[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 512  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13626213.002023-05-057814Actual
27487252.602024-06-047868Actual
12102200.002023-03-057867Budget
2836173.002022-07-067836Actual
1138040.002023-03-057873Budget
356210.002022-05-057815Actual
20216229.872023-11-057828Actual
27332426.002024-06-047817Actual
3014590.732024-08-0478113Actual
2036229.482023-11-0578311Actual
1797346.002023-09-057856Actual
2071574.002023-12-067873Actual
4378100.002022-08-057828Budget
39034146.512025-04-0578411Actual
9069105.002023-01-037863Actual
14730219.002023-06-057815Actual
4251194.002022-08-057867Actual
16649261.002023-08-057814Actual
35644147.572025-01-0378611Actual
14049255.002023-05-057867Actual
1873100.002022-06-057866Budget
2614670.002024-05-047866Actual
9568200.002023-01-037836Budget
23640229.002024-03-047863Actual
3906124.162025-04-0578511Actual
6359100.002022-10-057866Budget
166850.002022-06-057826Budget
32010298.062024-10-047828Actual
2091316.242022-06-057818Actual
13755151.002023-05-057865Actual
36652225.232025-02-0378111Actual
7481100.002022-11-057866Budget
3316100.002022-07-067868Budget
12289166.242023-03-057868Actual
1621399.702023-07-0678111Actual
7807100.002022-11-057868Budget
31271129.322024-09-0478113Actual
2139188.962022-06-057828Actual
2440066.722024-03-0478411Actual
12040200.002023-03-057817Budget
21215446.542023-12-067818Actual
5967227.002022-10-057815Actual
23818191.002024-03-047815Actual
13169210.002023-04-057817Actual
23224188.962024-02-037828Actual
32302151.832024-10-0478112Actual
22906102.002024-02-037816Actual
14137172.302023-05-057828Actual
6766100.002022-11-057813Budget
3644188.002022-08-057864Actual
29731525.332024-08-047818Actual
1157152.002022-06-057813Actual
23605406.002024-03-047813Actual
966256.002023-01-037856Actual
54561.002022-05-057826Actual
1215100.002022-06-057863Budget
29255459.002024-08-047814Actual
840180.002022-12-067826Budget
5314200.002022-09-057817Budget
28017278.002024-07-057863Actual
7746154.112022-11-057828Actual
1389687.002023-05-057846Actual
35382520.792025-01-037818Actual
17032302.002023-08-057817Actual
33048334.002024-11-047867Actual
840071.002022-12-067826Actual
68871.002022-05-057856Actual
23103264.002024-02-037817Actual
27077249.002024-06-047865Actual
2540543.312024-04-0478311Actual
10449200.002023-02-037815Budget
33636401.002024-12-057813Actual
13359100.002023-04-057828Budget
1727337.992023-08-0578211Actual
34729181.962024-12-0578613Actual
1490474.002023-06-057846Actual
2522172.002022-07-067864Actual
37447155.002025-03-057836Actual
16621124.002023-08-057873Actual
34550140.122024-12-0578112Actual
10916252.002023-02-037817Actual
38682132.002025-04-057866Actual
1288760.002023-04-057826Budget
36297168.002025-02-037836Actual
2138100.002022-06-057828Budget
4192202.002022-08-057817Actual
38148183.712025-03-0578213Actual
37801170.982025-03-0578111Actual
129240.002022-06-057873Budget
34080110.002024-12-057866Actual
28287151.002024-07-057816Actual
1717200.002022-06-057836Budget
22756150.002024-02-037864Actual
29441130.002024-08-047816Actual
1997981.002023-11-057846Actual
36474338.002025-02-037867Actual
961593.002023-01-037846Actual
20983132.002023-12-067836Actual
37856140.122025-03-0578311Actual
28074110.002024-07-057873Actual
292970.002022-07-067856Budget
13358182.902023-04-057828Actual
11960117.002023-03-057866Actual
22693111.002024-02-037873Actual
28605279.872024-07-057828Actual
4843200.002022-09-057815Budget
1830227.362023-09-0578211Actual
36242155.002025-02-037816Actual
9567168.002023-01-037836Actual
1794769.002023-09-057846Actual
1632227.362023-07-0678511Actual
36734103.952025-02-0378411Actual
26867299.002024-06-047863Actual
23258198.052024-02-037868Actual
16975106.002023-08-057866Actual
1591069.002023-07-067856Actual
274193.002022-05-057864Actual
33342146.512024-11-0478611Actual
1691683.002023-08-057846Actual
12619200.002023-04-057864Budget
37743335.942025-03-057868Actual
2537824.162024-04-0478211Actual
34697215.292024-12-0578213Actual
2662317.782024-05-0478112Actual
7152200.002022-11-057865Budget
465450.002022-09-057873Budget
25729251.002024-05-047863Actual
13660174.002023-05-057864Actual
3782200.002022-08-057865Budget
2987960.332024-08-0478211Actual
26832387.002024-06-047813Actual
32898106.002024-11-047846Actual
7092185.002022-11-057815Actual
31213226.302024-09-0478612Actual
38597163.002025-04-057836Actual
29638438.002024-08-047817Actual
32421266.172024-10-0478213Actual
19009104.002023-10-057866Actual
9254200.002023-01-037864Budget
9719100.002023-01-037866Budget
30353112.002024-09-047873Actual
2602224.002022-07-067815Actual
570397.002022-10-057863Actual
1735427.362023-08-0578511Actual
2954870.002024-08-047856Actual
3749983.002025-03-057856Actual
19898104.002023-11-057816Actual
1938843.312023-10-0578511Actual
31093153.952024-09-0478611Actual
30707109.002024-09-047866Actual
