[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 512  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7619220.002022-10-317867Actual
3130200.002022-07-017867Budget
36439446.002025-01-297817Actual
37178109.002025-02-287873Actual
30381480.002024-08-307814Actual
405272.002022-07-317856Actual
1250960.002023-03-317873Actual
4984100.002022-08-317816Budget
3864985.002025-03-317856Actual
18685241.002023-09-307814Actual
32631503.002024-10-307814Actual
3404878.002024-11-307856Actual
30885251.092024-08-307828Actual
2839482.002024-06-307856Actual
33134269.272024-10-307828Actual
3687941.192025-01-2978212Actual
24670263.002024-03-307863Actual
17187220.782023-07-317868Actual
18777170.002023-09-307815Actual
747100.002022-04-307866Budget
36851120.972025-01-2978112Actual
966256.002022-12-297856Actual
690444.002022-10-317873Actual
16564258.002023-07-317863Actual
1016100.002022-04-307828Budget
26775203.012024-04-2978613Actual
2136345.442023-12-0178211Actual
27153.002022-04-307813Actual
1933428.422023-09-3078311Actual
3741950.002025-02-287826Actual
2354815.652024-01-2978612Actual
33520178.452024-10-3078113Actual
32102186.932024-09-2978111Actual
3330891.192024-10-3078411Actual
2071574.002023-12-017873Actual
3645200.002022-07-317864Budget
1175885.002023-02-287826Actual
2056618.842023-10-3178612Actual
27487252.602024-05-307868Actual
11429294.002023-02-287814Actual
640100.002022-04-307846Budget
11163100.002023-01-297868Budget
8822200.002022-12-017818Budget
8602100.002022-12-017866Budget
10046100.002022-12-297868Budget
11960117.002023-02-287866Actual
5373200.002022-08-317867Budget
35034249.002024-12-297865Actual
7946100.002022-12-017863Budget
5968200.002022-09-307815Budget
1026340.002023-01-297873Budget
13359100.002023-03-317828Budget
28840127.362024-06-3078611Actual
22693111.002024-01-297873Actual
27746169.912024-05-3078112Actual
1827480.552023-08-3178111Actual
38774292.002025-03-317867Actual
8681280.002022-12-017817Budget
9069105.002022-12-297863Actual
13419228.362023-03-317868Actual
3582280.002022-07-317814Budget
5967227.002022-09-307815Actual
5562178.362022-08-317868Actual
38860231.392025-03-317828Actual
3208200.002022-07-017818Budget
2545936.932024-03-3078511Actual
29135398.002024-07-307813Actual
38063245.442025-02-2878612Actual
2345883.742024-01-2978611Actual
16155269.272023-07-017868Actual
15497426.002023-07-017813Actual
578054.002022-09-307873Actual
36323109.002025-01-297846Actual
405180.002022-07-317856Budget
8743200.002022-12-017867Budget
517680.002022-08-317856Budget
21779131.002023-12-297864Actual
29673314.002024-07-307867Actual
37709340.482025-02-287828Actual
37121302.002025-02-287863Actual
10045204.122022-12-297868Actual
1485046.002023-05-317826Actual
29441130.002024-07-307816Actual
1841761.402023-08-3178611Actual
86113.002022-04-307863Actual
4251194.002022-07-317867Actual
9984100.002022-12-297828Budget
2765466.722024-05-3078511Actual
35763245.442024-12-2978612Actual
12368200.002023-03-317813Budget
11569200.002023-02-287815Budget
2192996.002023-12-297816Actual
7620200.002022-10-317867Budget
29906134.802024-07-3078311Actual
1250840.002023-03-317873Budget
9068100.002022-12-297863Budget
25137326.002024-03-307817Actual
3328196.512024-10-3078311Actual
33462216.722024-10-3078612Actual
854490.002022-12-017856Actual
34291258.662024-11-307868Actual
5888200.002022-09-307864Budget
31387428.002024-09-297813Actual
36997225.822025-01-2978213Actual
34550140.122024-11-3078112Actual
10450214.002023-01-297815Actual
7698200.002022-10-317818Budget
4378100.002022-07-317828Budget
10836100.002023-01-297866Budget
3634983.002025-01-297856Actual
37743335.942025-02-287868Actual
39300271.432025-03-3178213Actual
13310354.122023-03-317818Actual
37856140.122025-02-2878311Actual
17561424.002023-08-317813Actual
2614670.002024-04-297866Actual
951968.002022-12-297826Actual
10449200.002023-01-297815Budget
23760180.002024-02-287864Actual
27044327.002024-05-307815Actual
1461063.002023-05-317873Actual
6108125.002022-09-307816Actual
3064889.002024-08-307846Actual
2659224.002022-07-017865Actual
