[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 896  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632227.362023-06-2978511Actual
37709340.482025-02-267828Actual
32631503.002024-10-287814Actual
7328200.002022-10-297836Budget
36912179.492025-01-2778612Actual
2100992.002023-11-297846Actual
30885251.092024-08-287828Actual
8743200.002022-11-297867Budget
6766100.002022-10-297813Budget
12982100.002023-03-297846Budget
840180.002022-11-297826Budget
2033534.802023-10-2978211Actual
6205168.002022-09-287836Actual
4906194.002022-08-297865Actual
2757379.482024-05-2878211Actual
26240306.002024-04-277867Actual
5313207.002022-08-297817Actual
33168316.242024-10-287868Actual
12290100.002023-02-267868Budget
34431115.652024-11-2878411Actual
31479107.002024-09-277873Actual
36057501.002025-01-277814Actual
727980.002022-10-297826Budget
517680.002022-08-297856Budget
36091335.002025-01-277864Actual
1341277.002022-05-297814Actual
20130203.002023-10-297867Actual
17773171.002023-08-297815Actual
10124144.002023-01-277813Actual
39153155.022025-03-2978112Actual
31748160.002024-09-277836Actual
1480255.002022-05-297815Actual
17921136.002023-08-297836Actual
12102200.002023-02-267867Budget
747100.002022-04-287866Budget
33579288.982024-10-2878613Actual
12229129.872023-02-267828Actual
11960117.002023-02-267866Actual
9194280.002022-12-277814Budget
3723200.002022-07-297815Budget
35972258.002025-01-277863Actual
19101278.002023-09-287867Actual
3676165.652025-01-2778511Actual
1496392.002023-05-297866Actual
24670263.002024-03-287863Actual
6627172.302022-09-287828Actual
3209340.482022-06-297818Actual
30764394.002024-08-287817Actual
1542200.002022-05-297865Budget
33547190.732024-10-2878213Actual
23224188.962024-01-277828Actual
13358182.902023-03-297828Actual
34821269.002024-12-277863Actual
29348315.002024-07-287815Actual
14014252.002023-04-287817Actual
1423184.802023-04-2878111Actual
8930137.452022-11-297868Actual
33883308.002024-11-287865Actual
29018160.902024-06-2878113Actual
3396849.002024-11-287826Actual
13504389.002023-04-287813Actual
10915200.002023-01-277817Budget
20658247.002023-11-297863Actual
21779131.002023-12-277864Actual
54561.002022-04-287826Actual
29673314.002024-07-287867Actual
3898092.252025-03-2978211Actual
38542136.002025-03-297816Actual
1730046.502023-07-2978311Actual
6500202.002022-09-287867Actual
12935200.002023-03-297836Budget
18155354.122023-08-297818Actual
3645200.002022-07-297864Budget
5562178.362022-08-297868Actual
31542286.002024-09-277864Actual
21660267.002023-12-277863Actual
38484314.002025-03-297865Actual
38832522.302025-03-297818Actual
14049255.002023-04-287867Actual
29078195.992024-06-2878613Actual
11055355.632023-01-277818Actual
2138100.002022-05-297828Budget
13359100.002023-03-297828Budget
15710176.002023-06-297815Actual
2602224.002022-06-297815Actual
15020322.002023-05-297817Actual
129240.002022-05-297873Budget
13539289.002023-04-287863Actual
7807100.002022-10-297868Budget
2600676.002024-04-277816Actual
6626100.002022-09-287828Budget
37473108.002025-02-267846Actual
37681545.032025-02-267818Actual
8497100.002022-11-297846Budget
6438200.002022-09-287817Budget
6826100.002022-10-297863Budget
1952232.002022-05-297817Actual
10449200.002023-01-277815Budget
2440066.722024-02-2678411Actual
14109376.852023-04-287818Actual
2192996.002023-12-277816Actual
968200.002022-04-287818Budget
37623325.002025-02-267867Actual
9471159.002022-12-277816Actual
34137439.002024-11-287817Actual
3517392.002024-12-277846Actual
17125388.972023-07-297818Actual
8133200.002022-11-297864Budget
11711142.002023-02-267816Actual
8352200.002022-11-297816Budget
3208200.002022-06-297818Budget
32394185.472024-09-2778113Actual
34291258.662024-11-287868Actual
3860100.002022-07-297816Budget
18812204.002023-09-287865Actual
3626946.002025-01-277826Actual
9470200.002022-12-277816Budget
5081200.002022-08-297836Budget
12180200.002023-02-267818Budget
2644953.952024-04-2778211Actual
10508200.002023-01-277865Budget
2233894.382023-12-2778111Actual
38739424.002025-03-297817Actual
33014443.002024-10-287817Actual
19221198.052023-09-287868Actual
11807200.002023-02-267836Budget
1626848.632023-06-2978311Actual
7375100.002022-10-297846Budget
19898104.002023-10-297816Actual
15745184.002023-06-297865Actual
32666323.002024-10-287864Actual
2139188.962022-05-297828Actual
22601392.002024-01-277813Actual
35938395.002025-01-277813Actual
3864985.002025-03-297856Actual
4703303.002022-08-297814Actual
640100.002022-04-287846Budget
1635656.082023-06-2978611Actual
8681280.002022-11-297817Budget
24107307.002024-02-267817Actual
1425926.292023-04-2878211Actual
840071.002022-11-297826Actual
8870100.002022-11-297828Budget
