[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 512  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27925290.732024-05-3078613Actual
35289412.002024-12-297817Actual
23224188.962024-01-297828Actual
19628278.002023-10-317863Actual
3014590.732024-07-3078113Actual
10837131.002023-01-297866Actual
12698200.002023-03-317815Budget
38179308.282025-02-2878613Actual
1392265.002023-04-307856Actual
3668085.872025-01-2978211Actual
16621124.002023-07-317873Actual
36091335.002025-01-297864Actual
26240306.002024-04-297867Actual
2091316.242022-05-317818Actual
35557110.342024-12-2978311Actual
3918184.802025-03-3178212Actual
2100992.002023-12-017846Actual
27688146.512024-05-3078611Actual
34492186.932024-11-3078611Actual
18062296.002023-08-317817Actual
405180.002022-07-317856Budget
827280.002022-04-307817Budget
34431115.652024-11-3078411Actual
4437198.052022-07-317868Actual
28342166.002024-06-307836Actual
29673314.002024-07-307867Actual
2987960.332024-07-3078211Actual
969325.332022-04-307818Actual
2092898.002023-12-017816Actual
3437760.332024-11-3078211Actual
5640140.002022-09-307813Actual
10836100.002023-01-297866Budget
1872107.002022-05-317866Actual
3445846.502024-11-3078511Actual
742151.002022-10-317856Actual
144317.142023-04-3078212Actual
9194280.002022-12-297814Budget
727879.002022-10-317826Actual
2555010.332024-03-3078112Actual
33883308.002024-11-307865Actual
4251194.002022-07-317867Actual
2369759.002024-02-287873Actual
1830227.362023-08-3178211Actual
29581127.002024-07-307866Actual
34821269.002024-12-297863Actual
26832387.002024-05-307813Actual
5128100.002022-08-317846Budget
23103264.002024-01-297817Actual
23818191.002024-02-287815Actual
2199196.542022-05-317868Actual
5561100.002022-08-317868Budget
32759311.002024-10-307865Actual
21215446.542023-12-017818Actual
11808168.002023-02-287836Actual
3117960.332024-08-3078212Actual
17773171.002023-08-317815Actual
9195290.002022-12-297814Actual
22906102.002024-01-297816Actual
32631503.002024-10-307814Actual
4438100.002022-07-317868Budget
13310354.122023-03-317818Actual
11711142.002023-02-287816Actual
1953714.592023-09-3078612Actual
21626362.002023-12-297813Actual
854360.002022-12-017856Budget
6826100.002022-10-317863Budget
36851120.972025-01-2978112Actual
17067208.002023-07-317867Actual
1485046.002023-05-317826Actual
26421113.532024-04-2978111Actual
278650.002022-07-017826Budget
3573084.802024-12-2978212Actual
32394185.472024-09-2978113Actual
2831443.002024-06-307826Actual
38739424.002025-03-317817Actual
27892287.222024-05-3078213Actual
29348315.002024-07-307815Actual
2351612.462024-01-2978112Actual
9471159.002022-12-297816Actual
32957136.002024-10-307866Actual
1732768.852023-07-3178411Actual
1621399.702023-07-0178111Actual
3906124.162025-03-3178511Actual
2662317.782024-04-2978112Actual
27453348.062024-05-307828Actual
914636.002022-12-297873Actual
8744195.002022-12-017867Actual
1302980.002023-03-317856Budget
2647660.332024-04-2978311Actual
22756150.002024-01-297864Actual
37178109.002025-02-287873Actual
1750418.842023-07-3178612Actual
7092185.002022-10-317815Actual
353553.002022-07-317873Actual
26328281.392024-04-297828Actual
33014443.002024-10-307817Actual
2457814.592024-02-2878612Actual
23258198.052024-01-297868Actual
12040200.002023-02-287817Budget
5500100.002022-08-317828Budget
968200.002022-04-307818Budget
28577601.092024-06-307818Actual
10507182.002023-01-297865Actual
2041643.312023-10-3178511Actual
20743247.002023-12-017814Actual
