[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 768  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-07-017826Budget
6499200.002022-09-307867Budget
25172248.002024-03-307867Actual
1620100.002022-05-317816Budget
13170200.002023-03-317817Budget
24847175.002024-03-307815Actual
1583028.002023-07-017826Actual
2033534.802023-10-3178211Actual
23605406.002024-02-287813Actual
28368103.002024-06-307846Actual
27332426.002024-05-307817Actual
9985232.902022-12-297828Actual
32603134.002024-10-307873Actual
2738100.002022-07-017816Budget
3257152.602022-07-017828Actual
5828316.002022-09-307814Actual
18565429.002023-09-307813Actual
12039218.002023-02-287817Actual
2555010.332024-03-3078112Actual
32631503.002024-10-307814Actual
38356493.002025-03-317814Actual
11103181.392023-01-297828Actual
21626362.002023-12-297813Actual
8744195.002022-12-017867Actual
1938843.312023-09-3078511Actual
3395156.002022-07-317813Actual
2092898.002023-12-017816Actual
33849318.002024-11-307815Actual
32546251.002024-10-307863Actual
1063460.002023-01-297826Budget
25258217.752024-03-307828Actual
4984100.002022-08-317816Budget
3561130.552024-12-2978511Actual
14109376.852023-04-307818Actual
690540.002022-10-317873Budget
1850818.842023-08-3178612Actual
3325490.122024-10-3078211Actual
15532252.002023-07-017863Actual
33134269.272024-10-307828Actual
35502188.002024-12-2978111Actual
27627122.042024-05-3078411Actual
6952280.002022-10-317814Budget
1156200.002022-05-317813Budget
5314200.002022-08-317817Budget
9008100.002022-12-297813Budget
3687941.192025-01-2978212Actual
6438200.002022-09-307817Budget
1942184.802023-09-3078611Actual
25911252.002024-04-297815Actual
1063562.002023-01-297826Actual
8133200.002022-12-017864Budget
9068100.002022-12-297863Budget
20870203.002023-12-017865Actual
415178.002022-04-307865Actual
1490474.002023-05-317846Actual
2880645.442024-06-3078511Actual
2989100.002022-07-017866Budget
2036229.482023-10-3178311Actual
2351612.462024-01-2978112Actual
16564258.002023-07-317863Actual
2003891.002023-10-317866Actual
7946100.002022-12-017863Budget
10836100.002023-01-297866Budget
25946219.002024-04-297865Actual
1190280.002023-02-287856Budget
3005348.632024-07-3078212Actual
38121148.622025-02-2878113Actual
37681545.032025-02-287818Actual
2071574.002023-12-017873Actual
1621399.702023-07-0178111Actual
35938395.002025-01-297813Actual
32957136.002024-10-307866Actual
8870100.002022-12-017828Budget
28342166.002024-06-307836Actual
30261431.002024-08-307813Actual
29078195.992024-06-3078613Actual
16000309.002023-07-017817Actual
2543245.442024-03-3078411Actual
37029199.502025-01-2978613Actual
14049255.002023-04-307867Actual
36149353.002025-01-297815Actual
12557280.002023-03-317814Budget
9009145.002022-12-297813Actual
8073280.002022-12-017814Budget
6826100.002022-10-317863Budget
17866125.002023-08-317816Actual
2012200.002022-05-317867Budget
517580.002022-08-317856Actual
1302980.002023-03-317856Budget
355200.002022-04-307815Budget
2537824.162024-03-3078211Actual
2133576.292023-12-0178111Actual
33671263.002024-11-307863Actual
34172279.002024-11-307867Actual
37532132.002025-02-287866Actual
37801170.982025-02-2878111Actual
33883308.002024-11-307865Actual
32157115.652024-09-2978311Actual
5888200.002022-09-307864Budget
22848170.002024-01-297865Actual
30416344.002024-08-307864Actual
10587100.002023-01-297816Budget
1832950.762023-08-3178311Actual
8822200.002022-12-017818Budget
225117.142023-12-2978112Actual
13310354.122023-03-317818Actual
30025147.572024-07-3078112Actual
2236646.502023-12-2978211Actual
2777452.892024-05-3078212Actual
13359100.002023-03-317828Budget
888200.002022-04-307867Budget
9984100.002022-12-297828Budget
32130101.822024-09-2978211Actual
14014252.002023-04-307817Actual
840071.002022-12-017826Actual
38597163.002025-03-317836Actual
181170.002022-05-317856Budget
11808168.002023-02-287836Actual
12040200.002023-02-287817Budget
11163100.002023-01-297868Budget
15652160.002023-07-017864Actual
13091122.002023-03-317866Actual
5501201.082022-08-317828Actual
1927998.632023-09-3078111Actual
24670263.002024-03-307863Actual
19840161.002023-10-317865Actual
129329.002022-05-317873Actual
7560280.002022-10-317817Budget
3749983.002025-02-287856Actual
