[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 384  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353553.002022-08-037873Actual
31093153.952024-09-0278611Actual
29290279.002024-08-027864Actual
30261431.002024-09-027813Actual
888200.002022-05-037867Budget
5128100.002022-09-037846Budget
7481100.002022-11-037866Budget
10916252.002023-02-017817Actual
34137439.002024-12-037817Actual
12838100.002023-04-037816Budget
278741.002022-07-047826Actual
29078195.992024-07-0378613Actual
20836201.002023-12-047815Actual
1897752.002023-10-037856Actual
1026340.002023-02-017873Budget
29731525.332024-08-027818Actual
20307102.892023-11-0378111Actual
36297168.002025-02-017836Actual
9069105.002023-01-017863Actual
37801170.982025-03-0378111Actual
11960117.002023-03-037866Actual
1075163.212022-05-037868Actual
1827480.552023-09-0378111Actual
33342146.512024-11-0278611Actual
7374117.002022-11-037846Actual
31600343.002024-10-027815Actual
1541162.002022-06-037865Actual
1938843.312023-10-0378511Actual
35530100.762025-01-0178211Actual
2777452.892024-06-0278212Actual
8212216.002022-12-047815Actual
1130290.002023-03-037863Budget
29496163.002024-08-027836Actual
8353165.002022-12-047816Actual
2139188.962022-06-037828Actual
30707109.002024-09-027866Actual
10449200.002023-02-017815Budget
3014590.732024-08-0278113Actual
512983.002022-09-037846Actual
37709340.482025-03-037828Actual
19628278.002023-11-037863Actual
4438100.002022-08-037868Budget
26061104.002024-05-027836Actual
1718164.002022-06-037836Actual
3856968.002025-04-037826Actual
36323109.002025-02-017846Actual
3130200.002022-07-047867Budget
13419228.362023-04-037868Actual
21626362.002024-01-017813Actual
9194280.002023-01-017814Budget
1016100.002022-05-037828Budget
15532252.002023-07-047863Actual
5829280.002022-10-037814Budget
8072309.002022-12-047814Actual
4765200.002022-09-037864Budget
11429294.002023-03-037814Actual
4112150.002022-08-037866Actual
15141181.392023-06-037828Actual
36594275.332025-02-017868Actual
21984128.002024-01-017836Actual
578054.002022-10-037873Actual
245463.952024-03-0278212Actual
39300271.432025-04-0378213Actual
3292462.002024-11-027856Actual
1789342.002023-09-037826Actual
28960193.322024-07-0378612Actual
2138100.002022-06-037828Budget
22848170.002024-02-017865Actual
8744195.002022-12-047867Actual
390870.002022-08-037826Budget
22247191.992024-01-017828Actual
2988146.002022-07-047866Actual
4191200.002022-08-037817Budget
4437198.052022-08-037868Actual
1583028.002023-07-047826Actual
13311200.002023-04-037818Budget
13598115.002023-05-037873Actual
5082149.002022-09-037836Actual
8871172.302022-12-047828Actual
87100.002022-05-037863Budget
2650358.212024-05-0278411Actual
35702160.342025-01-0178112Actual
35092127.002025-01-017816Actual
16621124.002023-08-037873Actual
5640140.002022-10-037813Actual
35289412.002025-01-017817Actual
2171760.002024-01-017873Actual
39095166.722025-04-0378611Actual
27153.002022-05-037813Actual
24227210.182024-03-027828Actual
9470200.002023-01-017816Budget
11855100.002023-03-037846Budget
24847175.002024-04-027815Actual
3602987.002025-02-017873Actual
2831443.002024-07-037826Actual
2431874.162024-03-0278111Actual
24635398.002024-04-027813Actual
17596285.002023-09-037863Actual
2000554.002023-11-037856Actual
23196352.602024-02-017818Actual
25911252.002024-05-027815Actual
2090200.002022-06-037818Budget
3284443.002024-11-027826Actual
35502188.002025-01-0178111Actual
28229302.002024-07-037865Actual
28519289.002024-07-037867Actual
2050810.332023-11-0378112Actual
13170200.002023-04-037817Budget
27627122.042024-06-0278411Actual
12289166.242023-03-037868Actual
33520178.452024-11-0278113Actual
8211200.002022-12-047815Budget
4906194.002022-09-037865Actual
12936164.002023-04-037836Actual
31271129.322024-09-0278113Actual
31890436.002024-10-027817Actual
2156916.722023-12-0478612Actual
2835200.002022-07-047836Budget
1641412.462023-07-0478112Actual
7560280.002022-11-037817Budget
166965.002022-06-037826Actual
3067471.002024-09-027856Actual
36707111.402025-02-0178311Actual
22636254.002024-02-017863Actual
1017169.272022-05-037828Actual
3832882.002025-04-037873Actual
34492186.932024-12-0378611Actual
32044314.722024-10-027868Actual
181258.002022-06-037856Actual
802442.002022-12-047873Actual
1841761.402023-09-0378611Actual
7327168.002022-11-037836Actual
6767172.002022-11-037813Actual
2522172.002022-07-047864Actual
1479200.002022-06-037815Budget
1952232.002022-06-037817Actual
5967227.002022-10-037815Actual
30567134.002024-09-027816Actual
34999358.002025-01-017815Actual
36532573.822025-02-017818Actual
17866125.002023-09-037816Actual
2091316.242022-06-037818Actual
1157152.002022-06-037813Actual
1303094.002023-04-037856Actual
31542286.002024-10-027864Actual
7947107.002022-12-047863Actual
11491208.002023-03-037864Actual
12760158.002023-04-037865Actual
8930137.452022-12-047868Actual
840071.002022-12-047826Actual
