[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 448  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-08-027866Actual
28519289.002024-07-037867Actual
26200.002022-05-037813Budget
1440411.402023-05-0378112Actual
87100.002022-05-037863Budget
31032140.122024-09-0278311Actual
8211200.002022-12-047815Budget
10916252.002023-02-017817Actual
2472759.002024-04-027873Actual
3284443.002024-11-027826Actual
10449200.002023-02-017815Budget
25911252.002024-05-027815Actual
15617218.002023-07-047814Actual
27332426.002024-06-027817Actual
4985131.002022-09-037816Actual
14878123.002023-06-037836Actual
1496392.002023-06-037866Actual
1794769.002023-09-037846Actual
275200.002022-05-037864Budget
2880645.442024-07-0378511Actual
3221151.822024-10-0278511Actual
2839482.002024-07-037856Actual
31298195.992024-09-0278213Actual
36532573.822025-02-017818Actual
2540543.312024-04-0278311Actual
28074110.002024-07-037873Actual
35881204.762025-01-0178613Actual
11855100.002023-03-037846Budget
2872566.722024-07-0378211Actual
6627172.302022-10-037828Actual
2446196.512024-03-0278611Actual
1873100.002022-06-037866Budget
35702160.342025-01-0178112Actual
2242067.782024-01-0178411Actual
34878118.002025-01-017873Actual
12697244.002023-04-037815Actual
2236646.502024-01-0178211Actual
7808141.992022-11-037868Actual
37709340.482025-03-037828Actual
2050810.332023-11-0378112Actual
29731525.332024-08-027818Actual
194796.082023-10-0378112Actual
37743335.942025-03-037868Actual
12698200.002023-04-037815Budget
25292223.812024-04-027868Actual
28577601.092024-07-037818Actual
32759311.002024-11-027865Actual
68770.002022-05-037856Budget
36474338.002025-02-017867Actual
30172225.822024-08-0278213Actual
36439446.002025-02-017817Actual
30474321.002024-09-027815Actual
5828316.002022-10-037814Actual
2504744.002024-04-027856Actual
10683200.002023-02-017836Budget
32394185.472024-10-0278113Actual
38063245.442025-03-0378612Actual
457790.002022-09-037863Budget
10310280.002023-02-017814Budget
2090200.002022-06-037818Budget
3741950.002025-03-037826Actual
2653018.842024-05-0278511Actual
3257152.602022-07-047828Actual
33462216.722024-11-0278612Actual
32244128.422024-10-0278611Actual
2012200.002022-06-037867Budget
29638438.002024-08-027817Actual
26775203.012024-05-0278613Actual
35232120.002025-01-017866Actual
2765466.722024-06-0278511Actual
31982551.092024-10-027818Actual
38391284.002025-04-037864Actual
10975200.002023-02-017867Budget
19594388.002023-11-037813Actual
1724583.742023-08-0378111Actual
3328196.512024-11-0278311Actual
840180.002022-12-047826Budget
225117.142024-01-0178112Actual
1732768.852023-08-0378411Actual
969325.332022-05-037818Actual
2738100.002022-07-047816Budget
9798263.002023-01-017817Actual
2095541.002023-12-047826Actual
2337158.212024-02-0178311Actual
15175205.632023-06-037868Actual
727980.002022-11-037826Budget
3860100.002022-08-037816Budget
4906194.002022-09-037865Actual
38542136.002025-04-037816Actual
29045285.472024-07-0378213Actual
10730131.002023-02-017846Actual
3864985.002025-04-037856Actual
23103264.002024-02-017817Actual
2393825.002024-03-027826Actual
21660267.002024-01-017863Actual
38597163.002025-04-037836Actual
7151188.002022-11-037865Actual
2103570.002023-12-047856Actual
13755151.002023-05-037865Actual
14765154.002023-06-037865Actual
3519962.002025-01-017856Actual
1425926.292023-05-0378211Actual
1797346.002023-09-037856Actual
11961100.002023-03-037866Budget
28017278.002024-07-037863Actual
6253129.002022-10-037846Actual
12556282.002023-04-037814Actual
578054.002022-10-037873Actual
5500100.002022-09-037828Budget
630066.002022-10-037856Actual
1544018.842023-06-0378612Actual
35821117.042025-01-0178113Actual
21984128.002024-01-017836Actual
19713245.002023-11-037814Actual
32454183.712024-10-0278613Actual
2334453.952024-02-0178211Actual
615769.002022-10-037826Actual
31600343.002024-10-027815Actual
26742269.682024-05-0278213Actual
8823282.902022-12-047818Actual
517680.002022-09-037856Budget
10125200.002023-02-017813Budget
15113442.002023-06-037818Actual
21626362.002024-01-017813Actual
1927998.632023-10-0378111Actual
405180.002022-08-037856Budget
18216252.602023-09-037868Actual
2000554.002023-11-037856Actual
36851120.972025-02-0178112Actual
2989100.002022-07-047866Budget
8449200.002022-12-047836Budget
1992546.002023-11-037826Actual
2171760.002024-01-017873Actual
20836201.002023-12-047815Actual
23640229.002024-03-027863Actual