33756457.002024-11-307814Actual
11855100.002023-02-287846Budget
11960117.002023-02-287866Actual
25816316.002024-04-297814Actual
2504744.002024-03-307856Actual
11491208.002023-02-287864Actual
6109100.002022-09-307816Budget
2195641.002023-12-297826Actual
2345883.742024-01-2978611Actual
32184127.362024-09-2978411Actual
1732768.852023-07-3178411Actual
11102100.002023-01-297828Budget
12698200.002023-03-317815Budget
1626848.632023-07-0178311Actual
2560912.462024-03-3078612Actual
1523398.632023-05-3178111Actual
7807100.002022-10-317868Budget
3014590.732024-07-3078113Actual
9334204.002022-12-297815Actual
11570226.002023-02-287815Actual
3645200.002022-07-317864Budget
32817153.002024-10-307816Actual
7327168.002022-10-317836Actual
11807200.002023-02-287836Budget
2331677.362024-01-2978111Actual
23640229.002024-02-287863Actual
802540.002022-12-017873Budget
1384237.002023-04-307826Actual
1841761.402023-08-3178611Actual
2603327.002024-04-297826Actual
615670.002022-09-307826Budget
1288760.002023-03-317826Budget
742151.002022-10-317856Actual
21243231.392023-12-017828Actual
390980.002022-07-317826Actual
2644953.952024-04-2978211Actual
9857200.002022-12-297867Budget
245463.952024-02-2878212Actual
33226218.852024-10-3078111Actual
1765120.002022-05-317846Actual
3342843.312024-10-3078212Actual
16835124.002023-07-317816Actual
34080110.002024-11-307866Actual
17067208.002023-07-317867Actual
951880.002022-12-297826Budget
3634983.002025-01-297856Actual
1018490.002023-01-297863Budget
15617218.002023-07-017814Actual
2465303.002022-07-017814Actual
3898092.252025-03-3178211Actual
1591069.002023-07-017856Actual
19953123.002023-10-317836Actual
194796.082023-09-3078112Actual
3316100.002022-07-017868Budget
12556282.002023-03-317814Actual
34550140.122024-11-3078112Actual
1017169.272022-04-307828Actual
630066.002022-09-307856Actual
2600676.002024-04-297816Actual
2883116.002022-07-017846Actual
23911125.002024-02-287816Actual
25292223.812024-03-307868Actual
2354815.652024-01-2978612Actual
10730131.002023-01-297846Actual
25851219.002024-04-297864Actual
29793299.572024-07-307868Actual
3958149.002022-07-317836Actual
26832387.002024-05-307813Actual
1887095.002023-09-307816Actual
9858166.002022-12-297867Actual
3519962.002024-12-297856Actual
840180.002022-12-017826Budget
641104.002022-04-307846Actual
19594388.002023-10-317813Actual
15497426.002023-07-017813Actual
2233894.382023-12-2978111Actual
13420100.002023-03-317868Budget
1735427.362023-07-3178511Actual
1789342.002023-08-317826Actual
18777170.002023-09-307815Actual
2540543.312024-03-3078311Actual
1933428.422023-09-3078311Actual
16649261.002023-07-317814Actual
3856968.002025-03-317826Actual
3209340.482022-07-017818Actual
27135127.002024-05-307816Actual
457691.002022-08-317863Actual
18183172.302023-08-317828Actual
166850.002022-05-317826Budget
24882177.002024-03-307865Actual
37121302.002025-02-287863Actual
887179.002022-04-307867Actual
10683200.002023-01-297836Budget
3177493.002024-09-297846Actual
129240.002022-05-317873Budget
4516200.002022-08-317813Budget
2334453.952024-01-2978211Actual
1835650.762023-08-3178411Actual
28074110.002024-06-307873Actual
1647212.462023-07-0178612Actual
35147151.002024-12-297836Actual
29759270.782024-07-307828Actual
13870106.002023-04-307836Actual
640100.002022-04-307846Budget
2831443.002024-06-307826Actual
30857613.212024-08-307818Actual
14638226.002023-05-317814Actual
1250840.002023-03-317873Budget
29348315.002024-07-307815Actual
36184254.002025-01-297865Actual
1621136.002022-05-317816Actual
1641412.462023-07-0178112Actual
951968.002022-12-297826Actual
11711142.002023-02-287816Actual
10508200.002023-01-297865Budget
33941151.002024-11-307816Actual
33636401.002024-11-307813Actual
8497100.002022-12-017846Budget
34349231.612024-11-3078111Actual
17187220.782023-07-317868Actual
1075163.212022-04-307868Actual
14878123.002023-05-317836Actual
16975106.002023-07-317866Actual
24789132.002024-03-307864Actual
1493064.002023-05-317856Actual
3394200.002022-07-317813Budget
18062296.002023-08-317817Actual
4764212.002022-08-317864Actual
241640.002022-07-017873Budget
1765357.002023-08-317873Actual
6359100.002022-09-307866Budget
2337158.212024-01-2978311Actual
