[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-01-287817Budget
2608767.002024-04-287846Actual
28960193.322024-06-2978612Actual
1797346.002023-08-307856Actual
3372896.002024-11-297873Actual
11491208.002023-02-277864Actual
1730046.502023-07-3078311Actual
2537824.162024-03-2978211Actual
16739.002022-04-297873Actual
2540543.312024-03-2978311Actual
2405085.002024-02-277866Actual
34258328.362024-11-297828Actual
1895168.002023-09-297846Actual
3208200.002022-06-307818Budget
14137172.302023-04-297828Actual
37241330.002025-02-277864Actual
18183172.302023-08-307828Actual
615769.002022-09-297826Actual
4113100.002022-07-307866Budget
23760180.002024-02-277864Actual
7807100.002022-10-307868Budget
465554.002022-08-307873Actual
33048334.002024-10-297867Actual
3328196.512024-10-2978311Actual
8132199.002022-11-307864Actual
28752110.342024-06-2978311Actual
33014443.002024-10-297817Actual
1303094.002023-03-307856Actual
1341277.002022-05-307814Actual
6688100.002022-09-297868Budget
10046100.002022-12-287868Budget
2337158.212024-01-2878311Actual
5889163.002022-09-297864Actual
9798263.002022-12-287817Actual
13626213.002023-04-297814Actual
3117960.332024-08-2978212Actual
14730219.002023-05-307815Actual
33134269.272024-10-297828Actual
241746.002022-06-307873Actual
1583028.002023-06-307826Actual
1243090.002023-03-307863Budget
2602224.002022-06-307815Actual
27545203.952024-05-2978111Actual
35881204.762024-12-2878613Actual
36439446.002025-01-287817Actual
7887141.002022-11-307813Actual
87100.002022-04-297863Budget
36970206.522025-01-2878113Actual
2659224.002022-06-307865Actual
32759311.002024-10-297865Actual
18685241.002023-09-297814Actual
19594388.002023-10-307813Actual
23258198.052024-01-287868Actual
4378100.002022-07-307828Budget
32454183.712024-09-2878613Actual
18719158.002023-09-297864Actual
2431874.162024-02-2778111Actual
6438200.002022-09-297817Budget
35147151.002024-12-287836Actual
15652160.002023-06-307864Actual
29906134.802024-07-2978311Actual
5829280.002022-09-297814Budget
1850818.842023-08-3078612Actual
1026248.002023-01-287873Actual
36474338.002025-01-287867Actual
3802936.932025-02-2778212Actual
3395156.002022-07-307813Actual
13091122.002023-03-307866Actual
8743200.002022-11-307867Budget
17866125.002023-08-307816Actual
4331275.332022-07-307818Actual
14765154.002023-05-307865Actual
6827114.002022-10-307863Actual
4437198.052022-07-307868Actual
37743335.942025-02-277868Actual
690540.002022-10-307873Budget
1727337.992023-07-3078211Actual
727879.002022-10-307826Actual
4004100.002022-07-307846Budget
2835200.002022-06-307836Budget
21122251.002023-11-307817Actual
21243231.392023-11-307828Actual
2192996.002023-12-287816Actual
951968.002022-12-287826Actual
3067280.002022-06-307817Budget
26240306.002024-04-287867Actual
2880645.442024-06-2978511Actual
22069102.002023-12-287866Actual
30172225.822024-07-2978213Actual
496100.002022-04-297816Budget
3856968.002025-03-307826Actual
32302151.832024-09-2878112Actual
1400177.002022-05-307864Actual
2660200.002022-06-307865Budget
5313207.002022-08-307817Actual
13815116.002023-04-297816Actual
8602100.002022-11-307866Budget
8929100.002022-11-307868Budget
18565429.002023-09-297813Actual
255779.272024-03-2978212Actual
2662317.782024-04-2878112Actual
2522172.002022-06-307864Actual
9797280.002022-12-287817Budget
38001112.462025-02-2778112Actual
1872107.002022-05-307866Actual
26328281.392024-04-287828Actual
24995127.002024-03-297836Actual
1534991.192023-05-3078611Actual
2195641.002023-12-287826Actual
465450.002022-08-307873Budget
2946848.002024-07-297826Actual
2339100.002022-06-307863Budget
28639272.302024-06-297868Actual
225117.142023-12-2878112Actual
11055355.632023-01-287818Actual
27332426.002024-05-297817Actual
1626848.632023-06-3078311Actual
31507488.002024-09-287814Actual
12368200.002023-03-307813Budget
1838315.652023-08-3078511Actual
10837131.002023-01-287866Actual
1738893.312023-07-3078611Actual
13955102.002023-04-297866Actual
1927998.632023-09-2978111Actual
2611353.002024-04-287856Actual
1717200.002022-05-307836Budget
32724330.002024-10-297815Actual
31635306.002024-09-287865Actual
