[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26832387.002024-05-307813Actual
20836201.002023-12-017815Actual
1493064.002023-05-317856Actual
13170200.002023-03-317817Budget
37473108.002025-02-287846Actual
17773171.002023-08-317815Actual
16777204.002023-07-317865Actual
4765200.002022-08-317864Budget
14878123.002023-05-317836Actual
38952193.322025-03-3178111Actual
496100.002022-04-307816Budget
9334204.002022-12-297815Actual
570397.002022-09-307863Actual
3602987.002025-01-297873Actual
195068.212023-09-3078212Actual
3292462.002024-10-307856Actual
29581127.002024-07-307866Actual
9333200.002022-12-297815Budget
27044327.002024-05-307815Actual
2614670.002024-04-297866Actual
12619200.002023-03-317864Budget
25172248.002024-03-307867Actual
1389687.002023-04-307846Actual
1302980.002023-03-317856Budget
2393825.002024-02-287826Actual
11807200.002023-02-287836Budget
457691.002022-08-317863Actual
30919345.032024-08-307868Actual
1927998.632023-09-3078111Actual
22961128.002024-01-297836Actual
10976212.002023-01-297867Actual
17808197.002023-08-317865Actual
854490.002022-12-017856Actual
1686236.002023-07-317826Actual
9719100.002022-12-297866Budget
20249260.182023-10-317868Actual
205357.142023-10-3178212Actual
8353165.002022-12-017816Actual
35557110.342024-12-2978311Actual
747100.002022-04-307866Budget
3221151.822024-09-2978511Actual
2301376.002024-01-297856Actual
34022104.002024-11-307846Actual
3802936.932025-02-2878212Actual
3582280.002022-07-317814Budget
6359100.002022-09-307866Budget
2245396.512023-12-2978611Actual
615769.002022-09-307826Actual
38001112.462025-02-2878112Actual
37206479.002025-02-287814Actual
1523398.632023-05-3178111Actual
18565429.002023-09-307813Actual
36594275.332025-01-297868Actual
2650358.212024-04-2978411Actual
914740.002022-12-297873Budget
27190155.002024-05-307836Actual
22069102.002023-12-297866Actual
2038962.462023-10-3178411Actual
22280196.542023-12-297868Actual
241640.002022-07-017873Budget
5374165.002022-08-317867Actual
6687185.932022-09-307868Actual
2446196.512024-02-2878611Actual
1076100.002022-04-307868Budget
38391284.002025-03-317864Actual
31982551.092024-09-297818Actual
29759270.782024-07-307828Actual
854360.002022-12-017856Budget
18005106.002023-08-317866Actual
2138100.002022-05-317828Budget
24882177.002024-03-307865Actual
742151.002022-10-317856Actual
9937387.452022-12-297818Actual
11242200.002023-02-287813Budget
35644147.572024-12-2978611Actual
4984100.002022-08-317816Budget
32130101.822024-09-2978211Actual
517580.002022-08-317856Actual
54561.002022-04-307826Actual
11103181.392023-01-297828Actual
17561424.002023-08-317813Actual
13598115.002023-04-307873Actual
3129177.002022-07-017867Actual
24199364.722024-02-287818Actual
34080110.002024-11-307866Actual
3014590.732024-07-3078113Actual
1594391.002023-07-017866Actual
38271251.002025-03-317863Actual
2739127.002022-07-017816Actual
18719158.002023-09-307864Actual
641104.002022-04-307846Actual
24107307.002024-02-287817Actual
7887141.002022-12-017813Actual
2665717.782024-04-2978612Actual
20983132.002023-12-017836Actual
4251194.002022-07-317867Actual
35938395.002025-01-297813Actual
1750418.842023-07-3178612Actual
9009145.002022-12-297813Actual
32872157.002024-10-307836Actual
355200.002022-04-307815Budget
8450169.002022-12-017836Actual
