[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 896  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-08-317828Budget
8353165.002022-12-017816Actual
1750418.842023-07-3178612Actual
641104.002022-04-307846Actual
30885251.092024-08-307828Actual
29933123.102024-07-3078411Actual
34941338.002024-12-297864Actual
27688146.512024-05-3078611Actual
3445846.502024-11-3078511Actual
8602100.002022-12-017866Budget
31890436.002024-09-297817Actual
1558978.002023-07-017873Actual
8133200.002022-12-017864Budget
3676165.652025-01-2978511Actual
2033534.802023-10-3178211Actual
465554.002022-08-317873Actual
17808197.002023-08-317865Actual
35502188.002024-12-2978111Actual
1076100.002022-04-307868Budget
20870203.002023-12-017865Actual
11710100.002023-02-287816Budget
36793127.362025-01-2978611Actual
19594388.002023-10-317813Actual
25172248.002024-03-307867Actual
12760158.002023-03-317865Actual
30261431.002024-08-307813Actual
2434637.992024-02-2878211Actual
2650358.212024-04-2978411Actual
2716260.002024-05-307826Actual
966256.002022-12-297856Actual
27425537.452024-05-307818Actual
5828316.002022-09-307814Actual
14730219.002023-05-317815Actual
5453200.002022-08-317818Budget
33400128.422024-10-3078112Actual
2954870.002024-07-307856Actual
1632227.362023-07-0178511Actual
16777204.002023-07-317865Actual
1952232.002022-05-317817Actual
11808168.002023-02-287836Actual
19101278.002023-09-307867Actual
37856140.122025-02-2878311Actual
36594275.332025-01-297868Actual
293074.002022-07-017856Actual
7619220.002022-10-317867Actual
29581127.002024-07-307866Actual
2239358.212023-12-2978311Actual
2139188.962022-05-317828Actual
31032140.122024-08-3078311Actual
1077785.002023-01-297856Actual
1647212.462023-07-0178612Actual
31271129.322024-08-3078113Actual
32546251.002024-10-307863Actual
968200.002022-04-307818Budget
214280.002022-04-307814Budget
3958149.002022-07-317836Actual
16621124.002023-07-317873Actual
2100992.002023-12-017846Actual
2393825.002024-02-287826Actual
25258217.752024-03-307828Actual
19009104.002023-09-307866Actual
5313207.002022-08-317817Actual
2523200.002022-07-017864Budget
12102200.002023-02-287867Budget
9857200.002022-12-297867Budget
36184254.002025-01-297865Actual
3860100.002022-07-317816Budget
15803113.002023-07-017816Actual
36242155.002025-01-297816Actual
30474321.002024-08-307815Actual
24755253.002024-03-307814Actual
34670199.502024-11-3078113Actual
2192996.002023-12-297816Actual
11055355.632023-01-297818Actual
18097202.002023-08-317867Actual
30799316.002024-08-307867Actual
2872566.722024-06-3078211Actual
1930729.482023-09-3078211Actual
35147151.002024-12-297836Actual
21871155.002023-12-297865Actual
3221151.822024-09-2978511Actual
31693141.002024-09-297816Actual
27077249.002024-05-307865Actual
2245396.512023-12-2978611Actual
2254419.912023-12-2978612Actual
22756150.002024-01-297864Actual
27487252.602024-05-307868Actual
22961128.002024-01-297836Actual
746126.002022-04-307866Actual
951880.002022-12-297826Budget
1583028.002023-07-017826Actual
38952193.322025-03-3178111Actual
2882100.002022-07-017846Budget
25729251.002024-04-297863Actual
3209340.482022-07-017818Actual
23725254.002024-02-287814Actual
37334299.002025-02-287865Actual
1694257.002023-07-317856Actual
2401874.002024-02-287856Actual
33226218.852024-10-3078111Actual
27746169.912024-05-3078112Actual
29731525.332024-07-307818Actual
503368.002022-08-317826Actual
22161263.002023-12-297867Actual
1496392.002023-05-317866Actual
28639272.302024-06-307868Actual
