[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-03-317866Budget
2242067.782023-12-2978411Actual
35502188.002024-12-2978111Actual
29496163.002024-07-307836Actual
24199364.722024-02-287818Actual
5453200.002022-08-317818Budget
1838315.652023-08-3178511Actual
11570226.002023-02-287815Actual
12760158.002023-03-317865Actual
1865768.002023-09-307873Actual
36560257.152025-01-297828Actual
23605406.002024-02-287813Actual
2141766.722023-12-0178411Actual
2345883.742024-01-2978611Actual
13311200.002023-03-317818Budget
2133576.292023-12-0178111Actual
27982428.002024-06-307813Actual
12228100.002023-02-287828Budget
22126279.002023-12-297817Actual
30885251.092024-08-307828Actual
36532573.822025-01-297818Actual
2144417.782023-12-0178511Actual
34258328.362024-11-307828Actual
10507182.002023-01-297865Actual
2399290.002024-02-287846Actual
3860100.002022-07-317816Budget
2716260.002024-05-307826Actual
11960117.002023-02-287866Actual
12982100.002023-03-317846Budget
29348315.002024-07-307815Actual
1026248.002023-01-297873Actual
12369144.002023-03-317813Actual
31479107.002024-09-297873Actual
2446196.512024-02-2878611Actual
34291258.662024-11-307868Actual
7619220.002022-10-317867Actual
13598115.002023-04-307873Actual
1635656.082023-07-0178611Actual
2502175.002024-03-307846Actual
27453348.062024-05-307828Actual
34137439.002024-11-307817Actual
7807100.002022-10-317868Budget
3645200.002022-07-317864Budget
33048334.002024-10-307867Actual
7699279.872022-10-317818Actual
25258217.752024-03-307828Actual
14730219.002023-05-317815Actual
10683200.002023-01-297836Budget
3864985.002025-03-317856Actual
9798263.002022-12-297817Actual
11631218.002023-02-287865Actual
27190155.002024-05-307836Actual
1629561.402023-07-0178411Actual
2644953.952024-04-2978211Actual
3284443.002024-10-307826Actual
1063460.002023-01-297826Budget
2494096.002024-03-307816Actual
8603129.002022-12-017866Actual
10915200.002023-01-297817Budget
27275118.002024-05-307866Actual
20095292.002023-10-317817Actual
4192202.002022-07-317817Actual
840180.002022-12-017826Budget
2457814.592024-02-2878612Actual
2301376.002024-01-297856Actual
2200100.002022-05-317868Budget
1641412.462023-07-0178112Actual
29522102.002024-07-307846Actual
38449301.002025-03-317815Actual
37589412.002025-02-287817Actual
7886100.002022-12-017813Budget
23966127.002024-02-287836Actual
11303106.002023-02-287863Actual
3676165.652025-01-2978511Actual
4843200.002022-08-317815Budget
38148183.712025-02-2878213Actual
6253129.002022-09-307846Actual
29793299.572024-07-307868Actual
21984128.002023-12-297836Actual
34999358.002024-12-297815Actual
2331677.362024-01-2978111Actual
345790.002022-07-317863Budget
961593.002022-12-297846Actual
13310354.122023-03-317818Actual
26952455.002024-05-307814Actual
22721228.002024-01-297814Actual
35092127.002024-12-297816Actual
1130290.002023-02-287863Budget
2278200.002022-07-017813Budget
1392265.002023-04-307856Actual
33226218.852024-10-3078111Actual
6108125.002022-09-307816Actual
278741.002022-07-017826Actual
4984100.002022-08-317816Budget
9797280.002022-12-297817Budget
22961128.002024-01-297836Actual
2293332.002024-01-297826Actual
24847175.002024-03-307815Actual
1583028.002023-07-017826Actual
8450169.002022-12-017836Actual
3396849.002024-11-307826Actual
11163100.002023-01-297868Budget
6252100.002022-09-307846Budget
11808168.002023-02-287836Actual
30622147.002024-08-307836Actual
1302980.002023-03-317856Budget
1936151.822023-09-3078411Actual
690444.002022-10-317873Actual
24755253.002024-03-307814Actual
1428664.592023-04-3078311Actual
12180200.002023-02-287818Budget
166850.002022-05-317826Budget
21837219.002023-12-297815Actual
3257152.602022-07-017828Actual
3328196.512024-10-3078311Actual
29078195.992024-06-3078613Actual
10916252.002023-01-297817Actual
33996168.002024-11-307836Actual
35557110.342024-12-2978311Actual
16890129.002023-07-317836Actual
4516200.002022-08-317813Budget
13169210.002023-03-317817Actual
23224188.962024-01-297828Actual
23138277.002024-01-297867Actual
29906134.802024-07-3078311Actual
2003891.002023-10-317866Actual
3582280.002022-07-317814Budget
