[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 480  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27044327.002024-05-307815Actual
33106535.942024-10-307818Actual
27153.002022-04-307813Actual
8274200.002022-12-017865Budget
24141232.002024-02-287867Actual
36970206.522025-01-2978113Actual
22601392.002024-01-297813Actual
29170267.002024-07-307863Actual
2095541.002023-12-017826Actual
6767172.002022-10-317813Actual
25911252.002024-04-297815Actual
28484454.002024-06-307817Actual
28427117.002024-06-307866Actual
10837131.002023-01-297866Actual
2279151.002022-07-017813Actual
33400128.422024-10-3078112Actual
14014252.002023-04-307817Actual
39300271.432025-03-3178213Actual
2765466.722024-05-3078511Actual
4516200.002022-08-317813Budget
10507182.002023-01-297865Actual
13090100.002023-03-317866Budget
13310354.122023-03-317818Actual
35938395.002025-01-297813Actual
3782944.382025-02-2878211Actual
3221151.822024-09-2978511Actual
9614100.002022-12-297846Budget
16684151.002023-07-317864Actual
32244128.422024-09-2978611Actual
34431115.652024-11-3078411Actual
27332426.002024-05-307817Actual
3330891.192024-10-3078411Actual
6687185.932022-09-307868Actual
3644188.002022-07-317864Actual
34172279.002024-11-307867Actual
26715103.012024-04-2978113Actual
8602100.002022-12-017866Budget
7886100.002022-12-017813Budget
16835124.002023-07-317816Actual
33941151.002024-11-307816Actual
2036229.482023-10-3178311Actual
27453348.062024-05-307828Actual
15020322.002023-05-317817Actual
38739424.002025-03-317817Actual
2345883.742024-01-2978611Actual
3519962.002024-12-297856Actual
13598115.002023-04-307873Actual
22247191.992023-12-297828Actual
7807100.002022-10-317868Budget
345790.002022-07-317863Budget
20216229.872023-10-317828Actual
17153163.212023-07-317828Actual
12101177.002023-02-287867Actual
35502188.002024-12-2978111Actual
1528844.382023-05-3178311Actual
18062296.002023-08-317817Actual
6252100.002022-09-307846Budget
5501201.082022-08-317828Actual
5562178.362022-08-317868Actual
34080110.002024-11-307866Actual
3067280.002022-07-017817Budget
36323109.002025-01-297846Actual
2457814.592024-02-2878612Actual
23725254.002024-02-287814Actual
951880.002022-12-297826Budget
33791304.002024-11-307864Actual
21660267.002023-12-297863Actual
21745233.002023-12-297814Actual
1735427.362023-07-3178511Actual
30919345.032024-08-307868Actual
4005116.002022-07-317846Actual
2334453.952024-01-2978211Actual
2739127.002022-07-017816Actual
25258217.752024-03-307828Actual
3328196.512024-10-3078311Actual
32631503.002024-10-307814Actual
16890129.002023-07-317836Actual
1641412.462023-07-0178112Actual
12982100.002023-03-317846Budget
22280196.542023-12-297868Actual
1175885.002023-02-287826Actual
275200.002022-04-307864Budget
1626848.632023-07-0178311Actual
2540543.312024-03-3078311Actual
27807238.002024-05-3078612Actual
37532132.002025-02-287866Actual
37883142.252025-02-2878411Actual
31542286.002024-09-297864Actual
457790.002022-08-317863Budget
690540.002022-10-317873Budget
32511401.002024-10-307813Actual
1531563.532023-05-3178411Actual
3511955.002024-12-297826Actual
8132199.002022-12-017864Actual
6438200.002022-09-307817Budget
8352200.002022-12-017816Budget
10508200.002023-01-297865Budget
9797280.002022-12-297817Budget
517680.002022-08-317856Budget
1392265.002023-04-307856Actual
840180.002022-12-017826Budget
36851120.972025-01-2978112Actual
2233894.382023-12-2978111Actual
35092127.002024-12-297816Actual
32759311.002024-10-307865Actual
2136345.442023-12-0178211Actual
5888200.002022-09-307864Budget
26421113.532024-04-2978111Actual
3832882.002025-03-317873Actual
