[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 896  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840180.002022-12-047826Budget
2339865.652024-02-0178411Actual
241746.002022-07-047873Actual
2141766.722023-12-0478411Actual
30567134.002024-09-027816Actual
1341277.002022-06-037814Actual
19747138.002023-11-037864Actual
31507488.002024-10-027814Actual
32511401.002024-11-027813Actual
11429294.002023-03-037814Actual
7328200.002022-11-037836Budget
1190280.002023-03-037856Budget
19898104.002023-11-037816Actual
968200.002022-05-037818Budget
17187220.782023-08-037868Actual
578150.002022-10-037873Budget
3067280.002022-07-047817Budget
2502175.002024-04-027846Actual
1017169.272022-05-037828Actual
20307102.892023-11-0378111Actual
28484454.002024-07-037817Actual
1026248.002023-02-017873Actual
2496729.002024-04-027826Actual
2195641.002024-01-017826Actual
30172225.822024-08-0278213Actual
742151.002022-11-037856Actual
37029199.502025-02-0178613Actual
1583028.002023-07-047826Actual
1175885.002023-03-037826Actual
15175205.632023-06-037868Actual
405272.002022-08-037856Actual
21065106.002023-12-047866Actual
2139188.962022-06-037828Actual
7152200.002022-11-037865Budget
7886100.002022-12-047813Budget
36474338.002025-02-017867Actual
7013200.002022-11-037864Budget
1544018.842023-06-0378612Actual
19628278.002023-11-037863Actual
29290279.002024-08-027864Actual
16529395.002023-08-037813Actual
3906124.162025-04-0378511Actual
615769.002022-10-037826Actual
1992546.002023-11-037826Actual
2656465.652024-05-0278611Actual
5313207.002022-09-037817Actual
1717200.002022-06-037836Budget
14553285.002023-06-037863Actual
2601200.002022-07-047815Budget
16777204.002023-08-037865Actual
225117.142024-01-0178112Actual
30799316.002024-09-027867Actual
2045061.402023-11-0378611Actual
18062296.002023-09-037817Actual
26952455.002024-06-027814Actual
2091316.242022-06-037818Actual
34172279.002024-12-037867Actual
2555010.332024-04-0278112Actual
8353165.002022-12-047816Actual
6438200.002022-10-037817Budget
1873100.002022-06-037866Budget
33462216.722024-11-0278612Actual
2339100.002022-07-047863Budget
8822200.002022-12-047818Budget
34431115.652024-12-0378411Actual
3856968.002025-04-037826Actual
31635306.002024-10-027865Actual
37856140.122025-03-0378311Actual
1479200.002022-06-037815Budget
3860100.002022-08-037816Budget
2399290.002024-03-027846Actual
9858166.002023-01-017867Actual
16621124.002023-08-037873Actual
17561424.002023-09-037813Actual
7808141.992022-11-037868Actual
4905200.002022-09-037865Budget
1075163.212022-05-037868Actual
14823104.002023-06-037816Actual
23853184.002024-03-027865Actual
746126.002022-05-037866Actual
11711142.002023-03-037816Actual
3898092.252025-04-0378211Actual
11242200.002023-03-037813Budget
34404129.482024-12-0378311Actual
31093153.952024-09-0278611Actual
3316100.002022-07-047868Budget
12368200.002023-04-037813Budget
38542136.002025-04-037816Actual
14049255.002023-05-037867Actual
16155269.272023-07-047868Actual
32102186.932024-10-0278111Actual
1077880.002023-02-017856Budget
31151162.462024-09-0278112Actual
25172248.002024-04-027867Actual
593200.002022-05-037836Budget
11961100.002023-03-037866Budget
13420100.002023-04-037868Budget
2545936.932024-04-0278511Actual
1588478.002023-07-047846Actual
10371163.002023-02-017864Actual
2342528.422024-02-0178511Actual
1214113.002022-06-037863Actual
2103570.002023-12-047856Actual
1558978.002023-07-047873Actual
26832387.002024-06-027813Actual
10370200.002023-02-017864Budget
27425537.452024-06-027818Actual
630066.002022-10-037856Actual
4005116.002022-08-037846Actual
36652225.232025-02-0178111Actual
34550140.122024-12-0378112Actual
29045285.472024-07-0378213Actual
10684159.002023-02-017836Actual
38952193.322025-04-0378111Actual
1303094.002023-04-037856Actual
802442.002022-12-047873Actual
31032140.122024-09-0278311Actual
9985232.902023-01-017828Actual
8273178.002022-12-047865Actual
23196352.602024-02-017818Actual
28427117.002024-07-037866Actual
3005348.632024-08-0278212Actual
2200100.002022-06-037868Budget
2880645.442024-07-0378511Actual
26300570.792024-05-027818Actual
3221151.822024-10-0278511Actual
13504389.002023-05-037813Actual
4378100.002022-08-037828Budget
19066295.002023-10-037817Actual
20983132.002023-12-047836Actual
9255222.002023-01-017864Actual
8450169.002022-12-047836Actual
2156916.722023-12-0478612Actual
34291258.662024-12-037868Actual
2831443.002024-07-037826Actual
38894305.632025-04-037868Actual
215277.002022-05-037814Actual
39153155.022025-04-0378112Actual
