[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11855100.002023-03-057846Budget
34349231.612024-12-0578111Actual
7807100.002022-11-057868Budget
1138040.002023-03-057873Budget
5374165.002022-09-057867Actual
9392200.002023-01-037865Budget
37883142.252025-03-0578411Actual
1190280.002023-03-057856Budget
1490474.002023-06-057846Actual
12181308.662023-03-057818Actual
5562178.362022-09-057868Actual
26742269.682024-05-0478213Actual
8682214.002022-12-067817Actual
33883308.002024-12-057865Actual
14519358.002023-06-057813Actual
1647212.462023-07-0678612Actual
23224188.962024-02-037828Actual
4330200.002022-08-057818Budget
802540.002022-12-067873Budget
15617218.002023-07-067814Actual
29227119.002024-08-047873Actual
1063460.002023-02-037826Budget
12228100.002023-03-057828Budget
11054200.002023-02-037818Budget
2601200.002022-07-067815Budget
2393825.002024-03-047826Actual
7946100.002022-12-067863Budget
2494096.002024-04-047816Actual
20216229.872023-11-057828Actual
24670263.002024-04-047863Actual
30353112.002024-09-047873Actual
35382520.792025-01-037818Actual
20307102.892023-11-0578111Actual
13170200.002023-04-057817Budget
13539289.002023-05-057863Actual
35972258.002025-02-037863Actual
27275118.002024-06-047866Actual
37681545.032025-03-057818Actual
37623325.002025-03-057867Actual
1889748.002023-10-057826Actual
22161263.002024-01-037867Actual
3328196.512024-11-0478311Actual
38356493.002025-04-057814Actual
25694376.002024-05-047813Actual
9984100.002023-01-037828Budget
4905200.002022-09-057865Budget
2650358.212024-05-0478411Actual
27367330.002024-06-047867Actual
12760158.002023-04-057865Actual
23640229.002024-03-047863Actual
2608767.002024-05-047846Actual
17561424.002023-09-057813Actual
255779.272024-04-0478212Actual
3372896.002024-12-057873Actual
16835124.002023-08-057816Actual
1157152.002022-06-057813Actual
3100559.272024-09-0478211Actual
5501201.082022-09-057828Actual
38860231.392025-04-057828Actual
54450.002022-05-057826Budget
33671263.002024-12-057863Actual
26205383.002024-05-047817Actual
1933428.422023-10-0578311Actual
3316100.002022-07-067868Budget
2724262.002024-06-047856Actual
888200.002022-05-057867Budget
30381480.002024-09-047814Actual
19009104.002023-10-057866Actual
1026340.002023-02-037873Budget
20743247.002023-12-067814Actual
5453200.002022-09-057818Budget
5235128.002022-09-057866Actual
16121199.572023-07-067828Actual
241746.002022-07-067873Actual
31635306.002024-10-047865Actual
16640.002022-05-057873Budget
21745233.002024-01-037814Actual
31600343.002024-10-047815Actual
2092898.002023-12-067816Actual
23605406.002024-03-047813Actual
21626362.002024-01-037813Actual
10684159.002023-02-037836Actual
7012192.002022-11-057864Actual
3860100.002022-08-057816Budget
36323109.002025-02-037846Actual
32302151.832024-10-0478112Actual
3676165.652025-02-0378511Actual
2600676.002024-05-047816Actual
3256100.002022-07-067828Budget
25911252.002024-05-047815Actual
345790.002022-08-057863Budget
3782200.002022-08-057865Budget
615670.002022-10-057826Budget
5128100.002022-09-057846Budget
7560280.002022-11-057817Budget
2000554.002023-11-057856Actual
11428280.002023-03-057814Budget
25816316.002024-05-047814Actual
25292223.812024-04-047868Actual
37392139.002025-03-057816Actual
22961128.002024-02-037836Actual
8744195.002022-12-067867Actual
465554.002022-09-057873Actual
2144417.782023-12-0678511Actual
1626848.632023-07-0678311Actual
3900794.382025-04-0578311Actual
5640140.002022-10-057813Actual
26952455.002024-06-047814Actual
1138130.002023-03-057873Actual
6109100.002022-10-057816Budget
38063245.442025-03-0578612Actual
38236424.002025-04-057813Actual
34821269.002025-01-037863Actual
1620100.002022-06-057816Budget
8132199.002022-12-067864Actual
12369144.002023-04-057813Actual
9194280.002023-01-037814Budget
2502175.002024-04-047846Actual
4517140.002022-09-057813Actual
4516200.002022-09-057813Budget
3583288.002022-08-057814Actual
33106535.942024-11-047818Actual
4906194.002022-09-057865Actual
1428664.592023-05-0578311Actual
24199364.722024-03-047818Actual
21871155.002024-01-037865Actual
5452381.392022-09-057818Actual
