[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 960  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27077249.002024-05-307865Actual
630066.002022-09-307856Actual
496100.002022-04-307816Budget
3957200.002022-07-317836Budget
29496163.002024-07-307836Actual
1632227.362023-07-0178511Actual
3130200.002022-07-017867Budget
2644953.952024-04-2978211Actual
10450214.002023-01-297815Actual
29290279.002024-07-307864Actual
11163100.002023-01-297868Budget
3067280.002022-07-017817Budget
3394200.002022-07-317813Budget
2882100.002022-07-017846Budget
32631503.002024-10-307814Actual
241746.002022-07-017873Actual
8870100.002022-12-017828Budget
7946100.002022-12-017863Budget
13169210.002023-03-317817Actual
31507488.002024-09-297814Actual
2954870.002024-07-307856Actual
1887095.002023-09-307816Actual
21779131.002023-12-297864Actual
26200.002022-04-307813Budget
4379217.752022-07-317828Actual
30381480.002024-08-307814Actual
28102503.002024-06-307814Actual
9718114.002022-12-297866Actual
1190280.002023-02-287856Budget
36242155.002025-01-297816Actual
19685118.002023-10-317873Actual
1401200.002022-05-317864Budget
6767172.002022-10-317813Actual
1076100.002022-04-307868Budget
26421113.532024-04-2978111Actual
5641200.002022-09-307813Budget
2614670.002024-04-297866Actual
11807200.002023-02-287836Budget
25851219.002024-04-297864Actual
5374165.002022-08-317867Actual
10449200.002023-01-297815Budget
1732768.852023-07-3178411Actual
28779116.722024-06-3078411Actual
1621399.702023-07-0178111Actual
29906134.802024-07-3078311Actual
23966127.002024-02-287836Actual
2239358.212023-12-2978311Actual
26240306.002024-04-297867Actual
6953278.002022-10-317814Actual
11303106.002023-02-287863Actual
255779.272024-03-3078212Actual
3445846.502024-11-3078511Actual
8744195.002022-12-017867Actual
181170.002022-05-317856Budget
4703303.002022-08-317814Actual
2144417.782023-12-0178511Actual
18600238.002023-09-307863Actual
33996168.002024-11-307836Actual
3457857.142024-11-3078212Actual
33579288.982024-10-3078613Actual
2012200.002022-05-317867Budget
7887141.002022-12-017813Actual
1063460.002023-01-297826Budget
12180200.002023-02-287818Budget
840071.002022-12-017826Actual
33547190.732024-10-3078213Actual
4765200.002022-08-317864Budget
22069102.002023-12-297866Actual
30885251.092024-08-307828Actual
25258217.752024-03-307828Actual
2301376.002024-01-297856Actual
16564258.002023-07-317863Actual
1461063.002023-05-317873Actual
20836201.002023-12-017815Actual
35232120.002024-12-297866Actual
14519358.002023-05-317813Actual
25816316.002024-04-297814Actual
517580.002022-08-317856Actual
1423184.802023-04-3078111Actual
1485046.002023-05-317826Actual
15858125.002023-07-017836Actual
8211200.002022-12-017815Budget
2446196.512024-02-2878611Actual
33226218.852024-10-3078111Actual
8603129.002022-12-017866Actual
3177493.002024-09-297846Actual
29045285.472024-06-3078213Actual
7808141.992022-10-317868Actual
2203653.002023-12-297856Actual
2369759.002024-02-287873Actual
2777452.892024-05-3078212Actual
968200.002022-04-307818Budget
21745233.002023-12-297814Actual
17153163.212023-07-317828Actual
405272.002022-07-317856Actual
35938395.002025-01-297813Actual
23725254.002024-02-287814Actual
35881204.762024-12-2978613Actual
8073280.002022-12-017814Budget
2147864.592023-12-0178611Actual
16739.002022-04-307873Actual
1835650.762023-08-3178411Actual
1440411.402023-04-3078112Actual
3645200.002022-07-317864Budget
16155269.272023-07-017868Actual
20778171.002023-12-017864Actual
7092185.002022-10-317815Actual
11242200.002023-02-287813Budget
1583028.002023-07-017826Actual
2056618.842023-10-3178612Actual
7152200.002022-10-317865Budget
8133200.002022-12-017864Budget
14878123.002023-05-317836Actual
828227.002022-04-307817Actual
2451911.402024-02-2878112Actual
15617218.002023-07-017814Actual
17067208.002023-07-317867Actual
35972258.002025-01-297863Actual
38449301.002025-03-317815Actual
2091316.242022-05-317818Actual
22721228.002024-01-297814Actual
