[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 768  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245463.952024-02-2778212Actual
27545203.952024-05-2978111Actual
1951280.002022-05-307817Budget
1130290.002023-02-277863Budget
503368.002022-08-307826Actual
3583288.002022-07-307814Actual
2038962.462023-10-3078411Actual
5374165.002022-08-307867Actual
34172279.002024-11-297867Actual
3687941.192025-01-2878212Actual
10450214.002023-01-287815Actual
27453348.062024-05-297828Actual
802442.002022-11-307873Actual
35584109.272024-12-2878411Actual
23138277.002024-01-287867Actual
1797346.002023-08-307856Actual
29638438.002024-07-297817Actual
16975106.002023-07-307866Actual
2839482.002024-06-297856Actual
9614100.002022-12-287846Budget
68770.002022-04-297856Budget
4251194.002022-07-307867Actual
1063460.002023-01-287826Budget
7946100.002022-11-307863Budget
2405085.002024-02-277866Actual
465554.002022-08-307873Actual
31982551.092024-09-287818Actual
1694257.002023-07-307856Actual
10185101.002023-01-287863Actual
5373200.002022-08-307867Budget
24847175.002024-03-297815Actual
828227.002022-04-297817Actual
3257152.602022-06-307828Actual
12101177.002023-02-277867Actual
951968.002022-12-287826Actual
20307102.892023-10-3078111Actual
1392265.002023-04-297856Actual
19747138.002023-10-307864Actual
16000309.002023-06-307817Actual
390980.002022-07-307826Actual
11855100.002023-02-277846Budget
29383294.002024-07-297865Actual
21779131.002023-12-287864Actual
26986285.002024-05-297864Actual
7151188.002022-10-307865Actual
7231200.002022-10-307816Budget
6359100.002022-09-297866Budget
3862392.002025-03-307846Actual
12368200.002023-03-307813Budget
28840127.362024-06-2978611Actual
25080111.002024-03-297866Actual
28427117.002024-06-297866Actual
9471159.002022-12-287816Actual
9857200.002022-12-287867Budget
2835200.002022-06-307836Budget
30025147.572024-07-2978112Actual
37086435.002025-02-277813Actual
2600676.002024-04-287816Actual
32184127.362024-09-2878411Actual
11428280.002023-02-277814Budget
5967227.002022-09-297815Actual
13232200.002023-03-307867Budget
3100559.272024-08-2978211Actual
34550140.122024-11-2978112Actual
23966127.002024-02-277836Actual
13955102.002023-04-297866Actual
32244128.422024-09-2878611Actual
21122251.002023-11-307817Actual
8744195.002022-11-307867Actual
3519962.002024-12-287856Actual
38179308.282025-02-2778613Actual
3064889.002024-08-297846Actual
11569200.002023-02-277815Budget
1830227.362023-08-3078211Actual
16529395.002023-07-307813Actual
6827114.002022-10-307863Actual
6826100.002022-10-307863Budget
31059117.782024-08-2978411Actual
13755151.002023-04-297865Actual
1629561.402023-06-3078411Actual
17715157.002023-08-307864Actual
34349231.612024-11-2978111Actual
1214113.002022-05-307863Actual
966256.002022-12-287856Actual
2472759.002024-03-297873Actual
1076100.002022-04-297868Budget
19187238.962023-09-297828Actual
29673314.002024-07-297867Actual
255779.272024-03-2978212Actual
14137172.302023-04-297828Actual
38542136.002025-03-307816Actual
2033534.802023-10-3078211Actual
6252100.002022-09-297846Budget
37334299.002025-02-277865Actual
29290279.002024-07-297864Actual
2156916.722023-11-3078612Actual
30764394.002024-08-297817Actual
30799316.002024-08-297867Actual
30204197.752024-07-2978613Actual
18097202.002023-08-307867Actual
38894305.632025-03-307868Actual
