[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 480  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35147151.002024-12-297836Actual
5234100.002022-08-317866Budget
31542286.002024-09-297864Actual
26867299.002024-05-307863Actual
20216229.872023-10-317828Actual
1440411.402023-04-3078112Actual
1951280.002022-05-317817Budget
37241330.002025-02-287864Actual
27688146.512024-05-3078611Actual
13232200.002023-03-317867Budget
10915200.002023-01-297817Budget
1621136.002022-05-317816Actual
11428280.002023-02-287814Budget
32666323.002024-10-307864Actual
3644188.002022-07-317864Actual
13870106.002023-04-307836Actual
2989100.002022-07-017866Budget
29581127.002024-07-307866Actual
35557110.342024-12-2978311Actual
2091316.242022-05-317818Actual
2012200.002022-05-317867Budget
512983.002022-08-317846Actual
1017169.272022-04-307828Actual
966256.002022-12-297856Actual
11490200.002023-02-287864Budget
38894305.632025-03-317868Actual
3573084.802024-12-2978212Actual
30622147.002024-08-307836Actual
22693111.002024-01-297873Actual
35324339.002024-12-297867Actual
34022104.002024-11-307846Actual
37334299.002025-02-287865Actual
2578885.002024-04-297873Actual
30087203.952024-07-3078612Actual
14519358.002023-05-317813Actual
13598115.002023-04-307873Actual
37532132.002025-02-287866Actual
9391205.002022-12-297865Actual
19685118.002023-10-317873Actual
2457814.592024-02-2878612Actual
35502188.002024-12-2978111Actual
29348315.002024-07-307815Actual
7481100.002022-10-317866Budget
181170.002022-05-317856Budget
3782200.002022-07-317865Budget
16684151.002023-07-317864Actual
34550140.122024-11-3078112Actual
4004100.002022-07-317846Budget
2892644.382024-06-3078212Actual
27425537.452024-05-307818Actual
11102100.002023-01-297828Budget
2003891.002023-10-317866Actual
18777170.002023-09-307815Actual
23224188.962024-01-297828Actual
1534991.192023-05-3178611Actual
32631503.002024-10-307814Actual
29045285.472024-06-3078213Actual
1588478.002023-07-017846Actual
457691.002022-08-317863Actual
4764212.002022-08-317864Actual
1428664.592023-04-3078311Actual
887179.002022-04-307867Actual
195068.212023-09-3078212Actual
225117.142023-12-2978112Actual
26924113.002024-05-307873Actual
1523398.632023-05-3178111Actual
415178.002022-04-307865Actual
27807238.002024-05-3078612Actual
33400128.422024-10-3078112Actual
38121148.622025-02-2878113Actual
34999358.002024-12-297815Actual
22247191.992023-12-297828Actual
11960117.002023-02-287866Actual
16640.002022-04-307873Budget
2301376.002024-01-297856Actual
1479200.002022-05-317815Budget
3561130.552024-12-2978511Actual
2836173.002022-07-017836Actual
11570226.002023-02-287815Actual
3862392.002025-03-317846Actual
37206479.002025-02-287814Actual
6687185.932022-09-307868Actual
18062296.002023-08-317817Actual
3014590.732024-07-3078113Actual
966160.002022-12-297856Budget
7887141.002022-12-017813Actual
1936151.822023-09-3078411Actual
22161263.002023-12-297867Actual
18600238.002023-09-307863Actual
8929100.002022-12-017868Budget
27216116.002024-05-307846Actual
1250960.002023-03-317873Actual
2090200.002022-05-317818Budget
25694376.002024-04-297813Actual
24755253.002024-03-307814Actual
2472759.002024-03-307873Actual
19628278.002023-10-317863Actual
37681545.032025-02-287818Actual
26775203.012024-04-2978613Actual
4005116.002022-07-317846Actual
38356493.002025-03-317814Actual
38449301.002025-03-317815Actual
28519289.002024-06-307867Actual
7152200.002022-10-317865Budget
36793127.362025-01-2978611Actual
23818191.002024-02-287815Actual
26300570.792024-04-297818Actual
3100559.272024-08-3078211Actual
640100.002022-04-307846Budget
34906474.002024-12-297814Actual
