[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-047836Actual
38682132.002025-04-037866Actual
2522172.002022-07-047864Actual
278650.002022-07-047826Budget
22848170.002024-02-017865Actual
1190280.002023-03-037856Budget
5561100.002022-09-037868Budget
4985131.002022-09-037816Actual
6952280.002022-11-037814Budget
457790.002022-09-037863Budget
2880645.442024-07-0378511Actual
18925115.002023-10-037836Actual
1018490.002023-02-017863Budget
18685241.002023-10-037814Actual
17681215.002023-09-037814Actual
3067471.002024-09-027856Actual
12982100.002023-04-037846Budget
144317.142023-05-0378212Actual
7559280.002022-11-037817Actual
2757379.482024-06-0278211Actual
2147864.592023-12-0478611Actual
39273160.902025-04-0378113Actual
3860100.002022-08-037816Budget
4331275.332022-08-037818Actual
14765154.002023-06-037865Actual
4192202.002022-08-037817Actual
33671263.002024-12-037863Actual
802442.002022-12-047873Actual
28074110.002024-07-037873Actual
802540.002022-12-047873Budget
8602100.002022-12-047866Budget
30509266.002024-09-027865Actual
274193.002022-05-037864Actual
17561424.002023-09-037813Actual
4252200.002022-08-037867Budget
2608767.002024-05-027846Actual
727980.002022-11-037826Budget
23605406.002024-03-027813Actual
36532573.822025-02-017818Actual
11570226.002023-03-037815Actual
2254419.912024-01-0178612Actual
11631218.002023-03-037865Actual
15652160.002023-07-047864Actual
13169210.002023-04-037817Actual
2549280.552024-04-0278611Actual
1534991.192023-06-0378611Actual
1727337.992023-08-0378211Actual
3330891.192024-11-0278411Actual
30381480.002024-09-027814Actual
8273178.002022-12-047865Actual
27746169.912024-06-0278112Actual
29383294.002024-08-027865Actual
32872157.002024-11-027836Actual
33168316.242024-11-027868Actual
4517140.002022-09-037813Actual
2434637.992024-03-0278211Actual
10311277.002023-02-017814Actual
14014252.002023-05-037817Actual
2739127.002022-07-047816Actual
25816316.002024-05-027814Actual
10449200.002023-02-017815Budget
3626946.002025-02-017826Actual
10124144.002023-02-017813Actual
3014590.732024-08-0278113Actual
26205383.002024-05-027817Actual
22961128.002024-02-017836Actual
1835650.762023-09-0378411Actual
21157213.002023-12-047867Actual
32157115.652024-10-0278311Actual
20778171.002023-12-047864Actual
30622147.002024-09-027836Actual
28577601.092024-07-037818Actual
2883116.002022-07-047846Actual
3906124.162025-04-0378511Actual
2446196.512024-03-0278611Actual
690540.002022-11-037873Budget
10508200.002023-02-017865Budget
26328281.392024-05-027828Actual
38391284.002025-04-037864Actual
14519358.002023-06-037813Actual
19713245.002023-11-037814Actual
2199196.542022-06-037868Actual
9857200.002023-01-017867Budget
17773171.002023-09-037815Actual
3342843.312024-11-0278212Actual
23046105.002024-02-017866Actual
38860231.392025-04-037828Actual
1156200.002022-06-037813Budget
27627122.042024-06-0278411Actual
2537824.162024-04-0278211Actual
30353112.002024-09-027873Actual
39300271.432025-04-0378213Actual
9936200.002023-01-017818Budget
39215238.002025-04-0378612Actual
37086435.002025-03-037813Actual
29348315.002024-08-027815Actual
1017169.272022-05-037828Actual
27688146.512024-06-0278611Actual
22280196.542024-01-017868Actual
2138100.002022-06-037828Budget
2136345.442023-12-0478211Actual
9797280.002023-01-017817Budget
