[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 480  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-07-307866Actual
26205383.002024-04-287817Actual
12619200.002023-03-307864Budget
20658247.002023-11-307863Actual
3519962.002024-12-287856Actual
24227210.182024-02-277828Actual
7698200.002022-10-307818Budget
38356493.002025-03-307814Actual
14730219.002023-05-307815Actual
37473108.002025-02-277846Actual
2298771.002024-01-287846Actual
1434664.592023-04-2978611Actual
3741950.002025-02-277826Actual
11807200.002023-02-277836Budget
11163100.002023-01-287868Budget
13310354.122023-03-307818Actual
35289412.002024-12-287817Actual
8929100.002022-11-307868Budget
33400128.422024-10-2978112Actual
18600238.002023-09-297863Actual
8133200.002022-11-307864Budget
21779131.002023-12-287864Actual
2601200.002022-06-307815Budget
29522102.002024-07-297846Actual
7374117.002022-10-307846Actual
12697244.002023-03-307815Actual
20983132.002023-11-307836Actual
17187220.782023-07-307868Actual
37121302.002025-02-277863Actual
6500202.002022-09-297867Actual
2405085.002024-02-277866Actual
36912179.492025-01-2878612Actual
38894305.632025-03-307868Actual
15055264.002023-05-307867Actual
1076100.002022-04-297868Budget
33671263.002024-11-297863Actual
2659224.002022-06-307865Actual
31479107.002024-09-287873Actual
23911125.002024-02-277816Actual
164417.142023-06-3078212Actual
16684151.002023-07-307864Actual
3315193.512022-06-307868Actual
2446196.512024-02-2778611Actual
31213226.302024-08-2978612Actual
2440066.722024-02-2778411Actual
21065106.002023-11-307866Actual
38484314.002025-03-307865Actual
34291258.662024-11-297868Actual
9797280.002022-12-287817Budget
38391284.002025-03-307864Actual
3325490.122024-10-2978211Actual
9858166.002022-12-287867Actual
3395156.002022-07-307813Actual
2738100.002022-06-307816Budget
17067208.002023-07-307867Actual
33579288.982024-10-2978613Actual
35702160.342024-12-2878112Actual
26361276.842024-04-287868Actual
2095541.002023-11-307826Actual
9614100.002022-12-287846Budget
27892287.222024-05-2978213Actual
742151.002022-10-307856Actual
19805208.002023-10-307815Actual
8352200.002022-11-307816Budget
7092185.002022-10-307815Actual
32724330.002024-10-297815Actual
4702280.002022-08-307814Budget
31271129.322024-08-2978113Actual
18925115.002023-09-297836Actual
23818191.002024-02-277815Actual
2050810.332023-10-3078112Actual
17866125.002023-08-307816Actual
30353112.002024-08-297873Actual
3328196.512024-10-2978311Actual
1175885.002023-02-277826Actual
32157115.652024-09-2878311Actual
36652225.232025-01-2878111Actual
6826100.002022-10-307863Budget
22636254.002024-01-287863Actual
2614670.002024-04-287866Actual
31151162.462024-08-2978112Actual
802442.002022-11-307873Actual
6359100.002022-09-297866Budget
34431115.652024-11-2978411Actual
1540710.332023-05-3078112Actual
2431874.162024-02-2778111Actual
36474338.002025-01-287867Actual
1841761.402023-08-3078611Actual
854490.002022-11-307856Actual
10731100.002023-01-287846Budget
14137172.302023-04-297828Actual
3067280.002022-06-307817Budget
8682214.002022-11-307817Actual
2351612.462024-01-2878112Actual
3918184.802025-03-3078212Actual
31635306.002024-09-287865Actual
35034249.002024-12-287865Actual
34137439.002024-11-297817Actual
34550140.122024-11-2978112Actual
5314200.002022-08-307817Budget
37086435.002025-02-277813Actual
465554.002022-08-307873Actual
7375100.002022-10-307846Budget
4905200.002022-08-307865Budget
3723200.002022-07-307815Budget
25080111.002024-03-297866Actual
31693141.002024-09-287816Actual
14765154.002023-05-307865Actual
6358101.002022-09-297866Actual
3958149.002022-07-307836Actual
