[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 500  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002022-12-017868Budget
17032302.002023-07-317817Actual
18216252.602023-08-317868Actual
9985232.902022-12-297828Actual
2103570.002023-12-017856Actual
1493064.002023-05-317856Actual
25851219.002024-04-297864Actual
18062296.002023-08-317817Actual
37743335.942025-02-287868Actual
593200.002022-04-307836Budget
12229129.872023-02-287828Actual
38121148.622025-02-2878113Actual
12557280.002023-03-317814Budget
1243090.002023-03-317863Budget
3208200.002022-07-017818Budget
23258198.052024-01-297868Actual
18183172.302023-08-317828Actual
3330891.192024-10-3078411Actual
32872157.002024-10-307836Actual
8352200.002022-12-017816Budget
2012200.002022-05-317867Budget
4379217.752022-07-317828Actual
33134269.272024-10-307828Actual
6688100.002022-09-307868Budget
3221151.822024-09-2978511Actual
1765120.002022-05-317846Actual
747100.002022-04-307866Budget
37623325.002025-02-287867Actual
390870.002022-07-317826Budget
1591069.002023-07-017856Actual
30885251.092024-08-307828Actual
12759200.002023-03-317865Budget
29581127.002024-07-307866Actual
9798263.002022-12-297817Actual
11807200.002023-02-287836Budget
30204197.752024-07-3078613Actual
195068.212023-09-3078212Actual
31600343.002024-09-297815Actual
9857200.002022-12-297867Budget
6438200.002022-09-307817Budget
6029192.002022-09-307865Actual
2659224.002022-07-017865Actual
22848170.002024-01-297865Actual
465554.002022-08-317873Actual
2153612.462023-12-0178112Actual
29731525.332024-07-307818Actual
2724262.002024-05-307856Actual
2144417.782023-12-0178511Actual
742260.002022-10-317856Budget
888200.002022-04-307867Budget
35289412.002024-12-297817Actual
12697244.002023-03-317815Actual
13231200.002023-03-317867Actual
30799316.002024-08-307867Actual
129329.002022-05-317873Actual
966256.002022-12-297856Actual
3582280.002022-07-317814Budget
36323109.002025-01-297846Actual
25911252.002024-04-297815Actual
629980.002022-09-307856Budget
18925115.002023-09-307836Actual
35644147.572024-12-2978611Actual
166850.002022-05-317826Budget
2601200.002022-07-017815Budget
26240306.002024-04-297867Actual
2431874.162024-02-2878111Actual
2236646.502023-12-2978211Actual
37532132.002025-02-287866Actual
25350102.892024-03-3078111Actual
25694376.002024-04-297813Actual
37206479.002025-02-287814Actual
3676165.652025-01-2978511Actual
7560280.002022-10-317817Budget
802540.002022-12-017873Budget
20216229.872023-10-317828Actual
2195641.002023-12-297826Actual
36057501.002025-01-297814Actual
4378100.002022-07-317828Budget
1523398.632023-05-3178111Actual
33883308.002024-11-307865Actual
2765466.722024-05-3078511Actual
2171760.002023-12-297873Actual
31213226.302024-08-3078612Actual
4113100.002022-07-317866Budget
3781227.002022-07-317865Actual
1250960.002023-03-317873Actual
2239358.212023-12-2978311Actual
37086435.002025-02-287813Actual
24847175.002024-03-307815Actual
5314200.002022-08-317817Budget
8072309.002022-12-017814Actual
32666323.002024-10-307864Actual
2050810.332023-10-3178112Actual
1794769.002023-08-317846Actual
27688146.512024-05-3078611Actual
16777204.002023-07-317865Actual
37681545.032025-02-287818Actual
36149353.002025-01-297815Actual
6626100.002022-09-307828Budget
33636401.002024-11-307813Actual
28017278.002024-06-307863Actual
30474321.002024-08-307815Actual
166965.002022-05-317826Actual
7807100.002022-10-317868Budget
16640.002022-04-307873Budget
14137172.302023-04-307828Actual
30353112.002024-08-307873Actual
11490200.002023-02-287864Budget
416200.002022-04-307865Budget
2662317.782024-04-2978112Actual
13310354.122023-03-317818Actual
38894305.632025-03-317868Actual
32454183.712024-09-2978613Actual
1157152.002022-05-317813Actual
32957136.002024-10-307866Actual
20130203.002023-10-317867Actual
7481100.002022-10-317866Budget
32759311.002024-10-307865Actual
21243231.392023-12-017828Actual
6030200.002022-09-307865Budget
33996168.002024-11-307836Actual
1632227.362023-07-0178511Actual
854490.002022-12-017856Actual
