[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 500  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5452381.392022-08-317818Actual
5500100.002022-08-317828Budget
13169210.002023-03-317817Actual
1930729.482023-09-3078211Actual
2003891.002023-10-317866Actual
570397.002022-09-307863Actual
38179308.282025-02-2878613Actual
1485046.002023-05-317826Actual
29673314.002024-07-307867Actual
35938395.002025-01-297813Actual
22069102.002023-12-297866Actual
7231200.002022-10-317816Budget
35881204.762024-12-2978613Actual
29496163.002024-07-307836Actual
28752110.342024-06-3078311Actual
7480105.002022-10-317866Actual
12697244.002023-03-317815Actual
3749983.002025-02-287856Actual
16640.002022-04-307873Budget
14049255.002023-04-307867Actual
3394200.002022-07-317813Budget
205357.142023-10-3178212Actual
1026248.002023-01-297873Actual
19953123.002023-10-317836Actual
26421113.532024-04-2978111Actual
6029192.002022-09-307865Actual
1718164.002022-05-317836Actual
9009145.002022-12-297813Actual
14672147.002023-05-317864Actual
19898104.002023-10-317816Actual
2199196.542022-05-317868Actual
35972258.002025-01-297863Actual
2549280.552024-03-3078611Actual
2892644.382024-06-3078212Actual
496100.002022-04-307816Budget
8603129.002022-12-017866Actual
32724330.002024-10-307815Actual
19159461.702023-09-307818Actual
4985131.002022-08-317816Actual
22848170.002024-01-297865Actual
27190155.002024-05-307836Actual
3957200.002022-07-317836Budget
37447155.002025-02-287836Actual
2440066.722024-02-2878411Actual
1764100.002022-05-317846Budget
12839135.002023-03-317816Actual
2446196.512024-02-2878611Actual
2757379.482024-05-3078211Actual
22814212.002024-01-297815Actual
1392265.002023-04-307856Actual
33134269.272024-10-307828Actual
16890129.002023-07-317836Actual
3645200.002022-07-317864Budget
15055264.002023-05-317867Actual
29793299.572024-07-307868Actual
9985232.902022-12-297828Actual
12982100.002023-03-317846Budget
8273178.002022-12-017865Actual
746126.002022-04-307866Actual
2351612.462024-01-2978112Actual
26240306.002024-04-297867Actual
4378100.002022-07-317828Budget
7230157.002022-10-317816Actual
1691683.002023-07-317846Actual
28519289.002024-06-307867Actual
16000309.002023-07-017817Actual
1588478.002023-07-017846Actual
10508200.002023-01-297865Budget
20778171.002023-12-017864Actual
24995127.002024-03-307836Actual
914740.002022-12-297873Budget
11808168.002023-02-287836Actual
11855100.002023-02-287846Budget
6767172.002022-10-317813Actual
10507182.002023-01-297865Actual
21984128.002023-12-297836Actual
4843200.002022-08-317815Budget
2298771.002024-01-297846Actual
10731100.002023-01-297846Budget
14765154.002023-05-317865Actual
6030200.002022-09-307865Budget
10124144.002023-01-297813Actual
7092185.002022-10-317815Actual
24755253.002024-03-307814Actual
2334453.952024-01-2978211Actual
38542136.002025-03-317816Actual
1288655.002023-03-317826Actual
2000554.002023-10-317856Actual
1717200.002022-05-317836Budget
2987960.332024-07-3078211Actual
37029199.502025-01-2978613Actual
2431874.162024-02-2878111Actual
31600343.002024-09-297815Actual
32302151.832024-09-2978112Actual
3802936.932025-02-2878212Actual
30799316.002024-08-307867Actual
35502188.002024-12-2978111Actual
8497100.002022-12-017846Budget
6358101.002022-09-307866Actual
1130290.002023-02-287863Budget
28102503.002024-06-307814Actual
3257152.602022-07-017828Actual
1428664.592023-04-3078311Actual
18216252.602023-08-317868Actual
1026340.002023-01-297873Budget
594154.002022-04-307836Actual
32546251.002024-10-307863Actual
854360.002022-12-017856Budget
2236646.502023-12-2978211Actual
33226218.852024-10-3078111Actual
28342166.002024-06-307836Actual
21157213.002023-12-017867Actual
28577601.092024-06-307818Actual
31693141.002024-09-297816Actual
26867299.002024-05-307863Actual
5081200.002022-08-317836Budget
4251194.002022-07-317867Actual
353553.002022-07-317873Actual
9069105.002022-12-297863Actual
241746.002022-07-017873Actual
2738100.002022-07-017816Budget
7698200.002022-10-317818Budget
38952193.322025-03-3178111Actual
