[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4905200.002022-08-317865Budget
34878118.002024-12-297873Actual
465554.002022-08-317873Actual
2337158.212024-01-2978311Actual
27425537.452024-05-307818Actual
3437760.332024-11-3078211Actual
22693111.002024-01-297873Actual
512983.002022-08-317846Actual
1076100.002022-04-307868Budget
37121302.002025-02-287863Actual
35644147.572024-12-2978611Actual
11569200.002023-02-287815Budget
690444.002022-10-317873Actual
32184127.362024-09-2978411Actual
37623325.002025-02-287867Actual
24789132.002024-03-307864Actual
1730046.502023-07-3178311Actual
1243090.002023-03-317863Budget
30707109.002024-08-307866Actual
12698200.002023-03-317815Budget
6030200.002022-09-307865Budget
32724330.002024-10-307815Actual
23224188.962024-01-297828Actual
1156200.002022-05-317813Budget
10915200.002023-01-297817Budget
1428664.592023-04-3078311Actual
9068100.002022-12-297863Budget
1526124.162023-05-3178211Actual
12368200.002023-03-317813Budget
1018490.002023-01-297863Budget
2601200.002022-07-017815Budget
17187220.782023-07-317868Actual
2133576.292023-12-0178111Actual
14672147.002023-05-317864Actual
12557280.002023-03-317814Budget
11808168.002023-02-287836Actual
594154.002022-04-307836Actual
35763245.442024-12-2978612Actual
10370200.002023-01-297864Budget
26240306.002024-04-297867Actual
3395156.002022-07-317813Actual
36560257.152025-01-297828Actual
1594391.002023-07-017866Actual
31151162.462024-08-3078112Actual
18777170.002023-09-307815Actual
36439446.002025-01-297817Actual
1727337.992023-07-3178211Actual
1493064.002023-05-317856Actual
9392200.002022-12-297865Budget
5374165.002022-08-317867Actual
11570226.002023-02-287815Actual
29731525.332024-07-307818Actual
3068274.002022-07-017817Actual
3802936.932025-02-2878212Actual
2537824.162024-03-3078211Actual
38894305.632025-03-317868Actual
34612231.612024-11-3078612Actual
1288760.002023-03-317826Budget
19187238.962023-09-307828Actual
1895168.002023-09-307846Actual
3856968.002025-03-317826Actual
31600343.002024-09-297815Actual
26421113.532024-04-2978111Actual
10508200.002023-01-297865Budget
38179308.282025-02-2878613Actual
35092127.002024-12-297816Actual
9391205.002022-12-297865Actual
26205383.002024-04-297817Actual
10046100.002022-12-297868Budget
12935200.002023-03-317836Budget
2103570.002023-12-017856Actual
30172225.822024-07-3078213Actual
8211200.002022-12-017815Budget
28779116.722024-06-3078411Actual
29078195.992024-06-3078613Actual
32511401.002024-10-307813Actual
25911252.002024-04-297815Actual
28898162.462024-06-3078112Actual
3918184.802025-03-3178212Actual
1542200.002022-05-317865Budget
23966127.002024-02-287836Actual
2440066.722024-02-2878411Actual
23911125.002024-02-287816Actual
14730219.002023-05-317815Actual
1927998.632023-09-3078111Actual
13359100.002023-03-317828Budget
34431115.652024-11-3078411Actual
7698200.002022-10-317818Budget
31833113.002024-09-297866Actual
2665717.782024-04-2978612Actual
9719100.002022-12-297866Budget
7012192.002022-10-317864Actual
144317.142023-04-3078212Actual
914636.002022-12-297873Actual
690540.002022-10-317873Budget
28484454.002024-06-307817Actual
13955102.002023-04-307866Actual
2233894.382023-12-2978111Actual
802442.002022-12-017873Actual
34697215.292024-11-3078213Actual
35232120.002024-12-297866Actual
29581127.002024-07-307866Actual
16684151.002023-07-317864Actual
3634983.002025-01-297856Actual
969325.332022-04-307818Actual
951968.002022-12-297826Actual
19685118.002023-10-317873Actual
1830227.362023-08-3178211Actual
37589412.002025-02-287817Actual
37943152.892025-02-2878611Actual
19009104.002023-09-307866Actual
2334453.952024-01-2978211Actual
1626848.632023-07-0178311Actual
34670199.502024-11-3078113Actual
36091335.002025-01-297864Actual
32336192.252024-09-2978612Actual
1942184.802023-09-3078611Actual
1175960.002023-02-287826Budget
21871155.002023-12-297865Actual
5641200.002022-09-307813Budget
1017169.272022-04-307828Actual
10731100.002023-01-297846Budget
2836173.002022-07-017836Actual
20307102.892023-10-3178111Actual
4985131.002022-08-317816Actual
31422266.002024-09-297863Actual
2345883.742024-01-2978611Actual
