[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 500  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35557110.342024-12-2878311Actual
2033534.802023-10-3078211Actual
4438100.002022-07-307868Budget
727879.002022-10-307826Actual
26300570.792024-04-287818Actual
2045061.402023-10-3078611Actual
35147151.002024-12-287836Actual
2644953.952024-04-2878211Actual
1732768.852023-07-3078411Actual
32010298.062024-09-287828Actual
2091316.242022-05-307818Actual
16649261.002023-07-307814Actual
12102200.002023-02-277867Budget
34022104.002024-11-297846Actual
1490474.002023-05-307846Actual
14765154.002023-05-307865Actual
11242200.002023-02-277813Budget
3457857.142024-11-2978212Actual
969325.332022-04-297818Actual
1624115.652023-06-3078211Actual
8681280.002022-11-307817Budget
21122251.002023-11-307817Actual
2342528.422024-01-2878511Actual
951880.002022-12-287826Budget
8682214.002022-11-307817Actual
25137326.002024-03-297817Actual
275200.002022-04-297864Budget
7946100.002022-11-307863Budget
888200.002022-04-297867Budget
16035265.002023-06-307867Actual
496100.002022-04-297816Budget
2437347.572024-02-2778311Actual
8132199.002022-11-307864Actual
22247191.992023-12-287828Actual
38952193.322025-03-3078111Actual
1138130.002023-02-277873Actual
26742269.682024-04-2878213Actual
9391205.002022-12-287865Actual
13090100.002023-03-307866Budget
23853184.002024-02-277865Actual
4905200.002022-08-307865Budget
17681215.002023-08-307814Actual
6205168.002022-09-297836Actual
18565429.002023-09-297813Actual
21837219.002023-12-287815Actual
1895168.002023-09-297846Actual
16640.002022-04-297873Budget
4843200.002022-08-307815Budget
18925115.002023-09-297836Actual
11855100.002023-02-277846Budget
1727337.992023-07-3078211Actual
3573084.802024-12-2878212Actual
32872157.002024-10-297836Actual
18812204.002023-09-297865Actual
31151162.462024-08-2978112Actual
27925290.732024-05-2978613Actual
15113442.002023-05-307818Actual
13170200.002023-03-307817Budget
914740.002022-12-287873Budget
21626362.002023-12-287813Actual
31213226.302024-08-2978612Actual
4984100.002022-08-307816Budget
245463.952024-02-2778212Actual
9194280.002022-12-287814Budget
2662317.782024-04-2878112Actual
17067208.002023-07-307867Actual
2882100.002022-06-307846Budget
12228100.002023-02-277828Budget
3130200.002022-06-307867Budget
27216116.002024-05-297846Actual
10916252.002023-01-287817Actual
28697206.082024-06-2978111Actual
594154.002022-04-297836Actual
27600147.572024-05-2978311Actual
37743335.942025-02-277868Actual
33106535.942024-10-297818Actual
1303094.002023-03-307856Actual
11808168.002023-02-277836Actual
38121148.622025-02-2778113Actual
38597163.002025-03-307836Actual
24141232.002024-02-277867Actual
37392139.002025-02-277816Actual
23640229.002024-02-277863Actual
11055355.632023-01-287818Actual
7746154.112022-10-307828Actual
24755253.002024-03-297814Actual
28840127.362024-06-2978611Actual
1938843.312023-09-2978511Actual
32666323.002024-10-297864Actual
12982100.002023-03-307846Budget
4113100.002022-07-307866Budget
13419228.362023-03-307868Actual
31748160.002024-09-287836Actual
13358182.902023-03-307828Actual
37623325.002025-02-277867Actual
32302151.832024-09-2878112Actual
1496392.002023-05-307866Actual
629980.002022-09-297856Budget
2523200.002022-06-307864Budget
13870106.002023-04-297836Actual
2153612.462023-11-3078112Actual
13720224.002023-04-297815Actual
39300271.432025-03-3078213Actual
5888200.002022-09-297864Budget
16621124.002023-07-307873Actual
30416344.002024-08-297864Actual
23046105.002024-01-287866Actual
11632200.002023-02-277865Budget