21837219.002024-01-017815Actual
19221198.052023-10-037868Actual
23725254.002024-03-027814Actual
166965.002022-06-037826Actual
6206200.002022-10-037836Budget
36149353.002025-02-017815Actual
1446217.782023-05-0378612Actual
13169210.002023-04-037817Actual
24789132.002024-04-027864Actual
2611353.002024-05-027856Actual
727879.002022-11-037826Actual
15141181.392023-06-037828Actual
37334299.002025-03-037865Actual
20778171.002023-12-047864Actual
39095166.722025-04-0378611Actual
37943152.892025-03-0378611Actual
18097202.002023-09-037867Actual
1480255.002022-06-037815Actual
7374117.002022-11-037846Actual
13626213.002023-05-037814Actual
174738.212023-08-0378212Actual
2345883.742024-02-0178611Actual
275200.002022-05-037864Budget
1841761.402023-09-0378611Actual
36091335.002025-02-017864Actual
1730046.502023-08-0378311Actual
25694376.002024-05-027813Actual
12229129.872023-03-037828Actual
1835650.762023-09-0378411Actual
36793127.362025-02-0178611Actual
21660267.002024-01-017863Actual
2440066.722024-03-0278411Actual
747100.002022-05-037866Budget
32244128.422024-10-0278611Actual
3781227.002022-08-037865Actual
2988146.002022-07-047866Actual
37121302.002025-03-037863Actual
29170267.002024-08-027863Actual
1485046.002023-06-037826Actual
1076100.002022-05-037868Budget
31833113.002024-10-027866Actual
22756150.002024-02-017864Actual
274193.002022-05-037864Actual
2472759.002024-04-027873Actual
33756457.002024-12-037814Actual
24847175.002024-04-027815Actual
7946100.002022-12-047863Budget
405180.002022-08-037856Budget
7151188.002022-11-037865Actual
18565429.002023-10-037813Actual
11854105.002023-03-037846Actual
32454183.712024-10-0278613Actual
951968.002023-01-017826Actual
29906134.802024-08-0278311Actual
1897752.002023-10-037856Actual
2351612.462024-02-0178112Actual
32394185.472024-10-0278113Actual
7699279.872022-11-037818Actual
32302151.832024-10-0278112Actual
4379217.752022-08-037828Actual
6437280.002022-10-037817Actual
1952232.002022-06-037817Actual
17067208.002023-08-037867Actual
6253129.002022-10-037846Actual
2765466.722024-06-0278511Actual
9614100.002023-01-017846Budget
33883308.002024-12-037865Actual
54561.002022-05-037826Actual
22247191.992024-01-017828Actual
3634983.002025-02-017856Actual
11808168.002023-03-037836Actual
37709340.482025-03-037828Actual
27600147.572024-06-0278311Actual
457691.002022-09-037863Actual
32603134.002024-11-027873Actual
3723200.002022-08-037815Budget
38179308.282025-03-0378613Actual
31982551.092024-10-027818Actual
24199364.722024-03-027818Actual
7698200.002022-11-037818Budget
3456101.002022-08-037863Actual
20623398.002023-12-047813Actual
214280.002022-05-037814Budget
2431874.162024-03-0278111Actual
21277210.182023-12-047868Actual
25946219.002024-05-027865Actual
3457857.142024-12-0378212Actual
840071.002022-12-047826Actual
29759270.782024-08-027828Actual
1953714.592023-10-0378612Actual
26240306.002024-05-027867Actual
32336192.252024-10-0278612Actual
38832522.302025-04-037818Actual
35034249.002025-01-017865Actual
32759311.002024-11-027865Actual
11243173.002023-03-037813Actual
727980.002022-11-037826Budget
34137439.002024-12-037817Actual
5452381.392022-09-037818Actual
11163100.002023-02-017868Budget
1431347.572023-05-0378411Actual
16739.002022-05-037873Actual
21122251.002023-12-047817Actual
4984100.002022-09-037816Budget
2578885.002024-05-027873Actual
38682132.002025-04-037866Actual
7231200.002022-11-037816Budget
10836100.002023-02-017866Budget
503368.002022-09-037826Actual
20836201.002023-12-047815Actual
457790.002022-09-037863Budget
3325490.122024-11-0278211Actual
570290.002022-10-037863Budget
16742216.002023-08-037815Actual
3068274.002022-07-047817Actual
3802936.932025-03-0378212Actual
31271129.322024-09-0278113Actual
25230435.942024-04-027818Actual
1063562.002023-02-017826Actual
2153612.462023-12-0478112Actual
4192202.002022-08-037817Actual
1930729.482023-10-0378211Actual
23258198.052024-02-017868Actual
8352200.002022-12-047816Budget
2647660.332024-05-0278311Actual
3284443.002024-11-027826Actual
3782944.382025-03-0378211Actual
12180200.002023-03-037818Budget
6030200.002022-10-037865Budget
3668085.872025-02-0178211Actual
12838100.002023-04-037816Budget
6767172.002022-11-037813Actual
19009104.002023-10-037866Actual
28577601.092024-07-037818Actual
802540.002022-12-047873Budget
3511955.002025-01-017826Actual
292970.002022-07-047856Budget
30919345.032024-09-027868Actual
13310354.122023-04-037818Actual
390870.002022-08-037826Budget
2434637.992024-03-0278211Actual

Generated 2025-06-02 23:25:40.654 UTC