1583028.002023-07-017826Actual
33520178.452024-10-3078113Actual
3067471.002024-08-307856Actual
593200.002022-04-307836Budget
2537824.162024-03-3078211Actual
828227.002022-04-307817Actual
7012192.002022-10-317864Actual
34999358.002024-12-297815Actual
25137326.002024-03-307817Actual
27044327.002024-05-307815Actual
2543245.442024-03-3078411Actual
181170.002022-05-317856Budget
15497426.002023-07-017813Actual
38356493.002025-03-317814Actual
32724330.002024-10-307815Actual
35881204.762024-12-2978613Actual
2522172.002022-07-017864Actual
2133576.292023-12-0178111Actual
3342843.312024-10-3078212Actual
37299349.002025-02-287815Actual
840071.002022-12-017826Actual
36652225.232025-01-2978111Actual
34349231.612024-11-3078111Actual
1490474.002023-05-317846Actual
3791025.232025-02-2878511Actual
2549280.552024-03-3078611Actual
961593.002022-12-297846Actual
37801170.982025-02-2878111Actual
12759200.002023-03-317865Budget
9984100.002022-12-297828Budget
2393825.002024-02-287826Actual
29759270.782024-07-307828Actual
29383294.002024-07-307865Actual
4516200.002022-08-317813Budget
35972258.002025-01-297863Actual
31271129.322024-08-3078113Actual
19221198.052023-09-307868Actual
24107307.002024-02-287817Actual
34291258.662024-11-307868Actual
2614670.002024-04-297866Actual
26952455.002024-05-307814Actual
27367330.002024-05-307867Actual
214280.002022-04-307814Budget
32130101.822024-09-2978211Actual
10587100.002023-01-297816Budget
23966127.002024-02-287836Actual
1526124.162023-05-3178211Actual
15532252.002023-07-017863Actual
16564258.002023-07-317863Actual
3517392.002024-12-297846Actual
31600343.002024-09-297815Actual
12618214.002023-03-317864Actual
2880645.442024-06-3078511Actual
166850.002022-05-317826Budget
10730131.002023-01-297846Actual
356210.002022-04-307815Actual
2988146.002022-07-017866Actual
87100.002022-04-307863Budget
25911252.002024-04-297815Actual
34612231.612024-11-3078612Actual
465450.002022-08-317873Budget
3602987.002025-01-297873Actual
19101278.002023-09-307867Actual
1927998.632023-09-3078111Actual
802540.002022-12-017873Budget
13539289.002023-04-307863Actual
2431874.162024-02-2878111Actual
6437280.002022-09-307817Actual
26924113.002024-05-307873Actual
2601200.002022-07-017815Budget
1190159.002023-02-287856Actual
20188395.032023-10-317818Actual
35702160.342024-12-2978112Actual
6627172.302022-09-307828Actual
22280196.542023-12-297868Actual
24847175.002024-03-307815Actual
13755151.002023-04-307865Actual
22961128.002024-01-297836Actual
34137439.002024-11-307817Actual
2465303.002022-07-017814Actual
12039218.002023-02-287817Actual
12289166.242023-02-287868Actual
503368.002022-08-317826Actual
12839135.002023-03-317816Actual
38063245.442025-02-2878612Actual
5828316.002022-09-307814Actual
33547190.732024-10-3078213Actual
22814212.002024-01-297815Actual
3005348.632024-07-3078212Actual
1735427.362023-07-3178511Actual
36382114.002025-01-297866Actual
727980.002022-10-317826Budget
28697206.082024-06-3078111Actual
742260.002022-10-317856Budget
129240.002022-05-317873Budget
30622147.002024-08-307836Actual
1936151.822023-09-3078411Actual
3561130.552024-12-2978511Actual
12983128.002023-03-317846Actual
37334299.002025-02-287865Actual
1428664.592023-04-3078311Actual
8450169.002022-12-017836Actual
54561.002022-04-307826Actual
30381480.002024-08-307814Actual
6108125.002022-09-307816Actual
2464280.002022-07-017814Budget
27487252.602024-05-307868Actual
7091200.002022-10-317815Budget
10046100.002022-12-297868Budget