1718164.002022-06-037836Actual
34878118.002025-01-017873Actual
27332426.002024-06-027817Actual
16649261.002023-08-037814Actual
6499200.002022-10-037867Budget
10310280.002023-02-017814Budget
22693111.002024-02-017873Actual
1830227.362023-09-0378211Actual
5234100.002022-09-037866Budget
28229302.002024-07-037865Actual
12697244.002023-04-037815Actual
35972258.002025-02-017863Actual
5640140.002022-10-037813Actual
2464280.002022-07-047814Budget
31600343.002024-10-027815Actual
2041643.312023-11-0378511Actual
36793127.362025-02-0178611Actual
18005106.002023-09-037866Actual
13311200.002023-04-037818Budget
21660267.002024-01-017863Actual
3668085.872025-02-0178211Actual
31213226.302024-09-0278612Actual
37241330.002025-03-037864Actual
1077880.002023-02-017856Budget
16121199.572023-07-047828Actual
23258198.052024-02-017868Actual
37532132.002025-03-037866Actual
2139188.962022-06-037828Actual
405180.002022-08-037856Budget
19747138.002023-11-037864Actual
17125388.972023-08-037818Actual
28840127.362024-07-0378611Actual
1434664.592023-05-0378611Actual
512983.002022-09-037846Actual
951880.002023-01-017826Budget
31298195.992024-09-0278213Actual
629980.002022-10-037856Budget
26742269.682024-05-0278213Actual
16890129.002023-08-037836Actual
1130290.002023-03-037863Budget
27807238.002024-06-0278612Actual
34080110.002024-12-037866Actual
641104.002022-05-037846Actual
34431115.652024-12-0378411Actual
9392200.002023-01-017865Budget
1887095.002023-10-037816Actual
3394200.002022-08-037813Budget
181170.002022-06-037856Budget
1750418.842023-08-0378612Actual
2431874.162024-03-0278111Actual
1138130.002023-03-037873Actual
36734103.952025-02-0178411Actual
1635656.082023-07-0478611Actual
17153163.212023-08-037828Actual
19898104.002023-11-037816Actual
12935200.002023-04-037836Budget
2836173.002022-07-047836Actual
8212216.002022-12-047815Actual
7698200.002022-11-037818Budget
1952232.002022-06-037817Actual
356210.002022-05-037815Actual
32394185.472024-10-0278113Actual
5081200.002022-09-037836Budget
1997981.002023-11-037846Actual
174738.212023-08-0378212Actual
465450.002022-09-037873Budget
28960193.322024-07-0378612Actual
16739.002022-05-037873Actual
1765120.002022-06-037846Actual
205357.142023-11-0378212Actual
35092127.002025-01-017816Actual
854490.002022-12-047856Actual
9471159.002023-01-017816Actual
6766100.002022-11-037813Budget
2988146.002022-07-047866Actual
2600676.002024-05-027816Actual
3067280.002022-07-047817Budget
22756150.002024-02-017864Actual
1686236.002023-08-037826Actual
35382520.792025-01-017818Actual
16529395.002023-08-037813Actual
195068.212023-10-0378212Actual
1626848.632023-07-0478311Actual
3437760.332024-12-0378211Actual
2003891.002023-11-037866Actual
615670.002022-10-037826Budget
31924328.002024-10-027867Actual
1765357.002023-09-037873Actual
37743335.942025-03-037868Actual
1138040.002023-03-037873Budget
2555010.332024-04-0278112Actual
34291258.662024-12-037868Actual
9718114.002023-01-017866Actual
29967140.122024-08-0278611Actual
503368.002022-09-037826Actual
32759311.002024-11-027865Actual
19101278.002023-10-037867Actual
18719158.002023-10-037864Actual
31059117.782024-09-0278411Actual
5314200.002022-09-037817Budget
594154.002022-05-037836Actual
2369759.002024-03-027873Actual
32454183.712024-10-0278613Actual
16640.002022-05-037873Budget
