[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-277813Budget
4764212.002022-08-297864Actual
9798263.002022-12-277817Actual
28074110.002024-06-287873Actual
28194305.002024-06-287815Actual
496100.002022-04-287816Budget
2946848.002024-07-287826Actual
5641200.002022-09-287813Budget
21065106.002023-11-297866Actual
33014443.002024-10-287817Actual
3316100.002022-06-297868Budget
27892287.222024-05-2878213Actual
2836173.002022-06-297836Actual
8743200.002022-11-297867Budget
38739424.002025-03-297817Actual
32817153.002024-10-287816Actual
37883142.252025-02-2678411Actual
12289166.242023-02-267868Actual
356210.002022-04-287815Actual
17921136.002023-08-297836Actual
29967140.122024-07-2878611Actual
10370200.002023-01-277864Budget
5453200.002022-08-297818Budget
3325490.122024-10-2878211Actual
3257152.602022-06-297828Actual
27275118.002024-05-287866Actual
15532252.002023-06-297863Actual
8682214.002022-11-297817Actual
11855100.002023-02-267846Budget
39153155.022025-03-2978112Actual
13310354.122023-03-297818Actual
36242155.002025-01-277816Actual
32394185.472024-09-2778113Actual
15617218.002023-06-297814Actual
13419228.362023-03-297868Actual
27332426.002024-05-287817Actual
2611353.002024-04-277856Actual
12619200.002023-03-297864Budget
1077880.002023-01-277856Budget
5500100.002022-08-297828Budget
11854105.002023-02-267846Actual
23196352.602024-01-277818Actual
15497426.002023-06-297813Actual
2650358.212024-04-2778411Actual
16000309.002023-06-297817Actual
2494096.002024-03-287816Actual
1440411.402023-04-2878112Actual
29581127.002024-07-287866Actual
11631218.002023-02-267865Actual
30567134.002024-08-287816Actual
570397.002022-09-287863Actual
7013200.002022-10-297864Budget
24755253.002024-03-287814Actual
1953714.592023-09-2878612Actual
1434664.592023-04-2878611Actual
1827480.552023-08-2978111Actual
503270.002022-08-297826Budget
9255222.002022-12-277864Actual
16121199.572023-06-297828Actual
28898162.462024-06-2878112Actual
727980.002022-10-297826Budget
7886100.002022-11-297813Budget
34821269.002024-12-277863Actual
21215446.542023-11-297818Actual
2399290.002024-02-267846Actual
1496392.002023-05-297866Actual
36734103.952025-01-2778411Actual
4703303.002022-08-297814Actual
24670263.002024-03-287863Actual
2345883.742024-01-2778611Actual
1789342.002023-08-297826Actual
1531563.532023-05-2978411Actual
10916252.002023-01-277817Actual
10836100.002023-01-277866Budget
1288655.002023-03-297826Actual
1016100.002022-04-287828Budget
25230435.942024-03-287818Actual
4252200.002022-07-297867Budget
14765154.002023-05-297865Actual
22906102.002024-01-277816Actual
2200100.002022-05-297868Budget
3395156.002022-07-297813Actual
6578200.002022-09-287818Budget
2103570.002023-11-297856Actual
29290279.002024-07-287864Actual
4191200.002022-07-297817Budget
969325.332022-04-287818Actual
3059468.002024-08-287826Actual
10185101.002023-01-277863Actual
33134269.272024-10-287828Actual
7560280.002022-10-297817Budget
465450.002022-08-297873Budget
14171208.662023-04-287868Actual
13170200.002023-03-297817Budget
26361276.842024-04-277868Actual
11243173.002023-02-267813Actual
19628278.002023-10-297863Actual
32336192.252024-09-2778612Actual
7699279.872022-10-297818Actual
8823282.902022-11-297818Actual
2171760.002023-12-277873Actual
32130101.822024-09-2778211Actual
13755151.002023-04-287865Actual
7619220.002022-10-297867Actual
3573084.802024-12-2778212Actual
18155354.122023-08-297818Actual
10507182.002023-01-277865Actual
1341277.002022-05-297814Actual
8929100.002022-11-297868Budget
31982551.092024-09-277818Actual
13720224.002023-04-287815Actual
2601200.002022-06-297815Budget
32898106.002024-10-287846Actual
36970206.522025-01-2778113Actual
14109376.852023-04-287818Actual
34230520.792024-11-287818Actual
1635656.082023-06-2978611Actual
11632200.002023-02-267865Budget
16529395.002023-07-297813Actual
3519962.002024-12-277856Actual
742260.002022-10-297856Budget
1889748.002023-09-287826Actual
9333200.002022-12-277815Budget
35848210.032024-12-2778213Actual
1018490.002023-01-277863Budget
2405085.002024-02-267866Actual
37623325.002025-02-267867Actual
3396849.002024-11-287826Actual
