[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 384  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27367330.002024-05-307867Actual
1392265.002023-04-307856Actual
6826100.002022-10-317863Budget
1303094.002023-03-317856Actual
10046100.002022-12-297868Budget
54450.002022-04-307826Budget
961593.002022-12-297846Actual
34022104.002024-11-307846Actual
27044327.002024-05-307815Actual
16035265.002023-07-017867Actual
742260.002022-10-317856Budget
3781227.002022-07-317865Actual
2431874.162024-02-2878111Actual
1930729.482023-09-3078211Actual
2298771.002024-01-297846Actual
9567168.002022-12-297836Actual
12289166.242023-02-287868Actual
2659224.002022-07-017865Actual
3749983.002025-02-287856Actual
8681280.002022-12-017817Budget
31600343.002024-09-297815Actual
25080111.002024-03-307866Actual
2144417.782023-12-0178511Actual
1302980.002023-03-317856Budget
8497100.002022-12-017846Budget
2156916.722023-12-0178612Actual
225117.142023-12-2978112Actual
1629561.402023-07-0178411Actual
39273160.902025-03-3178113Actual
34080110.002024-11-307866Actual
8871172.302022-12-017828Actual
12228100.002023-02-287828Budget
28779116.722024-06-3078411Actual
22636254.002024-01-297863Actual
30799316.002024-08-307867Actual
15652160.002023-07-017864Actual
1647212.462023-07-0178612Actual
497147.002022-04-307816Actual
18812204.002023-09-307865Actual
3067471.002024-08-307856Actual
2549280.552024-03-3078611Actual
1214113.002022-05-317863Actual
1952232.002022-05-317817Actual
2399290.002024-02-287846Actual
3129177.002022-07-017867Actual
17032302.002023-07-317817Actual
1428664.592023-04-3078311Actual
34431115.652024-11-3078411Actual
34349231.612024-11-3078111Actual
26775203.012024-04-2978613Actual
16640.002022-04-307873Budget
3724194.002022-07-317815Actual
174468.212023-07-3178112Actual
27487252.602024-05-307868Actual
39034146.512025-03-3178411Actual
27453348.062024-05-307828Actual
36970206.522025-01-2978113Actual
6578200.002022-09-307818Budget
35972258.002025-01-297863Actual
15497426.002023-07-017813Actual
11711142.002023-02-287816Actual
12556282.002023-03-317814Actual
14823104.002023-05-317816Actual
2337158.212024-01-2978311Actual
39215238.002025-03-3178612Actual
727879.002022-10-317826Actual
2339100.002022-07-017863Budget
10450214.002023-01-297815Actual
30764394.002024-08-307817Actual
12935200.002023-03-317836Budget
245463.952024-02-2878212Actual
4438100.002022-07-317868Budget
1017169.272022-04-307828Actual
4905200.002022-08-317865Budget
4437198.052022-07-317868Actual
15055264.002023-05-317867Actual
914636.002022-12-297873Actual
2200100.002022-05-317868Budget
11164185.932023-01-297868Actual
10836100.002023-01-297866Budget
8930137.452022-12-017868Actual
27627122.042024-05-3078411Actual
10975200.002023-01-297867Budget
1686236.002023-07-317826Actual
1531563.532023-05-3178411Actual
13660174.002023-04-307864Actual
164417.142023-07-0178212Actual
31387428.002024-09-297813Actual
2446196.512024-02-2878611Actual
28017278.002024-06-307863Actual
3325490.122024-10-3078211Actual
26924113.002024-05-307873Actual
4251194.002022-07-317867Actual
37334299.002025-02-287865Actual
416200.002022-04-307865Budget
1738893.312023-07-3178611Actual
37241330.002025-02-287864Actual
2836173.002022-07-017836Actual
1075163.212022-04-307868Actual
21243231.392023-12-017828Actual
31924328.002024-09-297867Actual
5314200.002022-08-317817Budget
11163100.002023-01-297868Budget
8449200.002022-12-017836Budget
3687941.192025-01-2978212Actual
38952193.322025-03-3178111Actual
1717200.002022-05-317836Budget
8603129.002022-12-017866Actual
9068100.002022-12-297863Budget
1927998.632023-09-3078111Actual
6767172.002022-10-317813Actual
17067208.002023-07-317867Actual
38356493.002025-03-317814Actual
11807200.002023-02-287836Budget
1873100.002022-05-317866Budget
278650.002022-07-017826Budget
28898162.462024-06-3078112Actual
570397.002022-09-307863Actual
2560912.462024-03-3078612Actual
2600676.002024-04-297816Actual
3741950.002025-02-287826Actual
1026340.002023-01-297873Budget
21871155.002023-12-297865Actual
