[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-297867Budget
2201090.002023-12-287846Actual
30919345.032024-08-297868Actual
7092185.002022-10-307815Actual
1016100.002022-04-297828Budget
16155269.272023-06-307868Actual
30416344.002024-08-297864Actual
32044314.722024-09-287868Actual
2437347.572024-02-2778311Actual
25258217.752024-03-297828Actual
12557280.002023-03-307814Budget
27545203.952024-05-2978111Actual
23853184.002024-02-277865Actual
2880645.442024-06-2978511Actual
2147864.592023-11-3078611Actual
30204197.752024-07-2978613Actual
2608767.002024-04-287846Actual
2245396.512023-12-2878611Actual
10730131.002023-01-287846Actual
33547190.732024-10-2978213Actual
21871155.002023-12-287865Actual
1952232.002022-05-307817Actual
33579288.982024-10-2978613Actual
35232120.002024-12-287866Actual
1493064.002023-05-307856Actual
29581127.002024-07-297866Actual
12983128.002023-03-307846Actual
27600147.572024-05-2978311Actual
34821269.002024-12-287863Actual
22848170.002024-01-287865Actual
10587100.002023-01-287816Budget
13231200.002023-03-307867Actual
1541162.002022-05-307865Actual
29851206.082024-07-2978111Actual
17153163.212023-07-307828Actual
1588478.002023-06-307846Actual
25851219.002024-04-287864Actual
29135398.002024-07-297813Actual
2757379.482024-05-2978211Actual
12619200.002023-03-307864Budget
10507182.002023-01-287865Actual
34291258.662024-11-297868Actual
16835124.002023-07-307816Actual
20983132.002023-11-307836Actual
1620100.002022-05-307816Budget
8496100.002022-11-307846Actual
7151188.002022-10-307865Actual
1288760.002023-03-307826Budget
23224188.962024-01-287828Actual
13626213.002023-04-297814Actual
5888200.002022-09-297864Budget
1446217.782023-04-2978612Actual
19628278.002023-10-307863Actual
9797280.002022-12-287817Budget
2465303.002022-06-307814Actual
11632200.002023-02-277865Budget
1026248.002023-01-287873Actual
2601200.002022-06-307815Budget
5641200.002022-09-297813Budget
36057501.002025-01-287814Actual
1691683.002023-07-307846Actual
2090200.002022-05-307818Budget
1827480.552023-08-3078111Actual
37447155.002025-02-277836Actual
3561130.552024-12-2878511Actual
12369144.002023-03-307813Actual
3396849.002024-11-297826Actual
20658247.002023-11-307863Actual
36149353.002025-01-287815Actual
23605406.002024-02-277813Actual
3325490.122024-10-2978211Actual
12839135.002023-03-307816Actual
2835200.002022-06-307836Budget
16529395.002023-07-307813Actual
6438200.002022-09-297817Budget
6627172.302022-09-297828Actual
27044327.002024-05-297815Actual
3457857.142024-11-2978212Actual
1635656.082023-06-3078611Actual
31479107.002024-09-287873Actual
39273160.902025-03-3078113Actual
1594391.002023-06-307866Actual
38774292.002025-03-307867Actual
37743335.942025-02-277868Actual
2095541.002023-11-307826Actual
6109100.002022-09-297816Budget
16093378.362023-06-307818Actual
7328200.002022-10-307836Budget
38121148.622025-02-2778113Actual
10185101.002023-01-287863Actual
36297168.002025-01-287836Actual
10975200.002023-01-287867Budget
2464280.002022-06-307814Budget
16739.002022-04-297873Actual
18062296.002023-08-307817Actual
3395156.002022-07-307813Actual
33048334.002024-10-297867Actual
29441130.002024-07-297816Actual
1302980.002023-03-307856Budget
10371163.002023-01-287864Actual
2883116.002022-06-307846Actual
23640229.002024-02-277863Actual
34786423.002024-12-287813Actual
27453348.062024-05-297828Actual
33134269.272024-10-297828Actual
26328281.392024-04-287828Actual
25350102.892024-03-2978111Actual
11054200.002023-01-287818Budget
690444.002022-10-307873Actual
33226218.852024-10-2978111Actual
3208200.002022-06-307818Budget
1889748.002023-09-297826Actual
28898162.462024-06-2978112Actual
3014590.732024-07-2978113Actual
840071.002022-11-307826Actual
7946100.002022-11-307863Budget
11428280.002023-02-277814Budget
6030200.002022-09-297865Budget
33520178.452024-10-2978113Actual
24755253.002024-03-297814Actual
9718114.002022-12-287866Actual
2496729.002024-03-297826Actual
2522172.002022-06-307864Actual
1629561.402023-06-3078411Actual
32302151.832024-09-2878112Actual
19747138.002023-10-307864Actual
11855100.002023-02-277846Budget