16093378.362023-07-017818Actual
11428280.002023-02-287814Budget
32898106.002024-10-307846Actual
20095292.002023-10-317817Actual
27807238.002024-05-3078612Actual
2399290.002024-02-287846Actual
25172248.002024-03-307867Actual
4331275.332022-07-317818Actual
11711142.002023-02-287816Actual
9334204.002022-12-297815Actual
1250960.002023-03-317873Actual
30567134.002024-08-307816Actual
10683200.002023-01-297836Budget
21157213.002023-12-017867Actual
1997981.002023-10-317846Actual
27275118.002024-05-307866Actual
13169210.002023-03-317817Actual
6359100.002022-09-307866Budget
12618214.002023-03-317864Actual
12180200.002023-02-287818Budget
37178109.002025-02-287873Actual
34172279.002024-11-307867Actual
29759270.782024-07-307828Actual
9798263.002022-12-297817Actual
3741950.002025-02-287826Actual
8212216.002022-12-017815Actual
28840127.362024-06-3078611Actual
17921136.002023-08-317836Actual
34906474.002024-12-297814Actual
31748160.002024-09-297836Actual
293074.002022-07-017856Actual
7887141.002022-12-017813Actual
31479107.002024-09-297873Actual
1620100.002022-05-317816Budget
30261431.002024-08-307813Actual
2138100.002022-05-317828Budget
18216252.602023-08-317868Actual
3861153.002022-07-317816Actual
3724194.002022-07-317815Actual
23196352.602024-01-297818Actual
6952280.002022-10-317814Budget
278741.002022-07-017826Actual
36057501.002025-01-297814Actual
19628278.002023-10-317863Actual
1873100.002022-05-317866Budget
4703303.002022-08-317814Actual
1063460.002023-01-297826Budget
28017278.002024-06-307863Actual
641104.002022-04-307846Actual
26328281.392024-04-297828Actual
3561130.552024-12-2978511Actual
3602987.002025-01-297873Actual
2882100.002022-07-017846Budget
32102186.932024-09-2978111Actual
7375100.002022-10-317846Budget
15652160.002023-07-017864Actual
12760158.002023-03-317865Actual
1641412.462023-07-0178112Actual
1953714.592023-09-3078612Actual
33134269.272024-10-307828Actual
9255222.002022-12-297864Actual
2523200.002022-07-017864Budget
32244128.422024-09-2978611Actual
8496100.002022-12-017846Actual
87100.002022-04-307863Budget
8602100.002022-12-017866Budget
68871.002022-04-307856Actual
34404129.482024-11-3078311Actual
1214113.002022-05-317863Actual
1340280.002022-05-317814Budget
35530100.762024-12-2978211Actual
17808197.002023-08-317865Actual
181258.002022-05-317856Actual
12838100.002023-03-317816Budget
29967140.122024-07-3078611Actual
2660200.002022-07-017865Budget
29496163.002024-07-307836Actual
278650.002022-07-017826Budget
13091122.002023-03-317866Actual
966256.002022-12-297856Actual
10311277.002023-01-297814Actual
2765466.722024-05-3078511Actual
34786423.002024-12-297813Actual
21626362.002023-12-297813Actual
4113100.002022-07-317866Budget
2446196.512024-02-2878611Actual
18600238.002023-09-307863Actual
10916252.002023-01-297817Actual
30509266.002024-08-307865Actual
951880.002022-12-297826Budget
1624115.652023-07-0178211Actual
34999358.002024-12-297815Actual
31507488.002024-09-297814Actual
8871172.302022-12-017828Actual
9471159.002022-12-297816Actual
11242200.002023-02-287813Budget
2987960.332024-07-3078211Actual
5082149.002022-08-317836Actual
21984128.002023-12-297836Actual
23640229.002024-02-287863Actual
27135127.002024-05-307816Actual
2777452.892024-05-3078212Actual
4844229.002022-08-317815Actual
2504744.002024-03-307856Actual
5888200.002022-09-307864Budget
86113.002022-04-307863Actual
1243193.002023-03-317863Actual
1724583.742023-07-3178111Actual
34230520.792024-11-307818Actual
3330891.192024-10-3078411Actual
39273160.902025-03-3178113Actual
3456101.002022-07-317863Actual
2839482.002024-06-307856Actual
5561100.002022-08-317868Budget
1425926.292023-04-3078211Actual
24847175.002024-03-307815Actual
38391284.002025-03-317864Actual
405180.002022-07-317856Budget
3221151.822024-09-2978511Actual
29933123.102024-07-3078411Actual
15745184.002023-07-017865Actual
3957200.002022-07-317836Budget
19101278.002023-09-307867Actual
195068.212023-09-3078212Actual
35382520.792024-12-297818Actual
18565429.002023-09-307813Actual
33756457.002024-11-307814Actual
29906134.802024-07-3078311Actual
1389687.002023-04-307846Actual