2301376.002024-01-297856Actual
38391284.002025-03-317864Actual
2545936.932024-03-3078511Actual
32957136.002024-10-307866Actual
35092127.002024-12-297816Actual
1942184.802023-09-3078611Actual
11054200.002023-01-297818Budget
10311277.002023-01-297814Actual
3781227.002022-07-317865Actual
9936200.002022-12-297818Budget
2660200.002022-07-017865Budget
690444.002022-10-317873Actual
1485046.002023-05-317826Actual
15175205.632023-05-317868Actual
12982100.002023-03-317846Budget
20130203.002023-10-317867Actual
30977190.122024-08-3078111Actual
14109376.852023-04-307818Actual
1732768.852023-07-3178411Actual
1493064.002023-05-317856Actual
32302151.832024-09-2978112Actual
34878118.002024-12-297873Actual
1542200.002022-05-317865Budget
241640.002022-07-017873Budget
1250960.002023-03-317873Actual
7375100.002022-10-317846Budget
1479200.002022-05-317815Budget
31600343.002024-09-297815Actual
29759270.782024-07-307828Actual
727879.002022-10-317826Actual
23103264.002024-01-297817Actual
28840127.362024-06-3078611Actual
24260270.782024-02-287868Actual
3906124.162025-03-3178511Actual
28484454.002024-06-307817Actual
2765466.722024-05-3078511Actual
35763245.442024-12-2978612Actual
12618214.002023-03-317864Actual
3802936.932025-02-2878212Actual
2339865.652024-01-2978411Actual
36091335.002025-01-297864Actual
12557280.002023-03-317814Budget
1215100.002022-05-317863Budget
20216229.872023-10-317828Actual
3456101.002022-07-317863Actual
16529395.002023-07-317813Actual
30172225.822024-07-3078213Actual
5888200.002022-09-307864Budget
31093153.952024-08-3078611Actual
18925115.002023-09-307836Actual
16684151.002023-07-317864Actual
35821117.042024-12-2978113Actual
38597163.002025-03-317836Actual
27600147.572024-05-3078311Actual
1063460.002023-01-297826Budget
166850.002022-05-317826Budget
3626946.002025-01-297826Actual
30381480.002024-08-307814Actual
9255222.002022-12-297864Actual
20249260.182023-10-317868Actual
1523398.632023-05-3178111Actual
2136345.442023-12-0178211Actual
29906134.802024-07-3078311Actual
27367330.002024-05-307867Actual
1428664.592023-04-3078311Actual
30509266.002024-08-307865Actual
12619200.002023-03-317864Budget
1827480.552023-08-3178111Actual
10684159.002023-01-297836Actual
2153612.462023-12-0178112Actual
21277210.182023-12-017868Actual
345790.002022-07-317863Budget
215277.002022-04-307814Actual
1765357.002023-08-317873Actual
3602987.002025-01-297873Actual
31635306.002024-09-297865Actual
3130200.002022-07-017867Budget
1717200.002022-05-317836Budget
14171208.662023-04-307868Actual
245463.952024-02-2878212Actual
2141766.722023-12-0178411Actual
2351612.462024-01-2978112Actual
23138277.002024-01-297867Actual
21984128.002023-12-297836Actual
2502175.002024-03-307846Actual
38739424.002025-03-317817Actual
35324339.002024-12-297867Actual
6358101.002022-09-307866Actual
3644188.002022-07-317864Actual
2836173.002022-07-017836Actual
25911252.002024-04-297815Actual
68871.002022-04-307856Actual
2200100.002022-05-317868Budget
1026248.002023-01-297873Actual
8870100.002022-12-017828Budget
1626848.632023-07-0178311Actual
33342146.512024-10-3078611Actual
38236424.002025-03-317813Actual
15113442.002023-05-317818Actual
6578200.002022-09-307818Budget
13626213.002023-04-307814Actual
1727337.992023-07-3178211Actual
2831443.002024-06-307826Actual
30567134.002024-08-307816Actual
13311200.002023-03-317818Budget
390980.002022-07-317826Actual
19066295.002023-09-307817Actual
1190280.002023-02-287856Budget
10836100.002023-01-297866Budget