33941151.002024-11-297816Actual
405272.002022-07-307856Actual
32244128.422024-09-2878611Actual
2369759.002024-02-277873Actual
353553.002022-07-307873Actual
966160.002022-12-287856Budget
24199364.722024-02-277818Actual
16000309.002023-06-307817Actual
18925115.002023-09-297836Actual
1215100.002022-05-307863Budget
30977190.122024-08-2978111Actual
1583028.002023-06-307826Actual
29933123.102024-07-2978411Actual
8274200.002022-11-307865Budget
5561100.002022-08-307868Budget
33168316.242024-10-297868Actual
6500202.002022-09-297867Actual
8212216.002022-11-307815Actual
828227.002022-04-297817Actual
23760180.002024-02-277864Actual
1694257.002023-07-307856Actual
32724330.002024-10-297815Actual
10124144.002023-01-287813Actual
3511955.002024-12-287826Actual
28697206.082024-06-2978111Actual
29731525.332024-07-297818Actual
1528844.382023-05-3078311Actual
8132199.002022-11-307864Actual
26742269.682024-04-2878213Actual
1340280.002022-05-307814Budget
13090100.002023-03-307866Budget
4516200.002022-08-307813Budget
1542200.002022-05-307865Budget
3676165.652025-01-2878511Actual
24107307.002024-02-277817Actual
166965.002022-05-307826Actual
3328196.512024-10-2978311Actual
32817153.002024-10-297816Actual
3330891.192024-10-2978411Actual
17715157.002023-08-307864Actual
1727337.992023-07-3078211Actual
32421266.172024-09-2878213Actual
36707111.402025-01-2878311Actual
1764100.002022-05-307846Budget
2603327.002024-04-287826Actual
2156916.722023-11-3078612Actual
33462216.722024-10-2978612Actual
517680.002022-08-307856Budget
22126279.002023-12-287817Actual
17681215.002023-08-307814Actual
9255222.002022-12-287864Actual
37241330.002025-02-277864Actual
31298195.992024-08-2978213Actual
6688100.002022-09-297868Budget
2442722.042024-02-2778511Actual
2171760.002023-12-287873Actual
22961128.002024-01-287836Actual
35644147.572024-12-2878611Actual
8744195.002022-11-307867Actual
13720224.002023-04-297815Actual
31542286.002024-09-287864Actual
27367330.002024-05-297867Actual
18005106.002023-08-307866Actual
29673314.002024-07-297867Actual
34172279.002024-11-297867Actual
2431874.162024-02-2778111Actual
570397.002022-09-297863Actual
25137326.002024-03-297817Actual
4984100.002022-08-307816Budget
9195290.002022-12-287814Actual
8822200.002022-11-307818Budget
31982551.092024-09-287818Actual
2545936.932024-03-2978511Actual
28577601.092024-06-297818Actual
18155354.122023-08-307818Actual
8211200.002022-11-307815Budget
1243090.002023-03-307863Budget
8602100.002022-11-307866Budget
14672147.002023-05-307864Actual
465450.002022-08-307873Budget
32102186.932024-09-2878111Actual
24260270.782024-02-277868Actual
37623325.002025-02-277867Actual
12698200.002023-03-307815Budget
34230520.792024-11-297818Actual
10449200.002023-01-287815Budget
9254200.002022-12-287864Budget
1075163.212022-04-297868Actual
2537824.162024-03-2978211Actual
22814212.002024-01-287815Actual
2334453.952024-01-2878211Actual
7480105.002022-10-307866Actual
2233894.382023-12-2878111Actual
30087203.952024-07-2978612Actual
25230435.942024-03-297818Actual
166850.002022-05-307826Budget
2012200.002022-05-307867Budget
6687185.932022-09-297868Actual
18685241.002023-09-297814Actual
32631503.002024-10-297814Actual
20130203.002023-10-307867Actual
34697215.292024-11-2978213Actual
29170267.002024-07-297863Actual
1303094.002023-03-307856Actual
37029199.502025-01-2878613Actual
17032302.002023-07-307817Actual
2504744.002024-03-297856Actual
3437760.332024-11-2978211Actual
28074110.002024-06-297873Actual
2653018.842024-04-2878511Actual
215277.002022-04-297814Actual
968200.002022-04-297818Budget
2440066.722024-02-2778411Actual
13539289.002023-04-297863Actual
17187220.782023-07-307868Actual
1750418.842023-07-3078612Actual
293074.002022-06-307856Actual
17067208.002023-07-307867Actual
12697244.002023-03-307815Actual
30474321.002024-08-297815Actual
1175885.002023-02-277826Actual
1401200.002022-05-307864Budget
6437280.002022-09-297817Actual
12289166.242023-02-277868Actual
2141766.722023-11-3078411Actual
802442.002022-11-307873Actual
25292223.812024-03-297868Actual
3284443.002024-10-297826Actual
12935200.002023-03-307836Budget