16890129.002023-07-317836Actual
26742269.682024-04-2978213Actual
13232200.002023-03-317867Budget
6767172.002022-10-317813Actual
34172279.002024-11-307867Actual
7375100.002022-10-317846Budget
353553.002022-07-317873Actual
33014443.002024-10-307817Actual
32044314.722024-09-297868Actual
3067471.002024-08-307856Actual
19159461.702023-09-307818Actual
12760158.002023-03-317865Actual
24260270.782024-02-287868Actual
6499200.002022-09-307867Budget
3068274.002022-07-017817Actual
503368.002022-08-317826Actual
18600238.002023-09-307863Actual
3898092.252025-03-3178211Actual
28519289.002024-06-307867Actual
7231200.002022-10-317816Budget
356210.002022-04-307815Actual
5373200.002022-08-317867Budget
20095292.002023-10-317817Actual
1558978.002023-07-017873Actual
5889163.002022-09-307864Actual
3394200.002022-07-317813Budget
2739127.002022-07-017816Actual
25258217.752024-03-307828Actual
35848210.032024-12-2978213Actual
1303094.002023-03-317856Actual
9334204.002022-12-297815Actual
32724330.002024-10-307815Actual
39095166.722025-03-3178611Actual
21984128.002023-12-297836Actual
12289166.242023-02-287868Actual
2757379.482024-05-3078211Actual
34999358.002024-12-297815Actual
19187238.962023-09-307828Actual
2603327.002024-04-297826Actual
28752110.342024-06-3078311Actual
840180.002022-12-017826Budget
39273160.902025-03-3178113Actual
10185101.002023-01-297863Actual
1647212.462023-07-0178612Actual
14730219.002023-05-317815Actual
1621136.002022-05-317816Actual
17561424.002023-08-317813Actual
32394185.472024-09-2978113Actual
1895168.002023-09-307846Actual
26832387.002024-05-307813Actual
29793299.572024-07-307868Actual
9008100.002022-12-297813Budget
1938843.312023-09-3078511Actual
2133576.292023-12-0178111Actual
18565429.002023-09-307813Actual
26361276.842024-04-297868Actual
2136345.442023-12-0178211Actual
31059117.782024-08-3078411Actual
2537824.162024-03-3078211Actual
12556282.002023-03-317814Actual
30764394.002024-08-307817Actual
33168316.242024-10-307868Actual
9797280.002022-12-297817Budget
9470200.002022-12-297816Budget
1735427.362023-07-3178511Actual
6206200.002022-09-307836Budget
21660267.002023-12-297863Actual
1384237.002023-04-307826Actual
10730131.002023-01-297846Actual
18812204.002023-09-307865Actual
11103181.392023-01-297828Actual
3117960.332024-08-3078212Actual
13870106.002023-04-307836Actual
457691.002022-08-317863Actual
6108125.002022-09-307816Actual
2279151.002022-07-017813Actual
2457814.592024-02-2878612Actual
9936200.002022-12-297818Budget
29638438.002024-07-307817Actual
1016100.002022-04-307828Budget
29441130.002024-07-307816Actual
15532252.002023-07-017863Actual
8133200.002022-12-017864Budget
2339865.652024-01-2978411Actual
17921136.002023-08-317836Actual
23103264.002024-01-297817Actual
21626362.002023-12-297813Actual
13626213.002023-04-307814Actual
34431115.652024-11-3078411Actual
28229302.002024-06-307865Actual
7886100.002022-12-017813Budget
2660200.002022-07-017865Budget
1389687.002023-04-307846Actual
11960117.002023-02-287866Actual
16121199.572023-07-017828Actual
12982100.002023-03-317846Budget
3130200.002022-07-017867Budget
30172225.822024-07-3078213Actual
690444.002022-10-317873Actual
2036229.482023-10-3178311Actual
23640229.002024-02-287863Actual
20743247.002023-12-017814Actual
26715103.012024-04-2978113Actual
4004100.002022-07-317846Budget
7328200.002022-10-317836Budget
2987960.332024-07-3078211Actual
38271251.002025-03-317863Actual
4112150.002022-07-317866Actual
3172048.002024-09-297826Actual
16684151.002023-07-317864Actual
27487252.602024-05-307868Actual
1827480.552023-08-3178111Actual
1686236.002023-07-317826Actual
6827114.002022-10-317863Actual
10449200.002023-01-297815Budget
3292462.002024-10-307856Actual
36382114.002025-01-297866Actual
4251194.002022-07-317867Actual
1583028.002023-07-017826Actual
1730046.502023-07-3178311Actual
36793127.362025-01-2978611Actual
6627172.302022-09-307828Actual
37029199.502025-01-2978613Actual
8930137.452022-12-017868Actual
578150.002022-09-307873Budget
9568200.002022-12-297836Budget
