[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 496  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28102503.002024-06-307814Actual
2656465.652024-04-2978611Actual
2103570.002023-12-017856Actual
34022104.002024-11-307846Actual
36474338.002025-01-297867Actual
3782944.382025-02-2878211Actual
2608767.002024-04-297846Actual
1401200.002022-05-317864Budget
4004100.002022-07-317846Budget
12101177.002023-02-287867Actual
2393825.002024-02-287826Actual
31479107.002024-09-297873Actual
4516200.002022-08-317813Budget
34821269.002024-12-297863Actual
16684151.002023-07-317864Actual
1425926.292023-04-3078211Actual
1392265.002023-04-307856Actual
27216116.002024-05-307846Actual
1130290.002023-02-287863Budget
3221151.822024-09-2978511Actual
36997225.822025-01-2978213Actual
10045204.122022-12-297868Actual
23966127.002024-02-287836Actual
26300570.792024-04-297818Actual
25694376.002024-04-297813Actual
7092185.002022-10-317815Actual
887179.002022-04-307867Actual
854490.002022-12-017856Actual
34786423.002024-12-297813Actual
3256100.002022-07-017828Budget
5453200.002022-08-317818Budget
1850818.842023-08-3178612Actual
690444.002022-10-317873Actual
11710100.002023-02-287816Budget
2496729.002024-03-307826Actual
2000554.002023-10-317856Actual
2011185.002022-05-317867Actual
36970206.522025-01-2978113Actual
129329.002022-05-317873Actual
15710176.002023-07-017815Actual
38356493.002025-03-317814Actual
405272.002022-07-317856Actual
8823282.902022-12-017818Actual
32631503.002024-10-307814Actual
21243231.392023-12-017828Actual
29759270.782024-07-307828Actual
3059468.002024-08-307826Actual
36242155.002025-01-297816Actual
39273160.902025-03-3178113Actual
14553285.002023-05-317863Actual
17561424.002023-08-317813Actual
15803113.002023-07-017816Actual
2301376.002024-01-297856Actual
20778171.002023-12-017864Actual
29383294.002024-07-307865Actual
24847175.002024-03-307815Actual
13310354.122023-03-317818Actual
11961100.002023-02-287866Budget
3372896.002024-11-307873Actual
6438200.002022-09-307817Budget
6687185.932022-09-307868Actual
14014252.002023-04-307817Actual
15617218.002023-07-017814Actual
10370200.002023-01-297864Budget
28074110.002024-06-307873Actual
30204197.752024-07-3078613Actual
38952193.322025-03-3178111Actual
16000309.002023-07-017817Actual
15175205.632023-05-317868Actual
1440411.402023-04-3078112Actual
32817153.002024-10-307816Actual
2236646.502023-12-2978211Actual
35644147.572024-12-2978611Actual
36652225.232025-01-2978111Actual
278650.002022-07-017826Budget
33636401.002024-11-307813Actual
7151188.002022-10-317865Actual
26205383.002024-04-297817Actual
34291258.662024-11-307868Actual
10508200.002023-01-297865Budget
7375100.002022-10-317846Budget
2200100.002022-05-317868Budget
5374165.002022-08-317867Actual
14878123.002023-05-317836Actual
2555010.332024-03-3078112Actual
3687941.192025-01-2978212Actual
23224188.962024-01-297828Actual
38484314.002025-03-317865Actual
6500202.002022-09-307867Actual
2278200.002022-07-017813Budget
10836100.002023-01-297866Budget
37029199.502025-01-2978613Actual
7747100.002022-10-317828Budget
1018490.002023-01-297863Budget
15020322.002023-05-317817Actual
34492186.932024-11-3078611Actual
2537824.162024-03-3078211Actual
38832522.302025-03-317818Actual
2543245.442024-03-3078411Actual
5081200.002022-08-317836Budget
26867299.002024-05-307863Actual
26924113.002024-05-307873Actual
33941151.002024-11-307816Actual
26328281.392024-04-297828Actual
30707109.002024-08-307866Actual
29018160.902024-06-3078113Actual
22280196.542023-12-297868Actual
31059117.782024-08-3078411Actual
503368.002022-08-317826Actual
1496392.002023-05-317866Actual
1384237.002023-04-307826Actual
28752110.342024-06-3078311Actual
3860100.002022-07-317816Budget
4905200.002022-08-317865Budget
20836201.002023-12-017815Actual
914740.002022-12-297873Budget
10310280.002023-01-297814Budget
36793127.362025-01-2978611Actual
30353112.002024-08-307873Actual
14109376.852023-04-307818Actual
2399290.002024-02-287846Actual
37943152.892025-02-2878611Actual
