[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 768  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5968200.002022-10-027815Budget
12619200.002023-04-027864Budget
255779.272024-04-0178212Actual
1400177.002022-06-027864Actual
35232120.002024-12-317866Actual
4905200.002022-09-027865Budget
1250960.002023-04-027873Actual
18005106.002023-09-027866Actual
31982551.092024-10-017818Actual
2523200.002022-07-037864Budget
34697215.292024-12-0278213Actual
11570226.002023-03-027815Actual
8273178.002022-12-037865Actual
7374117.002022-11-027846Actual
2351612.462024-01-3178112Actual
30381480.002024-09-017814Actual
1446217.782023-05-0278612Actual
1588478.002023-07-037846Actual
10370200.002023-01-317864Budget
3668085.872025-01-3178211Actual
690444.002022-11-027873Actual
2537824.162024-04-0178211Actual
14638226.002023-06-027814Actual
12556282.002023-04-027814Actual
36707111.402025-01-3178311Actual
28519289.002024-07-027867Actual
1063562.002023-01-317826Actual
9568200.002022-12-317836Budget
24995127.002024-04-017836Actual
2602224.002022-07-037815Actual
37178109.002025-03-027873Actual
28287151.002024-07-027816Actual
615769.002022-10-027826Actual
20836201.002023-12-037815Actual
4005116.002022-08-027846Actual
2199196.542022-06-027868Actual
4765200.002022-09-027864Budget
6626100.002022-10-027828Budget
9718114.002022-12-317866Actual
2502175.002024-04-017846Actual
1789342.002023-09-027826Actual
1485046.002023-06-027826Actual
1250840.002023-04-027873Budget
3059468.002024-09-017826Actual
3129177.002022-07-037867Actual
8682214.002022-12-037817Actual
1190280.002023-03-027856Budget
3180078.002024-10-017856Actual
3172048.002024-10-017826Actual
802442.002022-12-037873Actual
13870106.002023-05-027836Actual
21837219.002023-12-317815Actual
1635656.082023-07-0378611Actual
35881204.762024-12-3178613Actual
17596285.002023-09-027863Actual
16035265.002023-07-037867Actual
11429294.002023-03-027814Actual
11163100.002023-01-317868Budget
2650358.212024-05-0178411Actual
30296274.002024-09-017863Actual
1428664.592023-05-0278311Actual
10124144.002023-01-317813Actual
16777204.002023-08-027865Actual
9857200.002022-12-317867Budget
2090200.002022-06-027818Budget
54561.002022-05-027826Actual
31600343.002024-10-017815Actual
2041643.312023-11-0278511Actual
26924113.002024-06-017873Actual
23103264.002024-01-317817Actual
20249260.182023-11-027868Actual
31693141.002024-10-017816Actual
1718164.002022-06-027836Actual
25694376.002024-05-017813Actual
18925115.002023-10-027836Actual
8871172.302022-12-037828Actual
1764100.002022-06-027846Budget
17808197.002023-09-027865Actual
2254419.912023-12-3178612Actual
5888200.002022-10-027864Budget
3791025.232025-03-0278511Actual
37883142.252025-03-0278411Actual
27367330.002024-06-017867Actual
2144417.782023-12-0378511Actual
26952455.002024-06-017814Actual
2457814.592024-03-0178612Actual
28074110.002024-07-027873Actual
12229129.872023-03-027828Actual
28752110.342024-07-0278311Actual
18685241.002023-10-027814Actual
11102100.002023-01-317828Budget
23224188.962024-01-317828Actual
10730131.002023-01-317846Actual
2354815.652024-01-3178612Actual
3644188.002022-08-027864Actual
3221151.822024-10-0178511Actual
34137439.002024-12-027817Actual
10837131.002023-01-317866Actual
1951280.002022-06-027817Budget
2095541.002023-12-037826Actual
570290.002022-10-027863Budget
8072309.002022-12-037814Actual
23640229.002024-03-017863Actual
2156916.722023-12-0378612Actual
3749983.002025-03-027856Actual
345790.002022-08-027863Budget
22721228.002024-01-317814Actual
32454183.712024-10-0178613Actual
29441130.002024-08-017816Actual
30087203.952024-08-0178612Actual
1626848.632023-07-0378311Actual
8211200.002022-12-037815Budget
29906134.802024-08-0178311Actual