2195641.002023-12-297826Actual
3958149.002022-07-317836Actual
20307102.892023-10-3178111Actual
28960193.322024-06-3078612Actual
19066295.002023-09-307817Actual
36297168.002025-01-297836Actual
390980.002022-07-317826Actual
4765200.002022-08-317864Budget
1927998.632023-09-3078111Actual
12369144.002023-03-317813Actual
15858125.002023-07-017836Actual
10508200.002023-01-297865Budget
1077880.002023-01-297856Budget
828227.002022-04-307817Actual
2279151.002022-07-017813Actual
3723200.002022-07-317815Budget
3284443.002024-10-307826Actual
29227119.002024-07-307873Actual
7620200.002022-10-317867Budget
37121302.002025-02-287863Actual
39095166.722025-03-3178611Actual
1138040.002023-02-287873Budget
38001112.462025-02-2878112Actual
2038962.462023-10-3178411Actual
33134269.272024-10-307828Actual
969325.332022-04-307818Actual
17715157.002023-08-317864Actual
8497100.002022-12-017846Budget
16155269.272023-07-017868Actual
2644953.952024-04-2978211Actual
1933428.422023-09-3078311Actual
12181308.662023-02-287818Actual
13091122.002023-03-317866Actual
275200.002022-04-307864Budget
37299349.002025-02-287815Actual
15497426.002023-07-017813Actual
39300271.432025-03-3178213Actual
2011185.002022-05-317867Actual
18925115.002023-09-307836Actual
1717200.002022-05-317836Budget
12180200.002023-02-287818Budget
8870100.002022-12-017828Budget
2777452.892024-05-3078212Actual
34941338.002024-12-297864Actual
7375100.002022-10-317846Budget
34137439.002024-11-307817Actual
10916252.002023-01-297817Actual
11855100.002023-02-287846Budget
36912179.492025-01-2978612Actual
2540543.312024-03-3078311Actual
6688100.002022-09-307868Budget
2988146.002022-07-017866Actual
32957136.002024-10-307866Actual
36997225.822025-01-2978213Actual
690540.002022-10-317873Budget
292970.002022-07-017856Budget
13660174.002023-04-307864Actual
4703303.002022-08-317814Actual
13359100.002023-03-317828Budget
31693141.002024-09-297816Actual
1647212.462023-07-0178612Actual
7747100.002022-10-317828Budget
12759200.002023-03-317865Budget
4251194.002022-07-317867Actual
1724583.742023-07-3178111Actual
8871172.302022-12-017828Actual
22636254.002024-01-297863Actual
38179308.282025-02-2878613Actual
2092898.002023-12-017816Actual
26715103.012024-04-2978113Actual
3791025.232025-02-2878511Actual
1303094.002023-03-317856Actual
23760180.002024-02-287864Actual
2739127.002022-07-017816Actual
32817153.002024-10-307816Actual
35972258.002025-01-297863Actual
854490.002022-12-017856Actual
10370200.002023-01-297864Budget
3724194.002022-07-317815Actual
19187238.962023-09-307828Actual
345790.002022-07-317863Budget
5967227.002022-09-307815Actual
8072309.002022-12-017814Actual
19805208.002023-10-317815Actual
12557280.002023-03-317814Budget
30567134.002024-08-307816Actual
32454183.712024-09-2978613Actual
9984100.002022-12-297828Budget
26986285.002024-05-307864Actual
32010298.062024-09-297828Actual
2331677.362024-01-2978111Actual
1626848.632023-07-0178311Actual
164417.142023-07-0178212Actual
20743247.002023-12-017814Actual
29906134.802024-07-3078311Actual
2334453.952024-01-2978211Actual
5888200.002022-09-307864Budget
15175205.632023-05-317868Actual
174468.212023-07-3178112Actual
13170200.002023-03-317817Budget
19898104.002023-10-317816Actual
3064889.002024-08-307846Actual
7013200.002022-10-317864Budget
4113100.002022-07-317866Budget
13626213.002023-04-307814Actual
2236646.502023-12-2978211Actual
888200.002022-04-307867Budget
12039218.002023-02-287817Actual
38063245.442025-02-2878612Actual
2502175.002024-03-307846Actual
12618214.002023-03-317864Actual
28577601.092024-06-307818Actual
28752110.342024-06-3078311Actual
21871155.002023-12-297865Actual
