[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 480  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764100.002022-05-197846Budget
1635656.082023-06-1978611Actual
19009104.002023-09-187866Actual
6499200.002022-09-187867Budget
7808141.992022-10-197868Actual
35289412.002024-12-177817Actual
29135398.002024-07-187813Actual
35702160.342024-12-1778112Actual
25230435.942024-03-187818Actual
13870106.002023-04-187836Actual
27627122.042024-05-1878411Actual
25851219.002024-04-177864Actual
21779131.002023-12-177864Actual
36560257.152025-01-177828Actual
16093378.362023-06-197818Actual
6953278.002022-10-197814Actual
1026248.002023-01-177873Actual
2523200.002022-06-197864Budget
1288760.002023-03-197826Budget
21277210.182023-11-197868Actual
37623325.002025-02-167867Actual
802540.002022-11-197873Budget
20870203.002023-11-197865Actual
19953123.002023-10-197836Actual
27688146.512024-05-1878611Actual
27153.002022-04-187813Actual
1895168.002023-09-187846Actual
1214113.002022-05-197863Actual
18183172.302023-08-197828Actual
2038962.462023-10-1978411Actual
225117.142023-12-1778112Actual
1130290.002023-02-167863Budget
2203653.002023-12-177856Actual
38121148.622025-02-1678113Actual
10976212.002023-01-177867Actual
21065106.002023-11-197866Actual
10310280.002023-01-177814Budget
38484314.002025-03-197865Actual
11807200.002023-02-167836Budget
27135127.002024-05-187816Actual
86113.002022-04-187863Actual
16742216.002023-07-197815Actual
17596285.002023-08-197863Actual
1243090.002023-03-197863Budget
13539289.002023-04-187863Actual
353450.002022-07-197873Budget
390870.002022-07-197826Budget
38739424.002025-03-197817Actual
961593.002022-12-177846Actual
38179308.282025-02-1678613Actual
968200.002022-04-187818Budget
245463.952024-02-1678212Actual
31890436.002024-09-177817Actual
13311200.002023-03-197818Budget
9798263.002022-12-177817Actual
914636.002022-12-177873Actual
27367330.002024-05-187867Actual
2662317.782024-04-1778112Actual
12619200.002023-03-197864Budget
215277.002022-04-187814Actual
6579343.512022-09-187818Actual
30025147.572024-07-1878112Actual
12556282.002023-03-197814Actual
8497100.002022-11-197846Budget
7012192.002022-10-197864Actual
6358101.002022-09-187866Actual
27545203.952024-05-1878111Actual
241640.002022-06-197873Budget
25911252.002024-04-177815Actual
3782200.002022-07-197865Budget
29496163.002024-07-187836Actual
13660174.002023-04-187864Actual
20983132.002023-11-197836Actual
6827114.002022-10-197863Actual
194796.082023-09-1878112Actual
30707109.002024-08-187866Actual
18216252.602023-08-197868Actual
2199196.542022-05-197868Actual
1302980.002023-03-197856Budget
37206479.002025-02-167814Actual
630066.002022-09-187856Actual
33342146.512024-10-1878611Actual
5967227.002022-09-187815Actual
23911125.002024-02-167816Actual
2988146.002022-06-197866Actual
35821117.042024-12-1778113Actual
35972258.002025-01-177863Actual
21837219.002023-12-177815Actual
2656465.652024-04-1778611Actual
34821269.002024-12-177863Actual
35530100.762024-12-1778211Actual
36734103.952025-01-1778411Actual
19101278.002023-09-187867Actual
3634983.002025-01-177856Actual
2393825.002024-02-167826Actual
8273178.002022-11-197865Actual
15497426.002023-06-197813Actual
3342843.312024-10-1878212Actual
1724583.742023-07-1978111Actual
27044327.002024-05-187815Actual
36652225.232025-01-1778111Actual
1594391.002023-06-197866Actual
6826100.002022-10-197863Budget
2549280.552024-03-1878611Actual
8073280.002022-11-197814Budget
10311277.002023-01-177814Actual
969325.332022-04-187818Actual
30919345.032024-08-187868Actual
1528844.382023-05-1978311Actual
1156200.002022-05-197813Budget
11855100.002023-02-167846Budget
35034249.002024-12-177865Actual
1927998.632023-09-1878111Actual
5889163.002022-09-187864Actual
17125388.972023-07-197818Actual
1830227.362023-08-1978211Actual
19066295.002023-09-187817Actual
3573084.802024-12-1778212Actual
3583288.002022-07-197814Actual
33400128.422024-10-1878112Actual
10371163.002023-01-177864Actual
3626946.002025-01-177826Actual
2301376.002024-01-177856Actual
746126.002022-04-187866Actual
9984100.002022-12-177828Budget
26240306.002024-04-177867Actual
23640229.002024-02-167863Actual
3316100.002022-06-197868Budget
2192996.002023-12-177816Actual
26986285.002024-05-187864Actual
9985232.902022-12-177828Actual
15175205.632023-05-197868Actual
3782944.382025-02-1678211Actual
3864985.002025-03-197856Actual
32546251.002024-10-187863Actual
13598115.002023-04-187873Actual
356210.002022-04-187815Actual
640100.002022-04-187846Budget
26715103.012024-04-1778113Actual
31298195.992024-08-1878213Actual
1446217.782023-04-1878612Actual
2036229.482023-10-1978311Actual
36439446.002025-01-177817Actual
