[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 512  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11808168.002023-02-287836Actual
14638226.002023-05-317814Actual
39034146.512025-03-3178411Actual
39333259.152025-03-3178613Actual
4516200.002022-08-317813Budget
1540710.332023-05-3178112Actual
30919345.032024-08-307868Actual
27332426.002024-05-307817Actual
2401874.002024-02-287856Actual
10916252.002023-01-297817Actual
30261431.002024-08-307813Actual
1215100.002022-05-317863Budget
18097202.002023-08-317867Actual
1997981.002023-10-317846Actual
7946100.002022-12-017863Budget
25350102.892024-03-3078111Actual
497147.002022-04-307816Actual
2650358.212024-04-2978411Actual
8073280.002022-12-017814Budget
15803113.002023-07-017816Actual
12983128.002023-03-317846Actual
2201090.002023-12-297846Actual
1841761.402023-08-3178611Actual
195068.212023-09-3078212Actual
5889163.002022-09-307864Actual
12102200.002023-02-287867Budget
10310280.002023-01-297814Budget
3906124.162025-03-3178511Actual
2351612.462024-01-2978112Actual
24755253.002024-03-307814Actual
12839135.002023-03-317816Actual
888200.002022-04-307867Budget
38542136.002025-03-317816Actual
37801170.982025-02-2878111Actual
10976212.002023-01-297867Actual
20249260.182023-10-317868Actual
2345883.742024-01-2978611Actual
2549280.552024-03-3078611Actual
21745233.002023-12-297814Actual
2192996.002023-12-297816Actual
23911125.002024-02-287816Actual
33400128.422024-10-3078112Actual
33168316.242024-10-307868Actual
35881204.762024-12-2978613Actual
13359100.002023-03-317828Budget
2339100.002022-07-017863Budget
1077880.002023-01-297856Budget
2464280.002022-07-017814Budget
38391284.002025-03-317864Actual
6953278.002022-10-317814Actual
3292462.002024-10-307856Actual
12040200.002023-02-287817Budget
3602987.002025-01-297873Actual
34670199.502024-11-3078113Actual
2012200.002022-05-317867Budget
19713245.002023-10-317814Actual
29967140.122024-07-3078611Actual
12760158.002023-03-317865Actual
28779116.722024-06-3078411Actual
4192202.002022-07-317817Actual
11710100.002023-02-287816Budget
9009145.002022-12-297813Actual
6109100.002022-09-307816Budget
2446196.512024-02-2878611Actual
36057501.002025-01-297814Actual
14519358.002023-05-317813Actual
37943152.892025-02-2878611Actual
742260.002022-10-317856Budget
5452381.392022-08-317818Actual
32394185.472024-09-2978113Actual
1446217.782023-04-3078612Actual
1138040.002023-02-287873Budget
15141181.392023-05-317828Actual
9008100.002022-12-297813Budget
24882177.002024-03-307865Actual
3791025.232025-02-2878511Actual
3573084.802024-12-2978212Actual
8682214.002022-12-017817Actual
6358101.002022-09-307866Actual
194796.082023-09-3078112Actual
1077785.002023-01-297856Actual
2139068.852023-12-0178311Actual
1730046.502023-07-3178311Actual
24107307.002024-02-287817Actual
1942184.802023-09-3078611Actual
26775203.012024-04-2978613Actual
3583288.002022-07-317814Actual
2835200.002022-07-017836Budget
29906134.802024-07-3078311Actual
31479107.002024-09-297873Actual
17187220.782023-07-317868Actual
16155269.272023-07-017868Actual
37709340.482025-02-287828Actual
34080110.002024-11-307866Actual
3130200.002022-07-017867Budget
8497100.002022-12-017846Budget
22848170.002024-01-297865Actual
2831443.002024-06-307826Actual
465450.002022-08-317873Budget
11054200.002023-01-297818Budget
33996168.002024-11-307836Actual
31600343.002024-09-297815Actual
14730219.002023-05-317815Actual
2153612.462023-12-0178112Actual
1717200.002022-05-317836Budget
25080111.002024-03-307866Actual
1620100.002022-05-317816Budget
16890129.002023-07-317836Actual
11491208.002023-02-287864Actual
2522172.002022-07-017864Actual
2045061.402023-10-3178611Actual
36594275.332025-01-297868Actual
4905200.002022-08-317865Budget
20307102.892023-10-3178111Actual
1303094.002023-03-317856Actual
2003891.002023-10-317866Actual
29348315.002024-07-307815Actual
19628278.002023-10-317863Actual
2989100.002022-07-017866Budget
21157213.002023-12-017867Actual
2236646.502023-12-2978211Actual
36532573.822025-01-297818Actual
181258.002022-05-317856Actual