6437280.002022-09-307817Actual
969325.332022-04-307818Actual
37743335.942025-02-287868Actual
5314200.002022-08-317817Budget
29522102.002024-07-307846Actual
13358182.902023-03-317828Actual
1797346.002023-08-317856Actual
3437760.332024-11-3078211Actual
3328196.512024-10-3078311Actual
2434637.992024-02-2878211Actual
33547190.732024-10-3078213Actual
1641412.462023-07-0178112Actual
27487252.602024-05-307868Actual
2293332.002024-01-297826Actual
1542200.002022-05-317865Budget
3177493.002024-09-297846Actual
2882100.002022-07-017846Budget
2988146.002022-07-017866Actual
23725254.002024-02-287814Actual
6500202.002022-09-307867Actual
17187220.782023-07-317868Actual
12368200.002023-03-317813Budget
8681280.002022-12-017817Budget
16621124.002023-07-317873Actual
2139188.962022-05-317828Actual
28898162.462024-06-3078112Actual
465554.002022-08-317873Actual
18600238.002023-09-307863Actual
32631503.002024-10-307814Actual
12697244.002023-03-317815Actual
10124144.002023-01-297813Actual
1583028.002023-07-017826Actual
7013200.002022-10-317864Budget
2233894.382023-12-2978111Actual
497147.002022-04-307816Actual
28342166.002024-06-307836Actual
12557280.002023-03-317814Budget
7480105.002022-10-317866Actual
2000554.002023-10-317856Actual
1446217.782023-04-3078612Actual
25350102.892024-03-3078111Actual
22814212.002024-01-297815Actual
38774292.002025-03-317867Actual
20095292.002023-10-317817Actual
23138277.002024-01-297867Actual
34999358.002024-12-297815Actual
13420100.002023-03-317868Budget
10586140.002023-01-297816Actual
2090200.002022-05-317818Budget
8133200.002022-12-017864Budget
31387428.002024-09-297813Actual
26361276.842024-04-297868Actual
29441130.002024-07-307816Actual
36707111.402025-01-2978311Actual
23605406.002024-02-287813Actual
29078195.992024-06-3078613Actual
13359100.002023-03-317828Budget
7619220.002022-10-317867Actual
2011185.002022-05-317867Actual
28427117.002024-06-307866Actual
33168316.242024-10-307868Actual
2523200.002022-07-017864Budget
28194305.002024-06-307815Actual
1832950.762023-08-3178311Actual
214280.002022-04-307814Budget
34941338.002024-12-297864Actual
2192996.002023-12-297816Actual
12936164.002023-03-317836Actual
8744195.002022-12-017867Actual
9985232.902022-12-297828Actual
25816316.002024-04-297814Actual
6952280.002022-10-317814Budget
27425537.452024-05-307818Actual
174738.212023-07-3178212Actual
8870100.002022-12-017828Budget
29383294.002024-07-307865Actual
4438100.002022-07-317868Budget
2401874.002024-02-287856Actual
12983128.002023-03-317846Actual
10046100.002022-12-297868Budget
2502175.002024-03-307846Actual
37623325.002025-02-287867Actual
27600147.572024-05-3078311Actual
1077880.002023-01-297856Budget
11854105.002023-02-287846Actual
353553.002022-07-317873Actual
35763245.442024-12-2978612Actual
15141181.392023-05-317828Actual
8603129.002022-12-017866Actual
36057501.002025-01-297814Actual
30567134.002024-08-307816Actual
1288655.002023-03-317826Actual
1992546.002023-10-317826Actual
33520178.452024-10-3078113Actual
30087203.952024-07-3078612Actual
1764100.002022-05-317846Budget
405272.002022-07-317856Actual
9857200.002022-12-297867Budget
13660174.002023-04-307864Actual
6252100.002022-09-307846Budget
29170267.002024-07-307863Actual
19066295.002023-09-307817Actual
33849318.002024-11-307815Actual