1428664.592023-04-2878311Actual
968200.002022-04-287818Budget
86113.002022-04-287863Actual
2543245.442024-03-2878411Actual
34878118.002024-12-277873Actual
690444.002022-10-297873Actual
12229129.872023-02-267828Actual
2738100.002022-06-297816Budget
7327168.002022-10-297836Actual
14049255.002023-04-287867Actual
31924328.002024-09-277867Actual
13359100.002023-03-297828Budget
9936200.002022-12-277818Budget
29135398.002024-07-287813Actual
38449301.002025-03-297815Actual
33671263.002024-11-287863Actual
36057501.002025-01-277814Actual
29383294.002024-07-287865Actual
31059117.782024-08-2878411Actual
7375100.002022-10-297846Budget
36184254.002025-01-277865Actual
2496729.002024-03-287826Actual
8602100.002022-11-297866Budget
14519358.002023-05-297813Actual
30296274.002024-08-287863Actual
16155269.272023-06-297868Actual
26832387.002024-05-287813Actual
3437760.332024-11-2878211Actual
31271129.322024-08-2878113Actual
25258217.752024-03-287828Actual
1542200.002022-05-297865Budget
30764394.002024-08-287817Actual
747100.002022-04-287866Budget
32044314.722024-09-277868Actual
1243090.002023-03-297863Budget
11808168.002023-02-267836Actual
31693141.002024-09-277816Actual
29255459.002024-07-287814Actual
27425537.452024-05-287818Actual
38597163.002025-03-297836Actual
22280196.542023-12-277868Actual
9195290.002022-12-277814Actual
12556282.002023-03-297814Actual
2056618.842023-10-2978612Actual
961593.002022-12-277846Actual
33547190.732024-10-2878213Actual
34258328.362024-11-287828Actual
26240306.002024-04-277867Actual
28840127.362024-06-2878611Actual
27807238.002024-05-2878612Actual
15652160.002023-06-297864Actual
2504744.002024-03-287856Actual
16890129.002023-07-297836Actual
27982428.002024-06-287813Actual
24141232.002024-02-267867Actual
1632227.362023-06-2978511Actual
2342528.422024-01-2778511Actual
37334299.002025-02-267865Actual
23966127.002024-02-267836Actual
29496163.002024-07-287836Actual
1026248.002023-01-277873Actual
23103264.002024-01-277817Actual
10310280.002023-01-277814Budget
27688146.512024-05-2878611Actual
37029199.502025-01-2778613Actual
1686236.002023-07-297826Actual
8212216.002022-11-297815Actual
1951280.002022-05-297817Budget
6827114.002022-10-297863Actual
1544018.842023-05-2978612Actual
3676165.652025-01-2778511Actual
20216229.872023-10-297828Actual
7808141.992022-10-297868Actual
36851120.972025-01-2778112Actual
3900794.382025-03-2978311Actual
33048334.002024-10-287867Actual
30622147.002024-08-287836Actual
22219357.152023-12-277818Actual
27044327.002024-05-287815Actual
3634983.002025-01-277856Actual
18925115.002023-09-287836Actual
35644147.572024-12-2778611Actual
5128100.002022-08-297846Budget
36997225.822025-01-2778213Actual
8603129.002022-11-297866Actual
29348315.002024-07-287815Actual
19685118.002023-10-297873Actual
3724194.002022-07-297815Actual
13169210.002023-03-297817Actual
951968.002022-12-277826Actual
12697244.002023-03-297815Actual
5235128.002022-08-297866Actual
8681280.002022-11-297817Budget
31635306.002024-09-277865Actual
33941151.002024-11-287816Actual
11960117.002023-02-267866Actual
1026340.002023-01-277873Budget
2880645.442024-06-2878511Actual
34431115.652024-11-2878411Actual
33520178.452024-10-2878113Actual
35972258.002025-01-277863Actual
1063460.002023-01-277826Budget
2988146.002022-06-297866Actual
746126.002022-04-287866Actual
20778171.002023-11-297864Actual
2334453.952024-01-2778211Actual
32724330.002024-10-287815Actual
15055264.002023-05-297867Actual
2457814.592024-02-2678612Actual
1938843.312023-09-2878511Actual
3284443.002024-10-287826Actual
8930137.452022-11-297868Actual
24260270.782024-02-267868Actual
390870.002022-07-297826Budget
18600238.002023-09-287863Actual
2540543.312024-03-2878311Actual
6029192.002022-09-287865Actual
20743247.002023-11-297814Actual
28427117.002024-06-287866Actual
10508200.002023-01-277865Budget
15113442.002023-05-297818Actual
24199364.722024-02-267818Actual
29522102.002024-07-287846Actual
292970.002022-06-297856Budget
26924113.002024-05-287873Actual
9567168.002022-12-277836Actual
16835124.002023-07-297816Actual
9334204.002022-12-277815Actual
