[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 384  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19628278.002023-11-217863Actual
1738893.312023-08-2178611Actual
3861153.002022-08-217816Actual
2659224.002022-07-227865Actual
2334453.952024-02-1978211Actual
20130203.002023-11-217867Actual
2036229.482023-11-2178311Actual
1765357.002023-09-217873Actual
28342166.002024-07-217836Actual
9254200.002023-01-197864Budget
1794769.002023-09-217846Actual
3396849.002024-12-217826Actual
35881204.762025-01-1978613Actual
914636.002023-01-197873Actual
9568200.002023-01-197836Budget
2578885.002024-05-207873Actual
144317.142023-05-2178212Actual
11164185.932023-02-197868Actual
1621136.002022-06-217816Actual
3445846.502024-12-2178511Actual
54561.002022-05-217826Actual
36323109.002025-02-197846Actual
19594388.002023-11-217813Actual
1835650.762023-09-2178411Actual
20249260.182023-11-217868Actual
5562178.362022-09-217868Actual
13755151.002023-05-217865Actual
4905200.002022-09-217865Budget
33168316.242024-11-207868Actual
8822200.002022-12-227818Budget
3723200.002022-08-217815Budget
3781227.002022-08-217865Actual
39273160.902025-04-2178113Actual
3676165.652025-02-1978511Actual
1641412.462023-07-2278112Actual
31924328.002024-10-207867Actual
36439446.002025-02-197817Actual
12759200.002023-04-217865Budget
31032140.122024-09-2078311Actual
233892.002022-07-227863Actual
2354815.652024-02-1978612Actual
37473108.002025-03-217846Actual
2739127.002022-07-227816Actual
1850818.842023-09-2178612Actual
30381480.002024-09-207814Actual
1026340.002023-02-197873Budget
2431874.162024-03-2078111Actual
570397.002022-10-217863Actual
28102503.002024-07-217814Actual
3005348.632024-08-2078212Actual
6030200.002022-10-217865Budget
9333200.002023-01-197815Budget
1872107.002022-06-217866Actual
26742269.682024-05-2078213Actual
29522102.002024-08-207846Actual
1434664.592023-05-2178611Actual
38860231.392025-04-217828Actual
517580.002022-09-217856Actual
35502188.002025-01-1978111Actual
33342146.512024-11-2078611Actual
1624115.652023-07-2278211Actual
887179.002022-05-217867Actual
1830227.362023-09-2178211Actual
6029192.002022-10-217865Actual
496100.002022-05-217816Budget
1591069.002023-07-227856Actual
32603134.002024-11-207873Actual
1647212.462023-07-2278612Actual
4765200.002022-09-217864Budget
10185101.002023-02-197863Actual
8273178.002022-12-227865Actual
840180.002022-12-227826Budget
2254419.912024-01-1978612Actual
31890436.002024-10-207817Actual
3517392.002025-01-197846Actual
6205168.002022-10-217836Actual
4378100.002022-08-217828Budget
30474321.002024-09-207815Actual
1384237.002023-05-217826Actual
34404129.482024-12-2178311Actual
3437760.332024-12-2178211Actual
8073280.002022-12-227814Budget
951880.002023-01-197826Budget
68871.002022-05-217856Actual
13310354.122023-04-217818Actual
9937387.452023-01-197818Actual
2201090.002024-01-197846Actual
3180078.002024-10-207856Actual
34230520.792024-12-217818Actual
20870203.002023-12-227865Actual
405180.002022-08-217856Budget
194796.082023-10-2178112Actual
19747138.002023-11-217864Actual
16621124.002023-08-217873Actual
465450.002022-09-217873Budget
32631503.002024-11-207814Actual
87100.002022-05-217863Budget
32724330.002024-11-207815Actual
35530100.762025-01-1978211Actual
33791304.002024-12-217864Actual
23853184.002024-03-207865Actual
8602100.002022-12-227866Budget
1997981.002023-11-217846Actual
36382114.002025-02-197866Actual
1933428.422023-10-2178311Actual
6578200.002022-10-217818Budget
6358101.002022-10-217866Actual
33883308.002024-12-217865Actual
1727337.992023-08-2178211Actual
17681215.002023-09-217814Actual
6766100.002022-11-217813Budget
2192996.002024-01-197816Actual
2239358.212024-01-1978311Actual
3900794.382025-04-2178311Actual
35644147.572025-01-1978611Actual
35557110.342025-01-1978311Actual
28752110.342024-07-2178311Actual
11631218.002023-03-217865Actual
6500202.002022-10-217867Actual
29441130.002024-08-207816Actual
3561130.552025-01-1978511Actual
37856140.122025-03-2178311Actual
23725254.002024-03-207814Actual
6108125.002022-10-217816Actual
3782200.002022-08-217865Budget
4252200.002022-08-217867Budget
13169210.002023-04-217817Actual
20188395.032023-11-217818Actual
22601392.002024-02-197813Actual
13660174.002023-05-217864Actual
3918184.802025-04-2178212Actual
34291258.662024-12-217868Actual
37241330.002025-03-217864Actual
37299349.002025-03-217815Actual
6253129.002022-10-217846Actual
5234100.002022-09-217866Budget
1735427.362023-08-2178511Actual
9470200.002023-01-197816Budget
22636254.002024-02-197863Actual
30857613.212024-09-207818Actual
33941151.002024-12-217816Actual
1927998.632023-10-2178111Actual
4906194.002022-09-217865Actual
31748160.002024-10-207836Actual
166965.002022-06-217826Actual
28779116.722024-07-2178411Actual
21745233.002024-01-197814Actual