10311277.002023-02-037814Actual
1588478.002023-07-067846Actual
129240.002022-06-057873Budget
4764212.002022-09-057864Actual
570290.002022-10-057863Budget
27892287.222024-06-0478213Actual
2171760.002024-01-037873Actual
19898104.002023-11-057816Actual
356210.002022-05-057815Actual
278650.002022-07-067826Budget
8602100.002022-12-067866Budget
17921136.002023-09-057836Actual
24107307.002024-03-047817Actual
23760180.002024-03-047864Actual
20778171.002023-12-067864Actual
11807200.002023-03-057836Budget
18183172.302023-09-057828Actual
2203653.002024-01-037856Actual
32130101.822024-10-0478211Actual
1493064.002023-06-057856Actual
28752110.342024-07-0578311Actual
7230157.002022-11-057816Actual
10370200.002023-02-037864Budget
32898106.002024-11-047846Actual
3582280.002022-08-057814Budget
2369759.002024-03-047873Actual
593200.002022-05-057836Budget
2989100.002022-07-067866Budget
18216252.602023-09-057868Actual
12759200.002023-04-057865Budget
1583028.002023-07-067826Actual
32546251.002024-11-047863Actual
33996168.002024-12-057836Actual
828227.002022-05-057817Actual
9255222.002023-01-037864Actual
2880645.442024-07-0578511Actual
10046100.002023-01-037868Budget
1076100.002022-05-057868Budget
840180.002022-12-067826Budget
28484454.002024-07-057817Actual
3180078.002024-10-047856Actual
25230435.942024-04-047818Actual
2451911.402024-03-0478112Actual
37589412.002025-03-057817Actual
25080111.002024-04-047866Actual
1730046.502023-08-0578311Actual
10045204.122023-01-037868Actual
1018490.002023-02-037863Budget
9333200.002023-01-037815Budget
27545203.952024-06-0478111Actual
11710100.002023-03-057816Budget
2647660.332024-05-0478311Actual
1156200.002022-06-057813Budget
12618214.002023-04-057864Actual
594154.002022-05-057836Actual
30707109.002024-09-047866Actual
4005116.002022-08-057846Actual
2543245.442024-04-0478411Actual
1717200.002022-06-057836Budget
10507182.002023-02-037865Actual
11569200.002023-03-057815Budget
503368.002022-09-057826Actual
24995127.002024-04-047836Actual
6952280.002022-11-057814Budget
39333259.152025-04-0578613Actual
10975200.002023-02-037867Budget
9857200.002023-01-037867Budget
3292462.002024-11-047856Actual
37086435.002025-03-057813Actual
353553.002022-08-057873Actual
8450169.002022-12-067836Actual
2141766.722023-12-0678411Actual
18565429.002023-10-057813Actual
16684151.002023-08-057864Actual
32666323.002024-11-047864Actual
12935200.002023-04-057836Budget
30622147.002024-09-047836Actual
1691683.002023-08-057846Actual
36242155.002025-02-037816Actual
2757379.482024-06-0478211Actual
2242067.782024-01-0378411Actual
38179308.282025-03-0578613Actual
10508200.002023-02-037865Budget
29496163.002024-08-047836Actual
39095166.722025-04-0578611Actual
12290100.002023-03-057868Budget
38449301.002025-04-057815Actual
7887141.002022-12-067813Actual
19953123.002023-11-057836Actual
390870.002022-08-057826Budget
6766100.002022-11-057813Budget
8870100.002022-12-067828Budget
512983.002022-09-057846Actual
15652160.002023-07-067864Actual
31059117.782024-09-0478411Actual
293074.002022-07-067856Actual
7620200.002022-11-057867Budget
802442.002022-12-067873Actual
25258217.752024-04-047828Actual
2603327.002024-05-047826Actual
2095541.002023-12-067826Actual
7374117.002022-11-057846Actual
20130203.002023-11-057867Actual
36474338.002025-02-037867Actual
16742216.002023-08-057815Actual
355200.002022-05-057815Budget
2147864.592023-12-0678611Actual
31032140.122024-09-0478311Actual
4004100.002022-08-057846Budget
34022104.002024-12-057846Actual
29673314.002024-08-047867Actual
2233894.382024-01-0378111Actual
5082149.002022-09-057836Actual
17773171.002023-09-057815Actual
12557280.002023-04-057814Budget
31298195.992024-09-0478213Actual
914740.002023-01-037873Budget
10124144.002023-02-037813Actual
7375100.002022-11-057846Budget
20095292.002023-11-057817Actual
4112150.002022-08-057866Actual
3668085.872025-02-0378211Actual
3456101.002022-08-057863Actual
2602224.002022-07-067815Actual
33462216.722024-11-0478612Actual
26328281.392024-05-047828Actual
1175885.002023-03-057826Actual
1528844.382023-06-0578311Actual
35502188.002025-01-0378111Actual