1479200.002022-05-317815Budget
14519358.002023-05-317813Actual
10450214.002023-01-297815Actual
1461063.002023-05-317873Actual
2401874.002024-02-287856Actual
416200.002022-04-307865Budget
30857613.212024-08-307818Actual
195068.212023-09-3078212Actual
12368200.002023-03-317813Budget
13359100.002023-03-317828Budget
30296274.002024-08-307863Actual
36707111.402025-01-2978311Actual
5829280.002022-09-307814Budget
6578200.002022-09-307818Budget
35382520.792024-12-297818Actual
2839482.002024-06-307856Actual
12557280.002023-03-317814Budget
9254200.002022-12-297864Budget
28519289.002024-06-307867Actual
36184254.002025-01-297865Actual
34230520.792024-11-307818Actual
32044314.722024-09-297868Actual
4252200.002022-07-317867Budget
28287151.002024-06-307816Actual
1389687.002023-04-307846Actual
888200.002022-04-307867Budget
22161263.002023-12-297867Actual
14049255.002023-04-307867Actual
2777452.892024-05-3078212Actual
951880.002022-12-297826Budget
30261431.002024-08-307813Actual
2496729.002024-03-307826Actual
2451911.402024-02-2878112Actual
2071574.002023-12-017873Actual
37743335.942025-02-287868Actual
35232120.002024-12-297866Actual
28074110.002024-06-307873Actual
1789342.002023-08-317826Actual
5888200.002022-09-307864Budget
34258328.362024-11-307828Actual
35410273.812024-12-297828Actual
33996168.002024-11-307836Actual
38774292.002025-03-317867Actual
8870100.002022-12-017828Budget
16739.002022-04-307873Actual
415178.002022-04-307865Actual
15803113.002023-07-017816Actual
32244128.422024-09-2978611Actual
2090200.002022-05-317818Budget
37623325.002025-02-287867Actual
166965.002022-05-317826Actual
27332426.002024-05-307817Actual
17681215.002023-08-317814Actual
2738100.002022-07-017816Budget
15055264.002023-05-317867Actual
37943152.892025-02-2878611Actual
2103570.002023-12-017856Actual
30416344.002024-08-307864Actual
10449200.002023-01-297815Budget
30509266.002024-08-307865Actual
4843200.002022-08-317815Budget
12935200.002023-03-317836Budget
29933123.102024-07-3078411Actual
28368103.002024-06-307846Actual
1632227.362023-07-0178511Actual
2650358.212024-04-2978411Actual
570290.002022-09-307863Budget
33400128.422024-10-3078112Actual
34906474.002024-12-297814Actual
30204197.752024-07-3078613Actual
68770.002022-04-307856Budget
1997981.002023-10-317846Actual
1425926.292023-04-3078211Actual
29638438.002024-07-307817Actual
17596285.002023-08-317863Actual
16529395.002023-07-317813Actual
31748160.002024-09-297836Actual
9719100.002022-12-297866Budget
29793299.572024-07-307868Actual
1835650.762023-08-3178411Actual
11103181.392023-01-297828Actual
2200100.002022-05-317868Budget
1832950.762023-08-3178311Actual
4906194.002022-08-317865Actual
31924328.002024-09-297867Actual
28840127.362024-06-3078611Actual
12290100.002023-02-287868Budget
293074.002022-07-017856Actual
7375100.002022-10-317846Budget
14765154.002023-05-317865Actual
1157152.002022-05-317813Actual
2437347.572024-02-2878311Actual
7230157.002022-10-317816Actual
1895168.002023-09-307846Actual
16093378.362023-07-017818Actual
11163100.002023-01-297868Budget
1865768.002023-09-307873Actual
465554.002022-08-317873Actual
174738.212023-07-3178212Actual
23853184.002024-02-287865Actual
32817153.002024-10-307816Actual
13626213.002023-04-307814Actual
33791304.002024-11-307864Actual
2011185.002022-05-317867Actual
275200.002022-04-307864Budget
30977190.122024-08-3078111Actual
3856968.002025-03-317826Actual
1243090.002023-03-317863Budget

Generated 2025-05-30 22:42:47.860 UTC