11961100.002023-02-267866Budget
7747100.002022-10-297828Budget
28519289.002024-06-287867Actual
742151.002022-10-297856Actual
29078195.992024-06-2878613Actual
275200.002022-04-287864Budget
1647212.462023-06-2978612Actual
35034249.002024-12-277865Actual
23224188.962024-01-277828Actual
30857613.212024-08-287818Actual
2835200.002022-06-297836Budget
2339100.002022-06-297863Budget
2464280.002022-06-297814Budget
10311277.002023-01-277814Actual
28368103.002024-06-287846Actual
2446196.512024-02-2678611Actual
1850818.842023-08-2978612Actual
10046100.002022-12-277868Budget
2882100.002022-06-297846Budget
2401874.002024-02-267856Actual
23725254.002024-02-267814Actual
2892644.382024-06-2878212Actual
2757379.482024-05-2878211Actual
353553.002022-07-297873Actual
1835650.762023-08-2978411Actual
39333259.152025-03-2978613Actual
21626362.002023-12-277813Actual
7887141.002022-11-297813Actual
22636254.002024-01-277863Actual
3180078.002024-09-277856Actual
13504389.002023-04-287813Actual
36707111.402025-01-2778311Actual
32511401.002024-10-287813Actual
11490200.002023-02-267864Budget
594154.002022-04-287836Actual
35763245.442024-12-2778612Actual
36912179.492025-01-2778612Actual
33106535.942024-10-287818Actual
10586140.002023-01-277816Actual
888200.002022-04-287867Budget
2239358.212023-12-2778311Actual
1717200.002022-05-297836Budget
3782944.382025-02-2678211Actual
18685241.002023-09-287814Actual
23046105.002024-01-277866Actual
35092127.002024-12-277816Actual
5968200.002022-09-287815Budget
29851206.082024-07-2878111Actual
181170.002022-05-297856Budget
4005116.002022-07-297846Actual
7012192.002022-10-297864Actual
6437280.002022-09-287817Actual
2045061.402023-10-2978611Actual
28605279.872024-06-287828Actual
30353112.002024-08-287873Actual
1694257.002023-07-297856Actual
11163100.002023-01-277868Budget
3256100.002022-06-297828Budget
7374117.002022-10-297846Actual
2665717.782024-04-2778612Actual
11429294.002023-02-267814Actual
5829280.002022-09-287814Budget
1138130.002023-02-267873Actual
245463.952024-02-2678212Actual
7746154.112022-10-297828Actual
3583288.002022-07-297814Actual
35410273.812024-12-277828Actual
33462216.722024-10-2878612Actual
6205168.002022-09-287836Actual
14730219.002023-05-297815Actual
2545936.932024-03-2878511Actual
25851219.002024-04-277864Actual
2472759.002024-03-287873Actual
465554.002022-08-297873Actual
3958149.002022-07-297836Actual
1485046.002023-05-297826Actual
7152200.002022-10-297865Budget
6109100.002022-09-287816Budget
30261431.002024-08-287813Actual
11711142.002023-02-267816Actual
3832882.002025-03-297873Actual
1157152.002022-05-297813Actual
15175205.632023-05-297868Actual
345790.002022-07-297863Budget
12618214.002023-03-297864Actual
21984128.002023-12-277836Actual
34697215.292024-11-2878213Actual
2091316.242022-05-297818Actual
22693111.002024-01-277873Actual
14878123.002023-05-297836Actual
1727337.992023-07-2978211Actual
32759311.002024-10-287865Actual
16777204.002023-07-297865Actual
21277210.182023-11-297868Actual
1302980.002023-03-297856Budget
2872566.722024-06-2878211Actual
6626100.002022-09-287828Budget
19187238.962023-09-287828Actual
9009145.002022-12-277813Actual
7946100.002022-11-297863Budget
12760158.002023-03-297865Actual
34999358.002024-12-277815Actual
2003891.002023-10-297866Actual
32102186.932024-09-2778111Actual
19066295.002023-09-287817Actual
17773171.002023-08-297815Actual
578150.002022-09-287873Budget
1765120.002022-05-297846Actual
33996168.002024-11-287836Actual
32454183.712024-09-2778613Actual
405180.002022-07-297856Budget
19953123.002023-10-297836Actual
1738893.312023-07-2978611Actual
30025147.572024-07-2878112Actual
24107307.002024-02-267817Actual
7230157.002022-10-297816Actual
1621136.002022-05-297816Actual
593200.002022-04-287836Budget
38271251.002025-03-297863Actual
34670199.502024-11-2878113Actual
2839482.002024-06-287856Actual
25350102.892024-03-2878111Actual
23853184.002024-02-267865Actual
4378100.002022-07-297828Budget
12557280.002023-03-297814Budget
17866125.002023-08-297816Actual
54450.002022-04-287826Budget
5562178.362022-08-297868Actual

Generated 2025-05-28 05:14:44.160 UTC