38894305.632025-04-217868Actual
26061104.002024-05-207836Actual
968200.002022-05-217818Budget
36532573.822025-02-197818Actual
18600238.002023-10-217863Actual
21277210.182023-12-227868Actual
615769.002022-10-217826Actual
27077249.002024-06-207865Actual
35584109.272025-01-1978411Actual
32130101.822024-10-2078211Actual
26952455.002024-06-207814Actual
38774292.002025-04-217867Actual
16975106.002023-08-217866Actual
32817153.002024-11-207816Actual
2136345.442023-12-2278211Actual
22126279.002024-01-197817Actual
25729251.002024-05-207863Actual
1718164.002022-06-217836Actual
37392139.002025-03-217816Actual
1130290.002023-03-217863Budget
5374165.002022-09-217867Actual
22219357.152024-01-197818Actual
14638226.002023-06-217814Actual
10587100.002023-02-197816Budget
2543245.442024-04-2078411Actual
2839482.002024-07-217856Actual
27627122.042024-06-2078411Actual
802442.002022-12-227873Actual
966256.002023-01-197856Actual
11242200.002023-03-217813Budget
22961128.002024-02-197836Actual
35972258.002025-02-197863Actual
9984100.002023-01-197828Budget
951968.002023-01-197826Actual
14765154.002023-06-217865Actual
1873100.002022-06-217866Budget
275200.002022-05-217864Budget
2446196.512024-03-2078611Actual
181258.002022-06-217856Actual
630066.002022-10-217856Actual
1938843.312023-10-2178511Actual
25292223.812024-04-207868Actual
24789132.002024-04-207864Actual
1542200.002022-06-217865Budget
7619220.002022-11-217867Actual
16742216.002023-08-217815Actual
1544018.842023-06-2178612Actual
1847514.592023-09-2178112Actual
27865111.782024-06-2078113Actual
29018160.902024-07-2178113Actual
32157115.652024-10-2078311Actual
14823104.002023-06-217816Actual
30509266.002024-09-207865Actual
3898092.252025-04-2178211Actual
2200100.002022-06-217868Budget
37801170.982025-03-2178111Actual
1686236.002023-08-217826Actual
12556282.002023-04-217814Actual
1558978.002023-07-227873Actual
3583288.002022-08-217814Actual
29383294.002024-08-207865Actual
35702160.342025-01-1978112Actual
24141232.002024-03-207867Actual
2457814.592024-03-2078612Actual
5500100.002022-09-217828Budget
17596285.002023-09-217863Actual
3372896.002024-12-217873Actual
30764394.002024-09-207817Actual
32302151.832024-10-2078112Actual
641104.002022-05-217846Actual
34022104.002024-12-217846Actual
28136304.002024-07-217864Actual
11960117.002023-03-217866Actual
36297168.002025-02-197836Actual
9567168.002023-01-197836Actual
32421266.172024-10-2078213Actual
1340280.002022-06-217814Budget
2757379.482024-06-2078211Actual
33636401.002024-12-217813Actual
3172048.002024-10-207826Actual
35763245.442025-01-1978612Actual
4702280.002022-09-217814Budget
15858125.002023-07-227836Actual
19898104.002023-11-217816Actual
8133200.002022-12-227864Budget
3284443.002024-11-207826Actual
14109376.852023-05-217818Actual
33134269.272024-11-207828Actual
33520178.452024-11-2078113Actual
1423184.802023-05-2178111Actual
25851219.002024-05-207864Actual
2835200.002022-07-227836Budget
23818191.002024-03-207815Actual
14014252.002023-05-217817Actual
3257152.602022-07-227828Actual
2399290.002024-03-207846Actual
6826100.002022-11-217863Budget
38952193.322025-04-2178111Actual
18719158.002023-10-217864Actual
8823282.902022-12-227818Actual
32394185.472024-10-2078113Actual
2133576.292023-12-2278111Actual
15532252.002023-07-227863Actual
353450.002022-08-217873Budget
25230435.942024-04-207818Actual
4843200.002022-09-217815Budget
30261431.002024-09-207813Actual
9471159.002023-01-197816Actual
1540710.332023-06-2178112Actual
1440411.402023-05-2178112Actual
503368.002022-09-217826Actual
27044327.002024-06-207815Actual
16093378.362023-07-227818Actual
7947107.002022-12-227863Actual
12039218.002023-03-217817Actual
2279151.002022-07-227813Actual
4004100.002022-08-217846Budget
129240.002022-06-217873Budget
31982551.092024-10-207818Actual
11569200.002023-03-217815Budget
16155269.272023-07-227868Actual
4985131.002022-09-217816Actual
12180200.002023-03-217818Budget
18685241.002023-10-217814Actual
10684159.002023-02-197836Actual
22756150.002024-02-197864Actual
3668085.872025-02-1978211Actual
1214113.002022-06-217863Actual
2171760.002024-01-197873Actual
36734103.952025-02-1978411Actual
16835124.002023-08-217816Actual
5641200.002022-10-217813Budget
12983128.002023-04-217846Actual
23224188.962024-02-197828Actual
2523200.002022-07-227864Budget
3342843.312024-11-2078212Actual
1841761.402023-09-2178611Actual
9069105.002023-01-197863Actual
32759311.002024-11-207865Actual
2601200.002022-07-227815Budget
1190280.002023-03-217856Budget
19685118.002023-11-217873Actual
7807100.002022-11-217868Budget
1288655.002023-04-217826Actual
38121148.622025-03-2178113Actual
1534991.192023-06-2178611Actual
27892287.222024-06-2078213Actual
18812204.002023-10-217865Actual
4112150.002022-08-217866Actual

Generated 2025-06-20 14:22:40.310 UTC