23640229.002024-02-267863Actual
2442722.042024-02-2678511Actual
802540.002022-11-297873Budget
12039218.002023-02-267817Actual
2724262.002024-05-287856Actual
3394200.002022-07-297813Budget
33342146.512024-10-2878611Actual
3782200.002022-07-297865Budget
7698200.002022-10-297818Budget
16684151.002023-07-297864Actual
2451911.402024-02-2678112Actual
641104.002022-04-287846Actual
2987960.332024-07-2878211Actual
33400128.422024-10-2878112Actual
9985232.902022-12-277828Actual
16529395.002023-07-297813Actual
30025147.572024-07-2878112Actual
38179308.282025-02-2678613Actual
2555010.332024-03-2878112Actual
1138130.002023-02-267873Actual
19159461.702023-09-287818Actual
11854105.002023-02-267846Actual
30857613.212024-08-287818Actual
37392139.002025-02-267816Actual
2601200.002022-06-297815Budget
28519289.002024-06-287867Actual
2337158.212024-01-2778311Actual
2653018.842024-04-2778511Actual
19713245.002023-10-297814Actual
3900794.382025-03-2978311Actual
19187238.962023-09-287828Actual
11163100.002023-01-277868Budget
9008100.002022-12-277813Budget
23760180.002024-02-267864Actual
7747100.002022-10-297828Budget
27865111.782024-05-2878113Actual
578150.002022-09-287873Budget
13755151.002023-04-287865Actual
10731100.002023-01-277846Budget
10046100.002022-12-277868Budget
31600343.002024-09-277815Actual
12697244.002023-03-297815Actual
1250840.002023-03-297873Budget
37883142.252025-02-2678411Actual
2738100.002022-06-297816Budget
26200.002022-04-287813Budget
3316100.002022-06-297868Budget
1873100.002022-05-297866Budget
37589412.002025-02-267817Actual
31924328.002024-09-277867Actual
4702280.002022-08-297814Budget
27044327.002024-05-287815Actual
4438100.002022-07-297868Budget
416200.002022-04-287865Budget
16835124.002023-07-297816Actual
36652225.232025-01-2778111Actual
23911125.002024-02-267816Actual
2883116.002022-06-297846Actual
1190159.002023-02-267856Actual
36707111.402025-01-2778311Actual
32010298.062024-09-277828Actual
166850.002022-05-297826Budget
241640.002022-06-297873Budget
34230520.792024-11-287818Actual
37334299.002025-02-267865Actual
4004100.002022-07-297846Budget
6578200.002022-09-287818Budget
5234100.002022-08-297866Budget
32184127.362024-09-2778411Actual
32336192.252024-09-2778612Actual
13231200.002023-03-297867Actual
24789132.002024-03-287864Actual
34729181.962024-11-2878613Actual
11103181.392023-01-277828Actual
2342528.422024-01-2778511Actual
12936164.002023-03-297836Actual
7699279.872022-10-297818Actual
24141232.002024-02-267867Actual
1523398.632023-05-2978111Actual
29906134.802024-07-2878311Actual
2437347.572024-02-2678311Actual
27746169.912024-05-2878112Actual
2239358.212023-12-2778311Actual
345790.002022-07-297863Budget
593200.002022-04-287836Budget
11631218.002023-02-267865Actual
3005348.632024-07-2878212Actual
2659224.002022-06-297865Actual
5888200.002022-09-287864Budget
36793127.362025-01-2778611Actual
594154.002022-04-287836Actual
37801170.982025-02-2678111Actual
2892644.382024-06-2878212Actual
5829280.002022-09-287814Budget
166965.002022-05-297826Actual
13169210.002023-03-297817Actual
3791025.232025-02-2678511Actual
4330200.002022-07-297818Budget
13311200.002023-03-297818Budget
6253129.002022-09-287846Actual
3861153.002022-07-297816Actual
4378100.002022-07-297828Budget
14672147.002023-05-297864Actual
4251194.002022-07-297867Actual
30509266.002024-08-287865Actual
20870203.002023-11-297865Actual
37086435.002025-02-267813Actual
11164185.932023-01-277868Actual
16975106.002023-07-297866Actual
8496100.002022-11-297846Actual
6953278.002022-10-297814Actual
35644147.572024-12-2778611Actual
17596285.002023-08-297863Actual
7012192.002022-10-297864Actual
32872157.002024-10-287836Actual
4517140.002022-08-297813Actual
1190280.002023-02-267856Budget
1647212.462023-06-2978612Actual
2540543.312024-03-2878311Actual
13420100.002023-03-297868Budget
28194305.002024-06-287815Actual
21122251.002023-11-297817Actual
2399290.002024-02-267846Actual
3130200.002022-06-297867Budget
8449200.002022-11-297836Budget
1493064.002023-05-297856Actual
5501201.082022-08-297828Actual
951968.002022-12-277826Actual
12557280.002023-03-297814Budget
27367330.002024-05-287867Actual
32817153.002024-10-287816Actual
19840161.002023-10-297865Actual
32302151.832024-09-2778112Actual
2254419.912023-12-2778612Actual
9937387.452022-12-277818Actual
11491208.002023-02-267864Actual
33106535.942024-10-287818Actual
38952193.322025-03-2978111Actual
181170.002022-05-297856Budget
36184254.002025-01-277865Actual
2293332.002024-01-277826Actual
27425537.452024-05-287818Actual
3724194.002022-07-297815Actual
39215238.002025-03-2978612Actual
10370200.002023-01-277864Budget
26742269.682024-04-2778213Actual

Generated 2025-05-28 07:34:57.656 UTC