[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-01-297818Budget
8929100.002022-12-017868Budget
28287151.002024-06-307816Actual
3396849.002024-11-307826Actual
690540.002022-10-317873Budget
854360.002022-12-017856Budget
1428664.592023-04-3078311Actual
966256.002022-12-297856Actual
5235128.002022-08-317866Actual
951968.002022-12-297826Actual
594154.002022-04-307836Actual
5888200.002022-09-307864Budget
36997225.822025-01-2978213Actual
1635656.082023-07-0178611Actual
4379217.752022-07-317828Actual
36057501.002025-01-297814Actual
28752110.342024-06-3078311Actual
17596285.002023-08-317863Actual
9392200.002022-12-297865Budget
4191200.002022-07-317817Budget
2354815.652024-01-2978612Actual
3668085.872025-01-2978211Actual
31093153.952024-08-3078611Actual
2872566.722024-06-3078211Actual
22693111.002024-01-297873Actual
38449301.002025-03-317815Actual
38597163.002025-03-317836Actual
2141766.722023-12-0178411Actual
4843200.002022-08-317815Budget
33849318.002024-11-307815Actual
11163100.002023-01-297868Budget
390870.002022-07-317826Budget
465450.002022-08-317873Budget
2653018.842024-04-2978511Actual
7560280.002022-10-317817Budget
32666323.002024-10-307864Actual
31387428.002024-09-297813Actual
1647212.462023-07-0178612Actual
353553.002022-07-317873Actual
3209340.482022-07-017818Actual
2545936.932024-03-3078511Actual
12102200.002023-02-287867Budget
20836201.002023-12-017815Actual
8072309.002022-12-017814Actual
2602224.002022-07-017815Actual
9568200.002022-12-297836Budget
1425926.292023-04-3078211Actual
1018490.002023-01-297863Budget
1138130.002023-02-287873Actual
30707109.002024-08-307866Actual
5501201.082022-08-317828Actual
35702160.342024-12-2978112Actual
25230435.942024-03-307818Actual
6437280.002022-09-307817Actual
465554.002022-08-317873Actual
11961100.002023-02-287866Budget
1063460.002023-01-297826Budget
2540543.312024-03-3078311Actual
2446196.512024-02-2878611Actual
742151.002022-10-317856Actual
32184127.362024-09-2978411Actual
28484454.002024-06-307817Actual
27545203.952024-05-3078111Actual
33883308.002024-11-307865Actual
205357.142023-10-3178212Actual
18062296.002023-08-317817Actual
28779116.722024-06-3078411Actual
1175885.002023-02-287826Actual
3634983.002025-01-297856Actual
32759311.002024-10-307865Actual
13598115.002023-04-307873Actual
35763245.442024-12-2978612Actual
31213226.302024-08-3078612Actual
35444316.242024-12-297868Actual
3676165.652025-01-2978511Actual
14137172.302023-04-307828Actual
16777204.002023-07-317865Actual
6952280.002022-10-317814Budget
3957200.002022-07-317836Budget
31059117.782024-08-3078411Actual
30172225.822024-07-3078213Actual
23103264.002024-01-297817Actual
3749983.002025-02-287856Actual
24107307.002024-02-287817Actual
2201090.002023-12-297846Actual
12101177.002023-02-287867Actual
2839482.002024-06-307856Actual
1686236.002023-07-317826Actual
4004100.002022-07-317846Budget
4251194.002022-07-317867Actual
25729251.002024-04-297863Actual
29348315.002024-07-307815Actual
1953714.592023-09-3078612Actual
2765466.722024-05-3078511Actual
1540710.332023-05-3178112Actual
1873100.002022-05-317866Budget
25258217.752024-03-307828Actual
3067471.002024-08-307856Actual
33106535.942024-10-307818Actual
12935200.002023-03-317836Budget
2549280.552024-03-3078611Actual
3315193.512022-07-017868Actual
2882100.002022-07-017846Budget
9798263.002022-12-297817Actual
1156200.002022-05-317813Budget
29227119.002024-07-307873Actual
13420100.002023-03-317868Budget
34291258.662024-11-307868Actual
6767172.002022-10-317813Actual
1887095.002023-09-307816Actual
1531563.532023-05-3178411Actual
14553285.002023-05-317863Actual
34697215.292024-11-3078213Actual
12983128.002023-03-317846Actual
278741.002022-07-017826Actual
17808197.002023-08-317865Actual
3860100.002022-07-317816Budget
28229302.002024-06-307865Actual
5453200.002022-08-317818Budget
1897752.002023-09-307856Actual
10449200.002023-01-297815Budget
4437198.052022-07-317868Actual
36091335.002025-01-297864Actual
629980.002022-09-307856Budget
3741950.002025-02-287826Actual
10586140.002023-01-297816Actual
2138100.002022-05-317828Budget
19685118.002023-10-317873Actual
