[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 480  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946848.002024-08-027826Actual
2334453.952024-02-0178211Actual
10371163.002023-02-017864Actual
2662317.782024-05-0278112Actual
18216252.602023-09-037868Actual
21157213.002023-12-047867Actual
26205383.002024-05-027817Actual
30296274.002024-09-027863Actual
12289166.242023-03-037868Actual
35382520.792025-01-017818Actual
2537824.162024-04-0278211Actual
2003891.002023-11-037866Actual
1302980.002023-04-037856Budget
3561130.552025-01-0178511Actual
35289412.002025-01-017817Actual
34230520.792024-12-037818Actual
3519962.002025-01-017856Actual
30416344.002024-09-027864Actual
6029192.002022-10-037865Actual
405272.002022-08-037856Actual
2071574.002023-12-047873Actual
8353165.002022-12-047816Actual
34172279.002024-12-037867Actual
26986285.002024-06-027864Actual
9797280.002023-01-017817Budget
13955102.002023-05-037866Actual
3958149.002022-08-037836Actual
641104.002022-05-037846Actual
3741950.002025-03-037826Actual
129329.002022-06-037873Actual
15617218.002023-07-047814Actual
23605406.002024-03-027813Actual
32603134.002024-11-027873Actual
3330891.192024-11-0278411Actual
8132199.002022-12-047864Actual
17561424.002023-09-037813Actual
11055355.632023-02-017818Actual
38391284.002025-04-037864Actual
38682132.002025-04-037866Actual
1526124.162023-06-0378211Actual
11242200.002023-03-037813Budget
34258328.362024-12-037828Actual
31693141.002024-10-027816Actual
2337158.212024-02-0178311Actual
7947107.002022-12-047863Actual
2504744.002024-04-027856Actual
24670263.002024-04-027863Actual
3394200.002022-08-037813Budget
33671263.002024-12-037863Actual
24141232.002024-03-027867Actual
2892644.382024-07-0378212Actual
1431347.572023-05-0378411Actual
26867299.002024-06-027863Actual
2203653.002024-01-017856Actual
39034146.512025-04-0378411Actual
5082149.002022-09-037836Actual
6437280.002022-10-037817Actual
18155354.122023-09-037818Actual
38774292.002025-04-037867Actual
17187220.782023-08-037868Actual
1953714.592023-10-0378612Actual
12040200.002023-03-037817Budget
13169210.002023-04-037817Actual
2095541.002023-12-047826Actual
36057501.002025-02-017814Actual
9471159.002023-01-017816Actual
742260.002022-11-037856Budget
914636.002023-01-017873Actual
2201090.002024-01-017846Actual
7092185.002022-11-037815Actual
26240306.002024-05-027867Actual
37856140.122025-03-0378311Actual
29759270.782024-08-027828Actual
27275118.002024-06-027866Actual
2147864.592023-12-0478611Actual
32102186.932024-10-0278111Actual
20307102.892023-11-0378111Actual
37447155.002025-03-037836Actual
2045061.402023-11-0378611Actual
38952193.322025-04-0378111Actual
7946100.002022-12-047863Budget
6252100.002022-10-037846Budget
690444.002022-11-037873Actual
3898092.252025-04-0378211Actual
5452381.392022-09-037818Actual
21277210.182023-12-047868Actual
20983132.002023-12-047836Actual
39333259.152025-04-0378613Actual
4113100.002022-08-037866Budget
497147.002022-05-037816Actual
9194280.002023-01-017814Budget
1250840.002023-04-037873Budget
3067280.002022-07-047817Budget
29290279.002024-08-027864Actual
3437760.332024-12-0378211Actual
10916252.002023-02-017817Actual
503368.002022-09-037826Actual
12557280.002023-04-037814Budget
33636401.002024-12-037813Actual
10508200.002023-02-017865Budget
30799316.002024-09-027867Actual
3626946.002025-02-017826Actual
34612231.612024-12-0378612Actual
27190155.002024-06-027836Actual
32759311.002024-11-027865Actual
3328196.512024-11-0278311Actual
3782944.382025-03-0378211Actual
1738893.312023-08-0378611Actual
17866125.002023-09-037816Actual
15020322.002023-06-037817Actual
15532252.002023-07-047863Actual
18777170.002023-10-037815Actual
7699279.872022-11-037818Actual
2153612.462023-12-0478112Actual
16835124.002023-08-037816Actual
1865768.002023-10-037873Actual
629980.002022-10-037856Budget
1215100.002022-06-037863Budget
6030200.002022-10-037865Budget
1717200.002022-06-037836Budget
3059468.002024-09-027826Actual
34729181.962024-12-0378613Actual
1933428.422023-10-0378311Actual
10310280.002023-02-017814Budget
2560912.462024-04-0278612Actual
5968200.002022-10-037815Budget
35821117.042025-01-0178113Actual
12039218.002023-03-037817Actual
1895168.002023-10-037846Actual
1026248.002023-02-017873Actual
5828316.002022-10-037814Actual
30204197.752024-08-0278613Actual
951968.002023-01-017826Actual
503270.002022-09-037826Budget
32130101.822024-10-0278211Actual
22961128.002024-02-017836Actual
4252200.002022-08-037867Budget
37206479.002025-03-037814Actual
