[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12557280.002023-04-307814Budget
37178109.002025-03-307873Actual
1938843.312023-10-3078511Actual
1635656.082023-07-3178611Actual
2239358.212024-01-2878311Actual
2233894.382024-01-2878111Actual
13232200.002023-04-307867Budget
3781227.002022-08-307865Actual
38894305.632025-04-307868Actual
29078195.992024-07-3078613Actual
14878123.002023-06-307836Actual
727879.002022-11-307826Actual
465450.002022-09-307873Budget
37392139.002025-03-307816Actual
23605406.002024-03-297813Actual
30764394.002024-09-297817Actual
29906134.802024-08-2978311Actual
5561100.002022-09-307868Budget
54450.002022-05-307826Budget
1440411.402023-05-3078112Actual
14109376.852023-05-307818Actual
37532132.002025-03-307866Actual
12839135.002023-04-307816Actual
18565429.002023-10-307813Actual
22721228.002024-02-287814Actual
35972258.002025-02-287863Actual
16975106.002023-08-307866Actual
3602987.002025-02-287873Actual
20623398.002023-12-317813Actual
3064889.002024-09-297846Actual
22814212.002024-02-287815Actual
2656465.652024-05-2978611Actual
15055264.002023-06-307867Actual
2537824.162024-04-2978211Actual
26205383.002024-05-297817Actual
1341277.002022-06-307814Actual
87100.002022-05-307863Budget
29135398.002024-08-297813Actual
39333259.152025-04-3078613Actual
1243193.002023-04-307863Actual
23138277.002024-02-287867Actual
32817153.002024-11-297816Actual
3330891.192024-11-2978411Actual
7091200.002022-11-307815Budget
4192202.002022-08-307817Actual
1303094.002023-04-307856Actual
1727337.992023-08-3078211Actual
275200.002022-05-307864Budget
10975200.002023-02-287867Budget
11163100.002023-02-287868Budget
1992546.002023-11-307826Actual
8211200.002022-12-317815Budget
32302151.832024-10-2978112Actual
6627172.302022-10-307828Actual
37681545.032025-03-307818Actual
39273160.902025-04-3078113Actual
35938395.002025-02-287813Actual
9254200.002023-01-287864Budget
6252100.002022-10-307846Budget
28368103.002024-07-307846Actual
11855100.002023-03-307846Budget
35502188.002025-01-2878111Actual
11711142.002023-03-307816Actual
25080111.002024-04-297866Actual
1288760.002023-04-307826Budget
9255222.002023-01-287864Actual
7887141.002022-12-317813Actual
22636254.002024-02-287863Actual
34291258.662024-12-307868Actual
11710100.002023-03-307816Budget
1531563.532023-06-3078411Actual
2431874.162024-03-2978111Actual
10976212.002023-02-287867Actual
517680.002022-09-307856Budget
1865768.002023-10-307873Actual
3005348.632024-08-2978212Actual
5082149.002022-09-307836Actual
840180.002022-12-317826Budget
6500202.002022-10-307867Actual
1018490.002023-02-287863Budget
9195290.002023-01-287814Actual
4985131.002022-09-307816Actual
32511401.002024-11-297813Actual
594154.002022-05-307836Actual
7480105.002022-11-307866Actual
2331677.362024-02-2878111Actual
2056618.842023-11-3078612Actual
3256100.002022-07-317828Budget
8743200.002022-12-317867Budget
4703303.002022-09-307814Actual
37709340.482025-03-307828Actual
28697206.082024-07-3078111Actual
13720224.002023-05-307815Actual
1738893.312023-08-3078611Actual
8352200.002022-12-317816Budget
39034146.512025-04-3078411Actual
2883116.002022-07-317846Actual
1927998.632023-10-3078111Actual
2835200.002022-07-317836Budget
747100.002022-05-307866Budget
9718114.002023-01-287866Actual
11055355.632023-02-287818Actual
7327168.002022-11-307836Actual
21779131.002024-01-287864Actual
26328281.392024-05-297828Actual
22280196.542024-01-287868Actual
2171760.002024-01-287873Actual
1026248.002023-02-287873Actual
8602100.002022-12-317866Budget
30261431.002024-09-297813Actual
6030200.002022-10-307865Budget
34022104.002024-12-307846Actual
1686236.002023-08-307826Actual
34137439.002024-12-307817Actual
4004100.002022-08-307846Budget
38356493.002025-04-307814Actual
9471159.002023-01-287816Actual
17866125.002023-09-307816Actual
1732768.852023-08-3078411Actual
2600676.002024-05-297816Actual
2738100.002022-07-317816Budget
12289166.242023-03-307868Actual
888200.002022-05-307867Budget
2136345.442023-12-3178211Actual
26061104.002024-05-297836Actual