36734103.952025-02-0178411Actual
3067280.002022-07-047817Budget
35848210.032025-01-0178213Actual
11854105.002023-03-037846Actual
4379217.752022-08-037828Actual
13310354.122023-04-037818Actual
21122251.002023-12-047817Actual
35147151.002025-01-017836Actual
7698200.002022-11-037818Budget
1621136.002022-06-037816Actual
2614670.002024-05-027866Actual
27453348.062024-06-027828Actual
4844229.002022-09-037815Actual
4703303.002022-09-037814Actual
1493064.002023-06-037856Actual
29348315.002024-08-027815Actual
29673314.002024-08-027867Actual
38179308.282025-03-0378613Actual
10975200.002023-02-017867Budget
21745233.002024-01-017814Actual
2038962.462023-11-0378411Actual
1138040.002023-03-037873Budget
1730046.502023-08-0378311Actual
593200.002022-05-037836Budget
19159461.702023-10-037818Actual
1872107.002022-06-037866Actual
278650.002022-07-047826Budget
19953123.002023-11-037836Actual
11428280.002023-03-037814Budget
11711142.002023-03-037816Actual
18097202.002023-09-037867Actual
36184254.002025-02-017865Actual
25350102.892024-04-0278111Actual
32302151.832024-10-0278112Actual
2446196.512024-03-0278611Actual
32546251.002024-11-027863Actual
17187220.782023-08-037868Actual
5641200.002022-10-037813Budget
27892287.222024-06-0278213Actual
6030200.002022-10-037865Budget
1694257.002023-08-037856Actual
6438200.002022-10-037817Budget
356210.002022-05-037815Actual
7620200.002022-11-037867Budget
2278200.002022-07-047813Budget
31479107.002024-10-027873Actual
12619200.002023-04-037864Budget
6952280.002022-11-037814Budget
690444.002022-11-037873Actual
2254419.912024-01-0178612Actual
35034249.002025-01-017865Actual
4330200.002022-08-037818Budget
24107307.002024-03-027817Actual
2036229.482023-11-0378311Actual
35881204.762025-01-0178613Actual
2954870.002024-08-027856Actual
8823282.902022-12-047818Actual
854360.002022-12-047856Budget
14553285.002023-06-037863Actual
12290100.002023-03-037868Budget
38449301.002025-04-037815Actual
2334453.952024-02-0178211Actual
1341277.002022-06-037814Actual
3573084.802025-01-0178212Actual
8273178.002022-12-047865Actual
2339865.652024-02-0178411Actual
28342166.002024-07-037836Actual
5313207.002022-09-037817Actual
2331677.362024-02-0178111Actual
1847514.592023-09-0378112Actual
6766100.002022-11-037813Budget
2041643.312023-11-0378511Actual
9719100.002023-01-017866Budget
1490474.002023-06-037846Actual
37681545.032025-03-037818Actual
16640.002022-05-037873Budget
8602100.002022-12-047866Budget
3749983.002025-03-037856Actual
4517140.002022-09-037813Actual
2757379.482024-06-0278211Actual
38121148.622025-03-0378113Actual
2399290.002024-03-027846Actual
24199364.722024-03-027818Actual
3315193.512022-07-047868Actual
32957136.002024-11-027866Actual
5888200.002022-10-037864Budget
951880.002023-01-017826Budget
1629561.402023-07-0478411Actual
1591069.002023-07-047856Actual
15020322.002023-06-037817Actual
30764394.002024-09-027817Actual
32421266.172024-10-0278213Actual
29638438.002024-08-027817Actual
16035265.002023-07-047867Actual
5968200.002022-10-037815Budget
2608767.002024-05-027846Actual
19685118.002023-11-037873Actual
6108125.002022-10-037816Actual
37856140.122025-03-0378311Actual
31748160.002024-10-027836Actual
14014252.002023-05-037817Actual
15113442.002023-06-037818Actual
34878118.002025-01-017873Actual
14519358.002023-06-037813Actual
2337158.212024-02-0178311Actual
6626100.002022-10-037828Budget
20658247.002023-12-047863Actual
12839135.002023-04-037816Actual
22601392.002024-02-017813Actual
9567168.002023-01-017836Actual
8603129.002022-12-047866Actual
32898106.002024-11-027846Actual
34291258.662024-12-037868Actual
4113100.002022-08-037866Budget
274193.002022-05-037864Actual
9195290.002023-01-017814Actual
19221198.052023-10-037868Actual
3898092.252025-04-0378211Actual
570397.002022-10-037863Actual
7151188.002022-11-037865Actual
6437280.002022-10-037817Actual
8743200.002022-12-047867Budget
5889163.002022-10-037864Actual
12618214.002023-04-037864Actual
3209340.482022-07-047818Actual
13660174.002023-05-037864Actual
1873100.002022-06-037866Budget
7808141.992022-11-037868Actual
503270.002022-09-037826Budget
31151162.462024-09-0278112Actual
28427117.002024-07-037866Actual
3626946.002025-02-017826Actual
2192996.002024-01-017816Actual
30977190.122024-09-0278111Actual
29227119.002024-08-027873Actual
1930729.482023-10-0378211Actual
23760180.002024-03-027864Actual
951968.002023-01-017826Actual
3791025.232025-03-0378511Actual
24995127.002024-04-027836Actual
517580.002022-09-037856Actual
2540543.312024-04-0278311Actual
31982551.092024-10-027818Actual
36851120.972025-02-0178112Actual
1288655.002023-04-037826Actual
8274200.002022-12-047865Budget
6827114.002022-11-037863Actual
27982428.002024-07-037813Actual
3316100.002022-07-047868Budget
3862392.002025-04-037846Actual
6687185.932022-10-037868Actual
21660267.002024-01-017863Actual

Generated 2025-06-02 07:43:20.739 UTC