14823104.002023-06-057816Actual
37623325.002025-03-057867Actual
2254419.912024-01-0378612Actual
26421113.532024-05-0478111Actual
29135398.002024-08-047813Actual
9798263.002023-01-037817Actual
18183172.302023-09-057828Actual
34670199.502024-12-0578113Actual
34349231.612024-12-0578111Actual
24199364.722024-03-047818Actual
10730131.002023-02-037846Actual
36439446.002025-02-037817Actual
30919345.032024-09-047868Actual
24227210.182024-03-047828Actual
11808168.002023-03-057836Actual
2882100.002022-07-067846Budget
27982428.002024-07-057813Actual
2765466.722024-06-0478511Actual
33106535.942024-11-047818Actual
11631218.002023-03-057865Actual
39095166.722025-04-0578611Actual
7887141.002022-12-067813Actual
10508200.002023-02-037865Budget
13310354.122023-04-057818Actual
3129177.002022-07-067867Actual
1156200.002022-06-057813Budget
19805208.002023-11-057815Actual
7559280.002022-11-057817Actual
25258217.752024-04-047828Actual
1872107.002022-06-057866Actual
18565429.002023-10-057813Actual
16640.002022-05-057873Budget
3445846.502024-12-0578511Actual
8353165.002022-12-067816Actual
3437760.332024-12-0578211Actual
415178.002022-05-057865Actual
457790.002022-09-057863Budget
11632200.002023-03-057865Budget
39273160.902025-04-0578113Actual
35232120.002025-01-037866Actual
27453348.062024-06-047828Actual
390980.002022-08-057826Actual
405180.002022-08-057856Budget
9333200.002023-01-037815Budget
278741.002022-07-067826Actual
7231200.002022-11-057816Budget
2339100.002022-07-067863Budget
1750418.842023-08-0578612Actual
2465303.002022-07-067814Actual
11242200.002023-03-057813Budget
1175885.002023-03-057826Actual
2278200.002022-07-067813Budget
355200.002022-05-057815Budget
17808197.002023-09-057865Actual
9614100.002023-01-037846Budget
12101177.002023-03-057867Actual
969325.332022-05-057818Actual
17067208.002023-08-057867Actual
20778171.002023-12-067864Actual
10684159.002023-02-037836Actual
12618214.002023-04-057864Actual
8871172.302022-12-067828Actual
827280.002022-05-057817Budget
195068.212023-10-0578212Actual
802442.002022-12-067873Actual
37473108.002025-03-057846Actual
10731100.002023-02-037846Budget
1526124.162023-06-0578211Actual
36912179.492025-02-0378612Actual
34878118.002025-01-037873Actual
30567134.002024-09-047816Actual
2050810.332023-11-0578112Actual
10837131.002023-02-037866Actual
5640140.002022-10-057813Actual
21871155.002024-01-037865Actual
28484454.002024-07-057817Actual
13539289.002023-05-057863Actual
8072309.002022-12-067814Actual
3325490.122024-11-0478211Actual
35557110.342025-01-0378311Actual
29170267.002024-08-047863Actual
24995127.002024-04-047836Actual
36970206.522025-02-0378113Actual
4516200.002022-09-057813Budget
8133200.002022-12-067864Budget
13232200.002023-04-057867Budget
10915200.002023-02-037817Budget
7480105.002022-11-057866Actual
11854105.002023-03-057846Actual
11710100.002023-03-057816Budget
13598115.002023-05-057873Actual
2041643.312023-11-0578511Actual
11569200.002023-03-057815Budget
3958149.002022-08-057836Actual
390870.002022-08-057826Budget
27044327.002024-06-047815Actual
1485046.002023-06-057826Actual
2200100.002022-06-057868Budget
8602100.002022-12-067866Budget
966160.002023-01-037856Budget
12935200.002023-04-057836Budget
19187238.962023-10-057828Actual
5374165.002022-09-057867Actual
641104.002022-05-057846Actual
12697244.002023-04-057815Actual
33671263.002024-12-057863Actual
1493064.002023-06-057856Actual
29018160.902024-07-0578113Actual
245463.952024-03-0478212Actual
742151.002022-11-057856Actual
11711142.002023-03-057816Actual
3802936.932025-03-0578212Actual
21065106.002023-12-067866Actual
181258.002022-06-057856Actual
3582280.002022-08-057814Budget
2103570.002023-12-067856Actual
35821117.042025-01-0378113Actual
2451911.402024-03-0478112Actual
36382114.002025-02-037866Actual
2038962.462023-11-0578411Actual
9858166.002023-01-037867Actual
33941151.002024-12-057816Actual
20623398.002023-12-067813Actual
2245396.512024-01-0378611Actual
39333259.152025-04-0578613Actual
8930137.452022-12-067868Actual
1694257.002023-08-057856Actual
3177493.002024-10-047846Actual
9718114.002023-01-037866Actual
6358101.002022-10-057866Actual
1724583.742023-08-0578111Actual
2345883.742024-02-0378611Actual
5641200.002022-10-057813Budget
30764394.002024-09-047817Actual
35502188.002025-01-0378111Actual
19747138.002023-11-057864Actual
24670263.002024-04-047863Actual
26924113.002024-06-047873Actual
5561100.002022-09-057868Budget
12983128.002023-04-057846Actual
3208200.002022-07-067818Budget
2133576.292023-12-0678111Actual
2351612.462024-02-0378112Actual
23966127.002024-03-047836Actual
32872157.002024-11-047836Actual
24789132.002024-04-047864Actual
31635306.002024-10-047865Actual
27545203.952024-06-0478111Actual
25350102.892024-04-0478111Actual
21243231.392023-12-067828Actual
2147864.592023-12-0678611Actual
1588478.002023-07-067846Actual

Generated 2025-06-04 06:06:53.468 UTC