[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 448  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29078195.992024-07-0378613Actual
6826100.002022-11-037863Budget
355200.002022-05-037815Budget
2600676.002024-05-027816Actual
34230520.792024-12-037818Actual
27367330.002024-06-027867Actual
33520178.452024-11-0278113Actual
32302151.832024-10-0278112Actual
1694257.002023-08-037856Actual
1250840.002023-04-037873Budget
2038962.462023-11-0378411Actual
1865768.002023-10-037873Actual
19953123.002023-11-037836Actual
255779.272024-04-0278212Actual
24789132.002024-04-027864Actual
13311200.002023-04-037818Budget
4330200.002022-08-037818Budget
30296274.002024-09-027863Actual
1765357.002023-09-037873Actual
29348315.002024-08-027815Actual
31479107.002024-10-027873Actual
19594388.002023-11-037813Actual
20983132.002023-12-047836Actual
1384237.002023-05-037826Actual
17187220.782023-08-037868Actual
25292223.812024-04-027868Actual
9985232.902023-01-017828Actual
1872107.002022-06-037866Actual
19628278.002023-11-037863Actual
36851120.972025-02-0178112Actual
22280196.542024-01-017868Actual
29290279.002024-08-027864Actual
8073280.002022-12-047814Budget
1190280.002023-03-037856Budget
6358101.002022-10-037866Actual
2502175.002024-04-027846Actual
1838315.652023-09-0378511Actual
36912179.492025-02-0178612Actual
24107307.002024-03-027817Actual
10975200.002023-02-017867Budget
241640.002022-07-047873Budget
629980.002022-10-037856Budget
1889748.002023-10-037826Actual
6437280.002022-10-037817Actual
11569200.002023-03-037815Budget
10185101.002023-02-017863Actual
31298195.992024-09-0278213Actual
16890129.002023-08-037836Actual
36091335.002025-02-017864Actual
30885251.092024-09-027828Actual
2147864.592023-12-0478611Actual
39273160.902025-04-0378113Actual
37709340.482025-03-037828Actual
2298771.002024-02-017846Actual
29638438.002024-08-027817Actual
2091316.242022-06-037818Actual
4516200.002022-09-037813Budget
1873100.002022-06-037866Budget
1541162.002022-06-037865Actual
3177493.002024-10-027846Actual
26742269.682024-05-0278213Actual
7151188.002022-11-037865Actual
20623398.002023-12-047813Actual
5640140.002022-10-037813Actual
2003891.002023-11-037866Actual
68871.002022-05-037856Actual
3782200.002022-08-037865Budget
2144417.782023-12-0478511Actual
10124144.002023-02-017813Actual
8211200.002022-12-047815Budget
1243193.002023-04-037863Actual
32666323.002024-11-027864Actual
27077249.002024-06-027865Actual
6108125.002022-10-037816Actual
3832882.002025-04-037873Actual
38391284.002025-04-037864Actual
10915200.002023-02-017817Budget
16975106.002023-08-037866Actual
37447155.002025-03-037836Actual
1620100.002022-06-037816Budget
2883116.002022-07-047846Actual
2765466.722024-06-0278511Actual
26240306.002024-05-027867Actual
27487252.602024-06-027868Actual
29967140.122024-08-0278611Actual
27135127.002024-06-027816Actual
25258217.752024-04-027828Actual
35881204.762025-01-0178613Actual
4985131.002022-09-037816Actual
14878123.002023-06-037836Actual
33579288.982024-11-0278613Actual
38236424.002025-04-037813Actual
640100.002022-05-037846Budget
33941151.002024-12-037816Actual
2199196.542022-06-037868Actual
5234100.002022-09-037866Budget
13358182.902023-04-037828Actual
1952232.002022-06-037817Actual
29170267.002024-08-027863Actual
10125200.002023-02-017813Budget
15803113.002023-07-047816Actual
29441130.002024-08-027816Actual
37334299.002025-03-037865Actual
4191200.002022-08-037817Budget
27627122.042024-06-0278411Actual
32010298.062024-10-027828Actual
31213226.302024-09-0278612Actual
1434664.592023-05-0378611Actual
1175960.002023-03-037826Budget
2437347.572024-03-0278311Actual
593200.002022-05-037836Budget
6578200.002022-10-037818Budget
34431115.652024-12-0378411Actual
3645200.002022-08-037864Budget
15745184.002023-07-047865Actual
5314200.002022-09-037817Budget
33342146.512024-11-0278611Actual
1738893.312023-08-0378611Actual
465450.002022-09-037873Budget
12698200.002023-04-037815Budget
68770.002022-05-037856Budget
2279151.002022-07-047813Actual
2650358.212024-05-0278411Actual
10730131.002023-02-017846Actual
20836201.002023-12-047815Actual
16835124.002023-08-037816Actual
19898104.002023-11-037816Actual
24199364.722024-03-027818Actual
1138040.002023-03-037873Budget
2496729.002024-04-027826Actual
1847514.592023-09-0378112Actual
2611353.002024-05-027856Actual
4702280.002022-09-037814Budget
293074.002022-07-047856Actual
8496100.002022-12-047846Actual
966256.002023-01-017856Actual
23911125.002024-03-027816Actual
9471159.002023-01-017816Actual
15858125.002023-07-047836Actual
12982100.002023-04-037846Budget
2472759.002024-04-027873Actual
15652160.002023-07-047864Actual
181170.002022-06-037856Budget
1531563.532023-06-0378411Actual
11242200.002023-03-037813Budget
21837219.002024-01-017815Actual
39300271.432025-04-0378213Actual
8132199.002022-12-047864Actual
11303106.002023-03-037863Actual