9194280.002022-12-297814Budget
31748160.002024-09-297836Actual
966256.002022-12-297856Actual
29673314.002024-07-307867Actual
31542286.002024-09-297864Actual
28074110.002024-06-307873Actual
2946848.002024-07-307826Actual
255779.272024-03-3078212Actual
4251194.002022-07-317867Actual
15803113.002023-07-017816Actual
10586140.002023-01-297816Actual
1401200.002022-05-317864Budget
35410273.812024-12-297828Actual
7947107.002022-12-017863Actual
7152200.002022-10-317865Budget
28287151.002024-06-307816Actual
1897752.002023-09-307856Actual
194796.082023-09-3078112Actual
39333259.152025-03-3178613Actual
32102186.932024-09-2978111Actual
2540543.312024-03-3078311Actual
3064889.002024-08-307846Actual
6626100.002022-09-307828Budget
1895168.002023-09-307846Actual
1190280.002023-02-287856Budget
5967227.002022-09-307815Actual
14878123.002023-05-317836Actual
8743200.002022-12-017867Budget
2496729.002024-03-307826Actual
2171760.002023-12-297873Actual
6500202.002022-09-307867Actual
11429294.002023-02-287814Actual
30172225.822024-07-3078213Actual
6827114.002022-10-317863Actual
17773171.002023-08-317815Actual
33134269.272024-10-307828Actual
38236424.002025-03-317813Actual
3330891.192024-10-3078411Actual
3014590.732024-07-3078113Actual
3668085.872025-01-2978211Actual
3856968.002025-03-317826Actual
31635306.002024-09-297865Actual
3832882.002025-03-317873Actual
225117.142023-12-2978112Actual
10185101.002023-01-297863Actual
1765120.002022-05-317846Actual
18097202.002023-08-317867Actual
30087203.952024-07-3078612Actual
3457857.142024-11-3078212Actual
3394200.002022-07-317813Budget
593200.002022-04-307836Budget
3687941.192025-01-2978212Actual
34729181.962024-11-3078613Actual
32546251.002024-10-307863Actual
26715103.012024-04-2978113Actual
13358182.902023-03-317828Actual
13170200.002023-03-317817Budget
17032302.002023-07-317817Actual
1531563.532023-05-3178411Actual
37943152.892025-02-2878611Actual
26742269.682024-04-2978213Actual
16529395.002023-07-317813Actual
8822200.002022-12-017818Budget
12619200.002023-03-317864Budget
2545936.932024-03-3078511Actual
35584109.272024-12-2978411Actual
20743247.002023-12-017814Actual
36707111.402025-01-2978311Actual
3644188.002022-07-317864Actual
2195641.002023-12-297826Actual
2393825.002024-02-287826Actual
37856140.122025-02-2878311Actual
3741950.002025-02-287826Actual
9391205.002022-12-297865Actual
2033534.802023-10-3178211Actual
19594388.002023-10-317813Actual
21660267.002023-12-297863Actual
36851120.972025-01-2978112Actual
1425926.292023-04-3078211Actual
16739.002022-04-307873Actual
4985131.002022-08-317816Actual
32157115.652024-09-2978311Actual
690540.002022-10-317873Budget
19159461.702023-09-307818Actual
1077880.002023-01-297856Budget
26200.002022-04-307813Budget
2339100.002022-07-017863Budget
3583288.002022-07-317814Actual
19187238.962023-09-307828Actual
2451911.402024-02-2878112Actual
30567134.002024-08-307816Actual
3782200.002022-07-317865Budget
3602987.002025-01-297873Actual
32603134.002024-10-307873Actual
1018490.002023-01-297863Budget
1138040.002023-02-287873Budget
8682214.002022-12-017817Actual
13660174.002023-04-307864Actual
1075163.212022-04-307868Actual
10976212.002023-01-297867Actual
827280.002022-04-307817Budget
25946219.002024-04-297865Actual
2245396.512023-12-2978611Actual
26867299.002024-05-307863Actual
1076100.002022-04-307868Budget
26924113.002024-05-307873Actual
1727337.992023-07-3178211Actual
37883142.252025-02-2878411Actual
18600238.002023-09-307863Actual
517680.002022-08-317856Budget
30416344.002024-08-307864Actual
2659224.002022-07-017865Actual
12102200.002023-02-287867Budget
33671263.002024-11-307863Actual
1735427.362023-07-3178511Actual
31093153.952024-08-3078611Actual
2254419.912023-12-2978612Actual
18812204.002023-09-307865Actual
30977190.122024-08-3078111Actual
16155269.272023-07-017868Actual
1872107.002022-05-317866Actual
37447155.002025-02-287836Actual
38860231.392025-03-317828Actual
3256100.002022-07-017828Budget
969325.332022-04-307818Actual
15497426.002023-07-017813Actual
32010298.062024-09-297828Actual
2608767.002024-04-297846Actual
25137326.002024-03-307817Actual