6953278.002022-10-307814Actual
1930729.482023-09-2978211Actual
13231200.002023-03-307867Actual
7699279.872022-10-307818Actual
31271129.322024-08-2978113Actual
1288655.002023-03-307826Actual
37883142.252025-02-2778411Actual
3602987.002025-01-287873Actual
12289166.242023-02-277868Actual
1214113.002022-05-307863Actual
30919345.032024-08-297868Actual
517580.002022-08-307856Actual
4112150.002022-07-307866Actual
7886100.002022-11-307813Budget
3741950.002025-02-277826Actual
28342166.002024-06-297836Actual
1794769.002023-08-307846Actual
37029199.502025-01-2878613Actual
3445846.502024-11-2978511Actual
19066295.002023-09-297817Actual
32130101.822024-09-2878211Actual
19009104.002023-09-297866Actual
34431115.652024-11-2978411Actual
12698200.002023-03-307815Budget
345790.002022-07-307863Budget
29793299.572024-07-297868Actual
27982428.002024-06-297813Actual
34258328.362024-11-297828Actual
20743247.002023-11-307814Actual
8449200.002022-11-307836Budget
30204197.752024-07-2978613Actual
2147864.592023-11-3078611Actual
28136304.002024-06-297864Actual
2555010.332024-03-2978112Actual
31833113.002024-09-287866Actual
26061104.002024-04-287836Actual
8353165.002022-11-307816Actual
144317.142023-04-2978212Actual
1423184.802023-04-2978111Actual
25080111.002024-03-297866Actual
1838315.652023-08-3078511Actual
11429294.002023-02-277814Actual
3782200.002022-07-307865Budget
3832882.002025-03-307873Actual
31387428.002024-09-287813Actual
3177493.002024-09-287846Actual
3284443.002024-10-297826Actual
15532252.002023-06-307863Actual
19187238.962023-09-297828Actual
11569200.002023-02-277815Budget
12619200.002023-03-307864Budget
2738100.002022-06-307816Budget
225117.142023-12-2878112Actual
34786423.002024-12-287813Actual
2041643.312023-10-3078511Actual
19221198.052023-09-297868Actual
3067280.002022-06-307817Budget
35821117.042024-12-2878113Actual
22814212.002024-01-287815Actual
31330199.502024-08-2978613Actual
22219357.152023-12-287818Actual
28368103.002024-06-297846Actual
3100559.272024-08-2978211Actual
37334299.002025-02-277865Actual
9069105.002022-12-287863Actual
8743200.002022-11-307867Budget
22161263.002023-12-287867Actual
10185101.002023-01-287863Actual
7092185.002022-10-307815Actual
8212216.002022-11-307815Actual
36707111.402025-01-2878311Actual
35584109.272024-12-2878411Actual
1691683.002023-07-307846Actual
5828316.002022-09-297814Actual
3561130.552024-12-2878511Actual
38682132.002025-03-307866Actual
32454183.712024-09-2878613Actual
2602224.002022-06-307815Actual
31924328.002024-09-287867Actual
2653018.842024-04-2878511Actual
11711142.002023-02-277816Actual
3330891.192024-10-2978411Actual
23760180.002024-02-277864Actual
34230520.792024-11-297818Actual
22126279.002023-12-287817Actual
9568200.002022-12-287836Budget
33547190.732024-10-2978213Actual
34404129.482024-11-2978311Actual
25816316.002024-04-287814Actual
2278200.002022-06-307813Budget
33226218.852024-10-2978111Actual
36184254.002025-01-287865Actual
36057501.002025-01-287814Actual
32244128.422024-09-2878611Actual
9255222.002022-12-287864Actual
274193.002022-04-297864Actual
390980.002022-07-307826Actual
20216229.872023-10-307828Actual
9470200.002022-12-287816Budget
2003891.002023-10-307866Actual
54561.002022-04-297826Actual
2494096.002024-03-297816Actual
38860231.392025-03-307828Actual
68871.002022-04-297856Actual
2369759.002024-02-277873Actual
7151188.002022-10-307865Actual
36382114.002025-01-287866Actual
1026340.002023-01-287873Budget
854490.002022-11-307856Actual
12557280.002023-03-307814Budget
13598115.002023-04-297873Actual
21984128.002023-12-287836Actual
12838100.002023-03-307816Budget