54561.002022-04-307826Actual
1446217.782023-04-3078612Actual
10449200.002023-01-297815Budget
2465303.002022-07-017814Actual
10450214.002023-01-297815Actual
1018490.002023-01-297863Budget
1621136.002022-05-317816Actual
2095541.002023-12-017826Actual
747100.002022-04-307866Budget
29967140.122024-07-3078611Actual
8450169.002022-12-017836Actual
32102186.932024-09-2978111Actual
12039218.002023-02-287817Actual
181170.002022-05-317856Budget
13870106.002023-04-307836Actual
30416344.002024-08-307864Actual
1214113.002022-05-317863Actual
1016100.002022-04-307828Budget
3064889.002024-08-307846Actual
1732768.852023-07-3178411Actual
1953714.592023-09-3078612Actual
7481100.002022-10-317866Budget
3172048.002024-09-297826Actual
16035265.002023-07-017867Actual
166850.002022-05-317826Budget
1302980.002023-03-317856Budget
21277210.182023-12-017868Actual
2090200.002022-05-317818Budget
27332426.002024-05-307817Actual
3898092.252025-03-3178211Actual
13232200.002023-03-317867Budget
13231200.002023-03-317867Actual
3457857.142024-11-3078212Actual
3067471.002024-08-307856Actual
11960117.002023-02-287866Actual
22906102.002024-01-297816Actual
1735427.362023-07-3178511Actual
25292223.812024-03-307868Actual
8133200.002022-12-017864Budget
28605279.872024-06-307828Actual
2141766.722023-12-0178411Actual
2399290.002024-02-287846Actual
29045285.472024-06-3078213Actual
30474321.002024-08-307815Actual
9471159.002022-12-297816Actual
1895168.002023-09-307846Actual
37709340.482025-02-287828Actual
727879.002022-10-317826Actual
26775203.012024-04-2978613Actual
21837219.002023-12-297815Actual
2200100.002022-05-317868Budget
14823104.002023-05-317816Actual
2647660.332024-04-2978311Actual
2278200.002022-07-017813Budget
8743200.002022-12-017867Budget
3221151.822024-09-2978511Actual
5453200.002022-08-317818Budget
10046100.002022-12-297868Budget
2656465.652024-04-2978611Actual
31387428.002024-09-297813Actual
3445846.502024-11-3078511Actual
10915200.002023-01-297817Budget
20836201.002023-12-017815Actual
23224188.962024-01-297828Actual
2602224.002022-07-017815Actual
31924328.002024-09-297867Actual
2545936.932024-03-3078511Actual
37392139.002025-02-287816Actual
1243193.002023-03-317863Actual
37532132.002025-02-287866Actual
1624115.652023-07-0178211Actual
12557280.002023-03-317814Budget
17067208.002023-07-317867Actual
29638438.002024-07-307817Actual
33342146.512024-10-3078611Actual
8822200.002022-12-017818Budget
25946219.002024-04-297865Actual
25230435.942024-03-307818Actual
23138277.002024-01-297867Actual
15532252.002023-07-017863Actual
129329.002022-05-317873Actual
1887095.002023-09-307816Actual
16093378.362023-07-017818Actual
1750418.842023-07-3178612Actual
16777204.002023-07-317865Actual
1215100.002022-05-317863Budget
2442722.042024-02-2878511Actual
29227119.002024-07-307873Actual
1832950.762023-08-3178311Actual
9391205.002022-12-297865Actual
1138040.002023-02-287873Budget
968200.002022-04-307818Budget
18925115.002023-09-307836Actual
1889748.002023-09-307826Actual
174468.212023-07-3178112Actual
2988146.002022-07-017866Actual
2342528.422024-01-2978511Actual
38148183.712025-02-2878213Actual
21745233.002023-12-297814Actual
32394185.472024-09-2978113Actual
9568200.002022-12-297836Budget
11631218.002023-02-287865Actual
1872107.002022-05-317866Actual
27077249.002024-05-307865Actual
3342843.312024-10-3078212Actual
1400177.002022-05-317864Actual
854490.002022-12-017856Actual
2653018.842024-04-2978511Actual
416200.002022-04-307865Budget
355200.002022-04-307815Budget
2600676.002024-04-297816Actual
5314200.002022-08-317817Budget
2233894.382023-12-2978111Actual
33048334.002024-10-307867Actual
17773171.002023-08-317815Actual
23966127.002024-02-287836Actual
1250840.002023-03-317873Budget
12838100.002023-03-317816Budget
8870100.002022-12-017828Budget
16742216.002023-07-317815Actual
5501201.082022-08-317828Actual
38597163.002025-03-317836Actual
20658247.002023-12-017863Actual
36707111.402025-01-2978311Actual
9254200.002022-12-297864Budget
9008100.002022-12-297813Budget
11490200.002023-02-287864Budget