1942184.802023-09-2978611Actual
2399290.002024-02-277846Actual
22280196.542023-12-287868Actual
3209340.482022-06-307818Actual
11632200.002023-02-277865Budget
22721228.002024-01-287814Actual
278650.002022-06-307826Budget
26924113.002024-05-297873Actual
36297168.002025-01-287836Actual
39215238.002025-03-3078612Actual
28194305.002024-06-297815Actual
1750418.842023-07-3078612Actual
181258.002022-05-307856Actual
21984128.002023-12-287836Actual
4984100.002022-08-307816Budget
37086435.002025-02-277813Actual
32157115.652024-09-2878311Actual
10045204.122022-12-287868Actual
22814212.002024-01-287815Actual
35232120.002024-12-287866Actual
10730131.002023-01-287846Actual
1528844.382023-05-3078311Actual
37589412.002025-02-277817Actual
37532132.002025-02-277866Actual
4438100.002022-07-307868Budget
9858166.002022-12-287867Actual
20216229.872023-10-307828Actual
3256100.002022-06-307828Budget
3014590.732024-07-2978113Actual
2156916.722023-11-3078612Actual
27275118.002024-05-297866Actual
35410273.812024-12-287828Actual
17067208.002023-07-307867Actual
7151188.002022-10-307865Actual
19685118.002023-10-307873Actual
11428280.002023-02-277814Budget
7886100.002022-11-307813Budget
34878118.002024-12-287873Actual
38063245.442025-02-2778612Actual
2056618.842023-10-3078612Actual
37392139.002025-02-277816Actual
3330891.192024-10-2978411Actual
39273160.902025-03-3078113Actual
16000309.002023-06-307817Actual
2095541.002023-11-307826Actual
7619220.002022-10-307867Actual
8072309.002022-11-307814Actual
31693141.002024-09-287816Actual
3005348.632024-07-2978212Actual
30381480.002024-08-297814Actual
32010298.062024-09-287828Actual
1250840.002023-03-307873Budget
8603129.002022-11-307866Actual
2653018.842024-04-2878511Actual
2777452.892024-05-2978212Actual
1847514.592023-08-3078112Actual
36242155.002025-01-287816Actual
215277.002022-04-297814Actual
3129177.002022-06-307867Actual
37856140.122025-02-2778311Actual
7375100.002022-10-307846Budget
4192202.002022-07-307817Actual
12759200.002023-03-307865Budget
24199364.722024-02-277818Actual
12290100.002023-02-277868Budget
2457814.592024-02-2778612Actual
27865111.782024-05-2978113Actual
24227210.182024-02-277828Actual
7230157.002022-10-307816Actual
6826100.002022-10-307863Budget
7327168.002022-10-307836Actual
29045285.472024-06-2978213Actual
13720224.002023-04-297815Actual
2139188.962022-05-307828Actual
21779131.002023-12-287864Actual
10731100.002023-01-287846Budget
3315193.512022-06-307868Actual
517680.002022-08-307856Budget
1288760.002023-03-307826Budget
3064889.002024-08-297846Actual
15055264.002023-05-307867Actual
1794769.002023-08-307846Actual
4844229.002022-08-307815Actual
1076100.002022-04-297868Budget
32631503.002024-10-297814Actual
1591069.002023-06-307856Actual
16890129.002023-07-307836Actual
28519289.002024-06-297867Actual
4702280.002022-08-307814Budget
36793127.362025-01-2878611Actual
2465303.002022-06-307814Actual
19066295.002023-09-297817Actual
1156200.002022-05-307813Budget
1558978.002023-06-307873Actual
593200.002022-04-297836Budget
7620200.002022-10-307867Budget
37801170.982025-02-2778111Actual
38739424.002025-03-307817Actual
37883142.252025-02-2778411Actual
1138130.002023-02-277873Actual
174738.212023-07-3078212Actual
2543245.442024-03-2978411Actual
3573084.802024-12-2878212Actual
1887095.002023-09-297816Actual
36323109.002025-01-287846Actual
2401874.002024-02-277856Actual
3394200.002022-07-307813Budget
20095292.002023-10-307817Actual
6109100.002022-09-297816Budget
8450169.002022-11-307836Actual
1832950.762023-08-3078311Actual
5373200.002022-08-307867Budget
5967227.002022-09-297815Actual
31542286.002024-09-287864Actual
1694257.002023-07-307856Actual
3583288.002022-07-307814Actual
3068274.002022-06-307817Actual
36091335.002025-01-287864Actual
19221198.052023-09-297868Actual
31833113.002024-09-287866Actual
1621136.002022-05-307816Actual
36560257.152025-01-287828Actual
12181308.662023-02-277818Actual
27153.002022-04-297813Actual
11855100.002023-02-277846Budget
28229302.002024-06-297865Actual
2446196.512024-02-2778611Actual
25292223.812024-03-297868Actual
34550140.122024-11-2978112Actual