36793127.362025-02-2878611Actual
1190280.002023-03-307856Budget
2601200.002022-07-317815Budget
4112150.002022-08-307866Actual
4005116.002022-08-307846Actual
3898092.252025-04-3078211Actual
34492186.932024-12-3078611Actual
27332426.002024-06-297817Actual
35410273.812025-01-287828Actual
690540.002022-11-307873Budget
215277.002022-05-307814Actual
18685241.002023-10-307814Actual
36532573.822025-02-287818Actual
20870203.002023-12-317865Actual
12039218.002023-03-307817Actual
39300271.432025-04-3078213Actual
2440066.722024-03-2978411Actual
1077785.002023-02-287856Actual
6952280.002022-11-307814Budget
4905200.002022-09-307865Budget
10836100.002023-02-287866Budget
6766100.002022-11-307813Budget
7699279.872022-11-307818Actual
11960117.002023-03-307866Actual
32102186.932024-10-2978111Actual
2523200.002022-07-317864Budget
2739127.002022-07-317816Actual
3437760.332024-12-3078211Actual
7807100.002022-11-307868Budget
1016100.002022-05-307828Budget
20658247.002023-12-317863Actual
17715157.002023-09-307864Actual
36382114.002025-02-287866Actual
22069102.002024-01-287866Actual
36997225.822025-02-2878213Actual
29045285.472024-07-3078213Actual
32184127.362024-10-2978411Actual
32759311.002024-11-297865Actual
13626213.002023-05-307814Actual
2464280.002022-07-317814Budget
19187238.962023-10-307828Actual
16093378.362023-07-317818Actual
33014443.002024-11-297817Actual
4906194.002022-09-307865Actual
3209340.482022-07-317818Actual
23911125.002024-03-297816Actual
39215238.002025-04-3078612Actual
29933123.102024-08-2978411Actual
19066295.002023-10-307817Actual
34670199.502024-12-3078113Actual
34258328.362024-12-307828Actual
28752110.342024-07-3078311Actual
497147.002022-05-307816Actual
35092127.002025-01-287816Actual
233892.002022-07-317863Actual
24789132.002024-04-297864Actual
1827480.552023-09-3078111Actual
27135127.002024-06-297816Actual
9937387.452023-01-287818Actual
2457814.592024-03-2978612Actual
36652225.232025-02-2878111Actual
2504744.002024-04-297856Actual
10185101.002023-02-287863Actual
27077249.002024-06-297865Actual
29348315.002024-08-297815Actual
7560280.002022-11-307817Budget
86113.002022-05-307863Actual
2496729.002024-04-297826Actual
24227210.182024-03-297828Actual
640100.002022-05-307846Budget
35289412.002025-01-287817Actual
8744195.002022-12-317867Actual
8273178.002022-12-317865Actual
32421266.172024-10-2978213Actual
25172248.002024-04-297867Actual
19009104.002023-10-307866Actual
37121302.002025-03-307863Actual
27190155.002024-06-297836Actual
578054.002022-10-307873Actual
2301376.002024-02-287856Actual
2545936.932024-04-2978511Actual
1288655.002023-04-307826Actual
10371163.002023-02-287864Actual
3573084.802025-01-2878212Actual
2045061.402023-11-3078611Actual
1930729.482023-10-3078211Actual
31271129.322024-09-2978113Actual
25946219.002024-05-297865Actual
2003891.002023-11-307866Actual
1789342.002023-09-307826Actual
15175205.632023-06-307868Actual
1490474.002023-06-307846Actual
20983132.002023-12-317836Actual
32157115.652024-10-2978311Actual
26715103.012024-05-2978113Actual
6687185.932022-10-307868Actual
36184254.002025-02-287865Actual
33883308.002024-12-307865Actual
32394185.472024-10-2978113Actual
1933428.422023-10-3078311Actual
3257152.602022-07-317828Actual
2839482.002024-07-307856Actual
3316100.002022-07-317868Budget
3396849.002024-12-307826Actual
3676165.652025-02-2878511Actual
3284443.002024-11-297826Actual
34906474.002025-01-287814Actual
2494096.002024-04-297816Actual
38860231.392025-04-307828Actual
11631218.002023-03-307865Actual
3067471.002024-09-297856Actual
13419228.362023-04-307868Actual
405180.002022-08-307856Budget
1895168.002023-10-307846Actual
5128100.002022-09-307846Budget
1479200.002022-06-307815Budget
14765154.002023-06-307865Actual
21243231.392023-12-317828Actual
5967227.002022-10-307815Actual
29731525.332024-08-297818Actual
33671263.002024-12-307863Actual
23224188.962024-02-287828Actual
21837219.002024-01-287815Actual
5234100.002022-09-307866Budget
4437198.052022-08-307868Actual
28427117.002024-07-307866Actual
29255459.002024-08-297814Actual