28427117.002024-06-307866Actual
1794769.002023-08-317846Actual
34786423.002024-12-297813Actual
28697206.082024-06-3078111Actual
1632227.362023-07-0178511Actual
274193.002022-04-307864Actual
181258.002022-05-317856Actual
10045204.122022-12-297868Actual
27982428.002024-06-307813Actual
32044314.722024-09-297868Actual
6205168.002022-09-307836Actual
24847175.002024-03-307815Actual
293074.002022-07-017856Actual
8823282.902022-12-017818Actual
14014252.002023-04-307817Actual
31890436.002024-09-297817Actual
3315193.512022-07-017868Actual
1797346.002023-08-317856Actual
37623325.002025-02-287867Actual
1303094.002023-03-317856Actual
888200.002022-04-307867Budget
35557110.342024-12-2978311Actual
9068100.002022-12-297863Budget
390980.002022-07-317826Actual
6206200.002022-09-307836Budget
6437280.002022-09-307817Actual
35444316.242024-12-297868Actual
27367330.002024-05-307867Actual
3573084.802024-12-2978212Actual
39300271.432025-03-3178213Actual
19187238.962023-09-307828Actual
10310280.002023-01-297814Budget
22636254.002024-01-297863Actual
17921136.002023-08-317836Actual
5373200.002022-08-317867Budget
13660174.002023-04-307864Actual
4331275.332022-07-317818Actual
2954870.002024-07-307856Actual
23196352.602024-01-297818Actual
5641200.002022-09-307813Budget
2989100.002022-07-017866Budget
6627172.302022-09-307828Actual
1835650.762023-08-3178411Actual
18097202.002023-08-317867Actual
36184254.002025-01-297865Actual
6252100.002022-09-307846Budget
2091316.242022-05-317818Actual
87100.002022-04-307863Budget
10371163.002023-01-297864Actual
3723200.002022-07-317815Budget
10185101.002023-01-297863Actual
31833113.002024-09-297866Actual
9333200.002022-12-297815Budget
18719158.002023-09-307864Actual
345790.002022-07-317863Budget
512983.002022-08-317846Actual
31542286.002024-09-297864Actual
8072309.002022-12-017814Actual
36970206.522025-01-2978113Actual
14878123.002023-05-317836Actual
2560912.462024-03-3078612Actual
32421266.172024-09-2978213Actual
615670.002022-09-307826Budget
35289412.002024-12-297817Actual
11807200.002023-02-287836Budget
4379217.752022-07-317828Actual
3634983.002025-01-297856Actual
17715157.002023-08-317864Actual
3014590.732024-07-3078113Actual
3292462.002024-10-307856Actual
690540.002022-10-317873Budget
6579343.512022-09-307818Actual
22161263.002023-12-297867Actual
31982551.092024-09-297818Actual
14171208.662023-04-307868Actual
10683200.002023-01-297836Budget
1724583.742023-07-3178111Actual
7374117.002022-10-317846Actual
9392200.002022-12-297865Budget
1694257.002023-07-317856Actual
828227.002022-04-307817Actual
9567168.002022-12-297836Actual
10916252.002023-01-297817Actual
166965.002022-05-317826Actual
20249260.182023-10-317868Actual
26361276.842024-04-297868Actual
1583028.002023-07-017826Actual
27865111.782024-05-3078113Actual
1626848.632023-07-0178311Actual
12181308.662023-02-287818Actual
25080111.002024-03-307866Actual
2660200.002022-07-017865Budget
15497426.002023-07-017813Actual
37299349.002025-02-287815Actual
2765466.722024-05-3078511Actual
10684159.002023-01-297836Actual
22219357.152023-12-297818Actual
2555010.332024-03-3078112Actual
1288760.002023-03-317826Budget
1440411.402023-04-3078112Actual
13539289.002023-04-307863Actual
16621124.002023-07-317873Actual
966256.002022-12-297856Actual
1389687.002023-04-307846Actual
30172225.822024-07-3078213Actual
5968200.002022-09-307815Budget
1591069.002023-07-017856Actual
7091200.002022-10-317815Budget
30707109.002024-08-307866Actual
23853184.002024-02-287865Actual
1156200.002022-05-317813Budget
30764394.002024-08-307817Actual
3316100.002022-07-017868Budget
29348315.002024-07-307815Actual
37943152.892025-02-2878611Actual
27153.002022-04-307813Actual
23046105.002024-01-297866Actual
15858125.002023-07-017836Actual
28898162.462024-06-3078112Actual
3782944.382025-02-2878211Actual
5889163.002022-09-307864Actual
31479107.002024-09-297873Actual
28368103.002024-06-307846Actual
36997225.822025-01-2978213Actual
8132199.002022-12-017864Actual
28287151.002024-06-307816Actual

Generated 2025-05-30 13:25:15.528 UTC