[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 768  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686236.002023-08-037826Actual
28840127.362024-07-0378611Actual
12556282.002023-04-037814Actual
1302980.002023-04-037856Budget
26300570.792024-05-027818Actual
3856968.002025-04-037826Actual
3342843.312024-11-0278212Actual
33168316.242024-11-027868Actual
2777452.892024-06-0278212Actual
8073280.002022-12-047814Budget
1461063.002023-06-037873Actual
9195290.002023-01-017814Actual
25350102.892024-04-0278111Actual
1953714.592023-10-0378612Actual
20216229.872023-11-037828Actual
3782200.002022-08-037865Budget
4252200.002022-08-037867Budget
34291258.662024-12-037868Actual
18565429.002023-10-037813Actual
29135398.002024-08-027813Actual
23224188.962024-02-017828Actual
951880.002023-01-017826Budget
32759311.002024-11-027865Actual
4251194.002022-08-037867Actual
1534991.192023-06-0378611Actual
1942184.802023-10-0378611Actual
1493064.002023-06-037856Actual
8212216.002022-12-047815Actual
11632200.002023-03-037865Budget
38484314.002025-04-037865Actual
38271251.002025-04-037863Actual
6953278.002022-11-037814Actual
30799316.002024-09-027867Actual
37623325.002025-03-037867Actual
25946219.002024-05-027865Actual
3014590.732024-08-0278113Actual
8929100.002022-12-047868Budget
1077880.002023-02-017856Budget
30764394.002024-09-027817Actual
8211200.002022-12-047815Budget
13504389.002023-05-037813Actual
4437198.052022-08-037868Actual
7480105.002022-11-037866Actual
854360.002022-12-047856Budget
9391205.002023-01-017865Actual
3861153.002022-08-037816Actual
914636.002023-01-017873Actual
11243173.002023-03-037813Actual
35289412.002025-01-017817Actual
4378100.002022-08-037828Budget
25230435.942024-04-027818Actual
30025147.572024-08-0278112Actual
3177493.002024-10-027846Actual
1591069.002023-07-047856Actual
2549280.552024-04-0278611Actual
10837131.002023-02-017866Actual
21837219.002024-01-017815Actual
26328281.392024-05-027828Actual
1384237.002023-05-037826Actual
8352200.002022-12-047816Budget
2523200.002022-07-047864Budget
4004100.002022-08-037846Budget
4765200.002022-09-037864Budget
11570226.002023-03-037815Actual
8822200.002022-12-047818Budget
28342166.002024-07-037836Actual
38179308.282025-03-0378613Actual
6578200.002022-10-037818Budget
496100.002022-05-037816Budget
828227.002022-05-037817Actual
20983132.002023-12-047836Actual
36382114.002025-02-017866Actual
10310280.002023-02-017814Budget
2988146.002022-07-047866Actual
3687941.192025-02-0178212Actual
8132199.002022-12-047864Actual
5374165.002022-09-037867Actual
10916252.002023-02-017817Actual
951968.002023-01-017826Actual
2245396.512024-01-0178611Actual
1626848.632023-07-0478311Actual
194796.082023-10-0378112Actual
968200.002022-05-037818Budget
12557280.002023-04-037814Budget
34258328.362024-12-037828Actual
38236424.002025-04-037813Actual
3129177.002022-07-047867Actual
1847514.592023-09-0378112Actual
27892287.222024-06-0278213Actual
8871172.302022-12-047828Actual
802442.002022-12-047873Actual
37681545.032025-03-037818Actual
7559280.002022-11-037817Actual
1440411.402023-05-0378112Actual
16890129.002023-08-037836Actual
25172248.002024-04-027867Actual
38391284.002025-04-037864Actual
2278200.002022-07-047813Budget
14171208.662023-05-037868Actual
2656465.652024-05-0278611Actual
2608767.002024-05-027846Actual
12102200.002023-03-037867Budget
8072309.002022-12-047814Actual
38356493.002025-04-037814Actual
6766100.002022-11-037813Budget
1765357.002023-09-037873Actual
27600147.572024-06-0278311Actual
2036229.482023-11-0378311Actual
7230157.002022-11-037816Actual
36912179.492025-02-0178612Actual
11102100.002023-02-017828Budget
68770.002022-05-037856Budget
28194305.002024-07-037815Actual
742260.002022-11-037856Budget
22280196.542024-01-017868Actual
30567134.002024-09-027816Actual
3325490.122024-11-0278211Actual
25816316.002024-05-027814Actual
3791025.232025-03-0378511Actual
578150.002022-10-037873Budget
16742216.002023-08-037815Actual
24141232.002024-03-027867Actual
33636401.002024-12-037813Actual
32302151.832024-10-0278112Actual
1063460.002023-02-017826Budget
14553285.002023-06-037863Actual
3517392.002025-01-017846Actual
1531563.532023-06-0378411Actual
6108125.002022-10-037816Actual
9470200.002023-01-017816Budget
12228100.002023-03-037828Budget
14672147.002023-06-037864Actual
3437760.332024-12-0378211Actual
9797280.002023-01-017817Budget
17715157.002023-09-037864Actual
23853184.002024-03-027865Actual
2543245.442024-04-0278411Actual