465554.002022-09-037873Actual
5829280.002022-10-037814Budget
33791304.002024-12-037864Actual
1302980.002023-04-037856Budget
3130200.002022-07-047867Budget
6953278.002022-11-037814Actual
16621124.002023-08-037873Actual
16777204.002023-08-037865Actual
25080111.002024-04-027866Actual
3068274.002022-07-047817Actual
14049255.002023-05-037867Actual
5313207.002022-09-037817Actual
4844229.002022-09-037815Actual
2578885.002024-05-027873Actual
12229129.872023-03-037828Actual
4330200.002022-08-037818Budget
6030200.002022-10-037865Budget
11429294.002023-03-037814Actual
22069102.002024-01-017866Actual
4702280.002022-09-037814Budget
1243193.002023-04-037863Actual
1942184.802023-10-0378611Actual
33941151.002024-12-037816Actual
2301376.002024-02-017856Actual
15858125.002023-07-047836Actual
14638226.002023-06-037814Actual
20307102.892023-11-0378111Actual
10125200.002023-02-017813Budget
12289166.242023-03-037868Actual
6687185.932022-10-037868Actual
2496729.002024-04-027826Actual
39153155.022025-04-0378112Actual
2236646.502024-01-0178211Actual
13955102.002023-05-037866Actual
3861153.002022-08-037816Actual
32421266.172024-10-0278213Actual
690444.002022-11-037873Actual
38597163.002025-04-037836Actual
5641200.002022-10-037813Budget
854360.002022-12-047856Budget
517680.002022-09-037856Budget
33400128.422024-11-0278112Actual
21984128.002024-01-017836Actual
33048334.002024-11-027867Actual
3602987.002025-02-017873Actual
1838315.652023-09-0378511Actual
31422266.002024-10-027863Actual
3644188.002022-08-037864Actual
966160.002023-01-017856Budget
1341277.002022-06-037814Actual
14553285.002023-06-037863Actual
7230157.002022-11-037816Actual
2100992.002023-12-047846Actual
37392139.002025-03-037816Actual
26361276.842024-05-027868Actual
2239358.212024-01-0178311Actual
7619220.002022-11-037867Actual
38001112.462025-03-0378112Actual
33226218.852024-11-0278111Actual
15532252.002023-07-047863Actual
2777452.892024-06-0278212Actual
2765466.722024-06-0278511Actual
1485046.002023-06-037826Actual
1479200.002022-06-037815Budget
32044314.722024-10-027868Actual
1641412.462023-07-0478112Actual
3325490.122024-11-0278211Actual
3172048.002024-10-027826Actual
3457857.142024-12-0378212Actual
26200.002022-05-037813Budget
24199364.722024-03-027818Actual
14171208.662023-05-037868Actual
12101177.002023-03-037867Actual
593200.002022-05-037836Budget
27453348.062024-06-027828Actual
13090100.002023-04-037866Budget
34821269.002025-01-017863Actual
37801170.982025-03-0378111Actual
2351612.462024-02-0178112Actual
35821117.042025-01-0178113Actual
6206200.002022-10-037836Budget
16093378.362023-07-047818Actual
33849318.002024-12-037815Actual
38356493.002025-04-037814Actual
28368103.002024-07-037846Actual
3573084.802025-01-0178212Actual
3687941.192025-02-0178212Actual
2662317.782024-05-0278112Actual
3749983.002025-03-037856Actual
4251194.002022-08-037867Actual
36912179.492025-02-0178612Actual
1624115.652023-07-0478211Actual
961593.002023-01-017846Actual
1594391.002023-07-047866Actual
24635398.002024-04-027813Actual
5374165.002022-09-037867Actual
17032302.002023-08-037817Actual
1938843.312023-10-0378511Actual
968200.002022-05-037818Budget
14878123.002023-06-037836Actual
416200.002022-05-037865Budget
1865768.002023-10-037873Actual

Generated 2025-06-03 02:16:08.882 UTC