1541162.002022-05-317865Actual
415178.002022-04-307865Actual
33048334.002024-10-307867Actual
2988146.002022-07-017866Actual
8211200.002022-12-017815Budget
29638438.002024-07-307817Actual
570397.002022-09-307863Actual
6205168.002022-09-307836Actual
26867299.002024-05-307863Actual
32759311.002024-10-307865Actual
35702160.342024-12-2978112Actual
36707111.402025-01-2978311Actual
25137326.002024-03-307817Actual
34137439.002024-11-307817Actual
27190155.002024-05-307836Actual
28368103.002024-06-307846Actual
3511955.002024-12-297826Actual
2440066.722024-02-2878411Actual
38682132.002025-03-317866Actual
17715157.002023-08-317864Actual
32244128.422024-09-2978611Actual
34550140.122024-11-3078112Actual
503270.002022-08-317826Budget
2989100.002022-07-017866Budget
1480255.002022-05-317815Actual
1686236.002023-07-317826Actual
34999358.002024-12-297815Actual
35410273.812024-12-297828Actual
86113.002022-04-307863Actual
3328196.512024-10-3078311Actual
8352200.002022-12-017816Budget
32044314.722024-09-297868Actual
37473108.002025-02-287846Actual
3898092.252025-03-3178211Actual
33579288.982024-10-3078613Actual
8072309.002022-12-017814Actual
7946100.002022-12-017863Budget
7947107.002022-12-017863Actual
31059117.782024-08-3078411Actual
20095292.002023-10-317817Actual
1624115.652023-07-0178211Actual
10046100.002022-12-297868Budget
32157115.652024-09-2978311Actual
32394185.472024-09-2978113Actual
19628278.002023-10-317863Actual
1156200.002022-05-317813Budget
1691683.002023-07-317846Actual
6688100.002022-09-307868Budget
11570226.002023-02-287815Actual
2777452.892024-05-3078212Actual
2369759.002024-02-287873Actual
1847514.592023-08-3178112Actual
1730046.502023-07-3178311Actual
2522172.002022-07-017864Actual
174468.212023-07-3178112Actual
11807200.002023-02-287836Budget
5373200.002022-08-317867Budget
194796.082023-09-3078112Actual
969325.332022-04-307818Actual
1838315.652023-08-3178511Actual
32872157.002024-10-307836Actual
274193.002022-04-307864Actual
26240306.002024-04-297867Actual
39153155.022025-03-3178112Actual
6500202.002022-09-307867Actual
36532573.822025-01-297818Actual
33636401.002024-11-307813Actual
2738100.002022-07-017816Budget
2665717.782024-04-2978612Actual
3068274.002022-07-017817Actual
2465303.002022-07-017814Actual
19840161.002023-10-317865Actual
9797280.002022-12-297817Budget
129329.002022-05-317873Actual
25350102.892024-03-3078111Actual
3325490.122024-10-3078211Actual
13755151.002023-04-307865Actual
1138040.002023-02-287873Budget
3342843.312024-10-3078212Actual
24107307.002024-02-287817Actual
355200.002022-04-307815Budget
3782200.002022-07-317865Budget
11490200.002023-02-287864Budget
2555010.332024-03-3078112Actual
9937387.452022-12-297818Actual
6627172.302022-09-307828Actual
3864985.002025-03-317856Actual
3668085.872025-01-2978211Actual
10370200.002023-01-297864Budget
14137172.302023-04-307828Actual
3583288.002022-07-317814Actual
38484314.002025-03-317865Actual
24789132.002024-03-307864Actual
7807100.002022-10-317868Budget
23640229.002024-02-287863Actual
3067471.002024-08-307856Actual
888200.002022-04-307867Budget
1832950.762023-08-3178311Actual
9392200.002022-12-297865Budget
17681215.002023-08-317814Actual
27627122.042024-05-3078411Actual
4191200.002022-07-317817Budget
1434664.592023-04-3078611Actual
18565429.002023-09-307813Actual
1400177.002022-05-317864Actual
11303106.002023-02-287863Actual
10450214.002023-01-297815Actual
4251194.002022-07-317867Actual

Generated 2025-05-30 08:49:31.098 UTC