[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 896  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36970206.522025-02-0178113Actual
840071.002022-12-047826Actual
27190155.002024-06-027836Actual
1544018.842023-06-0378612Actual
3741950.002025-03-037826Actual
19187238.962023-10-037828Actual
1531563.532023-06-0378411Actual
21984128.002024-01-017836Actual
6578200.002022-10-037818Budget
21065106.002023-12-047866Actual
32184127.362024-10-0278411Actual
36439446.002025-02-017817Actual
2954870.002024-08-027856Actual
29581127.002024-08-027866Actual
1018490.002023-02-017863Budget
20249260.182023-11-037868Actual
1540710.332023-06-0378112Actual
18719158.002023-10-037864Actual
35848210.032025-01-0178213Actual
2141766.722023-12-0478411Actual
38271251.002025-04-037863Actual
1841761.402023-09-0378611Actual
3900794.382025-04-0378311Actual
34999358.002025-01-017815Actual
10508200.002023-02-017865Budget
11491208.002023-03-037864Actual
27487252.602024-06-027868Actual
3511955.002025-01-017826Actual
24260270.782024-03-027868Actual
11303106.002023-03-037863Actual
6826100.002022-11-037863Budget
2192996.002024-01-017816Actual
292970.002022-07-047856Budget
10975200.002023-02-017867Budget
1997981.002023-11-037846Actual
4985131.002022-09-037816Actual
25816316.002024-05-027814Actual
4252200.002022-08-037867Budget
37589412.002025-03-037817Actual
35557110.342025-01-0178311Actual
11807200.002023-03-037836Budget
16777204.002023-08-037865Actual
3067471.002024-09-027856Actual
27545203.952024-06-0278111Actual
13232200.002023-04-037867Budget
15803113.002023-07-047816Actual
1017169.272022-05-037828Actual
2200100.002022-06-037868Budget
33226218.852024-11-0278111Actual
5828316.002022-10-037814Actual
35881204.762025-01-0178613Actual
166850.002022-06-037826Budget
1423184.802023-05-0378111Actual
3782944.382025-03-0378211Actual
1691683.002023-08-037846Actual
10587100.002023-02-017816Budget
2603327.002024-05-027826Actual
727879.002022-11-037826Actual
405180.002022-08-037856Budget
21837219.002024-01-017815Actual
2434637.992024-03-0278211Actual
23224188.962024-02-017828Actual
14730219.002023-06-037815Actual
2522172.002022-07-047864Actual
23138277.002024-02-017867Actual
2946848.002024-08-027826Actual
11428280.002023-03-037814Budget
39273160.902025-04-0378113Actual
1827480.552023-09-0378111Actual
11570226.002023-03-037815Actual
2665717.782024-05-0278612Actual
1730046.502023-08-0378311Actual
9391205.002023-01-017865Actual
28074110.002024-07-037873Actual
27453348.062024-06-027828Actual
20130203.002023-11-037867Actual
2716260.002024-06-027826Actual
10836100.002023-02-017866Budget
33849318.002024-12-037815Actual
9009145.002023-01-017813Actual
33579288.982024-11-0278613Actual
38484314.002025-04-037865Actual
9798263.002023-01-017817Actual
1425926.292023-05-0378211Actual
33883308.002024-12-037865Actual
2437347.572024-03-0278311Actual
9985232.902023-01-017828Actual
827280.002022-05-037817Budget
27216116.002024-06-027846Actual
12697244.002023-04-037815Actual
2601200.002022-07-047815Budget
517680.002022-09-037856Budget
641104.002022-05-037846Actual
2989100.002022-07-047866Budget
2401874.002024-03-027856Actual
13870106.002023-05-037836Actual
3437760.332024-12-0378211Actual
30919345.032024-09-027868Actual
3676165.652025-02-0178511Actual
37029199.502025-02-0178613Actual
3687941.192025-02-0178212Actual
3209340.482022-07-047818Actual
38063245.442025-03-0378612Actual
15710176.002023-07-047815Actual
2451911.402024-03-0278112Actual
27332426.002024-06-027817Actual
1794769.002023-09-037846Actual
7151188.002022-11-037865Actual
34349231.612024-12-0378111Actual
8212216.002022-12-047815Actual
38860231.392025-04-037828Actual
4906194.002022-09-037865Actual
13626213.002023-05-037814Actual
640100.002022-05-037846Budget
512983.002022-09-037846Actual
6358101.002022-10-037866Actual
3958149.002022-08-037836Actual
2156916.722023-12-0478612Actual
16975106.002023-08-037866Actual
24789132.002024-04-027864Actual
13311200.002023-04-037818Budget
11243173.002023-03-037813Actual
6953278.002022-11-037814Actual
35324339.002025-01-017867Actual
30509266.002024-09-027865Actual
1735427.362023-08-0378511Actual
1341277.002022-06-037814Actual
24882177.002024-04-027865Actual
390980.002022-08-037826Actual
3117960.332024-09-0278212Actual
28898162.462024-07-0378112Actual
19685118.002023-11-037873Actual
18183172.302023-09-037828Actual
9334204.002023-01-017815Actual
1490474.002023-06-037846Actual