1190280.002023-02-287856Budget
353450.002022-07-317873Budget
241640.002022-07-017873Budget
2245396.512023-12-2978611Actual
39215238.002025-03-3178612Actual
19101278.002023-09-307867Actual
5967227.002022-09-307815Actual
1765120.002022-05-317846Actual
21157213.002023-12-017867Actual
26240306.002024-04-297867Actual
6688100.002022-09-307868Budget
25292223.812024-03-307868Actual
630066.002022-09-307856Actual
1157152.002022-05-317813Actual
570290.002022-09-307863Budget
37883142.252025-02-2878411Actual
11490200.002023-02-287864Budget
4251194.002022-07-317867Actual
35584109.272024-12-2978411Actual
15055264.002023-05-317867Actual
2092898.002023-12-017816Actual
20307102.892023-10-3178111Actual
19713245.002023-10-317814Actual
3315193.512022-07-017868Actual
31833113.002024-09-297866Actual
19009104.002023-09-307866Actual
16093378.362023-07-017818Actual
20188395.032023-10-317818Actual
31890436.002024-09-297817Actual
9614100.002022-12-297846Budget
18183172.302023-08-317828Actual
2738100.002022-07-017816Budget
27892287.222024-05-3078213Actual
2434637.992024-02-2878211Actual
205357.142023-10-3178212Actual
38148183.712025-02-2878213Actual
14672147.002023-05-317864Actual
2872566.722024-06-3078211Actual
37623325.002025-02-287867Actual
1423184.802023-04-3078111Actual
12759200.002023-03-317865Budget
28194305.002024-06-307815Actual
1621136.002022-05-317816Actual
4378100.002022-07-317828Budget
2139188.962022-05-317828Actual
11570226.002023-02-287815Actual
8352200.002022-12-017816Budget
34941338.002024-12-297864Actual
3209340.482022-07-017818Actual
15497426.002023-07-017813Actual
13539289.002023-04-307863Actual
951880.002022-12-297826Budget
888200.002022-04-307867Budget
827280.002022-04-307817Budget
6578200.002022-09-307818Budget
23818191.002024-02-287815Actual
7699279.872022-10-317818Actual
16564258.002023-07-317863Actual
3906124.162025-03-3178511Actual
1341277.002022-05-317814Actual
29078195.992024-06-3078613Actual
18685241.002023-09-307814Actual
2437347.572024-02-2878311Actual
22636254.002024-01-297863Actual
2831443.002024-06-307826Actual
68871.002022-04-307856Actual
9936200.002022-12-297818Budget
746126.002022-04-307866Actual
390870.002022-07-317826Budget
2603327.002024-04-297826Actual
13231200.002023-03-317867Actual
225117.142023-12-2978112Actual
1997981.002023-10-317846Actual
35034249.002024-12-297865Actual
18005106.002023-08-317866Actual
9255222.002022-12-297864Actual
166850.002022-05-317826Budget
19747138.002023-10-317864Actual
16777204.002023-07-317865Actual
8072309.002022-12-017814Actual
6952280.002022-10-317814Budget
1724583.742023-07-3178111Actual
12839135.002023-03-317816Actual
34080110.002024-11-307866Actual
33014443.002024-10-307817Actual
12936164.002023-03-317836Actual
28605279.872024-06-307828Actual
3129177.002022-07-017867Actual
6252100.002022-09-307846Budget
166965.002022-05-317826Actual
1641412.462023-07-0178112Actual
13598115.002023-04-307873Actual
1936151.822023-09-3078411Actual
8822200.002022-12-017818Budget
2203653.002023-12-297856Actual
3626946.002025-01-297826Actual
10684159.002023-01-297836Actual
27190155.002024-05-307836Actual
27275118.002024-05-307866Actual
37447155.002025-02-287836Actual
17681215.002023-08-317814Actual
33400128.422024-10-3078112Actual
33342146.512024-10-3078611Actual
22693111.002024-01-297873Actual
2835200.002022-07-017836Budget
14049255.002023-04-307867Actual
19840161.002023-10-317865Actual
512983.002022-08-317846Actual
1887095.002023-09-307816Actual
2611353.002024-04-297856Actual
36149353.002025-01-297815Actual
2199196.542022-05-317868Actual
6579343.512022-09-307818Actual
1933428.422023-09-3078311Actual
23911125.002024-02-287816Actual
16649261.002023-07-317814Actual
29441130.002024-07-307816Actual
18925115.002023-09-307836Actual
17187220.782023-07-317868Actual
36594275.332025-01-297868Actual
2431874.162024-02-2878111Actual
22756150.002024-01-297864Actual
2339865.652024-01-2978411Actual
9567168.002022-12-297836Actual
13090100.002023-03-317866Budget
18719158.002023-09-307864Actual
