[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 448  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19159461.702023-10-217818Actual
2239358.212024-01-1978311Actual
20188395.032023-11-217818Actual
3256100.002022-07-227828Budget
16155269.272023-07-227868Actual
38952193.322025-04-2178111Actual
5235128.002022-09-217866Actual
33671263.002024-12-217863Actual
37623325.002025-03-217867Actual
7808141.992022-11-217868Actual
4378100.002022-08-217828Budget
4984100.002022-09-217816Budget
38121148.622025-03-2178113Actual
39034146.512025-04-2178411Actual
1620100.002022-06-217816Budget
7480105.002022-11-217866Actual
1063562.002023-02-197826Actual
29018160.902024-07-2178113Actual
8743200.002022-12-227867Budget
37241330.002025-03-217864Actual
19747138.002023-11-217864Actual
10185101.002023-02-197863Actual
2100992.002023-12-227846Actual
390980.002022-08-217826Actual
10586140.002023-02-197816Actual
2988146.002022-07-227866Actual
1485046.002023-06-217826Actual
9568200.002023-01-197836Budget
20130203.002023-11-217867Actual
32603134.002024-11-207873Actual
31093153.952024-09-2078611Actual
2351612.462024-02-1978112Actual
36149353.002025-02-197815Actual
14519358.002023-06-217813Actual
2339100.002022-07-227863Budget
14137172.302023-05-217828Actual
15055264.002023-06-217867Actual
30622147.002024-09-207836Actual
28639272.302024-07-217868Actual
23911125.002024-03-207816Actual
2765466.722024-06-2078511Actual
37392139.002025-03-217816Actual
1540710.332023-06-2178112Actual
38597163.002025-04-217836Actual
3129177.002022-07-227867Actual
2334453.952024-02-1978211Actual
11242200.002023-03-217813Budget
28102503.002024-07-217814Actual
593200.002022-05-217836Budget
2192996.002024-01-197816Actual
8823282.902022-12-227818Actual
11102100.002023-02-197828Budget
3782944.382025-03-2178211Actual
3396849.002024-12-217826Actual
195068.212023-10-2178212Actual
30172225.822024-08-2078213Actual
5501201.082022-09-217828Actual
39215238.002025-04-2178612Actual
3644188.002022-08-217864Actual
38682132.002025-04-217866Actual
969325.332022-05-217818Actual
29731525.332024-08-207818Actual
1794769.002023-09-217846Actual
26832387.002024-06-207813Actual
21660267.002024-01-197863Actual
2836173.002022-07-227836Actual
245463.952024-03-2078212Actual
12983128.002023-04-217846Actual
570290.002022-10-217863Budget
416200.002022-05-217865Budget
15710176.002023-07-227815Actual
3634983.002025-02-197856Actual
3257152.602022-07-227828Actual
33520178.452024-11-2078113Actual
17125388.972023-08-217818Actual
87100.002022-05-217863Budget
802442.002022-12-227873Actual
1897752.002023-10-217856Actual
16621124.002023-08-217873Actual
517580.002022-09-217856Actual
11711142.002023-03-217816Actual
33134269.272024-11-207828Actual
29441130.002024-08-207816Actual
1026340.002023-02-197873Budget
4516200.002022-09-217813Budget
31422266.002024-10-207863Actual
35324339.002025-01-197867Actual
39095166.722025-04-2178611Actual
3067471.002024-09-207856Actual
28342166.002024-07-217836Actual
9392200.002023-01-197865Budget
28074110.002024-07-217873Actual
6766100.002022-11-217813Budget
690540.002022-11-217873Budget
14730219.002023-06-217815Actual
1691683.002023-08-217846Actual
23640229.002024-03-207863Actual
578054.002022-10-217873Actual
18155354.122023-09-217818Actual
496100.002022-05-217816Budget
1157152.002022-06-217813Actual
2987960.332024-08-2078211Actual
36793127.362025-02-1978611Actual
9798263.002023-01-197817Actual
14672147.002023-06-217864Actual
3330891.192024-11-2078411Actual
11303106.002023-03-217863Actual
23760180.002024-03-207864Actual
31059117.782024-09-2078411Actual
7947107.002022-12-227863Actual
12229129.872023-03-217828Actual
8929100.002022-12-227868Budget
292970.002022-07-227856Budget
1952232.002022-06-217817Actual
15175205.632023-06-217868Actual
28752110.342024-07-2178311Actual
1727337.992023-08-2178211Actual
2835200.002022-07-227836Budget
914636.002023-01-197873Actual
