[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 896  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34786423.002024-12-297813Actual
1621136.002022-05-317816Actual
13090100.002023-03-317866Budget
2549280.552024-03-3078611Actual
4517140.002022-08-317813Actual
3668085.872025-01-2978211Actual
1401200.002022-05-317864Budget
19066295.002023-09-307817Actual
1138040.002023-02-287873Budget
38001112.462025-02-2878112Actual
5235128.002022-08-317866Actual
22721228.002024-01-297814Actual
1838315.652023-08-3178511Actual
951968.002022-12-297826Actual
33791304.002024-11-307864Actual
2192996.002023-12-297816Actual
34172279.002024-11-307867Actual
1425926.292023-04-3078211Actual
8273178.002022-12-017865Actual
30977190.122024-08-3078111Actual
8603129.002022-12-017866Actual
31635306.002024-09-297865Actual
25080111.002024-03-307866Actual
3372896.002024-11-307873Actual
2611353.002024-04-297856Actual
3749983.002025-02-287856Actual
36149353.002025-01-297815Actual
144317.142023-04-3078212Actual
1190159.002023-02-287856Actual
31479107.002024-09-297873Actual
5641200.002022-09-307813Budget
30707109.002024-08-307866Actual
16835124.002023-07-317816Actual
2504744.002024-03-307856Actual
1138130.002023-02-287873Actual
37447155.002025-02-287836Actual
16742216.002023-07-317815Actual
15710176.002023-07-017815Actual
13539289.002023-04-307863Actual
11854105.002023-02-287846Actual
194796.082023-09-3078112Actual
5453200.002022-08-317818Budget
23911125.002024-02-287816Actual
12983128.002023-03-317846Actual
32244128.422024-09-2978611Actual
5313207.002022-08-317817Actual
36323109.002025-01-297846Actual
10125200.002023-01-297813Budget
2405085.002024-02-287866Actual
14765154.002023-05-317865Actual
3437760.332024-11-3078211Actual
854490.002022-12-017856Actual
3457857.142024-11-3078212Actual
3723200.002022-07-317815Budget
30087203.952024-07-3078612Actual
390870.002022-07-317826Budget
26421113.532024-04-2978111Actual
6826100.002022-10-317863Budget
3644188.002022-07-317864Actual
33014443.002024-10-307817Actual
1750418.842023-07-3178612Actual
3014590.732024-07-3078113Actual
13170200.002023-03-317817Budget
11569200.002023-02-287815Budget
1847514.592023-08-3178112Actual
3256100.002022-07-017828Budget
11631218.002023-02-287865Actual
19628278.002023-10-317863Actual
23818191.002024-02-287815Actual
28840127.362024-06-3078611Actual
353450.002022-07-317873Budget
6206200.002022-09-307836Budget
36594275.332025-01-297868Actual
4004100.002022-07-317846Budget
7698200.002022-10-317818Budget
17808197.002023-08-317865Actual
29441130.002024-07-307816Actual
2141766.722023-12-0178411Actual
5562178.362022-08-317868Actual
7699279.872022-10-317818Actual
32957136.002024-10-307866Actual
1288760.002023-03-317826Budget
2038962.462023-10-3178411Actual
29793299.572024-07-307868Actual
1717200.002022-05-317836Budget
5561100.002022-08-317868Budget
1933428.422023-09-3078311Actual
27135127.002024-05-307816Actual
32666323.002024-10-307864Actual
1075163.212022-04-307868Actual
4378100.002022-07-317828Budget
36734103.952025-01-2978411Actual
27807238.002024-05-3078612Actual
32302151.832024-09-2978112Actual
3918184.802025-03-3178212Actual
14672147.002023-05-317864Actual
9333200.002022-12-297815Budget
7560280.002022-10-317817Budget
28017278.002024-06-307863Actual
1951280.002022-05-317817Budget
34999358.002024-12-297815Actual
1130290.002023-02-287863Budget
29018160.902024-06-3078113Actual
3602987.002025-01-297873Actual
31982551.092024-09-297818Actual
7092185.002022-10-317815Actual
8274200.002022-12-017865Budget
1480255.002022-05-317815Actual
3130200.002022-07-017867Budget
2245396.512023-12-2978611Actual
1738893.312023-07-3178611Actual
4330200.002022-07-317818Budget
5640140.002022-09-307813Actual
21243231.392023-12-017828Actual
36851120.972025-01-2978112Actual
24227210.182024-02-287828Actual
31693141.002024-09-297816Actual
4112150.002022-07-317866Actual
2090200.002022-05-317818Budget
854360.002022-12-017856Budget
12619200.002023-03-317864Budget
32102186.932024-09-2978111Actual