35881204.762024-12-2978613Actual
2716260.002024-05-307826Actual
2662317.782024-04-2978112Actual
39215238.002025-03-3178612Actual
27982428.002024-06-307813Actual
2239358.212023-12-2978311Actual
29045285.472024-06-3078213Actual
2331677.362024-01-2978111Actual
15858125.002023-07-017836Actual
2036229.482023-10-3178311Actual
12982100.002023-03-317846Budget
2156916.722023-12-0178612Actual
35821117.042024-12-2978113Actual
9194280.002022-12-297814Budget
6252100.002022-09-307846Budget
27367330.002024-05-307867Actual
27135127.002024-05-307816Actual
1936151.822023-09-3078411Actual
21215446.542023-12-017818Actual
37681545.032025-02-287818Actual
28484454.002024-06-307817Actual
10311277.002023-01-297814Actual
6358101.002022-09-307866Actual
20743247.002023-12-017814Actual
5828316.002022-09-307814Actual
36297168.002025-01-297836Actual
22906102.002024-01-297816Actual
1641412.462023-07-0178112Actual
26952455.002024-05-307814Actual
951880.002022-12-297826Budget
19953123.002023-10-317836Actual
36970206.522025-01-2978113Actual
278650.002022-07-017826Budget
512983.002022-08-317846Actual
3257152.602022-07-017828Actual
570290.002022-09-307863Budget
37532132.002025-02-287866Actual
2494096.002024-03-307816Actual
11854105.002023-02-287846Actual
34404129.482024-11-3078311Actual
1288655.002023-03-317826Actual
24107307.002024-02-287817Actual
30764394.002024-08-307817Actual
23138277.002024-01-297867Actual
5374165.002022-08-317867Actual
38001112.462025-02-2878112Actual
8274200.002022-12-017865Budget
18005106.002023-08-317866Actual
802540.002022-12-017873Budget
2041643.312023-10-3178511Actual
887179.002022-04-307867Actual
30474321.002024-08-307815Actual
31982551.092024-09-297818Actual
9333200.002022-12-297815Budget
13815116.002023-04-307816Actual
1621399.702023-07-0178111Actual
1531563.532023-05-3178411Actual
2011185.002022-05-317867Actual
517580.002022-08-317856Actual
19221198.052023-09-307868Actual
690540.002022-10-317873Budget
8870100.002022-12-017828Budget
38449301.002025-03-317815Actual
9567168.002022-12-297836Actual
2446196.512024-02-2878611Actual
37801170.982025-02-2878111Actual
4005116.002022-07-317846Actual
12289166.242023-02-287868Actual
37589412.002025-02-287817Actual
11631218.002023-02-287865Actual
13598115.002023-04-307873Actual
1542200.002022-05-317865Budget
38952193.322025-03-3178111Actual
26715103.012024-04-2978113Actual
840180.002022-12-017826Budget
4331275.332022-07-317818Actual
2050810.332023-10-3178112Actual
38179308.282025-02-2878613Actual
2139188.962022-05-317828Actual
16121199.572023-07-017828Actual
27216116.002024-05-307846Actual
1190159.002023-02-287856Actual
29078195.992024-06-3078613Actual
8132199.002022-12-017864Actual
4844229.002022-08-317815Actual
8352200.002022-12-017816Budget
28752110.342024-06-3078311Actual
30857613.212024-08-307818Actual
17866125.002023-08-317816Actual
2882100.002022-07-017846Budget
2836173.002022-07-017836Actual
38391284.002025-03-317864Actual
20870203.002023-12-017865Actual
22247191.992023-12-297828Actual
10586140.002023-01-297816Actual
23640229.002024-02-287863Actual
37029199.502025-01-2978613Actual
29731525.332024-07-307818Actual
6826100.002022-10-317863Budget
35530100.762024-12-2978211Actual
1591069.002023-07-017856Actual
1889748.002023-09-307826Actual
32872157.002024-10-307836Actual
11054200.002023-01-297818Budget
1583028.002023-07-017826Actual
1718164.002022-05-317836Actual
34670199.502024-11-3078113Actual
1895168.002023-09-307846Actual
2000554.002023-10-317856Actual
23911125.002024-02-287816Actual
29290279.002024-07-307864Actual
21745233.002023-12-297814Actual
20130203.002023-10-317867Actual
2236646.502023-12-2978211Actual
3782944.382025-02-2878211Actual
1847514.592023-08-3178112Actual
3457857.142024-11-3078212Actual
18600238.002023-09-307863Actual
37392139.002025-02-287816Actual
3456101.002022-07-317863Actual
30416344.002024-08-307864Actual
4330200.002022-07-317818Budget
416200.002022-04-307865Budget
2033534.802023-10-3178211Actual
28697206.082024-06-3078111Actual
27077249.002024-05-307865Actual
1541162.002022-05-317865Actual
2100992.002023-12-017846Actual