15532252.002023-06-197863Actual
28779116.722024-06-1878411Actual
21984128.002023-12-177836Actual
6500202.002022-09-187867Actual
24995127.002024-03-187836Actual
1077785.002023-01-177856Actual
3445846.502024-11-1878511Actual
21871155.002023-12-177865Actual
21660267.002023-12-177863Actual
241746.002022-06-197873Actual
6626100.002022-09-187828Budget
13420100.002023-03-197868Budget
1718164.002022-05-197836Actual
26361276.842024-04-177868Actual
2660200.002022-06-197865Budget
27865111.782024-05-1878113Actual
4004100.002022-07-197846Budget
951968.002022-12-177826Actual
18925115.002023-09-187836Actual
8133200.002022-11-197864Budget
1750418.842023-07-1978612Actual
33756457.002024-11-187814Actual
10125200.002023-01-177813Budget
503270.002022-08-197826Budget
615769.002022-09-187826Actual
11961100.002023-02-167866Budget
2650358.212024-04-1778411Actual
15617218.002023-06-197814Actual
28639272.302024-06-187868Actual
3957200.002022-07-197836Budget
16739.002022-04-187873Actual
6029192.002022-09-187865Actual
1641412.462023-06-1978112Actual
23046105.002024-01-177866Actual
496100.002022-04-187816Budget
33547190.732024-10-1878213Actual
4985131.002022-08-197816Actual
3723200.002022-07-197815Budget
36970206.522025-01-1778113Actual
36149353.002025-01-177815Actual
34786423.002024-12-177813Actual
13359100.002023-03-197828Budget
3284443.002024-10-187826Actual
1951280.002022-05-197817Budget
16155269.272023-06-197868Actual
27077249.002024-05-187865Actual
17681215.002023-08-197814Actual
205357.142023-10-1978212Actual
31833113.002024-09-177866Actual
2724262.002024-05-187856Actual
36184254.002025-01-177865Actual
39273160.902025-03-1978113Actual
2494096.002024-03-187816Actual
31151162.462024-08-1878112Actual
1175960.002023-02-167826Budget
8072309.002022-11-197814Actual
8496100.002022-11-197846Actual
10683200.002023-01-177836Budget
3668085.872025-01-1778211Actual
5081200.002022-08-197836Budget
2041643.312023-10-1978511Actual
1400177.002022-05-197864Actual
12698200.002023-03-197815Budget
28519289.002024-06-187867Actual
36057501.002025-01-177814Actual
1063460.002023-01-177826Budget
27807238.002024-05-1878612Actual
32302151.832024-09-1778112Actual
22280196.542023-12-177868Actual
8743200.002022-11-197867Budget
34697215.292024-11-1878213Actual
5968200.002022-09-187815Budget
39300271.432025-03-1978213Actual
33134269.272024-10-187828Actual
11303106.002023-02-167863Actual
21626362.002023-12-177813Actual
14553285.002023-05-197863Actual
13815116.002023-04-187816Actual
1588478.002023-06-197846Actual
9857200.002022-12-177867Budget
129329.002022-05-197873Actual
181170.002022-05-197856Budget
12838100.002023-03-197816Budget
27190155.002024-05-187836Actual
10045204.122022-12-177868Actual
26775203.012024-04-1778613Actual
16684151.002023-07-197864Actual
32631503.002024-10-187814Actual
4191200.002022-07-197817Budget
10915200.002023-01-177817Budget
1873100.002022-05-197866Budget
914740.002022-12-177873Budget
31507488.002024-09-177814Actual
181258.002022-05-197856Actual
33226218.852024-10-1878111Actual
19594388.002023-10-197813Actual
8930137.452022-11-197868Actual
2405085.002024-02-167866Actual
16649261.002023-07-197814Actual
22814212.002024-01-177815Actual
1440411.402023-04-1878112Actual
4378100.002022-07-197828Budget
1730046.502023-07-1978311Actual
34258328.362024-11-187828Actual
37029199.502025-01-1778613Actual
1389687.002023-04-187846Actual
1583028.002023-06-197826Actual
7946100.002022-11-197863Budget
4703303.002022-08-197814Actual
32603134.002024-10-187873Actual
8681280.002022-11-197817Budget
26328281.392024-04-177828Actual
233892.002022-06-197863Actual
2091316.242022-05-197818Actual
12369144.002023-03-197813Actual
32957136.002024-10-187866Actual
20130203.002023-10-197867Actual
2147864.592023-11-1978611Actual
54561.002022-04-187826Actual
35584109.272024-12-1778411Actual
32898106.002024-10-187846Actual
11242200.002023-02-167813Budget
2011185.002022-05-197867Actual
2659224.002022-06-197865Actual
578150.002022-09-187873Budget
3372896.002024-11-187873Actual
34137439.002024-11-187817Actual
615670.002022-09-187826Budget
30381480.002024-08-187814Actual
24227210.182024-02-167828Actual
1735427.362023-07-1978511Actual
517680.002022-08-197856Budget
1526124.162023-05-1978211Actual
14137172.302023-04-187828Actual
25729251.002024-04-177863Actual
570397.002022-09-187863Actual
28229302.002024-06-187865Actual
3457857.142024-11-1878212Actual
28752110.342024-06-1878311Actual
34431115.652024-11-1878411Actual
30799316.002024-08-187867Actual
19805208.002023-10-197815Actual
19898104.002023-10-197816Actual
2233894.382023-12-1778111Actual
6766100.002022-10-197813Budget

Generated 2025-05-18 23:28:00.122 UTC