20983132.002023-12-017836Actual
2504744.002024-03-307856Actual
3328196.512024-10-3078311Actual
32421266.172024-09-2978213Actual
12290100.002023-02-287868Budget
34022104.002024-11-307846Actual
2091316.242022-05-317818Actual
18005106.002023-08-317866Actual
7374117.002022-10-317846Actual
8930137.452022-12-017868Actual
34404129.482024-11-3078311Actual
29731525.332024-07-307818Actual
4191200.002022-07-317817Budget
28427117.002024-06-307866Actual
12229129.872023-02-287828Actual
37299349.002025-02-287815Actual
1175885.002023-02-287826Actual
2431874.162024-02-2878111Actual
355200.002022-04-307815Budget
37029199.502025-01-2978613Actual
827280.002022-04-307817Budget
30857613.212024-08-307818Actual
10684159.002023-01-297836Actual
3781227.002022-07-317865Actual
28605279.872024-06-307828Actual
12698200.002023-03-317815Budget
1838315.652023-08-3178511Actual
1794769.002023-08-317846Actual
37681545.032025-02-287818Actual
4112150.002022-07-317866Actual
33941151.002024-11-307816Actual
17681215.002023-08-317814Actual
630066.002022-09-307856Actual
9068100.002022-12-297863Budget
2739127.002022-07-017816Actual
32302151.832024-09-2978112Actual
3561130.552024-12-2978511Actual
5373200.002022-08-317867Budget
1130290.002023-02-287863Budget
27627122.042024-05-3078411Actual
11570226.002023-02-287815Actual
4438100.002022-07-317868Budget
25137326.002024-03-307817Actual
13232200.002023-03-317867Budget
54450.002022-04-307826Budget
27135127.002024-05-307816Actual
3395156.002022-07-317813Actual
11102100.002023-01-297828Budget
1750418.842023-07-3178612Actual
18183172.302023-08-317828Actual
31271129.322024-08-3078113Actual
6252100.002022-09-307846Budget
2496729.002024-03-307826Actual
8744195.002022-12-017867Actual
36734103.952025-01-2978411Actual
2839482.002024-06-307856Actual
36652225.232025-01-2978111Actual
14823104.002023-05-317816Actual
36793127.362025-01-2978611Actual
2765466.722024-05-3078511Actual
15710176.002023-07-017815Actual
6827114.002022-10-317863Actual
32724330.002024-10-307815Actual
390980.002022-07-317826Actual
30764394.002024-08-307817Actual
2601200.002022-07-017815Budget
37883142.252025-02-2878411Actual
31542286.002024-09-297864Actual
2195641.002023-12-297826Actual
9718114.002022-12-297866Actual
854360.002022-12-017856Budget
18062296.002023-08-317817Actual
1647212.462023-07-0178612Actual
4251194.002022-07-317867Actual
13504389.002023-04-307813Actual
33791304.002024-11-307864Actual
1384237.002023-04-307826Actual
34172279.002024-11-307867Actual
3958149.002022-07-317836Actual
15175205.632023-05-317868Actual
13720224.002023-04-307815Actual
15020322.002023-05-317817Actual
11569200.002023-02-287815Budget
16640.002022-04-307873Budget
17067208.002023-07-317867Actual
15858125.002023-07-017836Actual
35584109.272024-12-2978411Actual
1063562.002023-01-297826Actual
54561.002022-04-307826Actual
38739424.002025-03-317817Actual
29441130.002024-07-307816Actual
9470200.002022-12-297816Budget
36851120.972025-01-2978112Actual
16649261.002023-07-317814Actual
33579288.982024-10-3078613Actual
8496100.002022-12-017846Actual
36560257.152025-01-297828Actual
3129177.002022-07-017867Actual
36439446.002025-01-297817Actual
12556282.002023-03-317814Actual
37392139.002025-02-287816Actual
17032302.002023-07-317817Actual
35147151.002024-12-297836Actual
31213226.302024-08-3078612Actual
25729251.002024-04-297863Actual
8212216.002022-12-017815Actual
19805208.002023-10-317815Actual
16529395.002023-07-317813Actual
3372896.002024-11-307873Actual
10975200.002023-01-297867Budget
1847514.592023-08-3178112Actual
2144417.782023-12-0178511Actual
28484454.002024-06-307817Actual
30799316.002024-08-307867Actual
35324339.002024-12-297867Actual
34230520.792024-11-307818Actual
29673314.002024-07-307867Actual
29933123.102024-07-3078411Actual
31833113.002024-09-297866Actual
31151162.462024-08-3078112Actual
353553.002022-07-317873Actual
15497426.002023-07-017813Actual
38894305.632025-03-317868Actual
10731100.002023-01-297846Budget
11429294.002023-02-287814Actual
11428280.002023-02-287814Budget
