[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 768  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13359100.002023-03-307828Budget
29793299.572024-07-297868Actual
2301376.002024-01-287856Actual
26300570.792024-04-287818Actual
27332426.002024-05-297817Actual
33226218.852024-10-2978111Actual
32817153.002024-10-297816Actual
13232200.002023-03-307867Budget
12983128.002023-03-307846Actual
10836100.002023-01-287866Budget
28229302.002024-06-297865Actual
16777204.002023-07-307865Actual
3898092.252025-03-3078211Actual
1026248.002023-01-287873Actual
2345883.742024-01-2878611Actual
13955102.002023-04-297866Actual
5829280.002022-09-297814Budget
31213226.302024-08-2978612Actual
2839482.002024-06-297856Actual
641104.002022-04-297846Actual
275200.002022-04-297864Budget
405272.002022-07-307856Actual
10310280.002023-01-287814Budget
33756457.002024-11-297814Actual
33996168.002024-11-297836Actual
12289166.242023-02-277868Actual
30622147.002024-08-297836Actual
10450214.002023-01-287815Actual
4379217.752022-07-307828Actual
31542286.002024-09-287864Actual
746126.002022-04-297866Actual
28960193.322024-06-2978612Actual
30381480.002024-08-297814Actual
26924113.002024-05-297873Actual
4984100.002022-08-307816Budget
21157213.002023-11-307867Actual
1835650.762023-08-3078411Actual
25851219.002024-04-287864Actual
21626362.002023-12-287813Actual
9392200.002022-12-287865Budget
4906194.002022-08-307865Actual
1431347.572023-04-2978411Actual
6688100.002022-09-297868Budget
2835200.002022-06-307836Budget
1558978.002023-06-307873Actual
11054200.002023-01-287818Budget
16890129.002023-07-307836Actual
32724330.002024-10-297815Actual
31982551.092024-09-287818Actual
25946219.002024-04-287865Actual
7619220.002022-10-307867Actual
38391284.002025-03-307864Actual
1541162.002022-05-307865Actual
36091335.002025-01-287864Actual
2012200.002022-05-307867Budget
23966127.002024-02-277836Actual
1621399.702023-06-3078111Actual
6579343.512022-09-297818Actual
3782944.382025-02-2778211Actual
353450.002022-07-307873Budget
2504744.002024-03-297856Actual
2003891.002023-10-307866Actual
1485046.002023-05-307826Actual
11103181.392023-01-287828Actual
16121199.572023-06-307828Actual
2883116.002022-06-307846Actual
7946100.002022-11-307863Budget
7327168.002022-10-307836Actual
11163100.002023-01-287868Budget
727879.002022-10-307826Actual
1927998.632023-09-2978111Actual
5641200.002022-09-297813Budget
28697206.082024-06-2978111Actual
5500100.002022-08-307828Budget
1718164.002022-05-307836Actual
31600343.002024-09-287815Actual
34999358.002024-12-287815Actual
18565429.002023-09-297813Actual
8450169.002022-11-307836Actual
32044314.722024-09-287868Actual
1838315.652023-08-3078511Actual
1641412.462023-06-3078112Actual
1440411.402023-04-2978112Actual
7747100.002022-10-307828Budget
3906124.162025-03-3078511Actual
27216116.002024-05-297846Actual
12759200.002023-03-307865Budget
9614100.002022-12-287846Budget
13311200.002023-03-307818Budget
23196352.602024-01-287818Actual
2614670.002024-04-287866Actual
25080111.002024-03-297866Actual
1583028.002023-06-307826Actual
2472759.002024-03-297873Actual
4112150.002022-07-307866Actual
32666323.002024-10-297864Actual
22069102.002023-12-287866Actual
36474338.002025-01-287867Actual
1018490.002023-01-287863Budget
12839135.002023-03-307816Actual
1214113.002022-05-307863Actual
4252200.002022-07-307867Budget
10586140.002023-01-287816Actual
10449200.002023-01-287815Budget
914636.002022-12-287873Actual
5374165.002022-08-307867Actual
39034146.512025-03-3078411Actual
30567134.002024-08-297816Actual
205357.142023-10-3078212Actual
353553.002022-07-307873Actual
570290.002022-09-297863Budget
3256100.002022-06-307828Budget
32336192.252024-09-2878612Actual
24670263.002024-03-297863Actual
1479200.002022-05-307815Budget
38774292.002025-03-307867Actual
1730046.502023-07-3078311Actual
4516200.002022-08-307813Budget
34670199.502024-11-2978113Actual
20307102.892023-10-3078111Actual