503368.002022-08-317826Actual
36323109.002025-01-297846Actual
11303106.002023-02-287863Actual
28752110.342024-06-3078311Actual
4905200.002022-08-317865Budget
32044314.722024-09-297868Actual
32898106.002024-10-307846Actual
727980.002022-10-317826Budget
1340280.002022-05-317814Budget
20130203.002023-10-317867Actual
26715103.012024-04-2978113Actual
27925290.732024-05-3078613Actual
7559280.002022-10-317817Actual
7328200.002022-10-317836Budget
1717200.002022-05-317836Budget
10125200.002023-01-297813Budget
4438100.002022-07-317868Budget
3573084.802024-12-2978212Actual
22069102.002023-12-297866Actual
31298195.992024-08-3078213Actual
26205383.002024-04-297817Actual
1873100.002022-05-317866Budget
12936164.002023-03-317836Actual
54450.002022-04-307826Budget
13169210.002023-03-317817Actual
35702160.342024-12-2978112Actual
6029192.002022-09-307865Actual
17153163.212023-07-317828Actual
37241330.002025-02-287864Actual
7152200.002022-10-317865Budget
30567134.002024-08-307816Actual
30977190.122024-08-3078111Actual
4703303.002022-08-317814Actual
1727337.992023-07-3178211Actual
7231200.002022-10-317816Budget
30509266.002024-08-307865Actual
38236424.002025-03-317813Actual
1865768.002023-09-307873Actual
3861153.002022-07-317816Actual
594154.002022-04-307836Actual
18925115.002023-09-307836Actual
28577601.092024-06-307818Actual
2839482.002024-06-307856Actual
9568200.002022-12-297836Budget
20836201.002023-12-017815Actual
6358101.002022-09-307866Actual
33996168.002024-11-307836Actual
19898104.002023-10-317816Actual
23103264.002024-01-297817Actual
16035265.002023-07-017867Actual
23046105.002024-01-297866Actual
25137326.002024-03-307817Actual
2602224.002022-07-017815Actual
10449200.002023-01-297815Budget
11054200.002023-01-297818Budget
465554.002022-08-317873Actual
8823282.902022-12-017818Actual
32336192.252024-09-2978612Actual
38894305.632025-03-317868Actual
966256.002022-12-297856Actual
11243173.002023-02-287813Actual
38832522.302025-03-317818Actual
32394185.472024-09-2978113Actual
27865111.782024-05-3078113Actual
6252100.002022-09-307846Budget
1423184.802023-04-3078111Actual
3864985.002025-03-317856Actual
2835200.002022-07-017836Budget
1431347.572023-04-3078411Actual
241746.002022-07-017873Actual
1724583.742023-07-3178111Actual
966160.002022-12-297856Budget
22693111.002024-01-297873Actual
2050810.332023-10-3178112Actual
35232120.002024-12-297866Actual
512983.002022-08-317846Actual
2836173.002022-07-017836Actual
2342528.422024-01-2978511Actual
13626213.002023-04-307814Actual
17596285.002023-08-317863Actual
1541162.002022-05-317865Actual
1691683.002023-07-317846Actual
3517392.002024-12-297846Actual
1400177.002022-05-317864Actual
35763245.442024-12-2978612Actual
31833113.002024-09-297866Actual
36439446.002025-01-297817Actual
2147864.592023-12-0178611Actual
26867299.002024-05-307863Actual
30204197.752024-07-3078613Actual
28017278.002024-06-307863Actual
10976212.002023-01-297867Actual
3059468.002024-08-307826Actual
18685241.002023-09-307814Actual
1847514.592023-08-3178112Actual
26361276.842024-04-297868Actual
21779131.002023-12-297864Actual
3602987.002025-01-297873Actual
20983132.002023-12-017836Actual
24635398.002024-03-307813Actual
2091316.242022-05-317818Actual
2301376.002024-01-297856Actual
13955102.002023-04-307866Actual
34022104.002024-11-307846Actual
20188395.032023-10-317818Actual
14519358.002023-05-317813Actual
68871.002022-04-307856Actual
2431874.162024-02-2878111Actual
5968200.002022-09-307815Budget
16742216.002023-07-317815Actual
969325.332022-04-307818Actual
25080111.002024-03-307866Actual
1930729.482023-09-3078211Actual
27044327.002024-05-307815Actual
22906102.002024-01-297816Actual
4004100.002022-07-317846Budget
28697206.082024-06-3078111Actual
36297168.002025-01-297836Actual
2446196.512024-02-2878611Actual
1428664.592023-04-3078311Actual
36970206.522025-01-2978113Actual
2650358.212024-04-2978411Actual
37178109.002025-02-287873Actual
34821269.002024-12-297863Actual
39300271.432025-03-3178213Actual
205357.142023-10-3178212Actual
16640.002022-04-307873Budget
5373200.002022-08-317867Budget
31748160.002024-09-297836Actual
12619200.002023-03-317864Budget
13755151.002023-04-307865Actual

Generated 2025-05-31 00:26:06.552 UTC