2777452.892024-05-2978212Actual
3573084.802024-12-2878212Actual
14878123.002023-05-307836Actual
8823282.902022-11-307818Actual
405180.002022-07-307856Budget
26361276.842024-04-287868Actual
3749983.002025-02-277856Actual
35972258.002025-01-287863Actual
32759311.002024-10-297865Actual
1063562.002023-01-287826Actual
7807100.002022-10-307868Budget
144317.142023-04-2978212Actual
27892287.222024-05-2978213Actual
31271129.322024-08-2978113Actual
18216252.602023-08-307868Actual
19840161.002023-10-307865Actual
8603129.002022-11-307866Actual
21660267.002023-12-287863Actual
21243231.392023-11-307828Actual
28779116.722024-06-2978411Actual
8682214.002022-11-307817Actual
21215446.542023-11-307818Actual
30857613.212024-08-297818Actual
3067471.002024-08-297856Actual
2549280.552024-03-2978611Actual
22636254.002024-01-287863Actual
2446196.512024-02-2778611Actual
2195641.002023-12-287826Actual
578150.002022-09-297873Budget
36851120.972025-01-2878112Actual
6578200.002022-09-297818Budget
416200.002022-04-297865Budget
3668085.872025-01-2878211Actual
16621124.002023-07-307873Actual
2502175.002024-03-297846Actual
1930729.482023-09-2978211Actual
15858125.002023-06-307836Actual
3782944.382025-02-2778211Actual
3791025.232025-02-2778511Actual
292970.002022-06-307856Budget
5234100.002022-08-307866Budget
1735427.362023-07-3078511Actual
27865111.782024-05-2978113Actual
39034146.512025-03-3078411Actual
512983.002022-08-307846Actual
9334204.002022-12-287815Actual
2472759.002024-03-297873Actual
38449301.002025-03-307815Actual
7808141.992022-10-307868Actual
5374165.002022-08-307867Actual
13359100.002023-03-307828Budget
2399290.002024-02-277846Actual
503270.002022-08-307826Budget
21277210.182023-11-307868Actual
33014443.002024-10-297817Actual
7746154.112022-10-307828Actual
29383294.002024-07-297865Actual
2988146.002022-06-307866Actual
6767172.002022-10-307813Actual
3117960.332024-08-2978212Actual
37532132.002025-02-277866Actual
3067280.002022-06-307817Budget
29638438.002024-07-297817Actual
16975106.002023-07-307866Actual
27275118.002024-05-297866Actual
4331275.332022-07-307818Actual
14638226.002023-05-307814Actual
3456101.002022-07-307863Actual
3723200.002022-07-307815Budget
25729251.002024-04-287863Actual
11103181.392023-01-287828Actual
26200.002022-04-297813Budget
174738.212023-07-3078212Actual
68770.002022-04-297856Budget
18812204.002023-09-297865Actual
747100.002022-04-297866Budget
3372896.002024-11-297873Actual
2882100.002022-06-307846Budget
38001112.462025-02-2778112Actual
2831443.002024-06-297826Actual
35502188.002024-12-2878111Actual
27332426.002024-05-297817Actual
27153.002022-04-297813Actual
1138040.002023-02-277873Budget
1647212.462023-06-3078612Actual
1479200.002022-05-307815Budget
34906474.002024-12-287814Actual
5501201.082022-08-307828Actual
3257152.602022-06-307828Actual
2071574.002023-11-307873Actual
6827114.002022-10-307863Actual
11490200.002023-02-277864Budget
31693141.002024-09-287816Actual
39095166.722025-03-3078611Actual
2738100.002022-06-307816Budget
29290279.002024-07-297864Actual
34431115.652024-11-2978411Actual
9471159.002022-12-287816Actual
22601392.002024-01-287813Actual
578054.002022-09-297873Actual
10370200.002023-01-287864Budget
951968.002022-12-287826Actual
8133200.002022-11-307864Budget
28639272.302024-06-297868Actual
13870106.002023-04-297836Actual
38682132.002025-03-307866Actual
746126.002022-04-297866Actual
36091335.002025-01-287864Actual
24847175.002024-03-297815Actual
4702280.002022-08-307814Budget
12229129.872023-02-277828Actual
13755151.002023-04-297865Actual
37589412.002025-02-277817Actual
4191200.002022-07-307817Budget
1730046.502023-07-3078311Actual
21626362.002023-12-287813Actual
15020322.002023-05-307817Actual
12180200.002023-02-277818Budget
36912179.492025-01-2878612Actual
1431347.572023-04-2978411Actual
27135127.002024-05-297816Actual
1933428.422023-09-2978311Actual
630066.002022-09-297856Actual
2298771.002024-01-287846Actual
19805208.002023-10-307815Actual
2056618.842023-10-3078612Actual
1461063.002023-05-307873Actual
20778171.002023-11-307864Actual

Generated 2025-05-29 06:38:18.250 UTC