2233894.382023-12-2878111Actual
13660174.002023-04-297864Actual
3582280.002022-07-307814Budget
35410273.812024-12-287828Actual
27892287.222024-05-2978213Actual
32044314.722024-09-287868Actual
28697206.082024-06-2978111Actual
16640.002022-04-297873Budget
390870.002022-07-307826Budget
31151162.462024-08-2978112Actual
16890129.002023-07-307836Actual
12290100.002023-02-277868Budget
26952455.002024-05-297814Actual
1927998.632023-09-2978111Actual
14014252.002023-04-297817Actual
11103181.392023-01-287828Actual
2401874.002024-02-277856Actual
3005348.632024-07-2978212Actual
1175885.002023-02-277826Actual
3626946.002025-01-287826Actual
26200.002022-04-297813Budget
21837219.002023-12-287815Actual
10311277.002023-01-287814Actual
1440411.402023-04-2978112Actual
37532132.002025-02-277866Actual
2545936.932024-03-2978511Actual
15858125.002023-06-307836Actual
19009104.002023-09-297866Actual
32511401.002024-10-297813Actual
2650358.212024-04-2878411Actual
28342166.002024-06-297836Actual
29581127.002024-07-297866Actual
34612231.612024-11-2978612Actual
6579343.512022-09-297818Actual
1865768.002023-09-297873Actual
25230435.942024-03-297818Actual
9254200.002022-12-287864Budget
405272.002022-07-307856Actual
1302980.002023-03-307856Budget
4516200.002022-08-307813Budget
37392139.002025-02-277816Actual
9194280.002022-12-287814Budget
6109100.002022-09-297816Budget
34230520.792024-11-297818Actual
12619200.002023-03-307864Budget
7152200.002022-10-307865Budget
1635656.082023-06-3078611Actual
18685241.002023-09-297814Actual
2095541.002023-11-307826Actual
31924328.002024-09-287867Actual
18925115.002023-09-297836Actual
1389687.002023-04-297846Actual
570397.002022-09-297863Actual
35938395.002025-01-287813Actual
16742216.002023-07-307815Actual
1063562.002023-01-287826Actual
2660200.002022-06-307865Budget
18005106.002023-08-307866Actual
33342146.512024-10-2978611Actual
5968200.002022-09-297815Budget
23258198.052024-01-287868Actual
36560257.152025-01-287828Actual
7559280.002022-10-307817Actual
3059468.002024-08-297826Actual
36323109.002025-01-287846Actual
2354815.652024-01-2878612Actual
6953278.002022-10-307814Actual
10975200.002023-01-287867Budget
3832882.002025-03-307873Actual
27627122.042024-05-2978411Actual
26205383.002024-04-287817Actual
30296274.002024-08-297863Actual
3328196.512024-10-2978311Actual
215277.002022-04-297814Actual
2337158.212024-01-2878311Actual
8211200.002022-11-307815Budget
5314200.002022-08-307817Budget
31833113.002024-09-287866Actual
8073280.002022-11-307814Budget
2012200.002022-05-307867Budget
38063245.442025-02-2778612Actual
4378100.002022-07-307828Budget
5500100.002022-08-307828Budget
27865111.782024-05-2978113Actual
5561100.002022-08-307868Budget
7091200.002022-10-307815Budget
9008100.002022-12-287813Budget
345790.002022-07-307863Budget
416200.002022-04-297865Budget
33756457.002024-11-297814Actual
10124144.002023-01-287813Actual
33048334.002024-10-297867Actual
17187220.782023-07-307868Actual
2003891.002023-10-307866Actual
18565429.002023-09-297813Actual
37447155.002025-02-277836Actual
25851219.002024-04-287864Actual
29522102.002024-07-297846Actual
15113442.002023-05-307818Actual
16777204.002023-07-307865Actual
34670199.502024-11-2978113Actual
3325490.122024-10-2978211Actual
2103570.002023-11-307856Actual
1889748.002023-09-297826Actual
1303094.002023-03-307856Actual