4985131.002022-08-317816Actual
27627122.042024-05-3078411Actual
2892644.382024-06-3078212Actual
12618214.002023-03-317864Actual
2254419.912023-12-2978612Actual
1936151.822023-09-3078411Actual
30567134.002024-08-307816Actual
24199364.722024-02-287818Actual
28074110.002024-06-307873Actual
2199196.542022-05-317868Actual
1423184.802023-04-3078111Actual
3180078.002024-09-297856Actual
3782944.382025-02-2878211Actual
11243173.002023-02-287813Actual
24670263.002024-03-307863Actual
1428664.592023-04-3078311Actual
1400177.002022-05-317864Actual
11710100.002023-02-287816Budget
2279151.002022-07-017813Actual
19898104.002023-10-317816Actual
38179308.282025-02-2878613Actual
641104.002022-04-307846Actual
2578885.002024-04-297873Actual
6827114.002022-10-317863Actual
2543245.442024-03-3078411Actual
28484454.002024-06-307817Actual
1077785.002023-01-297856Actual
5082149.002022-08-317836Actual
278741.002022-07-017826Actual
28102503.002024-06-307814Actual
27077249.002024-05-307865Actual
5828316.002022-09-307814Actual
13720224.002023-04-307815Actual
6253129.002022-09-307846Actual
30204197.752024-07-3078613Actual
20095292.002023-10-317817Actual
3791025.232025-02-2878511Actual
888200.002022-04-307867Budget
13870106.002023-04-307836Actual
31213226.302024-08-3078612Actual
30172225.822024-07-3078213Actual
28697206.082024-06-3078111Actual
2836173.002022-07-017836Actual
4379217.752022-07-317828Actual
1063460.002023-01-297826Budget
2401874.002024-02-287856Actual
22069102.002023-12-297866Actual
2041643.312023-10-3178511Actual
3284443.002024-10-307826Actual
2839482.002024-06-307856Actual
38271251.002025-03-317863Actual
37589412.002025-02-287817Actual
10731100.002023-01-297846Budget
35324339.002024-12-297867Actual
26986285.002024-05-307864Actual
12557280.002023-03-317814Budget
517580.002022-08-317856Actual
12181308.662023-02-287818Actual
26715103.012024-04-2978113Actual
6437280.002022-09-307817Actual
164417.142023-07-0178212Actual
25137326.002024-03-307817Actual
3325490.122024-10-3078211Actual
33106535.942024-10-307818Actual
34670199.502024-11-3078113Actual
10586140.002023-01-297816Actual
22814212.002024-01-297815Actual
1523398.632023-05-3178111Actual
1077880.002023-01-297856Budget
35410273.812024-12-297828Actual
14553285.002023-05-317863Actual
31507488.002024-09-297814Actual
3316100.002022-07-017868Budget
37206479.002025-02-287814Actual
33520178.452024-10-3078113Actual
2103570.002023-12-017856Actual
12839135.002023-03-317816Actual
2545936.932024-03-3078511Actual
13504389.002023-04-307813Actual
496100.002022-04-307816Budget
38391284.002025-03-317864Actual
31542286.002024-09-297864Actual
629980.002022-09-307856Budget
2665717.782024-04-2978612Actual
10915200.002023-01-297817Budget
2537824.162024-03-3078211Actual
20778171.002023-12-017864Actual
2457814.592024-02-2878612Actual
7327168.002022-10-317836Actual
27688146.512024-05-3078611Actual
2337158.212024-01-2978311Actual
10310280.002023-01-297814Budget
19713245.002023-10-317814Actual
27332426.002024-05-307817Actual
3517392.002024-12-297846Actual
8497100.002022-12-017846Budget
27216116.002024-05-307846Actual
2954870.002024-07-307856Actual
38682132.002025-03-317866Actual
34022104.002024-11-307846Actual
35557110.342024-12-2978311Actual
38148183.712025-02-2878213Actual
33048334.002024-10-307867Actual
8744195.002022-12-017867Actual
29290279.002024-07-307864Actual
4984100.002022-08-317816Budget
1889748.002023-09-307826Actual
54561.002022-04-307826Actual
2614670.002024-04-297866Actual
2872566.722024-06-3078211Actual
18600238.002023-09-307863Actual
1063562.002023-01-297826Actual
2095541.002023-12-017826Actual
1789342.002023-08-317826Actual
28229302.002024-06-307865Actual
30509266.002024-08-307865Actual
16121199.572023-07-017828Actual
1583028.002023-07-017826Actual
34431115.652024-11-3078411Actual
690444.002022-10-317873Actual
9069105.002022-12-297863Actual
6109100.002022-09-307816Budget
3328196.512024-10-3078311Actual
35584109.272024-12-2978411Actual
2100992.002023-12-017846Actual