5562178.362022-08-317868Actual
3257152.602022-07-017828Actual
35382520.792024-12-297818Actual
37473108.002025-02-287846Actual
457691.002022-08-317863Actual
37623325.002025-02-287867Actual
6766100.002022-10-317813Budget
2738100.002022-07-017816Budget
12368200.002023-03-317813Budget
3918184.802025-03-3178212Actual
1738893.312023-07-3178611Actual
10730131.002023-01-297846Actual
28074110.002024-06-307873Actual
11490200.002023-02-287864Budget
35232120.002024-12-297866Actual
2011185.002022-05-317867Actual
29045285.472024-06-3078213Actual
29078195.992024-06-3078613Actual
33520178.452024-10-3078113Actual
24789132.002024-03-307864Actual
2233894.382023-12-2978111Actual
68770.002022-04-307856Budget
27865111.782024-05-3078113Actual
2038962.462023-10-3178411Actual
9254200.002022-12-297864Budget
2660200.002022-07-017865Budget
415178.002022-04-307865Actual
166965.002022-05-317826Actual
1927998.632023-09-3078111Actual
35410273.812024-12-297828Actual
3626946.002025-01-297826Actual
3342843.312024-10-3078212Actual
2545936.932024-03-3078511Actual
21837219.002023-12-297815Actual
30204197.752024-07-3078613Actual
23640229.002024-02-287863Actual
4113100.002022-07-317866Budget
356210.002022-04-307815Actual
2954870.002024-07-307856Actual
13311200.002023-03-317818Budget
33014443.002024-10-307817Actual
32603134.002024-10-307873Actual
36707111.402025-01-2978311Actual
29018160.902024-06-3078113Actual
28840127.362024-06-3078611Actual
31693141.002024-09-297816Actual
20836201.002023-12-017815Actual
31924328.002024-09-297867Actual
27216116.002024-05-307846Actual
21871155.002023-12-297865Actual
2988146.002022-07-017866Actual
20743247.002023-12-017814Actual
18155354.122023-08-317818Actual
27688146.512024-05-3078611Actual
1691683.002023-07-317846Actual
23966127.002024-02-287836Actual
854490.002022-12-017856Actual
747100.002022-04-307866Budget
24670263.002024-03-307863Actual
1138130.002023-02-287873Actual
8822200.002022-12-017818Budget
3180078.002024-09-297856Actual
1632227.362023-07-0178511Actual
8274200.002022-12-017865Budget
25911252.002024-04-297815Actual
23725254.002024-02-287814Actual
12936164.002023-03-317836Actual
32184127.362024-09-2978411Actual
3059468.002024-08-307826Actual
1063460.002023-01-297826Budget
2880645.442024-06-3078511Actual
690444.002022-10-317873Actual
1621399.702023-07-0178111Actual
966256.002022-12-297856Actual
16684151.002023-07-317864Actual
35702160.342024-12-2978112Actual
35034249.002024-12-297865Actual
32546251.002024-10-307863Actual
3749983.002025-02-287856Actual
19009104.002023-09-307866Actual
39215238.002025-03-3178612Actual
465554.002022-08-317873Actual
1531563.532023-05-3178411Actual
26715103.012024-04-2978113Actual
5967227.002022-09-307815Actual
4702280.002022-08-317814Budget
1952232.002022-05-317817Actual
2540543.312024-03-3078311Actual
6205168.002022-09-307836Actual
28229302.002024-06-307865Actual
30474321.002024-08-307815Actual
2578885.002024-04-297873Actual
21122251.002023-12-017817Actual
14878123.002023-05-317836Actual
31507488.002024-09-297814Actual
17561424.002023-08-317813Actual
35848210.032024-12-2978213Actual
2147864.592023-12-0178611Actual
33883308.002024-11-307865Actual
3445846.502024-11-3078511Actual
7327168.002022-10-317836Actual
21065106.002023-12-017866Actual
727879.002022-10-317826Actual
2199196.542022-05-317868Actual
21215446.542023-12-017818Actual
3221151.822024-09-2978511Actual
32817153.002024-10-307816Actual
27487252.602024-05-307868Actual
21277210.182023-12-017868Actual
2254419.912023-12-2978612Actual
5500100.002022-08-317828Budget
17715157.002023-08-317864Actual
34878118.002024-12-297873Actual
19898104.002023-10-317816Actual
30416344.002024-08-307864Actual
11807200.002023-02-287836Budget
6108125.002022-09-307816Actual
2090200.002022-05-317818Budget
36297168.002025-01-297836Actual
3100559.272024-08-3078211Actual
2298771.002024-01-297846Actual
7151188.002022-10-317865Actual
37178109.002025-02-287873Actual
214280.002022-04-307814Budget
26200.002022-04-307813Budget

Generated 2025-05-30 10:05:25.053 UTC