20743247.002023-12-017814Actual
2339865.652024-01-2978411Actual
1250960.002023-03-317873Actual
8929100.002022-12-017868Budget
33671263.002024-11-307863Actual
11961100.002023-02-287866Budget
32394185.472024-09-2978113Actual
8133200.002022-12-017864Budget
20658247.002023-12-017863Actual
4702280.002022-08-317814Budget
2839482.002024-06-307856Actual
3900794.382025-03-3178311Actual
2437347.572024-02-2878311Actual
2345883.742024-01-2978611Actual
29383294.002024-07-307865Actual
3117960.332024-08-3078212Actual
16649261.002023-07-317814Actual
7619220.002022-10-317867Actual
4765200.002022-08-317864Budget
15532252.002023-07-017863Actual
747100.002022-04-307866Budget
181170.002022-05-317856Budget
68770.002022-04-307856Budget
10730131.002023-01-297846Actual
18719158.002023-09-307864Actual
33547190.732024-10-3078213Actual
1156200.002022-05-317813Budget
34612231.612024-11-3078612Actual
10976212.002023-01-297867Actual
5452381.392022-08-317818Actual
38449301.002025-03-317815Actual
166850.002022-05-317826Budget
33048334.002024-10-307867Actual
11631218.002023-02-287865Actual
37029199.502025-01-2978613Actual
37709340.482025-02-287828Actual
1997981.002023-10-317846Actual
3862392.002025-03-317846Actual
28484454.002024-06-307817Actual
22848170.002024-01-297865Actual
4516200.002022-08-317813Budget
13720224.002023-04-307815Actual
33400128.422024-10-3078112Actual
2038962.462023-10-3178411Actual
12229129.872023-02-287828Actual
1288760.002023-03-317826Budget
31093153.952024-08-3078611Actual
33342146.512024-10-3078611Actual
25946219.002024-04-297865Actual
5081200.002022-08-317836Budget
9858166.002022-12-297867Actual
2537824.162024-03-3078211Actual
2647660.332024-04-2978311Actual
20188395.032023-10-317818Actual
1621399.702023-07-0178111Actual
3316100.002022-07-017868Budget
2236646.502023-12-2978211Actual
34786423.002024-12-297813Actual
23725254.002024-02-287814Actual
32010298.062024-09-297828Actual
22219357.152023-12-297818Actual
24789132.002024-03-307864Actual
4191200.002022-07-317817Budget
4703303.002022-08-317814Actual
29441130.002024-07-307816Actual
31330199.502024-08-3078613Actual
17921136.002023-08-317836Actual
3583288.002022-07-317814Actual
38179308.282025-02-2878613Actual
7808141.992022-10-317868Actual
7946100.002022-12-017863Budget
38271251.002025-03-317863Actual
2777452.892024-05-3078212Actual
23911125.002024-02-287816Actual
10731100.002023-01-297846Budget
34550140.122024-11-3078112Actual
9936200.002022-12-297818Budget
195068.212023-09-3078212Actual
2033534.802023-10-3178211Actual
15617218.002023-07-017814Actual
8823282.902022-12-017818Actual
3906124.162025-03-3178511Actual
31542286.002024-09-297864Actual
1130290.002023-02-287863Budget
570290.002022-09-307863Budget
1063562.002023-01-297826Actual
18005106.002023-08-317866Actual
640100.002022-04-307846Budget
2656465.652024-04-2978611Actual
13169210.002023-03-317817Actual
24847175.002024-03-307815Actual
28342166.002024-06-307836Actual
1431347.572023-04-3078411Actual
19187238.962023-09-307828Actual
3644188.002022-07-317864Actual
28697206.082024-06-3078111Actual
594154.002022-04-307836Actual
3860100.002022-07-317816Budget
4004100.002022-07-317846Budget
36793127.362025-01-2978611Actual
35034249.002024-12-297865Actual
1175885.002023-02-287826Actual
690444.002022-10-317873Actual
14765154.002023-05-317865Actual
2603327.002024-04-297826Actual
1895168.002023-09-307846Actual
19953123.002023-10-317836Actual
14049255.002023-04-307867Actual
2724262.002024-05-307856Actual
966160.002022-12-297856Budget
22247191.992023-12-297828Actual
6499200.002022-09-307867Budget
19713245.002023-10-317814Actual
34821269.002024-12-297863Actual
1718164.002022-05-317836Actual
2496729.002024-03-307826Actual
17773171.002023-08-317815Actual
27135127.002024-05-307816Actual
23138277.002024-01-297867Actual
3668085.872025-01-2978211Actual
36439446.002025-01-297817Actual
8822200.002022-12-017818Budget
9719100.002022-12-297866Budget
36594275.332025-01-297868Actual
20870203.002023-12-017865Actual
1493064.002023-05-317856Actual
13358182.902023-03-317828Actual