8822200.002022-11-307818Budget
5828316.002022-09-297814Actual
12983128.002023-03-307846Actual
1544018.842023-05-3078612Actual
34492186.932024-11-2978611Actual
33168316.242024-10-297868Actual
34022104.002024-11-297846Actual
32394185.472024-09-2878113Actual
38832522.302025-03-307818Actual
195068.212023-09-2978212Actual
27925290.732024-05-2978613Actual
503368.002022-08-307826Actual
19805208.002023-10-307815Actual
39095166.722025-03-3078611Actual
2301376.002024-01-287856Actual
164417.142023-06-3078212Actual
2239358.212023-12-2878311Actual
25851219.002024-04-287864Actual
1490474.002023-05-307846Actual
27044327.002024-05-297815Actual
827280.002022-04-297817Budget
2036229.482023-10-3078311Actual
27627122.042024-05-2978411Actual
21871155.002023-12-287865Actual
11054200.002023-01-287818Budget
25729251.002024-04-287863Actual
416200.002022-04-297865Budget
2100992.002023-11-307846Actual
390980.002022-07-307826Actual
2293332.002024-01-287826Actual
2369759.002024-02-277873Actual
12101177.002023-02-277867Actual
512983.002022-08-307846Actual
9614100.002022-12-287846Budget
14519358.002023-05-307813Actual
11303106.002023-02-277863Actual
35289412.002024-12-287817Actual
1017169.272022-04-297828Actual
24789132.002024-03-297864Actual
34404129.482024-11-2978311Actual
8449200.002022-11-307836Budget
19953123.002023-10-307836Actual
2103570.002023-11-307856Actual
35034249.002024-12-287865Actual
2831443.002024-06-297826Actual
28577601.092024-06-297818Actual
27982428.002024-06-297813Actual
11854105.002023-02-277846Actual
21277210.182023-11-307868Actual
13231200.002023-03-307867Actual
2245396.512023-12-2878611Actual
18925115.002023-09-297836Actual
144317.142023-04-2978212Actual
12289166.242023-02-277868Actual
9984100.002022-12-287828Budget
802540.002022-11-307873Budget
2254419.912023-12-2878612Actual
3404878.002024-11-297856Actual
2738100.002022-06-307816Budget
1157152.002022-05-307813Actual
36149353.002025-01-287815Actual
1765120.002022-05-307846Actual
166850.002022-05-307826Budget
37473108.002025-02-277846Actual
36532573.822025-01-287818Actual
29851206.082024-07-2978111Actual
38356493.002025-03-307814Actual
31890436.002024-09-287817Actual
32184127.362024-09-2878411Actual
28017278.002024-06-297863Actual
7092185.002022-10-307815Actual
26421113.532024-04-2878111Actual
31479107.002024-09-287873Actual
21215446.542023-11-307818Actual
20623398.002023-11-307813Actual
10508200.002023-01-287865Budget
2496729.002024-03-297826Actual
10587100.002023-01-287816Budget
15803113.002023-06-307816Actual
1542200.002022-05-307865Budget
31330199.502024-08-2978613Actual
34729181.962024-11-2978613Actual
3782200.002022-07-307865Budget
8133200.002022-11-307864Budget
36652225.232025-01-2878111Actual
28342166.002024-06-297836Actual
3791025.232025-02-2778511Actual
7091200.002022-10-307815Budget
570290.002022-09-297863Budget
38391284.002025-03-307864Actual
405272.002022-07-307856Actual
26200.002022-04-297813Budget
23911125.002024-02-277816Actual
37681545.032025-02-277818Actual
3059468.002024-08-297826Actual
19159461.702023-09-297818Actual
30353112.002024-08-297873Actual
1288655.002023-03-307826Actual
33636401.002024-11-297813Actual
28102503.002024-06-297814Actual
21157213.002023-11-307867Actual
10125200.002023-01-287813Budget
3781227.002022-07-307865Actual
2442722.042024-02-2778511Actual
27688146.512024-05-2978611Actual
23640229.002024-02-277863Actual
3782944.382025-02-2778211Actual
8930137.452022-11-307868Actual
19009104.002023-09-297866Actual
11710100.002023-02-277816Budget
86113.002022-04-297863Actual
214280.002022-04-297814Budget
30296274.002024-08-297863Actual
10450214.002023-01-287815Actual
1175885.002023-02-277826Actual
35584109.272024-12-2878411Actual
345790.002022-07-307863Budget
2092898.002023-11-307816Actual
11807200.002023-02-277836Budget
14171208.662023-04-297868Actual
32511401.002024-10-297813Actual
293074.002022-06-307856Actual
3284443.002024-10-297826Actual
3396849.002024-11-297826Actual
33400128.422024-10-2978112Actual
37029199.502025-01-2878613Actual
33941151.002024-11-297816Actual

Generated 2025-05-29 12:59:52.807 UTC