3068274.002022-07-017817Actual
30353112.002024-08-307873Actual
7230157.002022-10-317816Actual
503368.002022-08-317826Actual
8871172.302022-12-017828Actual
3067471.002024-08-307856Actual
12180200.002023-02-287818Budget
1841761.402023-08-3178611Actual
914740.002022-12-297873Budget
2987960.332024-07-3078211Actual
10836100.002023-01-297866Budget
29967140.122024-07-3078611Actual
8496100.002022-12-017846Actual
2354815.652024-01-2978612Actual
26061104.002024-04-297836Actual
28960193.322024-06-3078612Actual
36242155.002025-01-297816Actual
31093153.952024-08-3078611Actual
38952193.322025-03-3178111Actual
11055355.632023-01-297818Actual
28779116.722024-06-3078411Actual
16890129.002023-07-317836Actual
3067280.002022-07-017817Budget
39153155.022025-03-3178112Actual
3906124.162025-03-3178511Actual
405180.002022-07-317856Budget
3292462.002024-10-307856Actual
5081200.002022-08-317836Budget
19685118.002023-10-317873Actual
457691.002022-08-317863Actual
38832522.302025-03-317818Actual
746126.002022-04-307866Actual
34404129.482024-11-3078311Actual
5967227.002022-09-307815Actual
10683200.002023-01-297836Budget
7151188.002022-10-317865Actual
29673314.002024-07-307867Actual
29170267.002024-07-307863Actual
16564258.002023-07-317863Actual
33996168.002024-11-307836Actual
3634983.002025-01-297856Actual
35881204.762024-12-2978613Actual
2880645.442024-06-3078511Actual
2602224.002022-07-017815Actual
38894305.632025-03-317868Actual
415178.002022-04-307865Actual
13091122.002023-03-317866Actual
6766100.002022-10-317813Budget
2050810.332023-10-3178112Actual
37709340.482025-02-287828Actual
5829280.002022-09-307814Budget
27892287.222024-05-3078213Actual
1531563.532023-05-3178411Actual
26775203.012024-04-2978613Actual
3396849.002024-11-307826Actual
11632200.002023-02-287865Budget
1952232.002022-05-317817Actual
4516200.002022-08-317813Budget
35530100.762024-12-2978211Actual
38597163.002025-03-317836Actual
14171208.662023-04-307868Actual
16640.002022-04-307873Budget
2601200.002022-07-017815Budget
1076100.002022-04-307868Budget
4251194.002022-07-317867Actual
10507182.002023-01-297865Actual
690540.002022-10-317873Budget
29759270.782024-07-307828Actual
26240306.002024-04-297867Actual
10684159.002023-01-297836Actual
31748160.002024-09-297836Actual
34291258.662024-11-307868Actual
6952280.002022-10-317814Budget
3129177.002022-07-017867Actual
1873100.002022-05-317866Budget
3059468.002024-08-307826Actual
2092898.002023-12-017816Actual
2446196.512024-02-2878611Actual
3117960.332024-08-3078212Actual
31032140.122024-08-3078311Actual
2301376.002024-01-297856Actual
33462216.722024-10-3078612Actual
30261431.002024-08-307813Actual
28427117.002024-06-307866Actual
1528844.382023-05-3178311Actual
14878123.002023-05-317836Actual
13755151.002023-04-307865Actual
4702280.002022-08-317814Budget
1953714.592023-09-3078612Actual
951880.002022-12-297826Budget
39273160.902025-03-3178113Actual
4764212.002022-08-317864Actual
20870203.002023-12-017865Actual
25258217.752024-03-307828Actual
2242067.782023-12-2978411Actual
4844229.002022-08-317815Actual
7559280.002022-10-317817Actual
1544018.842023-05-3178612Actual
405272.002022-07-317856Actual
2437347.572024-02-2878311Actual
21984128.002023-12-297836Actual
10450214.002023-01-297815Actual
12982100.002023-03-317846Budget
19805208.002023-10-317815Actual
6108125.002022-09-307816Actual
3404878.002024-11-307856Actual
293074.002022-07-017856Actual
2139188.962022-05-317828Actual
35444316.242024-12-297868Actual
15141181.392023-05-317828Actual
8072309.002022-12-017814Actual
129240.002022-05-317873Budget
2660200.002022-07-017865Budget
9009145.002022-12-297813Actual
241746.002022-07-017873Actual
12697244.002023-03-317815Actual
3005348.632024-07-3078212Actual
68871.002022-04-307856Actual
37801170.982025-02-2878111Actual
37473108.002025-02-287846Actual
2465303.002022-07-017814Actual
2765466.722024-05-3078511Actual
37241330.002025-02-287864Actual
12936164.002023-03-317836Actual
1621399.702023-07-0178111Actual

Generated 2025-05-30 22:30:56.369 UTC