38449301.002025-04-027815Actual
21065106.002023-12-037866Actual
10836100.002023-01-317866Budget
7231200.002022-11-027816Budget
35644147.572024-12-3178611Actual
31479107.002024-10-017873Actual
2393825.002024-03-017826Actual
7481100.002022-11-027866Budget
641104.002022-05-027846Actual
12039218.002023-03-027817Actual
3316100.002022-07-037868Budget
8212216.002022-12-037815Actual
36297168.002025-01-317836Actual
19805208.002023-11-027815Actual
34878118.002024-12-317873Actual
1440411.402023-05-0278112Actual
27044327.002024-06-017815Actual
8822200.002022-12-037818Budget
2555010.332024-04-0178112Actual
961593.002022-12-317846Actual
7698200.002022-11-027818Budget
38271251.002025-04-027863Actual
2647660.332024-05-0178311Actual
15652160.002023-07-037864Actual
38860231.392025-04-027828Actual
1647212.462023-07-0378612Actual
6500202.002022-10-027867Actual
2345883.742024-01-3178611Actual
2831443.002024-07-027826Actual
496100.002022-05-027816Budget
11855100.002023-03-027846Budget
9392200.002022-12-317865Budget
22961128.002024-01-317836Actual
38542136.002025-04-027816Actual
30622147.002024-09-017836Actual
3372896.002024-12-027873Actual
1873100.002022-06-027866Budget
3256100.002022-07-037828Budget
30885251.092024-09-017828Actual
1897752.002023-10-027856Actual
3634983.002025-01-317856Actual
10449200.002023-01-317815Budget
7808141.992022-11-027868Actual
1583028.002023-07-037826Actual
10311277.002023-01-317814Actual
2293332.002024-01-317826Actual
3130200.002022-07-037867Budget
38484314.002025-04-027865Actual
34550140.122024-12-0278112Actual
35848210.032024-12-3178213Actual
3457857.142024-12-0278212Actual
5313207.002022-09-027817Actual
12101177.002023-03-027867Actual
194796.082023-10-0278112Actual
2839482.002024-07-027856Actual
4113100.002022-08-027866Budget
2298771.002024-01-317846Actual
31890436.002024-10-017817Actual
17125388.972023-08-027818Actual
27627122.042024-06-0178411Actual
2092898.002023-12-037816Actual
32603134.002024-11-017873Actual
37743335.942025-03-027868Actual
37392139.002025-03-027816Actual
37241330.002025-03-027864Actual
1303094.002023-04-027856Actual
68770.002022-05-027856Budget
4985131.002022-09-027816Actual
9614100.002022-12-317846Budget
3906124.162025-04-0278511Actual
1243193.002023-04-027863Actual
2882100.002022-07-037846Budget
2100992.002023-12-037846Actual
28484454.002024-07-027817Actual
21660267.002023-12-317863Actual
18777170.002023-10-027815Actual
12181308.662023-03-027818Actual
3208200.002022-07-037818Budget
34349231.612024-12-0278111Actual
1528844.382023-06-0278311Actual
29383294.002024-08-017865Actual
6252100.002022-10-027846Budget
887179.002022-05-027867Actual
1017169.272022-05-027828Actual
27077249.002024-06-017865Actual
457691.002022-09-027863Actual
1621136.002022-06-027816Actual
32666323.002024-11-017864Actual
24227210.182024-03-017828Actual
31330199.502024-09-0178613Actual
6358101.002022-10-027866Actual
3511955.002024-12-317826Actual
36323109.002025-01-317846Actual
1936151.822023-10-0278411Actual
5128100.002022-09-027846Budget
1384237.002023-05-027826Actual
24670263.002024-04-017863Actual
39095166.722025-04-0278611Actual
4330200.002022-08-027818Budget
27216116.002024-06-017846Actual
22814212.002024-01-317815Actual
16640.002022-05-027873Budget
1541162.002022-06-027865Actual
12180200.002023-03-027818Budget
292970.002022-07-037856Budget
12838100.002023-04-027816Budget
2153612.462023-12-0378112Actual
1832950.762023-09-0278311Actual
3781227.002022-08-027865Actual
274193.002022-05-027864Actual
27425537.452024-06-017818Actual
33400128.422024-11-0178112Actual
747100.002022-05-027866Budget
14730219.002023-06-027815Actual
1493064.002023-06-027856Actual
1434664.592023-05-0278611Actual

Generated 2025-06-01 10:54:15.159 UTC