33226218.852024-10-3078111Actual
8496100.002022-12-017846Actual
22280196.542023-12-297868Actual
26361276.842024-04-297868Actual
1952232.002022-05-317817Actual
2647660.332024-04-2978311Actual
3456101.002022-07-317863Actual
2339865.652024-01-2978411Actual
1765120.002022-05-317846Actual
32603134.002024-10-307873Actual
32511401.002024-10-307813Actual
25137326.002024-03-307817Actual
2144417.782023-12-0178511Actual
25911252.002024-04-297815Actual
14553285.002023-05-317863Actual
11429294.002023-02-287814Actual
31982551.092024-09-297818Actual
8352200.002022-12-017816Budget
3906124.162025-03-3178511Actual
27077249.002024-05-307865Actual
3180078.002024-09-297856Actual
6627172.302022-09-307828Actual
11711142.002023-02-287816Actual
1629561.402023-07-0178411Actual
21065106.002023-12-017866Actual
16835124.002023-07-317816Actual
914740.002022-12-297873Budget
2765466.722024-05-3078511Actual
17773171.002023-08-317815Actual
11807200.002023-02-287836Budget
1446217.782023-04-3078612Actual
2100992.002023-12-017846Actual
2200100.002022-05-317868Budget
16093378.362023-07-017818Actual
2153612.462023-12-0178112Actual
10449200.002023-01-297815Budget
19953123.002023-10-317836Actual
32759311.002024-10-307865Actual
961593.002022-12-297846Actual
3129177.002022-07-017867Actual
30261431.002024-08-307813Actual
31213226.302024-08-3078612Actual
7230157.002022-10-317816Actual
26742269.682024-04-2978213Actual
32336192.252024-09-2978612Actual
38682132.002025-03-317866Actual
19221198.052023-09-307868Actual
7374117.002022-10-317846Actual
9567168.002022-12-297836Actual
24847175.002024-03-307815Actual
5640140.002022-09-307813Actual
32244128.422024-09-2978611Actual
129240.002022-05-317873Budget
1841761.402023-08-3178611Actual
4379217.752022-07-317828Actual
1540710.332023-05-3178112Actual
129329.002022-05-317873Actual
6029192.002022-09-307865Actual
29731525.332024-07-307818Actual
3918184.802025-03-3178212Actual
24141232.002024-02-287867Actual
31387428.002024-09-297813Actual
1026248.002023-01-297873Actual
35821117.042024-12-2978113Actual
1686236.002023-07-317826Actual
854360.002022-12-017856Budget
12228100.002023-02-287828Budget
1847514.592023-08-3178112Actual
1764100.002022-05-317846Budget
16035265.002023-07-017867Actual
457790.002022-08-317863Budget
5313207.002022-08-317817Actual
2440066.722024-02-2878411Actual
840071.002022-12-017826Actual
30799316.002024-08-307867Actual
34349231.612024-11-3078111Actual
13815116.002023-04-307816Actual
416200.002022-04-307865Budget
2203653.002023-12-297856Actual
10045204.122022-12-297868Actual
3396849.002024-11-307826Actual
32724330.002024-10-307815Actual
8449200.002022-12-017836Budget
951880.002022-12-297826Budget
630066.002022-09-307856Actual
33106535.942024-10-307818Actual
14137172.302023-04-307828Actual
19101278.002023-09-307867Actual
34821269.002024-12-297863Actual
4905200.002022-08-317865Budget
6767172.002022-10-317813Actual
17866125.002023-08-317816Actual
34431115.652024-11-3078411Actual
21745233.002023-12-297814Actual
27746169.912024-05-3078112Actual
1997981.002023-10-317846Actual
10684159.002023-01-297836Actual
10311277.002023-01-297814Actual
1942184.802023-09-3078611Actual
1431347.572023-04-3078411Actual
4252200.002022-07-317867Budget
2201090.002023-12-297846Actual
30885251.092024-08-307828Actual
1392265.002023-04-307856Actual
1215100.002022-05-317863Budget
33462216.722024-10-3078612Actual
29759270.782024-07-307828Actual
13169210.002023-03-317817Actual
3325490.122024-10-3078211Actual
1076100.002022-04-307868Budget
28639272.302024-06-307868Actual
20188395.032023-10-317818Actual
28697206.082024-06-3078111Actual

Generated 2025-05-31 02:14:00.614 UTC