35232120.002024-12-297866Actual
11163100.002023-01-297868Budget
2880645.442024-06-3078511Actual
34404129.482024-11-3078311Actual
30296274.002024-08-307863Actual
23605406.002024-02-287813Actual
13660174.002023-04-307864Actual
12369144.002023-03-317813Actual
2523200.002022-07-017864Budget
8212216.002022-12-017815Actual
38271251.002025-03-317863Actual
4702280.002022-08-317814Budget
13720224.002023-04-307815Actual
1797346.002023-08-317856Actual
503270.002022-08-317826Budget
31507488.002024-09-297814Actual
2472759.002024-03-307873Actual
746126.002022-04-307866Actual
3130200.002022-07-017867Budget
278650.002022-07-017826Budget
26061104.002024-04-297836Actual
54450.002022-04-307826Budget
37623325.002025-02-287867Actual
20870203.002023-12-017865Actual
465450.002022-08-317873Budget
32336192.252024-09-2978612Actual
23760180.002024-02-287864Actual
10310280.002023-01-297814Budget
28898162.462024-06-3078112Actual
22069102.002023-12-297866Actual
11808168.002023-02-287836Actual
390980.002022-07-317826Actual
32394185.472024-09-2978113Actual
1717200.002022-05-317836Budget
2399290.002024-02-287846Actual
16529395.002023-07-317813Actual
16777204.002023-07-317865Actual
19066295.002023-09-307817Actual
36652225.232025-01-2978111Actual
13231200.002023-03-317867Actual
2003891.002023-10-317866Actual
5561100.002022-08-317868Budget
1540710.332023-05-3178112Actual
1887095.002023-09-307816Actual
38597163.002025-03-317836Actual
19159461.702023-09-307818Actual
33014443.002024-10-307817Actual
25851219.002024-04-297864Actual
2041643.312023-10-3178511Actual
166965.002022-05-317826Actual
32546251.002024-10-307863Actual
3457857.142024-11-3078212Actual
30204197.752024-07-3078613Actual
19685118.002023-10-317873Actual
11491208.002023-02-287864Actual
34941338.002024-12-297864Actual
36734103.952025-01-2978411Actual
23911125.002024-02-287816Actual
14823104.002023-05-317816Actual
34786423.002024-12-297813Actual
35324339.002024-12-297867Actual
2442722.042024-02-2878511Actual
174468.212023-07-3178112Actual
15803113.002023-07-017816Actual
68770.002022-04-307856Budget
888200.002022-04-307867Budget
1214113.002022-05-317863Actual
6359100.002022-09-307866Budget
20095292.002023-10-317817Actual
3325490.122024-10-3078211Actual
11054200.002023-01-297818Budget
31032140.122024-08-3078311Actual
1620100.002022-05-317816Budget
1838315.652023-08-3178511Actual
34670199.502024-11-3078113Actual
7699279.872022-10-317818Actual
2342528.422024-01-2978511Actual
24755253.002024-03-307814Actual
5234100.002022-08-317866Budget
1496392.002023-05-317866Actual
19221198.052023-09-307868Actual
10730131.002023-01-297846Actual
34349231.612024-11-3078111Actual
29290279.002024-07-307864Actual
1953714.592023-09-3078612Actual
578054.002022-09-307873Actual
3802936.932025-02-2878212Actual
34906474.002024-12-297814Actual
3100559.272024-08-3078211Actual
39215238.002025-03-3178612Actual
35034249.002024-12-297865Actual
2301376.002024-01-297856Actual
35530100.762024-12-2978211Actual
3583288.002022-07-317814Actual
2757379.482024-05-3078211Actual
7747100.002022-10-317828Budget
415178.002022-04-307865Actual
2331677.362024-01-2978111Actual
22961128.002024-01-297836Actual
9568200.002022-12-297836Budget
1493064.002023-05-317856Actual
31982551.092024-09-297818Actual
2831443.002024-06-307826Actual
27925290.732024-05-3078613Actual
36184254.002025-01-297865Actual
10125200.002023-01-297813Budget
27425537.452024-05-307818Actual
20743247.002023-12-017814Actual
24227210.182024-02-287828Actual
35557110.342024-12-2978311Actual
32130101.822024-09-2978211Actual
9391205.002022-12-297865Actual
