[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37447155.002025-02-287836Actual
10915200.002023-01-297817Budget
2656465.652024-04-2978611Actual
7807100.002022-10-317868Budget
33996168.002024-11-307836Actual
11055355.632023-01-297818Actual
37299349.002025-02-287815Actual
25851219.002024-04-297864Actual
12101177.002023-02-287867Actual
26361276.842024-04-297868Actual
496100.002022-04-307816Budget
2200100.002022-05-317868Budget
36184254.002025-01-297865Actual
9471159.002022-12-297816Actual
10975200.002023-01-297867Budget
3330891.192024-10-3078411Actual
31387428.002024-09-297813Actual
15175205.632023-05-317868Actual
34670199.502024-11-3078113Actual
38449301.002025-03-317815Actual
16155269.272023-07-017868Actual
1303094.002023-03-317856Actual
2199196.542022-05-317868Actual
26300570.792024-04-297818Actual
20778171.002023-12-017864Actual
3519962.002024-12-297856Actual
32184127.362024-09-2978411Actual
1765357.002023-08-317873Actual
24107307.002024-02-287817Actual
1952232.002022-05-317817Actual
2650358.212024-04-2978411Actual
14765154.002023-05-317865Actual
21871155.002023-12-297865Actual
5314200.002022-08-317817Budget
16564258.002023-07-317863Actual
33547190.732024-10-3078213Actual
29348315.002024-07-307815Actual
28368103.002024-06-307846Actual
26742269.682024-04-2978213Actual
1490474.002023-05-317846Actual
29933123.102024-07-3078411Actual
1526124.162023-05-3178211Actual
37856140.122025-02-2878311Actual
8449200.002022-12-017836Budget
3129177.002022-07-017867Actual
4516200.002022-08-317813Budget
2494096.002024-03-307816Actual
35702160.342024-12-2978112Actual
27077249.002024-05-307865Actual
24227210.182024-02-287828Actual
37589412.002025-02-287817Actual
1063460.002023-01-297826Budget
36474338.002025-01-297867Actual
33014443.002024-10-307817Actual
1077785.002023-01-297856Actual
802540.002022-12-017873Budget
13310354.122023-03-317818Actual
10046100.002022-12-297868Budget
37709340.482025-02-287828Actual
7230157.002022-10-317816Actual
17032302.002023-07-317817Actual
3832882.002025-03-317873Actual
25258217.752024-03-307828Actual
1558978.002023-07-017873Actual
3517392.002024-12-297846Actual
16975106.002023-07-317866Actual
3782944.382025-02-2878211Actual
38391284.002025-03-317864Actual
33756457.002024-11-307814Actual
27044327.002024-05-307815Actual
1288655.002023-03-317826Actual
2446196.512024-02-2878611Actual
30381480.002024-08-307814Actual
1446217.782023-04-3078612Actual
27153.002022-04-307813Actual
19747138.002023-10-317864Actual
3626946.002025-01-297826Actual
457691.002022-08-317863Actual
2653018.842024-04-2978511Actual
6499200.002022-09-307867Budget
1528844.382023-05-3178311Actual
7481100.002022-10-317866Budget
3328196.512024-10-3078311Actual
27865111.782024-05-3078113Actual
615769.002022-09-307826Actual
578054.002022-09-307873Actual
7808141.992022-10-317868Actual
966256.002022-12-297856Actual
11428280.002023-02-287814Budget
31422266.002024-09-297863Actual
1480255.002022-05-317815Actual
17681215.002023-08-317814Actual
16035265.002023-07-017867Actual
31093153.952024-08-3078611Actual
6108125.002022-09-307816Actual
15497426.002023-07-017813Actual
2133576.292023-12-0178111Actual
353450.002022-07-317873Budget
33636401.002024-11-307813Actual
356210.002022-04-307815Actual
3068274.002022-07-017817Actual
1392265.002023-04-307856Actual
10310280.002023-01-297814Budget
23605406.002024-02-287813Actual
33226218.852024-10-3078111Actual
12838100.002023-03-317816Budget
2472759.002024-03-307873Actual
8353165.002022-12-017816Actual
1523398.632023-05-3178111Actual
961593.002022-12-297846Actual
30764394.002024-08-307817Actual
32454183.712024-09-2978613Actual
2892644.382024-06-3078212Actual
35324339.002024-12-297867Actual
8603129.002022-12-017866Actual
1938843.312023-09-3078511Actual
2405085.002024-02-287866Actual
887179.002022-04-307867Actual
3445846.502024-11-3078511Actual
1440411.402023-04-3078112Actual
21837219.002023-12-297815Actual
28577601.092024-06-307818Actual
1389687.002023-04-307846Actual
24670263.002024-03-307863Actual
26061104.002024-04-297836Actual
30296274.002024-08-307863Actual
13955102.002023-04-307866Actual