1718164.002022-06-037836Actual
34080110.002024-12-037866Actual
21215446.542023-12-047818Actual
356210.002022-05-037815Actual
13815116.002023-05-037816Actual
33226218.852024-11-0278111Actual
15858125.002023-07-047836Actual
19594388.002023-11-037813Actual
1485046.002023-06-037826Actual
3342843.312024-11-0278212Actual
12760158.002023-04-037865Actual
14730219.002023-06-037815Actual
8603129.002022-12-047866Actual
1841761.402023-09-0378611Actual
15497426.002023-07-047813Actual
2103570.002023-12-047856Actual
2192996.002024-01-017816Actual
11711142.002023-03-037816Actual
30025147.572024-08-0278112Actual
22721228.002024-02-017814Actual
390870.002022-08-037826Budget
32336192.252024-10-0278612Actual
23760180.002024-03-027864Actual
828227.002022-05-037817Actual
4112150.002022-08-037866Actual
35530100.762025-01-0178211Actual
2650358.212024-05-0278411Actual
29967140.122024-08-0278611Actual
29522102.002024-08-027846Actual
10837131.002023-02-017866Actual
13539289.002023-05-037863Actual
2242067.782024-01-0178411Actual
18812204.002023-10-037865Actual
10683200.002023-02-017836Budget
13598115.002023-05-037873Actual
1063562.002023-02-017826Actual
32157115.652024-10-0278311Actual
16529395.002023-08-037813Actual
6687185.932022-10-037868Actual
37589412.002025-03-037817Actual
5829280.002022-10-037814Budget
28840127.362024-07-0378611Actual
8602100.002022-12-047866Budget
25137326.002024-04-027817Actual
2345883.742024-02-0178611Actual
5234100.002022-09-037866Budget
195068.212023-10-0378212Actual
3117960.332024-09-0278212Actual
31600343.002024-10-027815Actual
12982100.002023-04-037846Budget
2603327.002024-05-027826Actual
39300271.432025-04-0378213Actual
416200.002022-05-037865Budget
33168316.242024-11-027868Actual
13310354.122023-04-037818Actual
1927998.632023-10-0378111Actual
1446217.782023-05-0378612Actual
2724262.002024-06-027856Actual
5501201.082022-09-037828Actual
615769.002022-10-037826Actual
6766100.002022-11-037813Budget
7230157.002022-11-037816Actual
968200.002022-05-037818Budget
37743335.942025-03-037868Actual
6767172.002022-11-037813Actual
11243173.002023-03-037813Actual
23138277.002024-02-017867Actual
14553285.002023-06-037863Actual
2601200.002022-07-047815Budget
38001112.462025-03-0378112Actual
32957136.002024-11-027866Actual
5128100.002022-09-037846Budget
8744195.002022-12-047867Actual
9568200.002023-01-017836Budget
390980.002022-08-037826Actual
2233894.382024-01-0178111Actual
27688146.512024-06-0278611Actual
15710176.002023-07-047815Actual
1542200.002022-06-037865Budget
28577601.092024-07-037818Actual
36382114.002025-02-017866Actual
512983.002022-09-037846Actual
969325.332022-05-037818Actual
2545936.932024-04-0278511Actual
32184127.362024-10-0278411Actual
38236424.002025-04-037813Actual
2331677.362024-02-0178111Actual
2442722.042024-03-0278511Actual
3014590.732024-08-0278113Actual
3918184.802025-04-0378212Actual
2880645.442024-07-0378511Actual
6578200.002022-10-037818Budget
12102200.002023-03-037867Budget
6108125.002022-10-037816Actual
12698200.002023-04-037815Budget
6627172.302022-10-037828Actual
12180200.002023-03-037818Budget
1138040.002023-03-037873Budget
2465303.002022-07-047814Actual
1764100.002022-06-037846Budget
3068274.002022-07-047817Actual
3457857.142024-12-0378212Actual
2457814.592024-03-0278612Actual
4765200.002022-09-037864Budget
17032302.002023-08-037817Actual
355200.002022-05-037815Budget
36149353.002025-02-017815Actual
38063245.442025-03-0378612Actual
7698200.002022-11-037818Budget
1138130.002023-03-037873Actual
2236646.502024-01-0178211Actual
34999358.002025-01-017815Actual
11164185.932023-02-017868Actual
24227210.182024-03-027828Actual
1647212.462023-07-0478612Actual
1765357.002023-09-037873Actual
9254200.002023-01-017864Budget
457790.002022-09-037863Budget
28752110.342024-07-0378311Actual
1428664.592023-05-0378311Actual
35444316.242025-01-017868Actual
37241330.002025-03-037864Actual
21984128.002024-01-017836Actual
278650.002022-07-047826Budget
3445846.502024-12-0378511Actual
37086435.002025-03-037813Actual
578054.002022-10-037873Actual
36439446.002025-02-017817Actual
11103181.392023-02-017828Actual
8871172.302022-12-047828Actual
2090200.002022-06-037818Budget
2036229.482023-11-0378311Actual
13755151.002023-05-037865Actual
2141766.722023-12-0478411Actual
17125388.972023-08-037818Actual
29383294.002024-08-027865Actual
23818191.002024-03-027815Actual
36652225.232025-02-0178111Actual
32010298.062024-10-027828Actual
33756457.002024-12-037814Actual
1558978.002023-07-047873Actual

Generated 2025-06-02 14:59:29.185 UTC