16121199.572023-07-227828Actual
12290100.002023-03-217868Budget
2611353.002024-05-207856Actual
35557110.342025-01-1978311Actual
25292223.812024-04-207868Actual
215277.002022-05-217814Actual
4517140.002022-09-217813Actual
7559280.002022-11-217817Actual
1830227.362023-09-2178211Actual
19840161.002023-11-217865Actual
1997981.002023-11-217846Actual
3100559.272024-09-2078211Actual
21157213.002023-12-227867Actual
21779131.002024-01-197864Actual
3782200.002022-08-217865Budget
36323109.002025-02-197846Actual
28136304.002024-07-217864Actual
20778171.002023-12-227864Actual
33849318.002024-12-217815Actual
1431347.572023-05-2178411Actual
15113442.002023-06-217818Actual
951968.002023-01-197826Actual
12697244.002023-04-217815Actual
25816316.002024-05-207814Actual
2199196.542022-06-217868Actual
20870203.002023-12-227865Actual
12839135.002023-04-217816Actual
2233894.382024-01-1978111Actual
36997225.822025-02-1978213Actual
5128100.002022-09-217846Budget
3602987.002025-02-197873Actual
16564258.002023-08-217863Actual
10124144.002023-02-197813Actual
25694376.002024-05-207813Actual
630066.002022-10-217856Actual
32421266.172024-10-2078213Actual
2301376.002024-02-197856Actual
7091200.002022-11-217815Budget
35530100.762025-01-1978211Actual
24847175.002024-04-207815Actual
35821117.042025-01-1978113Actual
39300271.432025-04-2178213Actual
34612231.612024-12-2178612Actual
8870100.002022-12-227828Budget
15745184.002023-07-227865Actual
19594388.002023-11-217813Actual
5453200.002022-09-217818Budget
31387428.002024-10-207813Actual
1288655.002023-04-217826Actual
9985232.902023-01-197828Actual
2003891.002023-11-217866Actual
1288760.002023-04-217826Budget
36474338.002025-02-197867Actual
68770.002022-05-217856Budget
1479200.002022-06-217815Budget
30764394.002024-09-207817Actual
2091316.242022-06-217818Actual
2880645.442024-07-2178511Actual
2496729.002024-04-207826Actual
255779.272024-04-2078212Actual
2278200.002022-07-227813Budget
457691.002022-09-217863Actual
13626213.002023-05-217814Actual
30919345.032024-09-207868Actual
3325490.122024-11-2078211Actual
2540543.312024-04-2078311Actual
22906102.002024-02-197816Actual
2147864.592023-12-2278611Actual
8602100.002022-12-227866Budget
15617218.002023-07-227814Actual
6108125.002022-10-217816Actual
24141232.002024-03-207867Actual
13504389.002023-05-217813Actual
3511955.002025-01-197826Actual
3316100.002022-07-227868Budget
3561130.552025-01-1978511Actual
30567134.002024-09-207816Actual
2293332.002024-02-197826Actual
25258217.752024-04-207828Actual
1063460.002023-02-197826Budget
1303094.002023-04-217856Actual
10837131.002023-02-197866Actual
24227210.182024-03-207828Actual
15141181.392023-06-217828Actual
6030200.002022-10-217865Budget
2153612.462023-12-2278112Actual
39333259.152025-04-2178613Actual
3626946.002025-02-197826Actual
27275118.002024-06-207866Actual
9718114.002023-01-197866Actual
5313207.002022-09-217817Actual
840071.002022-12-227826Actual
8274200.002022-12-227865Budget
3437760.332024-12-2178211Actual
6206200.002022-10-217836Budget
5314200.002022-09-217817Budget
10125200.002023-02-197813Budget
8073280.002022-12-227814Budget
2136345.442023-12-2278211Actual
3723200.002022-08-217815Budget
6359100.002022-10-217866Budget
33048334.002024-11-207867Actual
2504744.002024-04-207856Actual
24107307.002024-03-207817Actual
405180.002022-08-217856Budget
25911252.002024-05-207815Actual
31833113.002024-10-207866Actual
7887141.002022-12-227813Actual
30799316.002024-09-207867Actual
35938395.002025-02-197813Actual
6688100.002022-10-217868Budget
9857200.002023-01-197867Budget
6952280.002022-11-217814Budget
3067280.002022-07-227817Budget
1340280.002022-06-217814Budget
20249260.182023-11-217868Actual
174468.212023-08-2178112Actual
356210.002022-05-217815Actual
11570226.002023-03-217815Actual
241746.002022-07-227873Actual
3172048.002024-10-207826Actual

Generated 2025-06-20 20:31:40.271 UTC