22126279.002023-12-297817Actual
2724262.002024-05-307856Actual
8497100.002022-12-017846Budget
2543245.442024-03-3078411Actual
30353112.002024-08-307873Actual
1738893.312023-07-3178611Actual
5829280.002022-09-307814Budget
16742216.002023-07-317815Actual
1588478.002023-07-017846Actual
2045061.402023-10-3178611Actual
2451911.402024-02-2878112Actual
854490.002022-12-017856Actual
7947107.002022-12-017863Actual
28752110.342024-06-3078311Actual
13311200.002023-03-317818Budget
32157115.652024-09-2978311Actual
1632227.362023-07-0178511Actual
21215446.542023-12-017818Actual
4906194.002022-08-317865Actual
355200.002022-04-307815Budget
24199364.722024-02-287818Actual
6438200.002022-09-307817Budget
5313207.002022-08-317817Actual
4005116.002022-07-317846Actual
25946219.002024-04-297865Actual
10586140.002023-01-297816Actual
2954870.002024-07-307856Actual
38484314.002025-03-317865Actual
29383294.002024-07-307865Actual
5967227.002022-09-307815Actual
11055355.632023-01-297818Actual
1063562.002023-01-297826Actual
15803113.002023-07-017816Actual
6252100.002022-09-307846Budget
11710100.002023-02-287816Budget
9069105.002022-12-297863Actual
12697244.002023-03-317815Actual
1621136.002022-05-317816Actual
7092185.002022-10-317815Actual
17125388.972023-07-317818Actual
5235128.002022-08-317866Actual
27044327.002024-05-307815Actual
35289412.002024-12-297817Actual
23818191.002024-02-287815Actual
25816316.002024-04-297814Actual
3583288.002022-07-317814Actual
28074110.002024-06-307873Actual
3257152.602022-07-017828Actual
15497426.002023-07-017813Actual
26775203.012024-04-2978613Actual
174738.212023-07-3178212Actual
1841761.402023-08-3178611Actual
2545936.932024-03-3078511Actual
6627172.302022-09-307828Actual
2254419.912023-12-2978612Actual
2071574.002023-12-017873Actual
3117960.332024-08-3078212Actual
5640140.002022-09-307813Actual
4112150.002022-07-317866Actual
32130101.822024-09-2978211Actual
12228100.002023-02-287828Budget
578150.002022-09-307873Budget
28519289.002024-06-307867Actual
26986285.002024-05-307864Actual
6358101.002022-09-307866Actual
1480255.002022-05-317815Actual
3342843.312024-10-3078212Actual
34941338.002024-12-297864Actual
29793299.572024-07-307868Actual
6437280.002022-09-307817Actual
8870100.002022-12-017828Budget
1558978.002023-07-017873Actual
28102503.002024-06-307814Actual
2279151.002022-07-017813Actual
9858166.002022-12-297867Actual
37029199.502025-01-2978613Actual
1534991.192023-05-3178611Actual
1951280.002022-05-317817Budget
12556282.002023-03-317814Actual
3005348.632024-07-3078212Actual
16529395.002023-07-317813Actual
7620200.002022-10-317867Budget
3014590.732024-07-3078113Actual
1865768.002023-09-307873Actual
12290100.002023-02-287868Budget
194796.082023-09-3078112Actual
26952455.002024-05-307814Actual
3645200.002022-07-317864Budget
1765357.002023-08-317873Actual
3209340.482022-07-017818Actual
37532132.002025-02-287866Actual
32454183.712024-09-2978613Actual
27487252.602024-05-307868Actual
4192202.002022-07-317817Actual
25292223.812024-03-307868Actual
33342146.512024-10-3078611Actual
1789342.002023-08-317826Actual
5562178.362022-08-317868Actual
14137172.302023-04-307828Actual
12619200.002023-03-317864Budget
10450214.002023-01-297815Actual
13720224.002023-04-307815Actual
1544018.842023-05-3178612Actual
353450.002022-07-317873Budget
497147.002022-04-307816Actual
3723200.002022-07-317815Budget
10125200.002023-01-297813Budget
2092898.002023-12-017816Actual
1686236.002023-07-317826Actual
22814212.002024-01-297815Actual
20216229.872023-10-317828Actual
26742269.682024-04-2978213Actual
11243173.002023-02-287813Actual
7013200.002022-10-317864Budget
1887095.002023-09-307816Actual
21122251.002023-12-017817Actual
37681545.032025-02-287818Actual
28194305.002024-06-307815Actual
16649261.002023-07-317814Actual
34080110.002024-11-307866Actual
38236424.002025-03-317813Actual
18812204.002023-09-307865Actual
27688146.512024-05-3078611Actual
37086435.002025-02-287813Actual
27925290.732024-05-3078613Actual
21277210.182023-12-017868Actual
9254200.002022-12-297864Budget
25694376.002024-04-297813Actual

Generated 2025-05-31 00:26:24.361 UTC