36439446.002025-01-297817Actual
5128100.002022-08-317846Budget
215277.002022-04-307814Actual
32102186.932024-09-2978111Actual
12556282.002023-03-317814Actual
28605279.872024-06-307828Actual
14014252.002023-04-307817Actual
1018490.002023-01-297863Budget
2464280.002022-07-017814Budget
3644188.002022-07-317864Actual
33996168.002024-11-307836Actual
15617218.002023-07-017814Actual
2540543.312024-03-3078311Actual
2242067.782023-12-2978411Actual
1930729.482023-09-3078211Actual
16739.002022-04-307873Actual
16121199.572023-07-017828Actual
840180.002022-12-017826Budget
12102200.002023-02-287867Budget
2946848.002024-07-307826Actual
35502188.002024-12-2978111Actual
34878118.002024-12-297873Actual
26061104.002024-04-297836Actual
1175960.002023-02-287826Budget
10730131.002023-01-297846Actual
9008100.002022-12-297813Budget
34670199.502024-11-3078113Actual
1303094.002023-03-317856Actual
578150.002022-09-307873Budget
37709340.482025-02-287828Actual
9567168.002022-12-297836Actual
2045061.402023-10-3178611Actual
26421113.532024-04-2978111Actual
5829280.002022-09-307814Budget
34697215.292024-11-3078213Actual
2354815.652024-01-2978612Actual
14823104.002023-05-317816Actual
24260270.782024-02-287868Actual
31693141.002024-09-297816Actual
27453348.062024-05-307828Actual
2660200.002022-07-017865Budget
274193.002022-04-307864Actual
16975106.002023-07-317866Actual
28102503.002024-06-307814Actual
951880.002022-12-297826Budget
1621399.702023-07-0178111Actual
33791304.002024-11-307864Actual
7807100.002022-10-317868Budget
1428664.592023-04-3078311Actual
2659224.002022-07-017865Actual
15055264.002023-05-317867Actual
9194280.002022-12-297814Budget
21626362.002023-12-297813Actual
12839135.002023-03-317816Actual
33883308.002024-11-307865Actual
28519289.002024-06-307867Actual
2716260.002024-05-307826Actual
36242155.002025-01-297816Actual
13720224.002023-04-307815Actual
3172048.002024-09-297826Actual
6029192.002022-09-307865Actual
33671263.002024-11-307863Actual
2954870.002024-07-307856Actual
17921136.002023-08-317836Actual
9470200.002022-12-297816Budget
25911252.002024-04-297815Actual
31890436.002024-09-297817Actual
31093153.952024-08-3078611Actual
20307102.892023-10-3178111Actual
1531563.532023-05-3178411Actual
1190159.002023-02-287856Actual
19747138.002023-10-317864Actual
2236646.502023-12-2978211Actual
2608767.002024-04-297846Actual
4843200.002022-08-317815Budget
293074.002022-07-017856Actual
3957200.002022-07-317836Budget
2033534.802023-10-3178211Actual
2437347.572024-02-2878311Actual
28287151.002024-06-307816Actual
416200.002022-04-307865Budget
26986285.002024-05-307864Actual
356210.002022-04-307815Actual
17067208.002023-07-317867Actual
2399290.002024-02-287846Actual
32044314.722024-09-297868Actual
8352200.002022-12-017816Budget
24755253.002024-03-307814Actual
22848170.002024-01-297865Actual
22693111.002024-01-297873Actual
6767172.002022-10-317813Actual
345790.002022-07-317863Budget
8871172.302022-12-017828Actual
34729181.962024-11-3078613Actual
10449200.002023-01-297815Budget
2100992.002023-12-017846Actual
5640140.002022-09-307813Actual
6253129.002022-09-307846Actual
3395156.002022-07-317813Actual
1384237.002023-04-307826Actual
5452381.392022-08-317818Actual
1534991.192023-05-3178611Actual
1461063.002023-05-317873Actual
10683200.002023-01-297836Budget
