[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 448  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9334204.002022-12-287815Actual
21660267.002023-12-287863Actual
32102186.932024-09-2878111Actual
3583288.002022-07-307814Actual
961593.002022-12-287846Actual
26924113.002024-05-297873Actual
1765357.002023-08-307873Actual
827280.002022-04-297817Budget
37681545.032025-02-277818Actual
35848210.032024-12-2878213Actual
1425926.292023-04-2978211Actual
16975106.002023-07-307866Actual
35410273.812024-12-287828Actual
1942184.802023-09-2978611Actual
465450.002022-08-307873Budget
31330199.502024-08-2978613Actual
26205383.002024-04-287817Actual
2835200.002022-06-307836Budget
19159461.702023-09-297818Actual
31059117.782024-08-2978411Actual
11163100.002023-01-287868Budget
594154.002022-04-297836Actual
25230435.942024-03-297818Actual
38121148.622025-02-2778113Actual
3832882.002025-03-307873Actual
33048334.002024-10-297867Actual
2334453.952024-01-2878211Actual
12368200.002023-03-307813Budget
37532132.002025-02-277866Actual
27746169.912024-05-2978112Actual
30474321.002024-08-297815Actual
27545203.952024-05-2978111Actual
9797280.002022-12-287817Budget
28840127.362024-06-2978611Actual
1765120.002022-05-307846Actual
6030200.002022-09-297865Budget
38682132.002025-03-307866Actual
19898104.002023-10-307816Actual
3749983.002025-02-277856Actual
2883116.002022-06-307846Actual
36242155.002025-01-287816Actual
1540710.332023-05-3078112Actual
2239358.212023-12-2878311Actual
1750418.842023-07-3078612Actual
24847175.002024-03-297815Actual
28898162.462024-06-2978112Actual
17921136.002023-08-307836Actual
3918184.802025-03-3078212Actual
2199196.542022-05-307868Actual
951968.002022-12-287826Actual
7946100.002022-11-307863Budget
26715103.012024-04-2878113Actual
2298771.002024-01-287846Actual
39215238.002025-03-3078612Actual
36560257.152025-01-287828Actual
35034249.002024-12-287865Actual
2446196.512024-02-2778611Actual
68770.002022-04-297856Budget
1138130.002023-02-277873Actual
8743200.002022-11-307867Budget
7619220.002022-10-307867Actual
7091200.002022-10-307815Budget
16000309.002023-06-307817Actual
28697206.082024-06-2978111Actual
2602224.002022-06-307815Actual
2203653.002023-12-287856Actual
1629561.402023-06-3078411Actual
12619200.002023-03-307864Budget
3342843.312024-10-2978212Actual
9858166.002022-12-287867Actual
36594275.332025-01-287868Actual
5889163.002022-09-297864Actual
39095166.722025-03-3078611Actual
3668085.872025-01-2878211Actual
37883142.252025-02-2778411Actual
225117.142023-12-2878112Actual
11710100.002023-02-277816Budget
13870106.002023-04-297836Actual
37943152.892025-02-2778611Actual
36912179.492025-01-2878612Actual
10507182.002023-01-287865Actual
12839135.002023-03-307816Actual
1026340.002023-01-287873Budget
21779131.002023-12-287864Actual
31479107.002024-09-287873Actual
26328281.392024-04-287828Actual
27982428.002024-06-297813Actual
38063245.442025-02-2778612Actual
3519962.002024-12-287856Actual
33579288.982024-10-2978613Actual
4438100.002022-07-307868Budget
21215446.542023-11-307818Actual
3180078.002024-09-287856Actual
36323109.002025-01-287846Actual
4330200.002022-07-307818Budget
9936200.002022-12-287818Budget
29673314.002024-07-297867Actual
26421113.532024-04-2878111Actual
1764100.002022-05-307846Budget
29078195.992024-06-2978613Actual