27425537.452024-05-307818Actual
1243090.002023-03-317863Budget
503270.002022-08-317826Budget
26775203.012024-04-2978613Actual
22280196.542023-12-297868Actual
27216116.002024-05-307846Actual
37532132.002025-02-287866Actual
9857200.002022-12-297867Budget
2090200.002022-05-317818Budget
1288655.002023-03-317826Actual
1764100.002022-05-317846Budget
10371163.002023-01-297864Actual
356210.002022-04-307815Actual
1026340.002023-01-297873Budget
174468.212023-07-3178112Actual
4906194.002022-08-317865Actual
26832387.002024-05-307813Actual
2056618.842023-10-3178612Actual
29383294.002024-07-307865Actual
24995127.002024-03-307836Actual
4330200.002022-07-317818Budget
2724262.002024-05-307856Actual
578150.002022-09-307873Budget
9719100.002022-12-297866Budget
24882177.002024-03-307865Actual
840071.002022-12-017826Actual
2464280.002022-07-017814Budget
3724194.002022-07-317815Actual
29581127.002024-07-307866Actual
11103181.392023-01-297828Actual
1288760.002023-03-317826Budget
12557280.002023-03-317814Budget
2354815.652024-01-2978612Actual
2434637.992024-02-2878211Actual
32454183.712024-09-2978613Actual
1175960.002023-02-287826Budget
1400177.002022-05-317864Actual
15858125.002023-07-017836Actual
35232120.002024-12-297866Actual
8602100.002022-12-017866Budget
2987960.332024-07-3078211Actual
7151188.002022-10-317865Actual
32957136.002024-10-307866Actual
8352200.002022-12-017816Budget
4331275.332022-07-317818Actual
23046105.002024-01-297866Actual
36057501.002025-01-297814Actual
2138100.002022-05-317828Budget
27332426.002024-05-307817Actual
33520178.452024-10-3078113Actual
1797346.002023-08-317856Actual
3129177.002022-07-017867Actual
2038962.462023-10-3178411Actual
6578200.002022-09-307818Budget
13231200.002023-03-317867Actual
1738893.312023-07-3178611Actual
13504389.002023-04-307813Actual
2988146.002022-07-017866Actual
6767172.002022-10-317813Actual
2602224.002022-07-017815Actual
1620100.002022-05-317816Budget
30025147.572024-07-3078112Actual
2233894.382023-12-2978111Actual
39273160.902025-03-3178113Actual
23258198.052024-01-297868Actual
17187220.782023-07-317868Actual
3316100.002022-07-017868Budget
34786423.002024-12-297813Actual
11961100.002023-02-287866Budget
746126.002022-04-307866Actual
2199196.542022-05-317868Actual
15141181.392023-05-317828Actual
727879.002022-10-317826Actual
38774292.002025-03-317867Actual
37334299.002025-02-287865Actual
2739127.002022-07-017816Actual
11855100.002023-02-287846Budget
5828316.002022-09-307814Actual
1724583.742023-07-3178111Actual
14049255.002023-04-307867Actual
2011185.002022-05-317867Actual
24141232.002024-02-287867Actual
390980.002022-07-317826Actual
31271129.322024-08-3078113Actual
36793127.362025-01-2978611Actual
2892644.382024-06-3078212Actual
31387428.002024-09-297813Actual
465450.002022-08-317873Budget
6109100.002022-09-307816Budget
8870100.002022-12-017828Budget
18005106.002023-08-317866Actual
9255222.002022-12-297864Actual
2298771.002024-01-297846Actual
5889163.002022-09-307864Actual
11710100.002023-02-287816Budget
4905200.002022-08-317865Budget
30857613.212024-08-307818Actual
24260270.782024-02-287868Actual
405272.002022-07-317856Actual
457790.002022-08-317863Budget
8353165.002022-12-017816Actual
39095166.722025-03-3178611Actual
8211200.002022-12-017815Budget
26240306.002024-04-297867Actual
10449200.002023-01-297815Budget
32817153.002024-10-307816Actual
3177493.002024-09-297846Actual
278650.002022-07-017826Budget
570397.002022-09-307863Actual
15745184.002023-07-017865Actual
10837131.002023-01-297866Actual
12759200.002023-03-317865Budget
3067471.002024-08-307856Actual
5968200.002022-09-307815Budget
9858166.002022-12-297867Actual
3862392.002025-03-317846Actual
11569200.002023-02-287815Budget
37473108.002025-02-287846Actual
2555010.332024-03-3078112Actual
10310280.002023-01-297814Budget
9567168.002022-12-297836Actual
19066295.002023-09-307817Actual
503368.002022-08-317826Actual
12181308.662023-02-287818Actual
727980.002022-10-317826Budget
17596285.002023-08-317863Actual
21065106.002023-12-017866Actual
28229302.002024-06-307865Actual

Generated 2025-05-30 20:13:54.627 UTC