27135127.002024-06-027816Actual
2494096.002024-04-027816Actual
20870203.002023-12-047865Actual
9333200.002023-01-017815Budget
10683200.002023-02-017836Budget
9719100.002023-01-017866Budget
35702160.342025-01-0178112Actual
2523200.002022-07-047864Budget
22161263.002024-01-017867Actual
3395156.002022-08-037813Actual
7946100.002022-12-047863Budget
21215446.542023-12-047818Actual
4764212.002022-09-037864Actual
29441130.002024-08-027816Actual
9254200.002023-01-017864Budget
1635656.082023-07-0478611Actual
9858166.002023-01-017867Actual
30857613.212024-09-027818Actual
1738893.312023-08-0378611Actual
28484454.002024-07-037817Actual
8449200.002022-12-047836Budget
13231200.002023-04-037867Actual
26061104.002024-05-027836Actual
2504744.002024-04-027856Actual
746126.002022-05-037866Actual
2757379.482024-06-0278211Actual
13815116.002023-05-037816Actual
3342843.312024-11-0278212Actual
3957200.002022-08-037836Budget
1897752.002023-10-037856Actual
22848170.002024-02-017865Actual
1175960.002023-03-037826Budget
951968.002023-01-017826Actual
3100559.272024-09-0278211Actual
35972258.002025-02-017863Actual
35034249.002025-01-017865Actual
11632200.002023-03-037865Budget
1718164.002022-06-037836Actual
14049255.002023-05-037867Actual
28960193.322024-07-0378612Actual
16121199.572023-07-047828Actual
7560280.002022-11-037817Budget
8681280.002022-12-047817Budget
2233894.382024-01-0178111Actual
496100.002022-05-037816Budget
54450.002022-05-037826Budget
28697206.082024-07-0378111Actual
22069102.002024-01-017866Actual
4703303.002022-09-037814Actual
37121302.002025-03-037863Actual
2334453.952024-02-0178211Actual
38894305.632025-04-037868Actual
35410273.812025-01-017828Actual
29045285.472024-07-0378213Actual
4984100.002022-09-037816Budget
28342166.002024-07-037836Actual
6029192.002022-10-037865Actual
7620200.002022-11-037867Budget
1190280.002023-03-037856Budget
8353165.002022-12-047816Actual
3626946.002025-02-017826Actual
31542286.002024-10-027864Actual
7012192.002022-11-037864Actual
1835650.762023-09-0378411Actual
5081200.002022-09-037836Budget
1620100.002022-06-037816Budget
5313207.002022-09-037817Actual
1952232.002022-06-037817Actual
2600676.002024-05-027816Actual
2882100.002022-07-047846Budget
2545936.932024-04-0278511Actual
1632227.362023-07-0478511Actual
23966127.002024-03-027836Actual
20836201.002023-12-047815Actual
17067208.002023-08-037867Actual
24847175.002024-04-027815Actual
34172279.002024-12-037867Actual
17032302.002023-08-037817Actual
32817153.002024-11-027816Actual
32010298.062024-10-027828Actual
35147151.002025-01-017836Actual
7328200.002022-11-037836Budget
503270.002022-09-037826Budget
29793299.572024-08-027868Actual
37532132.002025-03-037866Actual
5967227.002022-10-037815Actual
22693111.002024-02-017873Actual
34022104.002024-12-037846Actual
20216229.872023-11-037828Actual
34230520.792024-12-037818Actual
2147864.592023-12-0478611Actual
12180200.002023-03-037818Budget
25258217.752024-04-027828Actual
3067280.002022-07-047817Budget
12556282.002023-04-037814Actual
12229129.872023-03-037828Actual
29638438.002024-08-027817Actual
19805208.002023-11-037815Actual
17866125.002023-09-037816Actual
3918184.802025-04-0378212Actual
11960117.002023-03-037866Actual
2339865.652024-02-0178411Actual
578150.002022-10-037873Budget
12102200.002023-03-037867Budget
28136304.002024-07-037864Actual
747100.002022-05-037866Budget
1872107.002022-06-037866Actual
29906134.802024-08-0278311Actual
5968200.002022-10-037815Budget
2354815.652024-02-0178612Actual
34729181.962024-12-0378613Actual
8133200.002022-12-047864Budget
1541162.002022-06-037865Actual
25137326.002024-04-027817Actual
2496729.002024-04-027826Actual
465554.002022-09-037873Actual
2446196.512024-03-0278611Actual
2602224.002022-07-047815Actual
1542200.002022-06-037865Budget
2650358.212024-05-0278411Actual
405272.002022-08-037856Actual
16640.002022-05-037873Budget
5641200.002022-10-037813Budget
34431115.652024-12-0378411Actual
594154.002022-05-037836Actual
36532573.822025-02-017818Actual
30261431.002024-09-027813Actual
35232120.002025-01-017866Actual
7091200.002022-11-037815Budget
31748160.002024-10-027836Actual
31059117.782024-09-0278411Actual
9857200.002023-01-017867Budget
31330199.502024-09-0278613Actual
2133576.292023-12-0478111Actual
23103264.002024-02-017817Actual
31151162.462024-09-0278112Actual
5453200.002022-09-037818Budget
3372896.002024-12-037873Actual

Generated 2025-06-03 01:20:07.070 UTC