30172225.822024-07-2978213Actual
33883308.002024-11-297865Actual
37473108.002025-02-277846Actual
28427117.002024-06-297866Actual
27367330.002024-05-297867Actual
12229129.872023-02-277828Actual
1076100.002022-04-297868Budget
7013200.002022-10-307864Budget
11961100.002023-02-277866Budget
2339865.652024-01-2878411Actual
29522102.002024-07-297846Actual
10508200.002023-01-287865Budget
2431874.162024-02-2778111Actual
15175205.632023-05-307868Actual
4378100.002022-07-307828Budget
37029199.502025-01-2878613Actual
1461063.002023-05-307873Actual
6438200.002022-09-297817Budget
19594388.002023-10-307813Actual
19805208.002023-10-307815Actual
17715157.002023-08-307864Actual
1017169.272022-04-297828Actual
26742269.682024-04-2878213Actual
4843200.002022-08-307815Budget
23760180.002024-02-277864Actual
12759200.002023-03-307865Budget
2560912.462024-03-2978612Actual
2880645.442024-06-2978511Actual
23725254.002024-02-277814Actual
2279151.002022-06-307813Actual
21122251.002023-11-307817Actual
2472759.002024-03-297873Actual
1531563.532023-05-3078411Actual
4192202.002022-07-307817Actual
2739127.002022-06-307816Actual
1526124.162023-05-3078211Actual
2989100.002022-06-307866Budget
1544018.842023-05-3078612Actual
727980.002022-10-307826Budget
11490200.002023-02-277864Budget
1847514.592023-08-3078112Actual
24107307.002024-02-277817Actual
8870100.002022-11-307828Budget
23640229.002024-02-277863Actual
2442722.042024-02-2778511Actual
7559280.002022-10-307817Actual
33400128.422024-10-2978112Actual
969325.332022-04-297818Actual
2946848.002024-07-297826Actual
4906194.002022-08-307865Actual
15652160.002023-06-307864Actual
181170.002022-05-307856Budget
30885251.092024-08-297828Actual
1493064.002023-05-307856Actual
22601392.002024-01-287813Actual
2504744.002024-03-297856Actual
2033534.802023-10-3078211Actual
32872157.002024-10-297836Actual
39300271.432025-03-3078213Actual
21277210.182023-11-307868Actual
14171208.662023-04-297868Actual
35289412.002024-12-287817Actual
8132199.002022-11-307864Actual
30567134.002024-08-297816Actual
274193.002022-04-297864Actual
2738100.002022-06-307816Budget
1838315.652023-08-3078511Actual
11429294.002023-02-277814Actual
5968200.002022-09-297815Budget
27487252.602024-05-297868Actual
2656465.652024-04-2878611Actual
2543245.442024-03-2978411Actual
10836100.002023-01-287866Budget
8682214.002022-11-307817Actual
7808141.992022-10-307868Actual
1718164.002022-05-307836Actual
33106535.942024-10-297818Actual
18216252.602023-08-307868Actual
12697244.002023-03-307815Actual
13420100.002023-03-307868Budget
9255222.002022-12-287864Actual
7481100.002022-10-307866Budget
5082149.002022-08-307836Actual
32394185.472024-09-2878113Actual
6437280.002022-09-297817Actual
28484454.002024-06-297817Actual
8073280.002022-11-307814Budget
3067471.002024-08-297856Actual
5500100.002022-08-307828Budget
16035265.002023-06-307867Actual
35092127.002024-12-287816Actual
3582280.002022-07-307814Budget
11491208.002023-02-277864Actual
34291258.662024-11-297868Actual
2071574.002023-11-307873Actual
4251194.002022-07-307867Actual
3723200.002022-07-307815Budget
12289166.242023-02-277868Actual
35444316.242024-12-287868Actual
3129177.002022-06-307867Actual
3330891.192024-10-2978411Actual
36057501.002025-01-287814Actual
2337158.212024-01-2878311Actual