19713245.002023-10-317814Actual
12935200.002023-03-317836Budget
2494096.002024-03-307816Actual
3791025.232025-02-2878511Actual
38894305.632025-03-317868Actual
2765466.722024-05-3078511Actual
12040200.002023-02-287817Budget
15858125.002023-07-017836Actual
4113100.002022-07-317866Budget
3257152.602022-07-017828Actual
2611353.002024-04-297856Actual
14730219.002023-05-317815Actual
23046105.002024-01-297866Actual
2200100.002022-05-317868Budget
34550140.122024-11-3078112Actual
2056618.842023-10-3178612Actual
3723200.002022-07-317815Budget
594154.002022-04-307836Actual
9984100.002022-12-297828Budget
10837131.002023-01-297866Actual
6626100.002022-09-307828Budget
17866125.002023-08-317816Actual
1765120.002022-05-317846Actual
35034249.002024-12-297865Actual
1077785.002023-01-297856Actual
3724194.002022-07-317815Actual
8929100.002022-12-017868Budget
19221198.052023-09-307868Actual
38356493.002025-03-317814Actual
961593.002022-12-297846Actual
12228100.002023-02-287828Budget
26200.002022-04-307813Budget
2549280.552024-03-3078611Actual
194796.082023-09-3078112Actual
25729251.002024-04-297863Actual
21660267.002023-12-297863Actual
5889163.002022-09-307864Actual
26715103.012024-04-2978113Actual
28074110.002024-06-307873Actual
2405085.002024-02-287866Actual
6766100.002022-10-317813Budget
31542286.002024-09-297864Actual
827280.002022-04-307817Budget
7559280.002022-10-317817Actual
15497426.002023-07-017813Actual
24227210.182024-02-287828Actual
3404878.002024-11-307856Actual
1591069.002023-07-017856Actual
2092898.002023-12-017816Actual
33579288.982024-10-3078613Actual
21745233.002023-12-297814Actual
6499200.002022-09-307867Budget
10836100.002023-01-297866Budget
39034146.512025-03-3178411Actual
7886100.002022-12-017813Budget
27545203.952024-05-3078111Actual
8073280.002022-12-017814Budget
3958149.002022-07-317836Actual
32394185.472024-09-2978113Actual
1621136.002022-05-317816Actual
24635398.002024-03-307813Actual
3209340.482022-07-017818Actual
14049255.002023-04-307867Actual
2872566.722024-06-3078211Actual
2279151.002022-07-017813Actual
18216252.602023-08-317868Actual
37299349.002025-02-287815Actual
10310280.002023-01-297814Budget
129329.002022-05-317873Actual
19159461.702023-09-307818Actual
3561130.552024-12-2978511Actual
7808141.992022-10-317868Actual
31271129.322024-08-3078113Actual
11163100.002023-01-297868Budget
887179.002022-04-307867Actual
7092185.002022-10-317815Actual
31479107.002024-09-297873Actual
1952232.002022-05-317817Actual
31635306.002024-09-297865Actual
2139068.852023-12-0178311Actual
2522172.002022-07-017864Actual
30353112.002024-08-307873Actual
22126279.002023-12-297817Actual
25292223.812024-03-307868Actual
34349231.612024-11-3078111Actual
2339100.002022-07-017863Budget
3645200.002022-07-317864Budget
6030200.002022-09-307865Budget
34404129.482024-11-3078311Actual
1951280.002022-05-317817Budget
2156916.722023-12-0178612Actual
27892287.222024-05-3078213Actual
3862392.002025-03-317846Actual
3781227.002022-07-317865Actual
578054.002022-09-307873Actual
1401200.002022-05-317864Budget
31298195.992024-08-3078213Actual
33941151.002024-11-307816Actual
34492186.932024-11-3078611Actual
2239358.212023-12-2978311Actual
21837219.002023-12-297815Actual
2153612.462023-12-0178112Actual

Generated 2025-05-30 08:51:17.981 UTC