3256100.002022-06-307828Budget
1933428.422023-09-2978311Actual
15055264.002023-05-307867Actual
390870.002022-07-307826Budget
38449301.002025-03-307815Actual
3404878.002024-11-297856Actual
17032302.002023-07-307817Actual
5562178.362022-08-307868Actual
26421113.532024-04-2878111Actual
2334453.952024-01-2878211Actual
13169210.002023-03-307817Actual
914636.002022-12-287873Actual
24882177.002024-03-297865Actual
1075163.212022-04-297868Actual
1243193.002023-03-307863Actual
2136345.442023-11-3078211Actual
33996168.002024-11-297836Actual
164417.142023-06-3078212Actual
22848170.002024-01-287865Actual
2331677.362024-01-2878111Actual
1889748.002023-09-297826Actual
2351612.462024-01-2878112Actual
36323109.002025-01-287846Actual
3394200.002022-07-307813Budget
31422266.002024-09-287863Actual
35289412.002024-12-287817Actual
32421266.172024-09-2878213Actual
28639272.302024-06-297868Actual
32724330.002024-10-297815Actual
2401874.002024-02-277856Actual
27627122.042024-05-2978411Actual
2660200.002022-06-307865Budget
6767172.002022-10-307813Actual
3749983.002025-02-277856Actual
30567134.002024-08-297816Actual
827280.002022-04-297817Budget
3644188.002022-07-307864Actual
30509266.002024-08-297865Actual
34137439.002024-11-297817Actual
13955102.002023-04-297866Actual
1730046.502023-07-3078311Actual
21065106.002023-11-307866Actual
1952232.002022-05-307817Actual
20983132.002023-11-307836Actual
4330200.002022-07-307818Budget
578150.002022-09-297873Budget
39153155.022025-03-3078112Actual
1018490.002023-01-287863Budget
32603134.002024-10-297873Actual
465554.002022-08-307873Actual
3342843.312024-10-2978212Actual
630066.002022-09-297856Actual
22280196.542023-12-287868Actual
35702160.342024-12-2878112Actual
4985131.002022-08-307816Actual
2504744.002024-03-297856Actual
3209340.482022-06-307818Actual
27153.002022-04-297813Actual
3257152.602022-06-307828Actual
10449200.002023-01-287815Budget
7152200.002022-10-307865Budget
33849318.002024-11-297815Actual
1951280.002022-05-307817Budget
27807238.002024-05-2978612Actual
15497426.002023-06-307813Actual
1750418.842023-07-3078612Actual
1594391.002023-06-307866Actual
35938395.002025-01-287813Actual
2601200.002022-06-307815Budget
6206200.002022-09-297836Budget
1076100.002022-04-297868Budget
11710100.002023-02-277816Budget
28017278.002024-06-297863Actual
33636401.002024-11-297813Actual
27746169.912024-05-2978112Actual
1542200.002022-05-307865Budget
2724262.002024-05-297856Actual
29673314.002024-07-297867Actual
16975106.002023-07-307866Actual
19840161.002023-10-307865Actual
3511955.002024-12-287826Actual
12290100.002023-02-277868Budget
6827114.002022-10-307863Actual
278741.002022-06-307826Actual
11961100.002023-02-277866Budget
24260270.782024-02-277868Actual
29522102.002024-07-297846Actual
36242155.002025-01-287816Actual
38542136.002025-03-307816Actual
214280.002022-04-297814Budget
415178.002022-04-297865Actual
37241330.002025-02-277864Actual
35444316.242024-12-287868Actual
87100.002022-04-297863Budget
1493064.002023-05-307856Actual
2092898.002023-11-307816Actual
20778171.002023-11-307864Actual
23911125.002024-02-277816Actual
34080110.002024-11-297866Actual
26240306.002024-04-287867Actual
2399290.002024-02-277846Actual
19805208.002023-10-307815Actual
35644147.572024-12-2878611Actual
8823282.902022-11-307818Actual
21277210.182023-11-307868Actual
37121302.002025-02-277863Actual
3862392.002025-03-307846Actual
14519358.002023-05-307813Actual
2560912.462024-03-2978612Actual
1288760.002023-03-307826Budget
3059468.002024-08-297826Actual

Generated 2025-05-30 00:02:43.946 UTC