630066.002022-10-037856Actual
497147.002022-05-037816Actual
36382114.002025-02-017866Actual
3067280.002022-07-047817Budget
2354815.652024-02-0178612Actual
14553285.002023-06-037863Actual
31330199.502024-09-0278613Actual
30509266.002024-09-027865Actual
38682132.002025-04-037866Actual
914740.002023-01-017873Budget
7480105.002022-11-037866Actual
12369144.002023-04-037813Actual
33791304.002024-12-037864Actual
2660200.002022-07-047865Budget
2446196.512024-03-0278611Actual
214280.002022-05-037814Budget
29018160.902024-07-0378113Actual
275200.002022-05-037864Budget
24227210.182024-03-027828Actual
13419228.362023-04-037868Actual
25816316.002024-05-027814Actual
22161263.002024-01-017867Actual
2254419.912024-01-0178612Actual
30622147.002024-09-027836Actual
129240.002022-06-037873Budget
1992546.002023-11-037826Actual
13815116.002023-05-037816Actual
2000554.002023-11-037856Actual
2033534.802023-11-0378211Actual
14672147.002023-06-037864Actual
9254200.002023-01-017864Budget
3862392.002025-04-037846Actual
144317.142023-05-0378212Actual
1400177.002022-06-037864Actual
7619220.002022-11-037867Actual
20130203.002023-11-037867Actual
28898162.462024-07-0378112Actual
38356493.002025-04-037814Actual
6030200.002022-10-037865Budget
1558978.002023-07-047873Actual
22906102.002024-02-017816Actual
415178.002022-05-037865Actual
30353112.002024-09-027873Actual
28605279.872024-07-037828Actual
26986285.002024-06-027864Actual
25080111.002024-04-027866Actual
12759200.002023-04-037865Budget
615670.002022-10-037826Budget
20658247.002023-12-047863Actual
2100992.002023-12-047846Actual
21157213.002023-12-047867Actual
3180078.002024-10-027856Actual
3906124.162025-04-0378511Actual
10508200.002023-02-017865Budget
34349231.612024-12-0378111Actual
26205383.002024-05-027817Actual
6579343.512022-10-037818Actual
9333200.002023-01-017815Budget
3456101.002022-08-037863Actual
21871155.002024-01-017865Actual
35147151.002025-01-017836Actual
16093378.362023-07-047818Actual
4906194.002022-09-037865Actual
3284443.002024-11-027826Actual
1830227.362023-09-0378211Actual
34729181.962024-12-0378613Actual
9255222.002023-01-017864Actual
1288655.002023-04-037826Actual
2549280.552024-04-0278611Actual
390870.002022-08-037826Budget
205357.142023-11-0378212Actual
1938843.312023-10-0378511Actual
10684159.002023-02-017836Actual
4765200.002022-09-037864Budget
2442722.042024-03-0278511Actual
11855100.002023-03-037846Budget
7012192.002022-11-037864Actual
18216252.602023-09-037868Actual
278650.002022-07-047826Budget
225117.142024-01-0178112Actual
2987960.332024-08-0278211Actual
38449301.002025-04-037815Actual
28074110.002024-07-037873Actual
30474321.002024-09-027815Actual
27688146.512024-06-0278611Actual
166850.002022-06-037826Budget
9195290.002023-01-017814Actual
10371163.002023-02-017864Actual
20216229.872023-11-037828Actual
38542136.002025-04-037816Actual
9718114.002023-01-017866Actual
22693111.002024-02-017873Actual
35530100.762025-01-0178211Actual
1243090.002023-04-037863Budget
11103181.392023-02-017828Actual
3741950.002025-03-037826Actual
12290100.002023-03-037868Budget
6687185.932022-10-037868Actual
3644188.002022-08-037864Actual
34550140.122024-12-0378112Actual
4192202.002022-08-037817Actual
1797346.002023-09-037856Actual
36594275.332025-02-017868Actual
1897752.002023-10-037856Actual
26300570.792024-05-027818Actual
31635306.002024-10-027865Actual
28102503.002024-07-037814Actual
1401200.002022-06-037864Budget
10449200.002023-02-017815Budget
5082149.002022-09-037836Actual
2543245.442024-04-0278411Actual
3724194.002022-08-037815Actual
28639272.302024-07-037868Actual
14049255.002023-05-037867Actual
278741.002022-07-047826Actual
25911252.002024-05-027815Actual
31422266.002024-10-027863Actual
20778171.002023-12-047864Actual
390980.002022-08-037826Actual
10836100.002023-02-017866Budget
29906134.802024-08-0278311Actual
888200.002022-05-037867Budget
32817153.002024-11-027816Actual
465554.002022-09-037873Actual
2339865.652024-02-0178411Actual
578150.002022-10-037873Budget
9936200.002023-01-017818Budget
35821117.042025-01-0178113Actual
1523398.632023-06-0378111Actual
8273178.002022-12-047865Actual
1215100.002022-06-037863Budget
356210.002022-05-037815Actual
3315193.512022-07-047868Actual
37206479.002025-03-037814Actual
31507488.002024-10-027814Actual
35763245.442025-01-0178612Actual
17715157.002023-09-037864Actual
4843200.002022-09-037815Budget
2195641.002024-01-017826Actual
29731525.332024-08-027818Actual
31151162.462024-09-0278112Actual
54450.002022-05-037826Budget
9194280.002023-01-017814Budget
2393825.002024-03-027826Actual
34258328.362024-12-037828Actual
969325.332022-05-037818Actual
5313207.002022-09-037817Actual
2647660.332024-05-0278311Actual
12368200.002023-04-037813Budget
6953278.002022-11-037814Actual
34786423.002025-01-017813Actual

Generated 2025-06-02 18:46:20.138 UTC