19840161.002023-10-307865Actual
11102100.002023-01-287828Budget
10587100.002023-01-287816Budget
6500202.002022-09-297867Actual
19101278.002023-09-297867Actual
68871.002022-04-297856Actual
1629561.402023-06-3078411Actual
16155269.272023-06-307868Actual
26832387.002024-05-297813Actual
17681215.002023-08-307814Actual
15617218.002023-06-307814Actual
10975200.002023-01-287867Budget
8823282.902022-11-307818Actual
15745184.002023-06-307865Actual
166965.002022-05-307826Actual
4702280.002022-08-307814Budget
2656465.652024-04-2878611Actual
8744195.002022-11-307867Actual
2659224.002022-06-307865Actual
2502175.002024-03-297846Actual
1389687.002023-04-297846Actual
6206200.002022-09-297836Budget
13091122.002023-03-307866Actual
6578200.002022-09-297818Budget
15803113.002023-06-307816Actual
17921136.002023-08-307836Actual
570397.002022-09-297863Actual
9194280.002022-12-287814Budget
22126279.002023-12-287817Actual
3741950.002025-02-277826Actual
11807200.002023-02-277836Budget
1340280.002022-05-307814Budget
6826100.002022-10-307863Budget
28779116.722024-06-2978411Actual
1534991.192023-05-3078611Actual
278650.002022-06-307826Budget
29731525.332024-07-297818Actual
1190159.002023-02-277856Actual
12982100.002023-03-307846Budget
2440066.722024-02-2778411Actual
23258198.052024-01-287868Actual
1531563.532023-05-3078411Actual
14171208.662023-04-297868Actual
30087203.952024-07-2978612Actual
2141766.722023-11-3078411Actual
35034249.002024-12-287865Actual
17808197.002023-08-307865Actual
2650358.212024-04-2878411Actual
3668085.872025-01-2878211Actual
30474321.002024-08-297815Actual
1588478.002023-06-307846Actual
27275118.002024-05-297866Actual
31059117.782024-08-2978411Actual
690540.002022-10-307873Budget
7886100.002022-11-307813Budget
129329.002022-05-307873Actual
33106535.942024-10-297818Actual
2239358.212023-12-2878311Actual
3582280.002022-07-307814Budget
31890436.002024-09-287817Actual
33462216.722024-10-2978612Actual
2437347.572024-02-2778311Actual
32010298.062024-09-287828Actual
2245396.512023-12-2878611Actual
578054.002022-09-297873Actual
2050810.332023-10-3078112Actual
7231200.002022-10-307816Budget
27425537.452024-05-297818Actual
16739.002022-04-297873Actual
6359100.002022-09-297866Budget
28427117.002024-06-297866Actual
1063562.002023-01-287826Actual
6358101.002022-09-297866Actual
29759270.782024-07-297828Actual
12935200.002023-03-307836Budget
10507182.002023-01-287865Actual
32546251.002024-10-297863Actual
22247191.992023-12-287828Actual
1540710.332023-05-3078112Actual
34612231.612024-11-2978612Actual
15497426.002023-06-307813Actual
2716260.002024-05-297826Actual
3208200.002022-06-307818Budget
12368200.002023-03-307813Budget
36057501.002025-01-287814Actual
12838100.002023-03-307816Budget
7152200.002022-10-307865Budget
2522172.002022-06-307864Actual
2038962.462023-10-3078411Actual
3330891.192024-10-2978411Actual
6253129.002022-09-297846Actual
32130101.822024-09-2878211Actual
2739127.002022-06-307816Actual
6205168.002022-09-297836Actual
37801170.982025-02-2778111Actual
7092185.002022-10-307815Actual
36242155.002025-01-287816Actual
16684151.002023-07-307864Actual
8870100.002022-11-307828Budget
2578885.002024-04-287873Actual
29496163.002024-07-297836Actual
35289412.002024-12-287817Actual
23911125.002024-02-277816Actual
802442.002022-11-307873Actual
3100559.272024-08-2978211Actual
2537824.162024-03-2978211Actual
1400177.002022-05-307864Actual
36382114.002025-01-287866Actual
1077880.002023-01-287856Budget
615670.002022-09-297826Budget
27153.002022-04-297813Actual
3864985.002025-03-307856Actual
3860100.002022-07-307816Budget
4378100.002022-07-307828Budget
2451911.402024-02-2778112Actual
4005116.002022-07-307846Actual
1594391.002023-06-307866Actual
12698200.002023-03-307815Budget
5081200.002022-08-307836Budget
1691683.002023-07-307846Actual
36323109.002025-01-287846Actual
13358182.902023-03-307828Actual
2293332.002024-01-287826Actual
2434637.992024-02-2778211Actual