29581127.002024-07-307866Actual
9334204.002022-12-297815Actual
1930729.482023-09-3078211Actual
15617218.002023-07-017814Actual
1288760.002023-03-317826Budget
2339865.652024-01-2978411Actual
5374165.002022-08-317867Actual
3208200.002022-07-017818Budget
8929100.002022-12-017868Budget
2839482.002024-06-307856Actual
1243090.002023-03-317863Budget
20307102.892023-10-3178111Actual
13169210.002023-03-317817Actual
888200.002022-04-307867Budget
3100559.272024-08-3078211Actual
968200.002022-04-307818Budget
1401200.002022-05-317864Budget
2464280.002022-07-017814Budget
23138277.002024-01-297867Actual
30885251.092024-08-307828Actual
1485046.002023-05-317826Actual
5888200.002022-09-307864Budget
278650.002022-07-017826Budget
9798263.002022-12-297817Actual
746126.002022-04-307866Actual
23818191.002024-02-287815Actual
6437280.002022-09-307817Actual
615670.002022-09-307826Budget
36242155.002025-01-297816Actual
9984100.002022-12-297828Budget
1635656.082023-07-0178611Actual
28519289.002024-06-307867Actual
2139068.852023-12-0178311Actual
2000554.002023-10-317856Actual
35382520.792024-12-297818Actual
517580.002022-08-317856Actual
1075163.212022-04-307868Actual
6500202.002022-09-307867Actual
3644188.002022-07-317864Actual
570397.002022-09-307863Actual
10449200.002023-01-297815Budget
34404129.482024-11-3078311Actual
2050810.332023-10-3178112Actual
28639272.302024-06-307868Actual
16835124.002023-07-317816Actual
10508200.002023-01-297865Budget
727879.002022-10-317826Actual
37801170.982025-02-2878111Actual
2434637.992024-02-2878211Actual
29522102.002024-07-307846Actual
3067471.002024-08-307856Actual
2611353.002024-04-297856Actual
2045061.402023-10-3178611Actual
86113.002022-04-307863Actual
9333200.002022-12-297815Budget
34729181.962024-11-3078613Actual
18062296.002023-08-317817Actual
9937387.452022-12-297818Actual
1302980.002023-03-317856Budget
3130200.002022-07-017867Budget
2665717.782024-04-2978612Actual
1384237.002023-04-307826Actual
1461063.002023-05-317873Actual
18685241.002023-09-307814Actual
6766100.002022-10-317813Budget
30261431.002024-08-307813Actual
23258198.052024-01-297868Actual
10731100.002023-01-297846Budget
28898162.462024-06-3078112Actual
17921136.002023-08-317836Actual
12181308.662023-02-287818Actual
1797346.002023-08-317856Actual
2578885.002024-04-297873Actual
30474321.002024-08-307815Actual
1531563.532023-05-3178411Actual
1250840.002023-03-317873Budget
26986285.002024-05-307864Actual
20983132.002023-12-017836Actual
8072309.002022-12-017814Actual
7947107.002022-12-017863Actual
2987960.332024-07-3078211Actual
22756150.002024-01-297864Actual
3315193.512022-07-017868Actual
31600343.002024-09-297815Actual
2092898.002023-12-017816Actual
31298195.992024-08-3078213Actual
13626213.002023-04-307814Actual
1026340.002023-01-297873Budget
1997981.002023-10-317846Actual
4191200.002022-07-317817Budget
8822200.002022-12-017818Budget
36912179.492025-01-2978612Actual
31542286.002024-09-297864Actual
16529395.002023-07-317813Actual
11854105.002023-02-287846Actual
31059117.782024-08-3078411Actual
12697244.002023-03-317815Actual
355200.002022-04-307815Budget
4378100.002022-07-317828Budget
28074110.002024-06-307873Actual
27627122.042024-05-3078411Actual
10836100.002023-01-297866Budget
1951280.002022-05-317817Budget
345790.002022-07-317863Budget
2033534.802023-10-3178211Actual
15745184.002023-07-017865Actual
19159461.702023-09-307818Actual
245463.952024-02-2878212Actual
10683200.002023-01-297836Budget
274193.002022-04-307864Actual
2537824.162024-03-3078211Actual
36057501.002025-01-297814Actual
16742216.002023-07-317815Actual
18600238.002023-09-307863Actual
38597163.002025-03-317836Actual
26240306.002024-04-297867Actual
35444316.242024-12-297868Actual
34906474.002024-12-297814Actual
9614100.002022-12-297846Budget
19713245.002023-10-317814Actual
19840161.002023-10-317865Actual
36323109.002025-01-297846Actual
31151162.462024-08-3078112Actual
32546251.002024-10-307863Actual
1063562.002023-01-297826Actual
13311200.002023-03-317818Budget
1789342.002023-08-317826Actual
2608767.002024-04-297846Actual
2192996.002023-12-297816Actual