11303106.002023-02-277863Actual
30707109.002024-08-297866Actual
2543245.442024-03-2978411Actual
34821269.002024-12-287863Actual
15532252.002023-06-307863Actual
37856140.122025-02-2778311Actual
26361276.842024-04-287868Actual
214280.002022-04-297814Budget
10837131.002023-01-287866Actual
22721228.002024-01-287814Actual
2602224.002022-06-307815Actual
742151.002022-10-307856Actual
10976212.002023-01-287867Actual
1496392.002023-05-307866Actual
1626848.632023-06-3078311Actual
8449200.002022-11-307836Budget
1841761.402023-08-3078611Actual
14730219.002023-05-307815Actual
10916252.002023-01-287817Actual
5453200.002022-08-307818Budget
12936164.002023-03-307836Actual
36297168.002025-01-287836Actual
37206479.002025-02-277814Actual
7619220.002022-10-307867Actual
25292223.812024-03-297868Actual
11960117.002023-02-277866Actual
727879.002022-10-307826Actual
35034249.002024-12-287865Actual
6766100.002022-10-307813Budget
9392200.002022-12-287865Budget
16155269.272023-06-307868Actual
2301376.002024-01-287856Actual
3561130.552024-12-2878511Actual
7807100.002022-10-307868Budget
38597163.002025-03-307836Actual
13626213.002023-04-297814Actual
854360.002022-11-307856Budget
2608767.002024-04-287846Actual
4765200.002022-08-307864Budget
1077785.002023-01-287856Actual
34431115.652024-11-2978411Actual
4252200.002022-07-307867Budget
4764212.002022-08-307864Actual
36057501.002025-01-287814Actual
1534991.192023-05-3078611Actual
11102100.002023-01-287828Budget
9333200.002022-12-287815Budget
21745233.002023-12-287814Actual
2716260.002024-05-297826Actual
10370200.002023-01-287864Budget
1765357.002023-08-307873Actual
16093378.362023-06-307818Actual
32302151.832024-09-2878112Actual
21984128.002023-12-287836Actual
2369759.002024-02-277873Actual
27190155.002024-05-297836Actual
11054200.002023-01-287818Budget
1016100.002022-04-297828Budget
10046100.002022-12-287868Budget
34786423.002024-12-287813Actual
2765466.722024-05-2978511Actual
10045204.122022-12-287868Actual
3180078.002024-09-287856Actual
2502175.002024-03-297846Actual
22814212.002024-01-287815Actual
690444.002022-10-307873Actual
1401200.002022-05-307864Budget
21660267.002023-12-287863Actual
1732768.852023-07-3078411Actual
512983.002022-08-307846Actual
2601200.002022-06-307815Budget
2393825.002024-02-277826Actual
8496100.002022-11-307846Actual
21157213.002023-11-307867Actual
32872157.002024-10-297836Actual
21243231.392023-11-307828Actual
28752110.342024-06-2978311Actual
20216229.872023-10-307828Actual
2880645.442024-06-2978511Actual
39034146.512025-03-3078411Actual
1827480.552023-08-3078111Actual
4702280.002022-08-307814Budget
4985131.002022-08-307816Actual
578150.002022-09-297873Budget
36091335.002025-01-287864Actual
10683200.002023-01-287836Budget
3395156.002022-07-307813Actual
2872566.722024-06-2978211Actual
35324339.002024-12-287867Actual
22069102.002023-12-287866Actual
1384237.002023-04-297826Actual
9470200.002022-12-287816Budget
24260270.782024-02-277868Actual
12697244.002023-03-307815Actual
20870203.002023-11-307865Actual
1847514.592023-08-3078112Actual
1542200.002022-05-307865Budget
13091122.002023-03-307866Actual
2203653.002023-12-287856Actual
38860231.392025-03-307828Actual
1541162.002022-05-307865Actual
2278200.002022-06-307813Budget
3330891.192024-10-2978411Actual

Generated 2025-05-29 03:40:38.548 UTC