4004100.002022-07-307846Budget
27982428.002024-06-297813Actual
8743200.002022-11-307867Budget
29045285.472024-06-2978213Actual
3918184.802025-03-3078212Actual
2946848.002024-07-297826Actual
32394185.472024-09-2878113Actual
7807100.002022-10-307868Budget
37392139.002025-02-277816Actual
9391205.002022-12-287865Actual
31479107.002024-09-287873Actual
1620100.002022-05-307816Budget
1738893.312023-07-3078611Actual
26205383.002024-04-287817Actual
1077785.002023-01-287856Actual
11164185.932023-01-287868Actual
33048334.002024-10-297867Actual
4192202.002022-07-307817Actual
16742216.002023-07-307815Actual
11570226.002023-02-277815Actual
12229129.872023-02-277828Actual
2496729.002024-03-297826Actual
19747138.002023-10-307864Actual
22636254.002024-01-287863Actual
28484454.002024-06-297817Actual
15020322.002023-05-307817Actual
8273178.002022-11-307865Actual
27545203.952024-05-2978111Actual
4765200.002022-08-307864Budget
23760180.002024-02-277864Actual
29441130.002024-07-297816Actual
629980.002022-09-297856Budget
31271129.322024-08-2978113Actual
3130200.002022-06-307867Budget
2351612.462024-01-2878112Actual
1789342.002023-08-307826Actual
7560280.002022-10-307817Budget
14137172.302023-04-297828Actual
2665717.782024-04-2878612Actual
36707111.402025-01-2878311Actual
33134269.272024-10-297828Actual
2278200.002022-06-307813Budget
38271251.002025-03-307863Actual
7013200.002022-10-307864Budget
2000554.002023-10-307856Actual
3782200.002022-07-307865Budget
12290100.002023-02-277868Budget
24260270.782024-02-277868Actual
8602100.002022-11-307866Budget
9254200.002022-12-287864Budget
27600147.572024-05-2978311Actual
37447155.002025-02-277836Actual
25172248.002024-03-297867Actual
1765120.002022-05-307846Actual
34349231.612024-11-2978111Actual
33547190.732024-10-2978213Actual
26742269.682024-04-2878213Actual
16621124.002023-07-307873Actual
7091200.002022-10-307815Budget
35821117.042024-12-2878113Actual
37206479.002025-02-277814Actual
10125200.002023-01-287813Budget
30919345.032024-08-297868Actual
2203653.002023-12-287856Actual
33849318.002024-11-297815Actual
35848210.032024-12-2878213Actual
3511955.002024-12-287826Actual
15710176.002023-06-307815Actual
1175885.002023-02-277826Actual
2464280.002022-06-307814Budget
11491208.002023-02-277864Actual
23725254.002024-02-277814Actual
8133200.002022-11-307864Budget
87100.002022-04-297863Budget
2144417.782023-11-3078511Actual
129240.002022-05-307873Budget
292970.002022-06-307856Budget
28577601.092024-06-297818Actual
22601392.002024-01-287813Actual
24995127.002024-03-297836Actual
25911252.002024-04-287815Actual
1635656.082023-06-3078611Actual
2405085.002024-02-277866Actual
33520178.452024-10-2978113Actual
405180.002022-07-307856Budget
25137326.002024-03-297817Actual
3064889.002024-08-297846Actual
27190155.002024-05-297836Actual
690444.002022-10-307873Actual
2647660.332024-04-2878311Actual
2880645.442024-06-2978511Actual
2660200.002022-06-307865Budget
2147864.592023-11-3078611Actual
17715157.002023-08-307864Actual
6627172.302022-09-297828Actual
19009104.002023-09-297866Actual
14823104.002023-05-307816Actual
969325.332022-04-297818Actual
14638226.002023-05-307814Actual
1942184.802023-09-2978611Actual
10045204.122022-12-287868Actual
15141181.392023-05-307828Actual
3396849.002024-11-297826Actual
37532132.002025-02-277866Actual
2334453.952024-01-2878211Actual
9008100.002022-12-287813Budget
31298195.992024-08-2978213Actual
2724262.002024-05-297856Actual
2156916.722023-11-3078612Actual
5828316.002022-09-297814Actual
5452381.392022-08-307818Actual
19628278.002023-10-307863Actual
1480255.002022-05-307815Actual
32898106.002024-10-297846Actual
34291258.662024-11-297868Actual
29227119.002024-07-297873Actual
16975106.002023-07-307866Actual
24635398.002024-03-297813Actual
36560257.152025-01-287828Actual
2611353.002024-04-287856Actual
951880.002022-12-287826Budget
26200.002022-04-297813Budget
1735427.362023-07-3078511Actual

Generated 2025-05-30 01:05:36.731 UTC