1626848.632023-07-0178311Actual
1528844.382023-05-3178311Actual
24882177.002024-03-307865Actual
11428280.002023-02-287814Budget
1340280.002022-05-317814Budget
2954870.002024-07-307856Actual
5967227.002022-09-307815Actual
32244128.422024-09-2978611Actual
32157115.652024-09-2978311Actual
25729251.002024-04-297863Actual
37241330.002025-02-287864Actual
1992546.002023-10-317826Actual
25230435.942024-03-307818Actual
742151.002022-10-317856Actual
690540.002022-10-317873Budget
1392265.002023-04-307856Actual
255779.272024-03-3078212Actual
2614670.002024-04-297866Actual
29383294.002024-07-307865Actual
37334299.002025-02-287865Actual
19101278.002023-09-307867Actual
2192996.002023-12-297816Actual
2233894.382023-12-2978111Actual
38148183.712025-02-2878213Actual
6766100.002022-10-317813Budget
1624115.652023-07-0178211Actual
19066295.002023-09-307817Actual
1951280.002022-05-317817Budget
1063460.002023-01-297826Budget
8073280.002022-12-017814Budget
3900794.382025-03-3178311Actual
4985131.002022-08-317816Actual
30977190.122024-08-3078111Actual
12102200.002023-02-287867Budget
19221198.052023-09-307868Actual
1544018.842023-05-3178612Actual
961593.002022-12-297846Actual
5082149.002022-08-317836Actual
1440411.402023-04-3078112Actual
7887141.002022-12-017813Actual
11429294.002023-02-287814Actual
6953278.002022-10-317814Actual
3519962.002024-12-297856Actual
2200100.002022-05-317868Budget
3644188.002022-07-317864Actual
2989100.002022-07-017866Budget
225117.142023-12-2978112Actual
14765154.002023-05-317865Actual
1063562.002023-01-297826Actual
292970.002022-07-017856Budget
1076100.002022-04-307868Budget
2437347.572024-02-2878311Actual
1138130.002023-02-287873Actual
6205168.002022-09-307836Actual
23605406.002024-02-287813Actual
7327168.002022-10-317836Actual
746126.002022-04-307866Actual
35584109.272024-12-2978411Actual
2872566.722024-06-3078211Actual
1526124.162023-05-3178211Actual
8681280.002022-12-017817Budget
13359100.002023-03-317828Budget
6253129.002022-09-307846Actual
1717200.002022-05-317836Budget
35938395.002025-01-297813Actual
1588478.002023-07-017846Actual
2892644.382024-06-3078212Actual
21277210.182023-12-017868Actual
39153155.022025-03-3178112Actual
1873100.002022-05-317866Budget
9068100.002022-12-297863Budget
38063245.442025-02-2878612Actual
1897752.002023-09-307856Actual
15497426.002023-07-017813Actual
3209340.482022-07-017818Actual
594154.002022-04-307836Actual
1889748.002023-09-307826Actual
6500202.002022-09-307867Actual
6252100.002022-09-307846Budget
25172248.002024-03-307867Actual
2653018.842024-04-2978511Actual
7947107.002022-12-017863Actual
31542286.002024-09-297864Actual
15020322.002023-05-317817Actual
4703303.002022-08-317814Actual
22126279.002023-12-297817Actual
727879.002022-10-317826Actual
1400177.002022-05-317864Actual
26986285.002024-05-307864Actual
578054.002022-09-307873Actual
9471159.002022-12-297816Actual
7559280.002022-10-317817Actual
3372896.002024-11-307873Actual
17067208.002023-07-317867Actual
14638226.002023-05-317814Actual
12618214.002023-03-317864Actual
3741950.002025-02-287826Actual
278650.002022-07-017826Budget
2650358.212024-04-2978411Actual
345790.002022-07-317863Budget
34022104.002024-11-307846Actual
10508200.002023-01-297865Budget
8450169.002022-12-017836Actual
215277.002022-04-307814Actual
37883142.252025-02-2878411Actual
968200.002022-04-307818Budget
32184127.362024-09-2978411Actual
12698200.002023-03-317815Budget
3634983.002025-01-297856Actual
3325490.122024-10-3078211Actual
1130290.002023-02-287863Budget
5452381.392022-08-317818Actual
27746169.912024-05-3078112Actual
23224188.962024-01-297828Actual
36184254.002025-01-297865Actual
28960193.322024-06-3078612Actual
1789342.002023-08-317826Actual
27982428.002024-06-307813Actual
18685241.002023-09-307814Actual
3723200.002022-07-317815Budget
3724194.002022-07-317815Actual
3456101.002022-07-317863Actual
2665717.782024-04-2978612Actual
30087203.952024-07-3078612Actual
27545203.952024-05-3078111Actual
1156200.002022-05-317813Budget

Generated 2025-05-30 05:08:46.748 UTC