25350102.892024-03-3078111Actual
22601392.002024-01-297813Actual
1942184.802023-09-3078611Actual
25080111.002024-03-307866Actual
23640229.002024-02-287863Actual
2334453.952024-01-2978211Actual
1130290.002023-02-287863Budget
37447155.002025-02-287836Actual
39034146.512025-03-3178411Actual
13091122.002023-03-317866Actual
1838315.652023-08-3178511Actual
174738.212023-07-3178212Actual
27688146.512024-05-3078611Actual
36439446.002025-01-297817Actual
20095292.002023-10-317817Actual
29759270.782024-07-307828Actual
33520178.452024-10-3078113Actual
2494096.002024-03-307816Actual
4112150.002022-07-317866Actual
961593.002022-12-297846Actual
570397.002022-09-307863Actual
2892644.382024-06-3078212Actual
16621124.002023-07-317873Actual
1927998.632023-09-3078111Actual
1542200.002022-05-317865Budget
18685241.002023-09-307814Actual
11103181.392023-01-297828Actual
35881204.762024-12-2978613Actual
2136345.442023-12-0178211Actual
32044314.722024-09-297868Actual
4985131.002022-08-317816Actual
1930729.482023-09-3078211Actual
4764212.002022-08-317864Actual
27892287.222024-05-3078213Actual
2502175.002024-03-307846Actual
32957136.002024-10-307866Actual
2393825.002024-02-287826Actual
390980.002022-07-317826Actual
8743200.002022-12-017867Budget
8352200.002022-12-017816Budget
2522172.002022-07-017864Actual
2293332.002024-01-297826Actual
24755253.002024-03-307814Actual
1847514.592023-08-3178112Actual
8273178.002022-12-017865Actual
1523398.632023-05-3178111Actual
22961128.002024-01-297836Actual
2153612.462023-12-0178112Actual
8274200.002022-12-017865Budget
30296274.002024-08-307863Actual
1830227.362023-08-3178211Actual
914636.002022-12-297873Actual
36793127.362025-01-2978611Actual
26867299.002024-05-307863Actual
38148183.712025-02-2878213Actual
14519358.002023-05-317813Actual
19805208.002023-10-317815Actual
23853184.002024-02-287865Actual
27044327.002024-05-307815Actual
1341277.002022-05-317814Actual
630066.002022-09-307856Actual
4252200.002022-07-317867Budget
23911125.002024-02-287816Actual
8681280.002022-12-017817Budget
9009145.002022-12-297813Actual
225117.142023-12-2978112Actual
36970206.522025-01-2978113Actual
405180.002022-07-317856Budget
9334204.002022-12-297815Actual
24847175.002024-03-307815Actual
29933123.102024-07-3078411Actual
517680.002022-08-317856Budget
9254200.002022-12-297864Budget
3724194.002022-07-317815Actual
3645200.002022-07-317864Budget
25694376.002024-04-297813Actual
1558978.002023-07-017873Actual
38542136.002025-03-317816Actual
35530100.762024-12-2978211Actual
13231200.002023-03-317867Actual
18565429.002023-09-307813Actual
2399290.002024-02-287846Actual
27135127.002024-05-307816Actual
7152200.002022-10-317865Budget
1641412.462023-07-0178112Actual
2038962.462023-10-3178411Actual
8930137.452022-12-017868Actual
38356493.002025-03-317814Actual
241746.002022-07-017873Actual
3864985.002025-03-317856Actual
15617218.002023-07-017814Actual
22280196.542023-12-297868Actual
10046100.002022-12-297868Budget
31151162.462024-08-3078112Actual
11855100.002023-02-287846Budget
32454183.712024-09-2978613Actual
18719158.002023-09-307864Actual
26200.002022-04-307813Budget
37206479.002025-02-287814Actual
2233894.382023-12-2978111Actual
38860231.392025-03-317828Actual
31982551.092024-09-297818Actual
7698200.002022-10-317818Budget
34080110.002024-11-307866Actual
2242067.782023-12-2978411Actual
1288655.002023-03-317826Actual
17715157.002023-08-317864Actual
29793299.572024-07-307868Actual
1190280.002023-02-287856Budget
17067208.002023-07-317867Actual
3602987.002025-01-297873Actual
2659224.002022-07-017865Actual
1017169.272022-04-307828Actual
37743335.942025-02-287868Actual
20188395.032023-10-317818Actual
1629561.402023-07-0178411Actual
37392139.002025-02-287816Actual
35410273.812024-12-297828Actual
12838100.002023-03-317816Budget
33671263.002024-11-307863Actual
16649261.002023-07-317814Actual
1624115.652023-07-0178211Actual
1063562.002023-01-297826Actual
16093378.362023-07-017818Actual
19594388.002023-10-317813Actual
5968200.002022-09-307815Budget
3723200.002022-07-317815Budget
6578200.002022-09-307818Budget