8072309.002022-12-017814Actual
13091122.002023-03-317866Actual
34878118.002024-12-297873Actual
34137439.002024-11-307817Actual
2465303.002022-07-017814Actual
12839135.002023-03-317816Actual
5888200.002022-09-307864Budget
37299349.002025-02-287815Actual
6252100.002022-09-307846Budget
37447155.002025-02-287836Actual
2892644.382024-06-3078212Actual
13232200.002023-03-317867Budget
32817153.002024-10-307816Actual
630066.002022-09-307856Actual
1190280.002023-02-287856Budget
5640140.002022-09-307813Actual
8273178.002022-12-017865Actual
22961128.002024-01-297836Actual
7375100.002022-10-317846Budget
27925290.732024-05-3078613Actual
35147151.002024-12-297836Actual
215277.002022-04-307814Actual
3626946.002025-01-297826Actual
25137326.002024-03-307817Actual
5373200.002022-08-317867Budget
11710100.002023-02-287816Budget
26300570.792024-04-297818Actual
214280.002022-04-307814Budget
951968.002022-12-297826Actual
3519962.002024-12-297856Actual
6626100.002022-09-307828Budget
854360.002022-12-017856Budget
12101177.002023-02-287867Actual
36323109.002025-01-297846Actual
888200.002022-04-307867Budget
615670.002022-09-307826Budget
35092127.002024-12-297816Actual
5641200.002022-09-307813Budget
2138100.002022-05-317828Budget
12982100.002023-03-317846Budget
32546251.002024-10-307863Actual
10683200.002023-01-297836Budget
2011185.002022-05-317867Actual
2523200.002022-07-017864Budget
3517392.002024-12-297846Actual
19009104.002023-09-307866Actual
14730219.002023-05-317815Actual
27982428.002024-06-307813Actual
18216252.602023-08-317868Actual
36734103.952025-01-2978411Actual
2660200.002022-07-017865Budget
14109376.852023-04-307818Actual
33996168.002024-11-307836Actual
36297168.002025-01-297836Actual
28102503.002024-06-307814Actual
4844229.002022-08-317815Actual
3456101.002022-07-317863Actual
37883142.252025-02-2878411Actual
30087203.952024-07-3078612Actual
6437280.002022-09-307817Actual
22756150.002024-01-297864Actual
2199196.542022-05-317868Actual
15175205.632023-05-317868Actual
39333259.152025-03-3178613Actual
2442722.042024-02-2878511Actual
6952280.002022-10-317814Budget
10916252.002023-01-297817Actual
2989100.002022-07-017866Budget
6109100.002022-09-307816Budget
292970.002022-07-017856Budget
28368103.002024-06-307846Actual
24635398.002024-03-307813Actual
914740.002022-12-297873Budget
6687185.932022-09-307868Actual
34729181.962024-11-3078613Actual
840180.002022-12-017826Budget
28074110.002024-06-307873Actual
23853184.002024-02-287865Actual
2440066.722024-02-2878411Actual
356210.002022-04-307815Actual
26061104.002024-04-297836Actual
23760180.002024-02-287864Actual
29135398.002024-07-307813Actual
9797280.002022-12-297817Budget
2045061.402023-10-3178611Actual
35763245.442024-12-2978612Actual
8274200.002022-12-017865Budget
2644953.952024-04-2978211Actual
7886100.002022-12-017813Budget
35410273.812024-12-297828Actual
29759270.782024-07-307828Actual
5313207.002022-08-317817Actual
15113442.002023-05-317818Actual
8496100.002022-12-017846Actual
26715103.012024-04-2978113Actual
16621124.002023-07-317873Actual
2716260.002024-05-307826Actual
11102100.002023-01-297828Budget
3180078.002024-09-297856Actual
15803113.002023-07-017816Actual
8212216.002022-12-017815Actual
3177493.002024-09-297846Actual
32759311.002024-10-307865Actual
27275118.002024-05-307866Actual
275200.002022-04-307864Budget
35644147.572024-12-2978611Actual
9069105.002022-12-297863Actual
29673314.002024-07-307867Actual
10586140.002023-01-297816Actual
35289412.002024-12-297817Actual
2494096.002024-03-307816Actual
35232120.002024-12-297866Actual
12102200.002023-02-287867Budget
1732768.852023-07-3178411Actual
20307102.892023-10-3178111Actual
345790.002022-07-317863Budget
8450169.002022-12-017836Actual
36997225.822025-01-2978213Actual
3782944.382025-02-2878211Actual
2464280.002022-07-017814Budget
38121148.622025-02-2878113Actual
255779.272024-03-3078212Actual
32603134.002024-10-307873Actual
2056618.842023-10-3178612Actual
8353165.002022-12-017816Actual
2242067.782023-12-2978411Actual

Generated 2025-05-30 21:43:59.967 UTC