2045061.402023-10-3078611Actual
29227119.002024-07-297873Actual
2831443.002024-06-297826Actual
31507488.002024-09-287814Actual
12369144.002023-03-307813Actual
3626946.002025-01-287826Actual
5967227.002022-09-297815Actual
2549280.552024-03-2978611Actual
33791304.002024-11-297864Actual
19221198.052023-09-297868Actual
11569200.002023-02-277815Budget
23103264.002024-01-287817Actual
29045285.472024-06-2978213Actual
29851206.082024-07-2978111Actual
144317.142023-04-2978212Actual
1686236.002023-07-307826Actual
5314200.002022-08-307817Budget
8353165.002022-11-307816Actual
38739424.002025-03-307817Actual
205357.142023-10-3078212Actual
181258.002022-05-307856Actual
18777170.002023-09-297815Actual
416200.002022-04-297865Budget
17125388.972023-07-307818Actual
24755253.002024-03-297814Actual
570290.002022-09-297863Budget
38832522.302025-03-307818Actual
32957136.002024-10-297866Actual
13626213.002023-04-297814Actual
23046105.002024-01-287866Actual
2050810.332023-10-3078112Actual
11632200.002023-02-277865Budget
1927998.632023-09-2978111Actual
11055355.632023-01-287818Actual
29496163.002024-07-297836Actual
37206479.002025-02-277814Actual
26775203.012024-04-2878613Actual
36184254.002025-01-287865Actual
34697215.292024-11-2978213Actual
2401874.002024-02-277856Actual
38484314.002025-03-307865Actual
27216116.002024-05-297846Actual
1588478.002023-06-307846Actual
33547190.732024-10-2978213Actual
5888200.002022-09-297864Budget
5561100.002022-08-307868Budget
5452381.392022-08-307818Actual
405272.002022-07-307856Actual
2405085.002024-02-277866Actual
37334299.002025-02-277865Actual
3511955.002024-12-287826Actual
1175960.002023-02-277826Budget
37743335.942025-02-277868Actual
36149353.002025-01-287815Actual
15617218.002023-06-307814Actual
2650358.212024-04-2878411Actual
1951280.002022-05-307817Budget
31213226.302024-08-2978612Actual
21157213.002023-11-307867Actual
1485046.002023-05-307826Actual
2724262.002024-05-297856Actual
23853184.002024-02-277865Actual
2608767.002024-04-287846Actual
1063460.002023-01-287826Budget
4844229.002022-08-307815Actual
1789342.002023-08-307826Actual
3856968.002025-03-307826Actual
1830227.362023-08-3078211Actual
7480105.002022-10-307866Actual
29170267.002024-07-297863Actual
17561424.002023-08-307813Actual
3208200.002022-06-307818Budget
3315193.512022-06-307868Actual
2765466.722024-05-2978511Actual
1077880.002023-01-287856Budget
1724583.742023-07-3078111Actual
570397.002022-09-297863Actual
4005116.002022-07-307846Actual
11855100.002023-02-277846Budget
3177493.002024-09-287846Actual
2882100.002022-06-307846Budget
3445846.502024-11-2978511Actual
21626362.002023-12-287813Actual
26200.002022-04-297813Budget
18062296.002023-08-307817Actual
36297168.002025-01-287836Actual
3645200.002022-07-307864Budget
18005106.002023-08-307866Actual
3602987.002025-01-287873Actual
8449200.002022-11-307836Budget
629980.002022-09-297856Budget
37623325.002025-02-277867Actual
34404129.482024-11-2978311Actual
27044327.002024-05-297815Actual
1938843.312023-09-2978511Actual
1827480.552023-08-3078111Actual
8212216.002022-11-307815Actual
17596285.002023-08-307863Actual
1797346.002023-08-307856Actual
5501201.082022-08-307828Actual
22693111.002024-01-287873Actual
15858125.002023-06-307836Actual
1490474.002023-05-307846Actual
166965.002022-05-307826Actual