17866125.002023-08-317816Actual
35644147.572024-12-2978611Actual
37299349.002025-02-287815Actual
14171208.662023-04-307868Actual
8073280.002022-12-017814Budget
27367330.002024-05-307867Actual
2139068.852023-12-0178311Actual
9069105.002022-12-297863Actual
36912179.492025-01-2978612Actual
7886100.002022-12-017813Budget
23258198.052024-01-297868Actual
10915200.002023-01-297817Budget
10837131.002023-01-297866Actual
5640140.002022-09-307813Actual
11807200.002023-02-287836Budget
1865768.002023-09-307873Actual
32394185.472024-09-2978113Actual
23760180.002024-02-287864Actual
16564258.002023-07-317863Actual
1190159.002023-02-287856Actual
1250840.002023-03-317873Budget
31924328.002024-09-297867Actual
28605279.872024-06-307828Actual
14730219.002023-05-317815Actual
29581127.002024-07-307866Actual
18097202.002023-08-317867Actual
1872107.002022-05-317866Actual
503270.002022-08-317826Budget
4330200.002022-07-317818Budget
1401200.002022-05-317864Budget
34786423.002024-12-297813Actual
26832387.002024-05-307813Actual
2139188.962022-05-317828Actual
23224188.962024-01-297828Actual
29522102.002024-07-307846Actual
2600676.002024-04-297816Actual
11490200.002023-02-287864Budget
11303106.002023-02-287863Actual
9937387.452022-12-297818Actual
1952232.002022-05-317817Actual
12619200.002023-03-317864Budget
7231200.002022-10-317816Budget
5234100.002022-08-317866Budget
17773171.002023-08-317815Actual
27807238.002024-05-3078612Actual
2056618.842023-10-3178612Actual
37589412.002025-02-287817Actual
2339865.652024-01-2978411Actual
11569200.002023-02-287815Budget
34349231.612024-11-3078111Actual
7699279.872022-10-317818Actual
2496729.002024-03-307826Actual
38236424.002025-03-317813Actual
36323109.002025-01-297846Actual
345790.002022-07-317863Budget
9195290.002022-12-297814Actual
2611353.002024-04-297856Actual
28519289.002024-06-307867Actual
166850.002022-05-317826Budget
129329.002022-05-317873Actual
7480105.002022-10-317866Actual
6358101.002022-09-307866Actual
8450169.002022-12-017836Actual
2200100.002022-05-317868Budget
31600343.002024-09-297815Actual
3129177.002022-07-017867Actual
36474338.002025-01-297867Actual
129240.002022-05-317873Budget
33048334.002024-10-307867Actual
5081200.002022-08-317836Budget
2724262.002024-05-307856Actual
13169210.002023-03-317817Actual
3782200.002022-07-317865Budget
6579343.512022-09-307818Actual
28342166.002024-06-307836Actual
29638438.002024-07-307817Actual
8133200.002022-12-017864Budget
10731100.002023-01-297846Budget
10125200.002023-01-297813Budget
19187238.962023-09-307828Actual
3898092.252025-03-3178211Actual
8682214.002022-12-017817Actual
9984100.002022-12-297828Budget
12181308.662023-02-287818Actual
10508200.002023-01-297865Budget
7807100.002022-10-317868Budget
6627172.302022-09-307828Actual
10311277.002023-01-297814Actual
6687185.932022-09-307868Actual
2103570.002023-12-017856Actual
2578885.002024-04-297873Actual
37883142.252025-02-2878411Actual
1933428.422023-09-3078311Actual
888200.002022-04-307867Budget
2835200.002022-07-017836Budget
30204197.752024-07-3078613Actual
7559280.002022-10-317817Actual
21779131.002023-12-297864Actual
10371163.002023-01-297864Actual
2988146.002022-07-017866Actual
29078195.992024-06-3078613Actual
2603327.002024-04-297826Actual
12039218.002023-02-287817Actual
29290279.002024-07-307864Actual
969325.332022-04-307818Actual
1889748.002023-09-307826Actual
6206200.002022-09-307836Budget
14638226.002023-05-317814Actual
3573084.802024-12-2978212Actual
3117960.332024-08-3078212Actual
10185101.002023-01-297863Actual
2405085.002024-02-287866Actual
245463.952024-02-2878212Actual
31330199.502024-08-3078613Actual
3059468.002024-08-307826Actual
2003891.002023-10-317866Actual
30416344.002024-08-307864Actual
3802936.932025-02-2878212Actual
966160.002022-12-297856Budget
14014252.002023-04-307817Actual
11711142.002023-02-287816Actual
28639272.302024-06-307868Actual
2601200.002022-07-017815Budget
2236646.502023-12-2978211Actual
828227.002022-04-307817Actual
32724330.002024-10-307815Actual
21157213.002023-12-017867Actual
29383294.002024-07-307865Actual

Generated 2025-05-30 13:36:55.726 UTC