9069105.002022-12-297863Actual
31213226.302024-08-3078612Actual
16777204.002023-07-317865Actual
38271251.002025-03-317863Actual
18183172.302023-08-317828Actual
7746154.112022-10-317828Actual
18062296.002023-08-317817Actual
405180.002022-07-317856Budget
503270.002022-08-317826Budget
1431347.572023-04-3078411Actual
37447155.002025-02-287836Actual
37334299.002025-02-287865Actual
8823282.902022-12-017818Actual
11491208.002023-02-287864Actual
16835124.002023-07-317816Actual
465450.002022-08-317873Budget
2653018.842024-04-2978511Actual
241640.002022-07-017873Budget
2337158.212024-01-2978311Actual
2665717.782024-04-2978612Actual
3906124.162025-03-3178511Actual
32872157.002024-10-307836Actual
1018490.002023-01-297863Budget
12838100.002023-03-317816Budget
1997981.002023-10-317846Actual
27332426.002024-05-307817Actual
1541162.002022-05-317865Actual
2522172.002022-07-017864Actual
38894305.632025-03-317868Actual
12040200.002023-02-287817Budget
19066295.002023-09-307817Actual
13419228.362023-03-317868Actual
1933428.422023-09-3078311Actual
2647660.332024-04-2978311Actual
1425926.292023-04-3078211Actual
3900794.382025-03-3178311Actual
12102200.002023-02-287867Budget
29638438.002024-07-307817Actual
9391205.002022-12-297865Actual
278741.002022-07-017826Actual
3749983.002025-02-287856Actual
12289166.242023-02-287868Actual
19221198.052023-09-307868Actual
32817153.002024-10-307816Actual
15745184.002023-07-017865Actual
32759311.002024-10-307865Actual
30025147.572024-07-3078112Actual
34821269.002024-12-297863Actual
31479107.002024-09-297873Actual
24995127.002024-03-307836Actual
23258198.052024-01-297868Actual
3325490.122024-10-3078211Actual
38952193.322025-03-3178111Actual
205357.142023-10-3178212Actual
1138130.002023-02-287873Actual
24635398.002024-03-307813Actual
28368103.002024-06-307846Actual
390980.002022-07-317826Actual
11854105.002023-02-287846Actual
2600676.002024-04-297816Actual
1765120.002022-05-317846Actual
22126279.002023-12-297817Actual
6626100.002022-09-307828Budget
6827114.002022-10-317863Actual
30567134.002024-08-307816Actual
32184127.362024-09-2978411Actual
26715103.012024-04-2978113Actual
21837219.002023-12-297815Actual
9719100.002022-12-297866Budget
727879.002022-10-317826Actual
15710176.002023-07-017815Actual
15055264.002023-05-317867Actual
29348315.002024-07-307815Actual
4004100.002022-07-317846Budget
18812204.002023-09-307865Actual
457691.002022-08-317863Actual
2465303.002022-07-017814Actual
31693141.002024-09-297816Actual
194796.082023-09-3078112Actual
1156200.002022-05-317813Budget
22219357.152023-12-297818Actual
11631218.002023-02-287865Actual
1250840.002023-03-317873Budget
35410273.812024-12-297828Actual
7559280.002022-10-317817Actual
28074110.002024-06-307873Actual
10916252.002023-01-297817Actual
39273160.902025-03-3178113Actual
36184254.002025-01-297865Actual
11055355.632023-01-297818Actual
3059468.002024-08-307826Actual
1075163.212022-04-307868Actual
16621124.002023-07-317873Actual
9568200.002022-12-297836Budget
20188395.032023-10-317818Actual
19840161.002023-10-317865Actual
1897752.002023-09-307856Actual
615670.002022-09-307826Budget
37178109.002025-02-287873Actual
11164185.932023-01-297868Actual
24847175.002024-03-307815Actual
9068100.002022-12-297863Budget
2233894.382023-12-2978111Actual
1303094.002023-03-317856Actual
17596285.002023-08-317863Actual
30919345.032024-08-307868Actual
4112150.002022-07-317866Actual
22848170.002024-01-297865Actual
38391284.002025-03-317864Actual
2946848.002024-07-307826Actual
570397.002022-09-307863Actual
2345883.742024-01-2978611Actual
10310280.002023-01-297814Budget
21660267.002023-12-297863Actual
5234100.002022-08-317866Budget
37392139.002025-02-287816Actual
3208200.002022-07-017818Budget
36997225.822025-01-2978213Actual
10730131.002023-01-297846Actual
3958149.002022-07-317836Actual
6252100.002022-09-307846Budget
2662317.782024-04-2978112Actual
8602100.002022-12-017866Budget
2987960.332024-07-3078211Actual