164417.142023-07-0178212Actual
38391284.002025-03-317864Actual
2614670.002024-04-297866Actual
35410273.812024-12-297828Actual
25137326.002024-03-307817Actual
8274200.002022-12-017865Budget
34612231.612024-11-3078612Actual
5828316.002022-09-307814Actual
6109100.002022-09-307816Budget
3958149.002022-07-317836Actual
7374117.002022-10-317846Actual
1544018.842023-05-3178612Actual
9254200.002022-12-297864Budget
31600343.002024-09-297815Actual
36091335.002025-01-297864Actual
1847514.592023-08-3178112Actual
4517140.002022-08-317813Actual
22247191.992023-12-297828Actual
32759311.002024-10-307865Actual
356210.002022-04-307815Actual
1175885.002023-02-287826Actual
9009145.002022-12-297813Actual
503270.002022-08-317826Budget
26061104.002024-04-297836Actual
1629561.402023-07-0178411Actual
2451911.402024-02-2878112Actual
29348315.002024-07-307815Actual
39034146.512025-03-3178411Actual
17032302.002023-07-317817Actual
13169210.002023-03-317817Actual
345790.002022-07-317863Budget
1485046.002023-05-317826Actual
5234100.002022-08-317866Budget
12557280.002023-03-317814Budget
21122251.002023-12-017817Actual
10587100.002023-01-297816Budget
3208200.002022-07-017818Budget
8602100.002022-12-017866Budget
1865768.002023-09-307873Actual
3394200.002022-07-317813Budget
12180200.002023-02-287818Budget
2954870.002024-07-307856Actual
8353165.002022-12-017816Actual
12039218.002023-02-287817Actual
11243173.002023-02-287813Actual
33168316.242024-10-307868Actual
1635656.082023-07-0178611Actual
13232200.002023-03-317867Budget
19594388.002023-10-317813Actual
31635306.002024-09-297865Actual
5373200.002022-08-317867Budget
292970.002022-07-017856Budget
24882177.002024-03-307865Actual
174738.212023-07-3178212Actual
2472759.002024-03-307873Actual
14730219.002023-05-317815Actual
27807238.002024-05-3078612Actual
9470200.002022-12-297816Budget
19805208.002023-10-317815Actual
2882100.002022-07-017846Budget
11855100.002023-02-287846Budget
129240.002022-05-317873Budget
3791025.232025-02-2878511Actual
11808168.002023-02-287836Actual
20658247.002023-12-017863Actual
33048334.002024-10-307867Actual
32336192.252024-09-2978612Actual
1026340.002023-01-297873Budget
17866125.002023-08-317816Actual
30885251.092024-08-307828Actual
30172225.822024-07-3078213Actual
2494096.002024-03-307816Actual
19953123.002023-10-317836Actual
14638226.002023-05-317814Actual
24107307.002024-02-287817Actual
35444316.242024-12-297868Actual
1017169.272022-04-307828Actual
26742269.682024-04-2978213Actual
6627172.302022-09-307828Actual
742260.002022-10-317856Budget
29496163.002024-07-307836Actual
7807100.002022-10-317868Budget
2724262.002024-05-307856Actual
2254419.912023-12-2978612Actual
11854105.002023-02-287846Actual
33226218.852024-10-3078111Actual
39153155.022025-03-3178112Actual
18097202.002023-08-317867Actual
2540543.312024-03-3078311Actual
11103181.392023-01-297828Actual
23258198.052024-01-297868Actual
10976212.002023-01-297867Actual
968200.002022-04-307818Budget
33134269.272024-10-307828Actual
29227119.002024-07-307873Actual
5314200.002022-08-317817Budget
30474321.002024-08-307815Actual
2345883.742024-01-2978611Actual
496100.002022-04-307816Budget
32044314.722024-09-297868Actual
34999358.002024-12-297815Actual
11054200.002023-01-297818Budget
14171208.662023-04-307868Actual
13358182.902023-03-317828Actual
12228100.002023-02-287828Budget
8497100.002022-12-017846Budget
2153612.462023-12-0178112Actual
30977190.122024-08-3078111Actual
28017278.002024-06-307863Actual
4702280.002022-08-317814Budget
1732768.852023-07-3178411Actual
36532573.822025-01-297818Actual
33791304.002024-11-307864Actual
2147864.592023-12-0178611Actual
24635398.002024-03-307813Actual
2442722.042024-02-2878511Actual
24260270.782024-02-287868Actual
38271251.002025-03-317863Actual
3100559.272024-08-3078211Actual
4844229.002022-08-317815Actual
29967140.122024-07-3078611Actual
2987960.332024-07-3078211Actual
7887141.002022-12-017813Actual
2045061.402023-10-3178611Actual

Generated 2025-05-30 20:27:15.194 UTC