17187220.782023-08-057868Actual
887179.002022-05-057867Actual
19805208.002023-11-057815Actual
32817153.002024-11-047816Actual
1077785.002023-02-037856Actual
30087203.952024-08-0478612Actual
30799316.002024-09-047867Actual
1727337.992023-08-0578211Actual
1841761.402023-09-0578611Actual
630066.002022-10-057856Actual
16739.002022-05-057873Actual
2045061.402023-11-0578611Actual
25851219.002024-05-047864Actual
17067208.002023-08-057867Actual
27627122.042024-06-0478411Actual
15858125.002023-07-067836Actual
3067471.002024-09-047856Actual
2523200.002022-07-067864Budget
2405085.002024-03-047866Actual
3315193.512022-07-067868Actual
4984100.002022-09-057816Budget
29078195.992024-07-0578613Actual
18925115.002023-10-057836Actual
24847175.002024-04-047815Actual
12039218.002023-03-057817Actual
3404878.002024-12-057856Actual
18005106.002023-09-057866Actual
4378100.002022-08-057828Budget
18719158.002023-10-057864Actual
827280.002022-05-057817Budget
5314200.002022-09-057817Budget
1895168.002023-10-057846Actual
742260.002022-11-057856Budget
12289166.242023-03-057868Actual
225117.142024-01-0378112Actual
6827114.002022-11-057863Actual
6437280.002022-10-057817Actual
8353165.002022-12-067816Actual
34431115.652024-12-0578411Actual
690444.002022-11-057873Actual
31151162.462024-09-0478112Actual
31330199.502024-09-0478613Actual
32010298.062024-10-047828Actual
30025147.572024-08-0478112Actual
2882100.002022-07-067846Budget
2446196.512024-03-0478611Actual
2245396.512024-01-0378611Actual
12936164.002023-04-057836Actual
640100.002022-05-057846Budget
6578200.002022-10-057818Budget
27600147.572024-06-0478311Actual
233892.002022-07-067863Actual
3791025.232025-03-0578511Actual
33226218.852024-11-0478111Actual
22756150.002024-02-037864Actual
27135127.002024-06-047816Actual
2431874.162024-03-0478111Actual
1942184.802023-10-0578611Actual
25729251.002024-05-047863Actual
1243090.002023-04-057863Budget
19066295.002023-10-057817Actual
1732768.852023-08-0578411Actual
29045285.472024-07-0578213Actual
39153155.022025-04-0578112Actual
6767172.002022-11-057813Actual
690540.002022-11-057873Budget
38148183.712025-03-0578213Actual
13870106.002023-05-057836Actual
1288655.002023-04-057826Actual
36297168.002025-02-037836Actual
503270.002022-09-057826Budget
1621399.702023-07-0678111Actual
17153163.212023-08-057828Actual
27077249.002024-06-047865Actual
21215446.542023-12-067818Actual
1392265.002023-05-057856Actual
1541162.002022-06-057865Actual
10587100.002023-02-037816Budget
2003891.002023-11-057866Actual
16649261.002023-08-057814Actual
36149353.002025-02-037815Actual
27216116.002024-06-047846Actual
2236646.502024-01-0378211Actual
6826100.002022-11-057863Budget
17125388.972023-08-057818Actual
9470200.002023-01-037816Budget
20658247.002023-12-067863Actual
29170267.002024-08-047863Actual
13755151.002023-05-057865Actual
38121148.622025-03-0578113Actual
2738100.002022-07-067816Budget
17681215.002023-09-057814Actual
7327168.002022-11-057836Actual
30857613.212024-09-047818Actual
29255459.002024-08-047814Actual
27153.002022-05-057813Actual
27807238.002024-06-0478612Actual
25350102.892024-04-0478111Actual
24635398.002024-04-047813Actual
2457814.592024-03-0478612Actual
22721228.002024-02-037814Actual
4113100.002022-08-057866Budget
2401874.002024-03-047856Actual
37856140.122025-03-0578311Actual
615769.002022-10-057826Actual
1531563.532023-06-0578411Actual
1927998.632023-10-0578111Actual
1288760.002023-04-057826Budget
1764100.002022-06-057846Budget
10449200.002023-02-037815Budget
87100.002022-05-057863Budget
3342843.312024-11-0478212Actual
7091200.002022-11-057815Budget
16000309.002023-07-067817Actual
278741.002022-07-067826Actual
35530100.762025-01-0378211Actual
31924328.002024-10-047867Actual
17032302.002023-08-057817Actual
2195641.002024-01-037826Actual
21984128.002024-01-037836Actual
8871172.302022-12-067828Actual
3861153.002022-08-057816Actual
3918184.802025-04-0578212Actual
2777452.892024-06-0478212Actual
1621136.002022-06-057816Actual
2342528.422024-02-0378511Actual
164417.142023-07-0678212Actual
2138100.002022-06-057828Budget

Generated 2025-06-04 10:43:25.747 UTC