
2139188.962022-05-307828Actual
1641412.462023-06-3078112Actual
7699279.872022-10-307818Actual
1938843.312023-09-2978511Actual
26832387.002024-05-297813Actual
3582280.002022-07-307814Budget
7091200.002022-10-307815Budget
802442.002022-11-307873Actual
1392265.002023-04-297856Actual
7946100.002022-11-307863Budget
1485046.002023-05-307826Actual
19713245.002023-10-307814Actual
2472759.002024-03-297873Actual
32898106.002024-10-297846Actual
6826100.002022-10-307863Budget
353553.002022-07-307873Actual
2578885.002024-04-287873Actual
5888200.002022-09-297864Budget
29759270.782024-07-297828Actual
19187238.962023-09-297828Actual
2000554.002023-10-307856Actual
2236646.502023-12-2878211Actual
593200.002022-04-297836Budget
10125200.002023-01-287813Budget
6109100.002022-09-297816Budget
31982551.092024-09-287818Actual
29383294.002024-07-297865Actual
12759200.002023-03-307865Budget
517580.002022-08-307856Actual
29290279.002024-07-297864Actual
6952280.002022-10-307814Budget
35444316.242024-12-287868Actual
1400177.002022-05-307864Actual
1493064.002023-05-307856Actual
3209340.482022-06-307818Actual
3257152.602022-06-307828Actual
25911252.002024-04-287815Actual
38449301.002025-03-307815Actual
20778171.002023-11-307864Actual
1288760.002023-03-307826Budget
35382520.792024-12-287818Actual
2156916.722023-11-3078612Actual
29018160.902024-06-2978113Actual
8133200.002022-11-307864Budget
17808197.002023-08-307865Actual
3130200.002022-06-307867Budget
17866125.002023-08-307816Actual
35881204.762024-12-2878613Actual
29135398.002024-07-297813Actual
21660267.002023-12-287863Actual
2647660.332024-04-2878311Actual
32184127.362024-09-2878411Actual
28342166.002024-06-297836Actual
7481100.002022-10-307866Budget
13090100.002023-03-307866Budget
5314200.002022-08-307817Budget
3059468.002024-08-297826Actual
31479107.002024-09-287873Actual
27600147.572024-05-2978311Actual
31507488.002024-09-287814Actual
31059117.782024-08-2978411Actual
24995127.002024-03-297836Actual
1717200.002022-05-307836Budget
27367330.002024-05-297867Actual
1594391.002023-06-307866Actual
2171760.002023-12-287873Actual
20836201.002023-11-307815Actual
3068274.002022-06-307817Actual
14014252.002023-04-297817Actual
6438200.002022-09-297817Budget
2543245.442024-03-2978411Actual
38001112.462025-02-2778112Actual
26328281.392024-04-287828Actual
17067208.002023-07-307867Actual
19066295.002023-09-297817Actual
181170.002022-05-307856Budget
24635398.002024-03-297813Actual
578150.002022-09-297873Budget
22721228.002024-01-287814Actual
5452381.392022-08-307818Actual
1873100.002022-05-307866Budget
166850.002022-05-307826Budget
9068100.002022-12-287863Budget
3741950.002025-02-277826Actual
28752110.342024-06-2978311Actual
2100992.002023-11-307846Actual
1797346.002023-08-307856Actual
14109376.852023-04-297818Actual
36912179.492025-01-2878612Actual
13420100.002023-03-307868Budget
2293332.002024-01-287826Actual
7747100.002022-10-307828Budget
2659224.002022-06-307865Actual
33671263.002024-11-297863Actual
30764394.002024-08-297817Actual
641104.002022-04-297846Actual
6437280.002022-09-297817Actual
2136345.442023-11-3078211Actual
1730046.502023-07-3078311Actual
12229129.872023-02-277828Actual
914740.002022-12-287873Budget
16890129.002023-07-307836Actual
11855100.002023-02-277846Budget
27425537.452024-05-297818Actual
32666323.002024-10-297864Actual
15858125.002023-06-307836Actual
3117960.332024-08-2978212Actual
25816316.002024-04-287814Actual
39153155.022025-03-3078112Actual
4516200.002022-08-307813Budget
1895168.002023-09-297846Actual
1727337.992023-07-3078211Actual
37709340.482025-02-277828Actual
36594275.332025-01-287868Actual
14878123.002023-05-307836Actual
1897752.002023-09-297856Actual
9937387.452022-12-287818Actual
12838100.002023-03-307816Budget
2457814.592024-02-2778612Actual
23258198.052024-01-287868Actual
4113100.002022-07-307866Budget
5128100.002022-08-307846Budget

Generated 2025-05-29 21:49:35.448 UTC