7375100.002022-11-037846Budget
415178.002022-05-037865Actual
36242155.002025-02-017816Actual
10915200.002023-02-017817Budget
3315193.512022-07-047868Actual
18812204.002023-10-037865Actual
27367330.002024-06-027867Actual
36323109.002025-02-017846Actual
5640140.002022-10-037813Actual
2440066.722024-03-0278411Actual
19101278.002023-10-037867Actual
19221198.052023-10-037868Actual
3634983.002025-02-017856Actual
34697215.292024-12-0378213Actual
2278200.002022-07-047813Budget
16684151.002023-08-037864Actual
33671263.002024-12-037863Actual
12619200.002023-04-037864Budget
747100.002022-05-037866Budget
14014252.002023-05-037817Actual
144317.142023-05-0378212Actual
1889748.002023-10-037826Actual
3582280.002022-08-037814Budget
1558978.002023-07-047873Actual
29135398.002024-08-027813Actual
4251194.002022-08-037867Actual
6953278.002022-11-037814Actual
13815116.002023-05-037816Actual
11242200.002023-03-037813Budget
22636254.002024-02-017863Actual
3456101.002022-08-037863Actual
3918184.802025-04-0378212Actual
2369759.002024-03-027873Actual
12983128.002023-04-037846Actual
1629561.402023-07-0478411Actual
2401874.002024-03-027856Actual
32872157.002024-11-027836Actual
2555010.332024-04-0278112Actual
11164185.932023-02-017868Actual
4703303.002022-09-037814Actual
1621399.702023-07-0478111Actual
951880.002023-01-017826Budget
245463.952024-03-0278212Actual
24635398.002024-04-027813Actual
5128100.002022-09-037846Budget
6437280.002022-10-037817Actual
11428280.002023-03-037814Budget
1493064.002023-06-037856Actual
1243193.002023-04-037863Actual
37856140.122025-03-0378311Actual
5453200.002022-09-037818Budget
3723200.002022-08-037815Budget
3676165.652025-02-0178511Actual
12181308.662023-03-037818Actual
2836173.002022-07-047836Actual
1835650.762023-09-0378411Actual
1017169.272022-05-037828Actual
9719100.002023-01-017866Budget
2144417.782023-12-0478511Actual
8212216.002022-12-047815Actual
28639272.302024-07-037868Actual
39273160.902025-04-0378113Actual
7946100.002022-12-047863Budget
27044327.002024-06-027815Actual
887179.002022-05-037867Actual
8497100.002022-12-047846Budget
966256.002023-01-017856Actual
26240306.002024-05-027867Actual
1480255.002022-06-037815Actual
21122251.002023-12-047817Actual
12936164.002023-04-037836Actual
9567168.002023-01-017836Actual
39300271.432025-04-0378213Actual
1542200.002022-06-037865Budget
1952232.002022-06-037817Actual
18183172.302023-09-037828Actual
1626848.632023-07-0478311Actual
7013200.002022-11-037864Budget
1594391.002023-07-047866Actual
2545936.932024-04-0278511Actual
30799316.002024-09-027867Actual
34550140.122024-12-0378112Actual
54450.002022-05-037826Budget
12618214.002023-04-037864Actual
3316100.002022-07-047868Budget
35584109.272025-01-0178411Actual
16975106.002023-08-037866Actual
27688146.512024-06-0278611Actual
33048334.002024-11-027867Actual
38179308.282025-03-0378613Actual
9937387.452023-01-017818Actual
2457814.592024-03-0278612Actual
11054200.002023-02-017818Budget
2600676.002024-05-027816Actual
19159461.702023-10-037818Actual
2946848.002024-08-027826Actual
16035265.002023-07-047867Actual
18777170.002023-10-037815Actual
2442722.042024-03-0278511Actual
3583288.002022-08-037814Actual
1641412.462023-07-0478112Actual
854360.002022-12-047856Budget
1384237.002023-05-037826Actual
2245396.512024-01-0178611Actual
8930137.452022-12-047868Actual
34137439.002024-12-037817Actual
12101177.002023-03-037867Actual
2298771.002024-02-017846Actual
9391205.002023-01-017865Actual
3068274.002022-07-047817Actual
1214113.002022-06-037863Actual
7327168.002022-11-037836Actual
17808197.002023-09-037865Actual
9068100.002023-01-017863Budget
9985232.902023-01-017828Actual
2602224.002022-07-047815Actual
2496729.002024-04-027826Actual
802540.002022-12-047873Budget
1717200.002022-06-037836Budget
31387428.002024-10-027813Actual
2522172.002022-07-047864Actual
2351612.462024-02-0178112Actual
27865111.782024-06-0278113Actual
1341277.002022-06-037814Actual
1764100.002022-06-037846Budget
37121302.002025-03-037863Actual
20188395.032023-11-037818Actual
38832522.302025-04-037818Actual
8072309.002022-12-047814Actual
35502188.002025-01-0178111Actual
38774292.002025-04-037867Actual
2139188.962022-06-037828Actual
37681545.032025-03-037818Actual
31924328.002024-10-027867Actual
2011185.002022-06-037867Actual
11631218.002023-03-037865Actual
28898162.462024-07-0378112Actual
18565429.002023-10-037813Actual

Generated 2025-06-02 22:10:28.805 UTC