[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236646.502023-12-2878211Actual
2401874.002024-02-277856Actual
1873100.002022-05-307866Budget
8682214.002022-11-307817Actual
8871172.302022-11-307828Actual
13504389.002023-04-297813Actual
34697215.292024-11-2978213Actual
27153.002022-04-297813Actual
15532252.002023-06-307863Actual
8132199.002022-11-307864Actual
13359100.002023-03-307828Budget
1541162.002022-05-307865Actual
9194280.002022-12-287814Budget
9392200.002022-12-287865Budget
2147864.592023-11-3078611Actual
37801170.982025-02-2778111Actual
9471159.002022-12-287816Actual
8870100.002022-11-307828Budget
11854105.002023-02-277846Actual
1621136.002022-05-307816Actual
31833113.002024-09-287866Actual
3602987.002025-01-287873Actual
3561130.552024-12-2878511Actual
23605406.002024-02-277813Actual
9254200.002022-12-287864Budget
1446217.782023-04-2978612Actual
9614100.002022-12-287846Budget
1425926.292023-04-2978211Actual
16777204.002023-07-307865Actual
1850818.842023-08-3078612Actual
15055264.002023-05-307867Actual
2431874.162024-02-2778111Actual
8212216.002022-11-307815Actual
11491208.002023-02-277864Actual
26328281.392024-04-287828Actual
2203653.002023-12-287856Actual
7013200.002022-10-307864Budget
1384237.002023-04-297826Actual
1620100.002022-05-307816Budget
34431115.652024-11-2978411Actual
1997981.002023-10-307846Actual
28779116.722024-06-2978411Actual
1341277.002022-05-307814Actual
37709340.482025-02-277828Actual
840180.002022-11-307826Budget
23138277.002024-01-287867Actual
26742269.682024-04-2878213Actual
36912179.492025-01-2878612Actual
27807238.002024-05-2978612Actual
2045061.402023-10-3078611Actual
32336192.252024-09-2878612Actual
174468.212023-07-3078112Actual
9195290.002022-12-287814Actual
35034249.002024-12-287865Actual
3180078.002024-09-287856Actual
23224188.962024-01-287828Actual
21215446.542023-11-307818Actual
29227119.002024-07-297873Actual
593200.002022-04-297836Budget
32957136.002024-10-297866Actual
10683200.002023-01-287836Budget
12935200.002023-03-307836Budget
11569200.002023-02-277815Budget
13755151.002023-04-297865Actual
1732768.852023-07-3078411Actual
11429294.002023-02-277814Actual
3005348.632024-07-2978212Actual
36594275.332025-01-287868Actual
1077880.002023-01-287856Budget
34821269.002024-12-287863Actual
2041643.312023-10-3078511Actual
7887141.002022-11-307813Actual
3583288.002022-07-307814Actual
28960193.322024-06-2978612Actual
1887095.002023-09-297816Actual
1017169.272022-04-297828Actual
36793127.362025-01-2878611Actual
1479200.002022-05-307815Budget
1992546.002023-10-307826Actual
9937387.452022-12-287818Actual
17808197.002023-08-307865Actual
11242200.002023-02-277813Budget
26986285.002024-05-297864Actual
36323109.002025-01-287846Actual
14553285.002023-05-307863Actual
1156200.002022-05-307813Budget
2156916.722023-11-3078612Actual
1832950.762023-08-3078311Actual
26832387.002024-05-297813Actual
2036229.482023-10-3078311Actual
2523200.002022-06-307864Budget
26200.002022-04-297813Budget
16739.002022-04-297873Actual
2464280.002022-06-307814Budget
2003891.002023-10-307866Actual
5641200.002022-09-297813Budget
914740.002022-12-287873Budget
21984128.002023-12-287836Actual
33941151.002024-11-297816Actual
29441130.002024-07-297816Actual
38121148.622025-02-2778113Actual
23818191.002024-02-277815Actual
2665717.782024-04-2878612Actual
38179308.282025-02-2778613Actual
3129177.002022-06-307867Actual
23853184.002024-02-277865Actual
6108125.002022-09-297816Actual
1540710.332023-05-3078112Actual
38894305.632025-03-307868Actual
24847175.002024-03-297815Actual
512983.002022-08-307846Actual
10507182.002023-01-287865Actual
6578200.002022-09-297818Budget
7230157.002022-10-307816Actual
1063460.002023-01-287826Budget
38832522.302025-03-307818Actual
6358101.002022-09-297866Actual
5501201.082022-08-307828Actual
17866125.002023-08-307816Actual
31422266.002024-09-287863Actual
28697206.082024-06-2978111Actual
32421266.172024-09-2878213Actual
1727337.992023-07-3078211Actual
11102100.002023-01-287828Budget
1461063.002023-05-307873Actual
