[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 480  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332024-12-0378211Actual
2393825.002024-03-027826Actual
37121302.002025-03-037863Actual
30567134.002024-09-027816Actual
18719158.002023-10-037864Actual
640100.002022-05-037846Budget
457790.002022-09-037863Budget
37709340.482025-03-037828Actual
3957200.002022-08-037836Budget
15652160.002023-07-047864Actual
10045204.122023-01-017868Actual
28752110.342024-07-0378311Actual
2987960.332024-08-0278211Actual
22906102.002024-02-017816Actual
3864985.002025-04-037856Actual
2293332.002024-02-017826Actual
2136345.442023-12-0478211Actual
12369144.002023-04-037813Actual
38356493.002025-04-037814Actual
13232200.002023-04-037867Budget
3626946.002025-02-017826Actual
10587100.002023-02-017816Budget
2012200.002022-06-037867Budget
32184127.362024-10-0278411Actual
4843200.002022-09-037815Budget
10731100.002023-02-017846Budget
36997225.822025-02-0178213Actual
1138130.002023-03-037873Actual
32546251.002024-11-027863Actual
3221151.822024-10-0278511Actual
1018490.002023-02-017863Budget
2011185.002022-06-037867Actual
17125388.972023-08-037818Actual
2738100.002022-07-047816Budget
9937387.452023-01-017818Actual
36242155.002025-02-017816Actual
3172048.002024-10-027826Actual
12619200.002023-04-037864Budget
27216116.002024-06-027846Actual
32454183.712024-10-0278613Actual
28639272.302024-07-037868Actual
31890436.002024-10-027817Actual
12698200.002023-04-037815Budget
1389687.002023-05-037846Actual
16835124.002023-08-037816Actual
1175960.002023-03-037826Budget
7091200.002022-11-037815Budget
36057501.002025-02-017814Actual
1930729.482023-10-0378211Actual
23818191.002024-03-027815Actual
32157115.652024-10-0278311Actual
39034146.512025-04-0378411Actual
17773171.002023-09-037815Actual
1730046.502023-08-0378311Actual
21215446.542023-12-047818Actual
9254200.002023-01-017864Budget
31330199.502024-09-0278613Actual
2647660.332024-05-0278311Actual
1077880.002023-02-017856Budget
32102186.932024-10-0278111Actual
1717200.002022-06-037836Budget
33226218.852024-11-0278111Actual
12697244.002023-04-037815Actual
17921136.002023-09-037836Actual
17561424.002023-09-037813Actual
11490200.002023-03-037864Budget
14171208.662023-05-037868Actual
1873100.002022-06-037866Budget
10507182.002023-02-017865Actual
233892.002022-07-047863Actual
25080111.002024-04-027866Actual
2523200.002022-07-047864Budget
2757379.482024-06-0278211Actual
16640.002022-05-037873Budget
22161263.002024-01-017867Actual
11103181.392023-02-017828Actual
20836201.002023-12-047815Actual
8496100.002022-12-047846Actual
22601392.002024-02-017813Actual
19221198.052023-10-037868Actual
27332426.002024-06-027817Actual
31833113.002024-10-027866Actual
36474338.002025-02-017867Actual
6688100.002022-10-037868Budget
36652225.232025-02-0178111Actual
2716260.002024-06-027826Actual
33168316.242024-11-027868Actual
24789132.002024-04-027864Actual
35324339.002025-01-017867Actual
15745184.002023-07-047865Actual
2278200.002022-07-047813Budget
8930137.452022-12-047868Actual
405180.002022-08-037856Budget
1647212.462023-07-0478612Actual
15497426.002023-07-047813Actual
10371163.002023-02-017864Actual
2549280.552024-04-0278611Actual
20983132.002023-12-047836Actual
32666323.002024-11-027864Actual
35881204.762025-01-0178613Actual
8132199.002022-12-047864Actual
7807100.002022-11-037868Budget
15020322.002023-06-037817Actual
16093378.362023-07-047818Actual
2600676.002024-05-027816Actual
19747138.002023-11-037864Actual
3396849.002024-12-037826Actual
35034249.002025-01-017865Actual
2405085.002024-03-027866Actual
14137172.302023-05-037828Actual
7374117.002022-11-037846Actual
7328200.002022-11-037836Budget
38952193.322025-04-0378111Actual
37206479.002025-03-037814Actual
4112150.002022-08-037866Actual
87100.002022-05-037863Budget
2201090.002024-01-017846Actual
1480255.002022-06-037815Actual
9255222.002023-01-017864Actual
26924113.002024-06-027873Actual
1063460.002023-02-017826Budget
3100559.272024-09-0278211Actual
13755151.002023-05-037865Actual
3906124.162025-04-0378511Actual
20658247.002023-12-047863Actual
30296274.002024-09-027863Actual
3315193.512022-07-047868Actual
1850818.842023-09-0378612Actual
390980.002022-08-037826Actual
2611353.002024-05-027856Actual
914636.002023-01-017873Actual
19009104.002023-10-037866Actual
10916252.002023-02-017817Actual
10124144.002023-02-017813Actual
30172225.822024-08-0278213Actual
2560912.462024-04-0278612Actual
615670.002022-10-037826Budget
22814212.002024-02-017815Actual
36912179.492025-02-0178612Actual
4379217.752022-08-037828Actual
6766100.002022-11-037813Budget
3394200.002022-08-037813Budget
29135398.002024-08-027813Actual
25230435.942024-04-027818Actual
2446196.512024-03-0278611Actual