29255459.002024-07-307814Actual
578150.002022-09-307873Budget
9470200.002022-12-297816Budget
29496163.002024-07-307836Actual
5641200.002022-09-307813Budget
13626213.002023-04-307814Actual
14765154.002023-05-317865Actual
33547190.732024-10-3078213Actual
1490474.002023-05-317846Actual
7807100.002022-10-317868Budget
7560280.002022-10-317817Budget
23258198.052024-01-297868Actual
12983128.002023-03-317846Actual
3396849.002024-11-307826Actual
10976212.002023-01-297867Actual
2440066.722024-02-2878411Actual
18097202.002023-08-317867Actual
3180078.002024-09-297856Actual
9334204.002022-12-297815Actual
7231200.002022-10-317816Budget
496100.002022-04-307816Budget
4004100.002022-07-317846Budget
2339865.652024-01-2978411Actual
32394185.472024-09-2978113Actual
16684151.002023-07-317864Actual
31600343.002024-09-297815Actual
6029192.002022-09-307865Actual
2653018.842024-04-2978511Actual
4252200.002022-07-317867Budget
7013200.002022-10-317864Budget
129240.002022-05-317873Budget
37299349.002025-02-287815Actual
20307102.892023-10-3178111Actual
3014590.732024-07-3078113Actual
12228100.002023-02-287828Budget
38739424.002025-03-317817Actual
16777204.002023-07-317865Actual
1401200.002022-05-317864Budget
3918184.802025-03-3178212Actual
13955102.002023-04-307866Actual
12619200.002023-03-317864Budget
630066.002022-09-307856Actual
13755151.002023-04-307865Actual
31748160.002024-09-297836Actual
1341277.002022-05-317814Actual
37943152.892025-02-2878611Actual
9614100.002022-12-297846Budget
1794769.002023-08-317846Actual
34878118.002024-12-297873Actual
25694376.002024-04-297813Actual
15113442.002023-05-317818Actual
2103570.002023-12-017856Actual
1496392.002023-05-317866Actual
26832387.002024-05-307813Actual
12180200.002023-02-287818Budget
14730219.002023-05-317815Actual
2600676.002024-04-297816Actual
7374117.002022-10-317846Actual
727980.002022-10-317826Budget
18812204.002023-09-307865Actual
2602224.002022-07-017815Actual
9936200.002022-12-297818Budget
30509266.002024-08-307865Actual
23196352.602024-01-297818Actual
26421113.532024-04-2978111Actual
19685118.002023-10-317873Actual
15710176.002023-07-017815Actual
26240306.002024-04-297867Actual
2472759.002024-03-307873Actual
13170200.002023-03-317817Budget
27190155.002024-05-307836Actual
29348315.002024-07-307815Actual
174468.212023-07-3178112Actual
9392200.002022-12-297865Budget
17921136.002023-08-317836Actual
7886100.002022-12-017813Budget
18062296.002023-08-317817Actual
742260.002022-10-317856Budget
2465303.002022-07-017814Actual
6206200.002022-09-307836Budget
10916252.002023-01-297817Actual
5500100.002022-08-317828Budget
9797280.002022-12-297817Budget
8603129.002022-12-017866Actual
255779.272024-03-3078212Actual
30261431.002024-08-307813Actual
214280.002022-04-307814Budget
181170.002022-05-317856Budget
19805208.002023-10-317815Actual
2502175.002024-03-307846Actual
6687185.932022-09-307868Actual
9857200.002022-12-297867Budget
27453348.062024-05-307828Actual
2603327.002024-04-297826Actual
31059117.782024-08-3078411Actual
19713245.002023-10-317814Actual
31924328.002024-09-297867Actual
12839135.002023-03-317816Actual
353450.002022-07-317873Budget
7151188.002022-10-317865Actual
2405085.002024-02-287866Actual
2543245.442024-03-3078411Actual
11711142.002023-02-287816Actual
28577601.092024-06-307818Actual
14553285.002023-05-317863Actual
3856968.002025-03-317826Actual
1797346.002023-08-317856Actual
1953714.592023-09-3078612Actual
20983132.002023-12-017836Actual
1243193.002023-03-317863Actual
1887095.002023-09-307816Actual
17715157.002023-08-317864Actual
3860100.002022-07-317816Budget
15532252.002023-07-017863Actual
29170267.002024-07-307863Actual
2611353.002024-04-297856Actual
26205383.002024-04-297817Actual
7747100.002022-10-317828Budget
4113100.002022-07-317866Budget
4906194.002022-08-317865Actual
16621124.002023-07-317873Actual
27332426.002024-05-307817Actual
7012192.002022-10-317864Actual
7092185.002022-10-317815Actual
27600147.572024-05-3078311Actual
24882177.002024-03-307865Actual
2369759.002024-02-287873Actual

Generated 2025-05-30 21:14:09.671 UTC