17561424.002023-08-307813Actual
35289412.002024-12-287817Actual
9936200.002022-12-287818Budget
9069105.002022-12-287863Actual
3394200.002022-07-307813Budget
31982551.092024-09-287818Actual
38391284.002025-03-307864Actual
3059468.002024-08-297826Actual
641104.002022-04-297846Actual
4985131.002022-08-307816Actual
6952280.002022-10-307814Budget
2835200.002022-06-307836Budget
3511955.002024-12-287826Actual
35410273.812024-12-287828Actual
27332426.002024-05-297817Actual
28102503.002024-06-297814Actual
3723200.002022-07-307815Budget
2578885.002024-04-287873Actual
6579343.512022-09-297818Actual
1889748.002023-09-297826Actual
20836201.002023-11-307815Actual
1583028.002023-06-307826Actual
16975106.002023-07-307866Actual
1738893.312023-07-3078611Actual
29170267.002024-07-297863Actual
854360.002022-11-307856Budget
32010298.062024-09-287828Actual
30857613.212024-08-297818Actual
292970.002022-06-307856Budget
10311277.002023-01-287814Actual
2342528.422024-01-2878511Actual
31387428.002024-09-287813Actual
26361276.842024-04-287868Actual
727879.002022-10-307826Actual
13955102.002023-04-297866Actual
54450.002022-04-297826Budget
2331677.362024-01-2878111Actual
38148183.712025-02-2778213Actual
9567168.002022-12-287836Actual
12368200.002023-03-307813Budget
25694376.002024-04-287813Actual
3741950.002025-02-277826Actual
13626213.002023-04-297814Actual
33520178.452024-10-2978113Actual
18183172.302023-08-307828Actual
39034146.512025-03-3078411Actual
3396849.002024-11-297826Actual
7559280.002022-10-307817Actual
181258.002022-05-307856Actual
3749983.002025-02-277856Actual
2095541.002023-11-307826Actual
27425537.452024-05-297818Actual
27190155.002024-05-297836Actual
2369759.002024-02-277873Actual
10730131.002023-01-287846Actual
3644188.002022-07-307864Actual
32724330.002024-10-297815Actual
36057501.002025-01-287814Actual
1724583.742023-07-3078111Actual
17596285.002023-08-307863Actual
15175205.632023-05-307868Actual
30416344.002024-08-297864Actual
1523398.632023-05-3078111Actual
3221151.822024-09-2878511Actual
10587100.002023-01-287816Budget
1942184.802023-09-2978611Actual
12838100.002023-03-307816Budget
14672147.002023-05-307864Actual
2831443.002024-06-297826Actual
35938395.002025-01-287813Actual
9985232.902022-12-287828Actual
28840127.362024-06-2978611Actual
15858125.002023-06-307836Actual
4113100.002022-07-307866Budget
25729251.002024-04-287863Actual
3918184.802025-03-3078212Actual
8929100.002022-11-307868Budget
1018490.002023-01-287863Budget
2442722.042024-02-2778511Actual
27545203.952024-05-2978111Actual
7231200.002022-10-307816Budget
9984100.002022-12-287828Budget
3802936.932025-02-2778212Actual
18812204.002023-09-297865Actual
6206200.002022-09-297836Budget
11054200.002023-01-287818Budget
17187220.782023-07-307868Actual
24755253.002024-03-297814Actual
1764100.002022-05-307846Budget
14137172.302023-04-297828Actual
31748160.002024-09-287836Actual
17681215.002023-08-307814Actual
1951280.002022-05-307817Budget
746126.002022-04-297866Actual
4005116.002022-07-307846Actual
1250840.002023-03-307873Budget
4379217.752022-07-307828Actual
4004100.002022-07-307846Budget
416200.002022-04-297865Budget
3067471.002024-08-297856Actual
38449301.002025-03-307815Actual
14730219.002023-05-307815Actual
31330199.502024-08-2978613Actual
35324339.002024-12-287867Actual
2644953.952024-04-2878211Actual
7092185.002022-10-307815Actual
1730046.502023-07-3078311Actual
16035265.002023-06-307867Actual
2611353.002024-04-287856Actual
4703303.002022-08-307814Actual
2451911.402024-02-2778112Actual
3256100.002022-06-307828Budget
2839482.002024-06-297856Actual
742151.002022-10-307856Actual
13310354.122023-03-307818Actual
30764394.002024-08-297817Actual
37883142.252025-02-2778411Actual
2440066.722024-02-2778411Actual
37392139.002025-02-277816Actual
2200100.002022-05-307868Budget
2549280.552024-03-2978611Actual
6359100.002022-09-297866Budget
969325.332022-04-297818Actual
2545936.932024-03-2978511Actual
2836173.002022-06-307836Actual
18925115.002023-09-297836Actual

Generated 2025-05-29 07:39:37.470 UTC