20307102.892023-10-3078111Actual
9392200.002022-12-287865Budget
1887095.002023-09-297816Actual
28342166.002024-06-297836Actual
10124144.002023-01-287813Actual
18216252.602023-08-307868Actual
38121148.622025-02-2778113Actual
1686236.002023-07-307826Actual
2092898.002023-11-307816Actual
2653018.842024-04-2878511Actual
1302980.002023-03-307856Budget
11961100.002023-02-277866Budget
275200.002022-04-297864Budget
13419228.362023-03-307868Actual
8744195.002022-11-307867Actual
8212216.002022-11-307815Actual
39215238.002025-03-3078612Actual
2091316.242022-05-307818Actual
11103181.392023-01-287828Actual
1942184.802023-09-2978611Actual
1544018.842023-05-3078612Actual
6767172.002022-10-307813Actual
31748160.002024-09-287836Actual
5561100.002022-08-307868Budget
2989100.002022-06-307866Budget
28577601.092024-06-297818Actual
7230157.002022-10-307816Actual
11632200.002023-02-277865Budget
255779.272024-03-2978212Actual
27925290.732024-05-2978613Actual
2602224.002022-06-307815Actual
3749983.002025-02-277856Actual
31924328.002024-09-287867Actual
10837131.002023-01-287866Actual
35232120.002024-12-287866Actual
2946848.002024-07-297826Actual
37743335.942025-02-277868Actual
39034146.512025-03-3078411Actual
29078195.992024-06-2978613Actual
1215100.002022-05-307863Budget
27216116.002024-05-297846Actual
28840127.362024-06-2978611Actual
1872107.002022-05-307866Actual
2660200.002022-06-307865Budget
10371163.002023-01-287864Actual
3676165.652025-01-2878511Actual
1621136.002022-05-307816Actual
27044327.002024-05-297815Actual
690444.002022-10-307873Actual
1341277.002022-05-307814Actual
20095292.002023-10-307817Actual
33106535.942024-10-297818Actual
2345883.742024-01-2878611Actual
2437347.572024-02-2778311Actual
6108125.002022-09-297816Actual
1591069.002023-06-307856Actual
26715103.012024-04-2878113Actual
2757379.482024-05-2978211Actual
1953714.592023-09-2978612Actual
7327168.002022-10-307836Actual
23640229.002024-02-277863Actual
22848170.002024-01-287865Actual
5128100.002022-08-307846Budget
13091122.002023-03-307866Actual
11428280.002023-02-277814Budget
18097202.002023-08-307867Actual
11054200.002023-01-287818Budget
14878123.002023-05-307836Actual
21626362.002023-12-287813Actual
23966127.002024-02-277836Actual
11055355.632023-01-287818Actual
1303094.002023-03-307856Actual
416200.002022-04-297865Budget
3906124.162025-03-3078511Actual
2003891.002023-10-307866Actual
21984128.002023-12-287836Actual
4191200.002022-07-307817Budget
1016100.002022-04-297828Budget
1750418.842023-07-3078612Actual
36439446.002025-01-287817Actual
26986285.002024-05-297864Actual
8743200.002022-11-307867Budget
593200.002022-04-297836Budget
3583288.002022-07-307814Actual
3437760.332024-11-2978211Actual
32817153.002024-10-297816Actual
6952280.002022-10-307814Budget
1936151.822023-09-2978411Actual
3602987.002025-01-287873Actual
31600343.002024-09-287815Actual
29793299.572024-07-297868Actual
629980.002022-09-297856Budget
32631503.002024-10-297814Actual
30567134.002024-08-297816Actual
32603134.002024-10-297873Actual
24882177.002024-03-297865Actual
1895168.002023-09-297846Actual
12759200.002023-03-307865Budget
28779116.722024-06-2978411Actual
6438200.002022-09-297817Budget
9470200.002022-12-287816Budget
8930137.452022-11-307868Actual
30919345.032024-08-297868Actual
5452381.392022-08-307818Actual
37206479.002025-02-277814Actual
39300271.432025-03-3078213Actual
16093378.362023-06-307818Actual
1588478.002023-06-307846Actual
28427117.002024-06-297866Actual
1764100.002022-05-307846Budget
3456101.002022-07-307863Actual
34022104.002024-11-297846Actual
9936200.002022-12-287818Budget