1951280.002022-06-037817Budget
1340280.002022-06-037814Budget
2033534.802023-11-0378211Actual
23196352.602024-02-017818Actual
31635306.002024-10-027865Actual
19747138.002023-11-037864Actual
19840161.002023-11-037865Actual
12839135.002023-04-037816Actual
22848170.002024-02-017865Actual
1927998.632023-10-0378111Actual
2611353.002024-05-027856Actual
1850818.842023-09-0378612Actual
18812204.002023-10-037865Actual
27746169.912024-06-0278112Actual
1076100.002022-05-037868Budget
3456101.002022-08-037863Actual
166965.002022-06-037826Actual
278650.002022-07-047826Budget
10684159.002023-02-017836Actual
1895168.002023-10-037846Actual
29045285.472024-07-0378213Actual
6252100.002022-10-037846Budget
29348315.002024-08-027815Actual
36091335.002025-02-017864Actual
2440066.722024-03-0278411Actual
1156200.002022-06-037813Budget
6358101.002022-10-037866Actual
390870.002022-08-037826Budget
7231200.002022-11-037816Budget
29581127.002024-08-027866Actual
37801170.982025-03-0378111Actual
16975106.002023-08-037866Actual
10836100.002023-02-017866Budget
144317.142023-05-0378212Actual
5641200.002022-10-037813Budget
5453200.002022-09-037818Budget
2233894.382024-01-0178111Actual
2293332.002024-02-017826Actual
25694376.002024-05-027813Actual
24227210.182024-03-027828Actual
517580.002022-09-037856Actual
1694257.002023-08-037856Actual
30622147.002024-09-027836Actual
1016100.002022-05-037828Budget
2946848.002024-08-027826Actual
37178109.002025-03-037873Actual
1647212.462023-07-0478612Actual
274193.002022-05-037864Actual
641104.002022-05-037846Actual
1243193.002023-04-037863Actual
278741.002022-07-047826Actual
8930137.452022-12-047868Actual
23966127.002024-03-027836Actual
6030200.002022-10-037865Budget
25080111.002024-04-027866Actual
3723200.002022-08-037815Budget
34821269.002025-01-017863Actual
36594275.332025-02-017868Actual
37299349.002025-03-037815Actual
21065106.002023-12-047866Actual
21871155.002024-01-017865Actual
16529395.002023-08-037813Actual
4844229.002022-09-037815Actual
32898106.002024-11-027846Actual
20870203.002023-12-047865Actual
9984100.002023-01-017828Budget
1873100.002022-06-037866Budget
20307102.892023-11-0378111Actual
2201090.002024-01-017846Actual
16739.002022-05-037873Actual
22219357.152024-01-017818Actual
3573084.802025-01-0178212Actual
28639272.302024-07-037868Actual
28229302.002024-07-037865Actual
12180200.002023-03-037818Budget
22961128.002024-02-017836Actual
2012200.002022-06-037867Budget
2369759.002024-03-027873Actual
18777170.002023-10-037815Actual
37709340.482025-03-037828Actual
34906474.002025-01-017814Actual
13169210.002023-04-037817Actual
570290.002022-10-037863Budget
2056618.842023-11-0378612Actual
27982428.002024-07-037813Actual
11163100.002023-02-017868Budget
34022104.002024-12-037846Actual
30416344.002024-09-027864Actual
7807100.002022-11-037868Budget
1480255.002022-06-037815Actual
3906124.162025-04-0378511Actual
3372896.002024-12-037873Actual
32102186.932024-10-0278111Actual
3802936.932025-03-0378212Actual
2504744.002024-04-027856Actual
2095541.002023-12-047826Actual
3741950.002025-03-037826Actual
415178.002022-05-037865Actual
9567168.002023-01-017836Actual
37532132.002025-03-037866Actual
8682214.002022-12-047817Actual
7375100.002022-11-037846Budget
28519289.002024-07-037867Actual
1400177.002022-06-037864Actual
2339100.002022-07-047863Budget
20836201.002023-12-047815Actual
36297168.002025-02-017836Actual
2765466.722024-06-0278511Actual
23760180.002024-03-027864Actual
33849318.002024-12-037815Actual
355200.002022-05-037815Budget
13231200.002023-04-037867Actual
629980.002022-10-037856Budget
3724194.002022-08-037815Actual
2331677.362024-02-0178111Actual
2339865.652024-02-0178411Actual
2831443.002024-07-037826Actual
2171760.002024-01-017873Actual
10124144.002023-02-017813Actual
14519358.002023-06-037813Actual
34670199.502024-12-0378113Actual
1933428.422023-10-0378311Actual
27135127.002024-06-027816Actual
17561424.002023-09-037813Actual
13720224.002023-05-037815Actual
27077249.002024-06-027865Actual
966256.002023-01-017856Actual
3130200.002022-07-047867Budget
35444316.242025-01-017868Actual
39333259.152025-04-0378613Actual
13311200.002023-04-037818Budget
33048334.002024-11-027867Actual
2880645.442024-07-0378511Actual
13170200.002023-04-037817Budget
3208200.002022-07-047818Budget
1434664.592023-05-0378611Actual
1797346.002023-09-037856Actual
4331275.332022-08-037818Actual
2464280.002022-07-047814Budget

Generated 2025-06-02 22:04:34.308 UTC