6826100.002022-10-307863Budget
1431347.572023-04-2978411Actual
26832387.002024-05-297813Actual
17153163.212023-07-307828Actual
20130203.002023-10-307867Actual
15020322.002023-05-307817Actual
497147.002022-04-297816Actual
39034146.512025-03-3078411Actual
2141766.722023-11-3078411Actual
31982551.092024-09-287818Actual
1933428.422023-09-2978311Actual
2496729.002024-03-297826Actual
503270.002022-08-307826Budget
10311277.002023-01-287814Actual
2100992.002023-11-307846Actual
2201090.002023-12-287846Actual
255779.272024-03-2978212Actual
390980.002022-07-307826Actual
3517392.002024-12-287846Actual
26867299.002024-05-297863Actual
3900794.382025-03-3078311Actual
20216229.872023-10-307828Actual
12557280.002023-03-307814Budget
951880.002022-12-287826Budget
27892287.222024-05-2978213Actual
24635398.002024-03-297813Actual
1997981.002023-10-307846Actual
746126.002022-04-297866Actual
35232120.002024-12-287866Actual
32044314.722024-09-287868Actual
2523200.002022-06-307864Budget
2301376.002024-01-287856Actual
3676165.652025-01-2878511Actual
415178.002022-04-297865Actual
14765154.002023-05-307865Actual
11243173.002023-02-277813Actual
33134269.272024-10-297828Actual
1558978.002023-06-307873Actual
630066.002022-09-297856Actual
1832950.762023-08-3078311Actual
34999358.002024-12-287815Actual
1542200.002022-05-307865Budget
35821117.042024-12-2878113Actual
4703303.002022-08-307814Actual
30204197.752024-07-2978613Actual
28368103.002024-06-297846Actual
292970.002022-06-307856Budget
3005348.632024-07-2978212Actual
34612231.612024-11-2978612Actual
3100559.272024-08-2978211Actual
30261431.002024-08-297813Actual
10185101.002023-01-287863Actual
245463.952024-02-2778212Actual
3394200.002022-07-307813Budget
2600676.002024-04-287816Actual
3284443.002024-10-297826Actual
12102200.002023-02-277867Budget
1897752.002023-09-297856Actual
30977190.122024-08-2978111Actual
12935200.002023-03-307836Budget
12290100.002023-02-277868Budget
10310280.002023-01-287814Budget
9719100.002022-12-287866Budget
36734103.952025-01-2878411Actual
2156916.722023-11-3078612Actual
28752110.342024-06-2978311Actual
24227210.182024-02-277828Actual
22756150.002024-01-287864Actual
2644953.952024-04-2878211Actual
2451911.402024-02-2778112Actual
9195290.002022-12-287814Actual
3064889.002024-08-297846Actual
20743247.002023-11-307814Actual
10975200.002023-01-287867Budget
13955102.002023-04-297866Actual
5829280.002022-09-297814Budget
34670199.502024-11-2978113Actual
28779116.722024-06-2978411Actual
3209340.482022-06-307818Actual
7807100.002022-10-307868Budget
19628278.002023-10-307863Actual
4984100.002022-08-307816Budget
38894305.632025-03-307868Actual
35702160.342024-12-2878112Actual
25172248.002024-03-297867Actual
6952280.002022-10-307814Budget
23258198.052024-01-287868Actual
27153.002022-04-297813Actual
13504389.002023-04-297813Actual
2011185.002022-05-307867Actual
37447155.002025-02-277836Actual
3724194.002022-07-307815Actual
10683200.002023-01-287836Budget
3014590.732024-07-2978113Actual
1523398.632023-05-3078111Actual
13231200.002023-03-307867Actual
10915200.002023-01-287817Budget
1887095.002023-09-297816Actual
86113.002022-04-297863Actual
29383294.002024-07-297865Actual
6500202.002022-09-297867Actual
174738.212023-07-3078212Actual
10837131.002023-01-287866Actual

Generated 2025-05-29 16:18:12.082 UTC