3180078.002024-10-297856Actual
2724262.002024-06-297856Actual
8073280.002022-12-317814Budget
2139188.962022-06-307828Actual
3582280.002022-08-307814Budget
30025147.572024-08-2978112Actual
27425537.452024-06-297818Actual
9334204.002023-01-287815Actual
23103264.002024-02-287817Actual
12935200.002023-04-307836Budget
10310280.002023-02-287814Budget
457790.002022-09-307863Budget
3644188.002022-08-307864Actual
15141181.392023-06-307828Actual
12180200.002023-03-307818Budget
968200.002022-05-307818Budget
278741.002022-07-317826Actual
570290.002022-10-307863Budget
33106535.942024-11-297818Actual
1694257.002023-08-307856Actual
14137172.302023-05-307828Actual
2090200.002022-06-307818Budget
5081200.002022-09-307836Budget
16640.002022-05-307873Budget
2298771.002024-02-287846Actual
615670.002022-10-307826Budget
31422266.002024-10-297863Actual
3394200.002022-08-307813Budget
5374165.002022-09-307867Actual
33226218.852024-11-2978111Actual
7620200.002022-11-307867Budget
30509266.002024-09-297865Actual
33849318.002024-12-307815Actual
26924113.002024-06-297873Actual
31059117.782024-09-2978411Actual
37943152.892025-03-3078611Actual
503368.002022-09-307826Actual
1250960.002023-04-307873Actual
34786423.002025-01-287813Actual
21745233.002024-01-287814Actual
18719158.002023-10-307864Actual
1541162.002022-06-307865Actual
22756150.002024-02-287864Actual
15532252.002023-07-317863Actual
11243173.002023-03-307813Actual
27275118.002024-06-297866Actual
29018160.902024-07-3078113Actual
3957200.002022-08-307836Budget
1621399.702023-07-3178111Actual
1794769.002023-09-307846Actual
3129177.002022-07-317867Actual
13660174.002023-05-307864Actual
29227119.002024-08-297873Actual
21660267.002024-01-287863Actual
3457857.142024-12-3078212Actual
29581127.002024-08-297866Actual
33462216.722024-11-2978612Actual
25137326.002024-04-297817Actual
3372896.002024-12-307873Actual
17921136.002023-09-307836Actual
27982428.002024-07-307813Actual
1392265.002023-05-307856Actual
6108125.002022-10-307816Actual
17187220.782023-08-307868Actual
166965.002022-06-307826Actual
5453200.002022-09-307818Budget
31093153.952024-09-2978611Actual
36912179.492025-02-2878612Actual
3328196.512024-11-2978311Actual
5968200.002022-10-307815Budget
969325.332022-05-307818Actual
3100559.272024-09-2978211Actual
5373200.002022-09-307867Budget
2653018.842024-05-2978511Actual
1214113.002022-06-307863Actual
5562178.362022-09-307868Actual
29967140.122024-08-2978611Actual
32130101.822024-10-2978211Actual
12101177.002023-03-307867Actual
16621124.002023-08-307873Actual
1523398.632023-06-3078111Actual
6359100.002022-10-307866Budget
35147151.002025-01-287836Actual
26300570.792024-05-297818Actual
30204197.752024-08-2978613Actual
6205168.002022-10-307836Actual
23258198.052024-02-287868Actual
6499200.002022-10-307867Budget
31032140.122024-09-2978311Actual
14014252.002023-05-307817Actual
2555010.332024-04-2978112Actual
29290279.002024-08-297864Actual
12040200.002023-03-307817Budget
1838315.652023-09-3078511Actual
2647660.332024-05-2978311Actual
4379217.752022-08-307828Actual
1243090.002023-04-307863Budget
405272.002022-08-307856Actual
1156200.002022-06-307813Budget
2882100.002022-07-317846Budget
5828316.002022-10-307814Actual
26952455.002024-06-297814Actual
8449200.002022-12-317836Budget
25816316.002024-05-297814Actual
22126279.002024-01-287817Actual
34349231.612024-12-3078111Actual
16649261.002023-08-307814Actual
828227.002022-05-307817Actual
1063562.002023-02-287826Actual
35034249.002025-01-287865Actual
2644953.952024-05-2978211Actual
30919345.032024-09-297868Actual
28484454.002024-07-307817Actual
9798263.002023-01-287817Actual
1250840.002023-04-307873Budget
3404878.002024-12-307856Actual
35324339.002025-01-287867Actual
34821269.002025-01-287863Actual
22961128.002024-02-287836Actual
37029199.502025-02-2878613Actual
2988146.002022-07-317866Actual
1765357.002023-09-307873Actual
8497100.002022-12-317846Budget
174738.212023-08-3078212Actual
2560912.462024-04-2978612Actual
2434637.992024-03-2978211Actual

Generated 2025-06-29 21:08:42.835 UTC