5562178.362022-08-317868Actual
7559280.002022-10-317817Actual
3284443.002024-10-307826Actual
20623398.002023-12-017813Actual
1431347.572023-04-3078411Actual
405272.002022-07-317856Actual
33048334.002024-10-307867Actual
6030200.002022-09-307865Budget
3394200.002022-07-317813Budget
1157152.002022-05-317813Actual
12229129.872023-02-287828Actual
2201090.002023-12-297846Actual
3602987.002025-01-297873Actual
38774292.002025-03-317867Actual
27925290.732024-05-3078613Actual
10370200.002023-01-297864Budget
8132199.002022-12-017864Actual
1953714.592023-09-3078612Actual
13755151.002023-04-307865Actual
32394185.472024-09-2978113Actual
2195641.002023-12-297826Actual
20743247.002023-12-017814Actual
8870100.002022-12-017828Budget
914740.002022-12-297873Budget
34349231.612024-11-3078111Actual
36594275.332025-01-297868Actual
7747100.002022-10-317828Budget
5313207.002022-08-317817Actual
3582280.002022-07-317814Budget
2883116.002022-07-017846Actual
16890129.002023-07-317836Actual
2334453.952024-01-2978211Actual
12039218.002023-02-287817Actual
6827114.002022-10-317863Actual
129329.002022-05-317873Actual
292970.002022-07-017856Budget
39215238.002025-03-3178612Actual
32336192.252024-09-2978612Actual
1423184.802023-04-3078111Actual
11163100.002023-01-297868Budget
10450214.002023-01-297815Actual
3014590.732024-07-3078113Actual
2660200.002022-07-017865Budget
181170.002022-05-317856Budget
11855100.002023-02-287846Budget
24141232.002024-02-287867Actual
24995127.002024-03-307836Actual
1138130.002023-02-287873Actual
2279151.002022-07-017813Actual
22906102.002024-01-297816Actual
5561100.002022-08-317868Budget
38001112.462025-02-2878112Actual
24755253.002024-03-307814Actual
1428664.592023-04-3078311Actual
4765200.002022-08-317864Budget
16739.002022-04-307873Actual
27545203.952024-05-3078111Actual
34786423.002024-12-297813Actual
37883142.252025-02-2878411Actual
5828316.002022-09-307814Actual
3342843.312024-10-3078212Actual
27982428.002024-06-307813Actual
28605279.872024-06-307828Actual
36652225.232025-01-2978111Actual
166850.002022-05-317826Budget
29496163.002024-07-307836Actual
31693141.002024-09-297816Actual
1686236.002023-07-317826Actual
6627172.302022-09-307828Actual
8352200.002022-12-017816Budget
1620100.002022-05-317816Budget
5501201.082022-08-317828Actual
465554.002022-08-317873Actual
1647212.462023-07-0178612Actual
1847514.592023-08-3178112Actual
3209340.482022-07-017818Actual
38542136.002025-03-317816Actual
26715103.012024-04-2978113Actual
12760158.002023-03-317865Actual
3456101.002022-07-317863Actual
12040200.002023-02-287817Budget
3860100.002022-07-317816Budget
3741950.002025-02-287826Actual
35232120.002024-12-297866Actual
3957200.002022-07-317836Budget
10587100.002023-01-297816Budget
16777204.002023-07-317865Actual
21660267.002023-12-297863Actual
32244128.422024-09-2978611Actual
29078195.992024-06-3078613Actual
29759270.782024-07-307828Actual
4517140.002022-08-317813Actual
4844229.002022-08-317815Actual
36793127.362025-01-2978611Actual
2393825.002024-02-287826Actual
2739127.002022-07-017816Actual
3749983.002025-02-287856Actual
1841761.402023-08-3178611Actual
2012200.002022-05-317867Budget
19685118.002023-10-317873Actual
1496392.002023-05-317866Actual
8682214.002022-12-017817Actual
8496100.002022-12-017846Actual
31833113.002024-09-297866Actual
8602100.002022-12-017866Budget
6688100.002022-09-307868Budget
1400177.002022-05-317864Actual
2090200.002022-05-317818Budget
29255459.002024-07-307814Actual
1835650.762023-08-3178411Actual
6359100.002022-09-307866Budget
21122251.002023-12-017817Actual
36532573.822025-01-297818Actual
36439446.002025-01-297817Actual
37086435.002025-02-287813Actual
13504389.002023-04-307813Actual
30204197.752024-07-3078613Actual
6109100.002022-09-307816Budget
4330200.002022-07-317818Budget
26924113.002024-05-307873Actual
1936151.822023-09-3078411Actual
2254419.912023-12-2978612Actual
29731525.332024-07-307818Actual
3404878.002024-11-307856Actual
38739424.002025-03-317817Actual
68871.002022-04-307856Actual
29638438.002024-07-307817Actual
11491208.002023-02-287864Actual

Generated 2025-05-30 08:40:17.164 UTC