9857200.002022-12-297867Budget
32010298.062024-09-297828Actual
17715157.002023-08-317864Actual
17773171.002023-08-317815Actual
10587100.002023-01-297816Budget
10836100.002023-01-297866Budget
31890436.002024-09-297817Actual
38121148.622025-02-2878113Actual
2401874.002024-02-287856Actual
278650.002022-07-017826Budget
34404129.482024-11-3078311Actual
19953123.002023-10-317836Actual
3068274.002022-07-017817Actual
1130290.002023-02-287863Budget
914636.002022-12-297873Actual
1750418.842023-07-3178612Actual
1952232.002022-05-317817Actual
8449200.002022-12-017836Budget
28840127.362024-06-3078611Actual
30857613.212024-08-307818Actual
8930137.452022-12-017868Actual
12290100.002023-02-287868Budget
3723200.002022-07-317815Budget
24882177.002024-03-307865Actual
34612231.612024-11-3078612Actual
4330200.002022-07-317818Budget
415178.002022-04-307865Actual
22161263.002023-12-297867Actual
10586140.002023-01-297816Actual
30977190.122024-08-3078111Actual
2602224.002022-07-017815Actual
1434664.592023-04-3078611Actual
15532252.002023-07-017863Actual
35147151.002024-12-297836Actual
21984128.002023-12-297836Actual
9797280.002022-12-297817Budget
36323109.002025-01-297846Actual
30172225.822024-07-3078213Actual
36297168.002025-01-297836Actual
10915200.002023-01-297817Budget
1243090.002023-03-317863Budget
32157115.652024-09-2978311Actual
1951280.002022-05-317817Budget
3644188.002022-07-317864Actual
233892.002022-07-017863Actual
2494096.002024-03-307816Actual
31635306.002024-09-297865Actual
19628278.002023-10-317863Actual
6500202.002022-09-307867Actual
11429294.002023-02-287814Actual
29851206.082024-07-3078111Actual
38063245.442025-02-2878612Actual
68871.002022-04-307856Actual
353450.002022-07-317873Budget
7230157.002022-10-317816Actual
2201090.002023-12-297846Actual
33168316.242024-10-307868Actual
7481100.002022-10-317866Budget
37681545.032025-02-287818Actual
34906474.002024-12-297814Actual
1936151.822023-09-3078411Actual
16742216.002023-07-317815Actual
742151.002022-10-317856Actual
4702280.002022-08-317814Budget
23818191.002024-02-287815Actual
7012192.002022-10-317864Actual
1175960.002023-02-287826Budget
2342528.422024-01-2978511Actual
961593.002022-12-297846Actual
13358182.902023-03-317828Actual
1215100.002022-05-317863Budget
2601200.002022-07-017815Budget
37943152.892025-02-2878611Actual
13870106.002023-04-307836Actual
6499200.002022-09-307867Budget
503368.002022-08-317826Actual
3100559.272024-08-3078211Actual
2050810.332023-10-3178112Actual
34878118.002024-12-297873Actual
38832522.302025-03-317818Actual
9937387.452022-12-297818Actual
9334204.002022-12-297815Actual
3832882.002025-03-317873Actual
34670199.502024-11-3078113Actual
640100.002022-04-307846Budget
17866125.002023-08-317816Actual
34137439.002024-11-307817Actual
1446217.782023-04-3078612Actual
28287151.002024-06-307816Actual
38001112.462025-02-2878112Actual
32421266.172024-09-2978213Actual
9194280.002022-12-297814Budget
4843200.002022-08-317815Budget
33791304.002024-11-307864Actual
28017278.002024-06-307863Actual
6206200.002022-09-307836Budget
4331275.332022-07-317818Actual
593200.002022-04-307836Budget
26986285.002024-05-307864Actual
6438200.002022-09-307817Budget
12181308.662023-02-287818Actual
27600147.572024-05-3078311Actual
27746169.912024-05-3078112Actual
31387428.002024-09-297813Actual
13815116.002023-04-307816Actual
26952455.002024-05-307814Actual
19805208.002023-10-317815Actual
32336192.252024-09-2978612Actual
35034249.002024-12-297865Actual
5640140.002022-09-307813Actual
22814212.002024-01-297815Actual
36382114.002025-01-297866Actual
13660174.002023-04-307864Actual
10508200.002023-01-297865Budget
2405085.002024-02-287866Actual
1384237.002023-04-307826Actual
2011185.002022-05-317867Actual
11961100.002023-02-287866Budget
25080111.002024-03-307866Actual
26328281.392024-04-297828Actual
31032140.122024-08-3078311Actual
28697206.082024-06-3078111Actual
27275118.002024-05-307866Actual

Generated 2025-05-30 10:36:49.314 UTC