36242155.002025-01-287816Actual
16529395.002023-07-307813Actual
4985131.002022-08-307816Actual
2872566.722024-06-2978211Actual
21243231.392023-11-307828Actual
6579343.512022-09-297818Actual
2136345.442023-11-3078211Actual
3330891.192024-10-2978411Actual
27425537.452024-05-297818Actual
38449301.002025-03-307815Actual
32184127.362024-09-2878411Actual
36793127.362025-01-2878611Actual
457691.002022-08-307863Actual
9798263.002022-12-287817Actual
68871.002022-04-297856Actual
457790.002022-08-307863Budget
24670263.002024-03-297863Actual
5828316.002022-09-297814Actual
13720224.002023-04-297815Actual
13169210.002023-03-307817Actual
23224188.962024-01-287828Actual
2156916.722023-11-3078612Actual
28017278.002024-06-297863Actual
6252100.002022-09-297846Budget
8449200.002022-11-307836Budget
7560280.002022-10-307817Budget
641104.002022-04-297846Actual
4516200.002022-08-307813Budget
27135127.002024-05-297816Actual
1392265.002023-04-297856Actual
233892.002022-06-307863Actual
356210.002022-04-297815Actual
3517392.002024-12-287846Actual
24107307.002024-02-277817Actual
7620200.002022-10-307867Budget
11490200.002023-02-277864Budget
12556282.002023-03-307814Actual
9937387.452022-12-287818Actual
4437198.052022-07-307868Actual
31833113.002024-09-287866Actual
2504744.002024-03-297856Actual
3129177.002022-06-307867Actual
29383294.002024-07-297865Actual
1493064.002023-05-307856Actual
35147151.002024-12-287836Actual
1480255.002022-05-307815Actual
22219357.152023-12-287818Actual
1479200.002022-05-307815Budget
35881204.762024-12-2878613Actual
12102200.002023-02-277867Budget
13539289.002023-04-297863Actual
18062296.002023-08-307817Actual
5235128.002022-08-307866Actual
2522172.002022-06-307864Actual
29255459.002024-07-297814Actual
31890436.002024-09-287817Actual
1797346.002023-08-307856Actual
3177493.002024-09-287846Actual
2650358.212024-04-2878411Actual
12760158.002023-03-307865Actual
13170200.002023-03-307817Budget
21277210.182023-11-307868Actual
2765466.722024-05-2978511Actual
32130101.822024-09-2878211Actual
8132199.002022-11-307864Actual
6029192.002022-09-297865Actual
19187238.962023-09-297828Actual
3860100.002022-07-307816Budget
10310280.002023-01-287814Budget
6688100.002022-09-297868Budget
29759270.782024-07-297828Actual
2442722.042024-02-2778511Actual
9009145.002022-12-287813Actual
11491208.002023-02-277864Actual
15141181.392023-05-307828Actual
12040200.002023-02-277817Budget
2954870.002024-07-297856Actual
34999358.002024-12-287815Actual
36297168.002025-01-287836Actual
4251194.002022-07-307867Actual
34786423.002024-12-287813Actual
7699279.872022-10-307818Actual
23853184.002024-02-277865Actual
13231200.002023-03-307867Actual
5453200.002022-08-307818Budget
27077249.002024-05-297865Actual
497147.002022-04-297816Actual
2000554.002023-10-307856Actual
22247191.992023-12-287828Actual
3292462.002024-10-297856Actual
1865768.002023-09-297873Actual
4517140.002022-08-307813Actual
2139188.962022-05-307828Actual
174468.212023-07-3078112Actual
18183172.302023-08-307828Actual
1727337.992023-07-3078211Actual
1157152.002022-05-307813Actual
30474321.002024-08-297815Actual
727879.002022-10-307826Actual
24995127.002024-03-297836Actual
2496729.002024-03-297826Actual
2354815.652024-01-2878612Actual
1243090.002023-03-307863Budget
17808197.002023-08-307865Actual
32666323.002024-10-297864Actual
28136304.002024-06-297864Actual
33014443.002024-10-297817Actual
32511401.002024-10-297813Actual
2011185.002022-05-307867Actual
19066295.002023-09-297817Actual
20130203.002023-10-307867Actual
25694376.002024-04-287813Actual
1528844.382023-05-3078311Actual

Generated 2025-05-29 15:38:17.813 UTC