2200100.002022-05-317868Budget
1927998.632023-09-3078111Actual
34230520.792024-11-307818Actual
12759200.002023-03-317865Budget
13539289.002023-04-307863Actual
31748160.002024-09-297836Actual
233892.002022-07-017863Actual
11428280.002023-02-287814Budget
12618214.002023-03-317864Actual
292970.002022-07-017856Budget
35848210.032024-12-2978213Actual
13420100.002023-03-317868Budget
18183172.302023-08-317828Actual
31298195.992024-08-3078213Actual
742151.002022-10-317856Actual
5640140.002022-09-307813Actual
2603327.002024-04-297826Actual
38894305.632025-03-317868Actual
1017169.272022-04-307828Actual
30622147.002024-08-307836Actual
2171760.002023-12-297873Actual
353450.002022-07-317873Budget
353553.002022-07-317873Actual
30764394.002024-08-307817Actual
28519289.002024-06-307867Actual
32454183.712024-09-2978613Actual
3404878.002024-11-307856Actual
32157115.652024-09-2978311Actual
4331275.332022-07-317818Actual
17596285.002023-08-317863Actual
6253129.002022-09-307846Actual
29638438.002024-07-307817Actual
690444.002022-10-317873Actual
32898106.002024-10-307846Actual
22126279.002023-12-297817Actual
1765357.002023-08-317873Actual
3117960.332024-08-3078212Actual
30857613.212024-08-307818Actual
13626213.002023-04-307814Actual
2337158.212024-01-2978311Actual
10046100.002022-12-297868Budget
22161263.002023-12-297867Actual
2662317.782024-04-2978112Actual
7328200.002022-10-317836Budget
2602224.002022-07-017815Actual
24199364.722024-02-287818Actual
32872157.002024-10-307836Actual
26300570.792024-04-297818Actual
38774292.002025-03-317867Actual
15745184.002023-07-017865Actual
34729181.962024-11-3078613Actual
20249260.182023-10-317868Actual
28102503.002024-06-307814Actual
14137172.302023-04-307828Actual
9470200.002022-12-297816Budget
22219357.152023-12-297818Actual
32603134.002024-10-307873Actual
25729251.002024-04-297863Actual
1624115.652023-07-0178211Actual
2011185.002022-05-317867Actual
2201090.002023-12-297846Actual
17561424.002023-08-317813Actual
2653018.842024-04-2978511Actual
2839482.002024-06-307856Actual
22814212.002024-01-297815Actual
1250960.002023-03-317873Actual
9985232.902022-12-297828Actual
2872566.722024-06-3078211Actual
23966127.002024-02-287836Actual
2437347.572024-02-2878311Actual
12180200.002023-02-287818Budget
36707111.402025-01-2978311Actual
405180.002022-07-317856Budget
1243090.002023-03-317863Budget
19805208.002023-10-317815Actual
30025147.572024-07-3078112Actual
33671263.002024-11-307863Actual
2045061.402023-10-3178611Actual
2254419.912023-12-2978612Actual
3749983.002025-02-287856Actual
951968.002022-12-297826Actual
2369759.002024-02-287873Actual
356210.002022-04-307815Actual
641104.002022-04-307846Actual
3582280.002022-07-317814Budget
1288655.002023-03-317826Actual
14672147.002023-05-317864Actual
18565429.002023-09-307813Actual
1841761.402023-08-3178611Actual
23818191.002024-02-287815Actual
21984128.002023-12-297836Actual
503368.002022-08-317826Actual
166850.002022-05-317826Budget
12229129.872023-02-287828Actual
1026340.002023-01-297873Budget
2192996.002023-12-297816Actual
14049255.002023-04-307867Actual
17715157.002023-08-317864Actual
6205168.002022-09-307836Actual
10684159.002023-01-297836Actual
2835200.002022-07-017836Budget
570290.002022-09-307863Budget
31330199.502024-08-3078613Actual
1016100.002022-04-307828Budget
5641200.002022-09-307813Budget
9857200.002022-12-297867Budget
11960117.002023-02-287866Actual
30416344.002024-08-307864Actual
1215100.002022-05-317863Budget
854490.002022-12-017856Actual
21243231.392023-12-017828Actual

Generated 2025-05-30 16:58:49.229 UTC