27545203.952024-06-0278111Actual
11855100.002023-03-037846Budget
14638226.002023-06-037814Actual
36851120.972025-02-0178112Actual
1461063.002023-06-037873Actual
26867299.002024-06-027863Actual
2254419.912024-01-0178612Actual
38391284.002025-04-037864Actual
20870203.002023-12-047865Actual
20249260.182023-11-037868Actual
8352200.002022-12-047816Budget
27746169.912024-06-0278112Actual
37392139.002025-03-037816Actual
29906134.802024-08-0278311Actual
25172248.002024-04-027867Actual
37743335.942025-03-037868Actual
3257152.602022-07-047828Actual
17032302.002023-08-037817Actual
2835200.002022-07-047836Budget
4331275.332022-08-037818Actual
7947107.002022-12-047863Actual
34612231.612024-12-0378612Actual
30857613.212024-09-027818Actual
28287151.002024-07-037816Actual
18216252.602023-09-037868Actual
214280.002022-05-037814Budget
7620200.002022-11-037867Budget
12760158.002023-04-037865Actual
36594275.332025-02-017868Actual
33520178.452024-11-0278113Actual
7481100.002022-11-037866Budget
13870106.002023-05-037836Actual
3067280.002022-07-047817Budget
2883116.002022-07-047846Actual
3328196.512024-11-0278311Actual
24995127.002024-04-027836Actual
37883142.252025-03-0378411Actual
31059117.782024-09-0278411Actual
22693111.002024-02-017873Actual
19159461.702023-10-037818Actual
7560280.002022-11-037817Budget
33400128.422024-11-0278112Actual
31924328.002024-10-027867Actual
6500202.002022-10-037867Actual
23224188.962024-02-017828Actual
2369759.002024-03-027873Actual
3782944.382025-03-0378211Actual
2831443.002024-07-037826Actual
13358182.902023-04-037828Actual
33791304.002024-12-037864Actual
129240.002022-06-037873Budget
7375100.002022-11-037846Budget
2090200.002022-06-037818Budget
1872107.002022-06-037866Actual
969325.332022-05-037818Actual
34230520.792024-12-037818Actual
2601200.002022-07-047815Budget
35502188.002025-01-0178111Actual
593200.002022-05-037836Budget
11569200.002023-03-037815Budget
36184254.002025-02-017865Actual
9069105.002023-01-017863Actual
26421113.532024-05-0278111Actual
802442.002022-12-047873Actual
3724194.002022-08-037815Actual
21871155.002024-01-017865Actual
2989100.002022-07-047866Budget
38063245.442025-03-0378612Actual
6206200.002022-10-037836Budget
840180.002022-12-047826Budget
1951280.002022-06-037817Budget
4330200.002022-08-037818Budget
1764100.002022-06-037846Budget
26200.002022-05-037813Budget
37086435.002025-03-037813Actual
30261431.002024-09-027813Actual
25851219.002024-05-027864Actual
29018160.902024-07-0378113Actual
3802936.932025-03-0378212Actual
37801170.982025-03-0378111Actual
32724330.002024-11-027815Actual
3067471.002024-09-027856Actual
34291258.662024-12-037868Actual
12983128.002023-04-037846Actual
10915200.002023-02-017817Budget
27077249.002024-06-027865Actual
9470200.002023-01-017816Budget
1076100.002022-05-037868Budget
8823282.902022-12-047818Actual
690444.002022-11-037873Actual
34022104.002024-12-037846Actual
3741950.002025-03-037826Actual
22219357.152024-01-017818Actual
951968.002023-01-017826Actual
16121199.572023-07-047828Actual
24199364.722024-03-027818Actual
7747100.002022-11-037828Budget
37178109.002025-03-037873Actual
38682132.002025-04-037866Actual
29078195.992024-07-0378613Actual
1953714.592023-10-0378612Actual
30764394.002024-09-027817Actual
174468.212023-08-0378112Actual
5828316.002022-10-037814Actual
33849318.002024-12-037815Actual
26205383.002024-05-027817Actual
16564258.002023-08-037863Actual
34492186.932024-12-0378611Actual
35938395.002025-02-017813Actual
16035265.002023-07-047867Actual
2339865.652024-02-0178411Actual
2543245.442024-04-0278411Actual
4905200.002022-09-037865Budget
28427117.002024-07-037866Actual
11632200.002023-03-037865Budget
854490.002022-12-047856Actual
1629561.402023-07-0478411Actual
415178.002022-05-037865Actual
2133576.292023-12-0478111Actual
2555010.332024-04-0278112Actual
29967140.122024-08-0278611Actual
8871172.302022-12-047828Actual
10975200.002023-02-017867Budget
18565429.002023-10-037813Actual
29581127.002024-08-027866Actual
35410273.812025-01-017828Actual
36532573.822025-02-017818Actual
9333200.002023-01-017815Budget
1583028.002023-07-047826Actual
1635656.082023-07-0478611Actual
20130203.002023-11-037867Actual
19066295.002023-10-037817Actual
10449200.002023-02-017815Budget
23046105.002024-02-017866Actual
7619220.002022-11-037867Actual
30416344.002024-09-027864Actual
35092127.002025-01-017816Actual
29045285.472024-07-0378213Actual
615769.002022-10-037826Actual
1797346.002023-09-037856Actual
2437347.572024-03-0278311Actual
2236646.502024-01-0178211Actual
4906194.002022-09-037865Actual
2839482.002024-07-037856Actual
13310354.122023-04-037818Actual
31387428.002024-10-027813Actual
36149353.002025-02-017815Actual

Generated 2025-06-02 21:27:10.978 UTC