[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 896  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067280.002022-06-297817Budget
7560280.002022-10-297817Budget
10915200.002023-01-277817Budget
1542200.002022-05-297865Budget
390870.002022-07-297826Budget
3511955.002024-12-277826Actual
23258198.052024-01-277868Actual
2650358.212024-04-2778411Actual
21243231.392023-11-297828Actual
30567134.002024-08-287816Actual
19747138.002023-10-297864Actual
2765466.722024-05-2878511Actual
7091200.002022-10-297815Budget
7481100.002022-10-297866Budget
5641200.002022-09-287813Budget
37623325.002025-02-267867Actual
2203653.002023-12-277856Actual
23966127.002024-02-267836Actual
1942184.802023-09-2878611Actual
23138277.002024-01-277867Actual
1936151.822023-09-2878411Actual
22126279.002023-12-277817Actual
31271129.322024-08-2878113Actual
20870203.002023-11-297865Actual
29383294.002024-07-287865Actual
27892287.222024-05-2878213Actual
1531563.532023-05-2978411Actual
15858125.002023-06-297836Actual
12935200.002023-03-297836Budget
22069102.002023-12-277866Actual
12760158.002023-03-297865Actual
615670.002022-09-287826Budget
9392200.002022-12-277865Budget
10683200.002023-01-277836Budget
14730219.002023-05-297815Actual
4252200.002022-07-297867Budget
34230520.792024-11-287818Actual
34729181.962024-11-2878613Actual
27153.002022-04-287813Actual
24141232.002024-02-267867Actual
11808168.002023-02-267836Actual
7374117.002022-10-297846Actual
2665717.782024-04-2778612Actual
9195290.002022-12-277814Actual
17715157.002023-08-297864Actual
225117.142023-12-2778112Actual
34550140.122024-11-2878112Actual
13358182.902023-03-297828Actual
13170200.002023-03-297817Budget
10371163.002023-01-277864Actual
7886100.002022-11-297813Budget
1830227.362023-08-2978211Actual
1156200.002022-05-297813Budget
20658247.002023-11-297863Actual
10684159.002023-01-277836Actual
1384237.002023-04-287826Actual
1794769.002023-08-297846Actual
1724583.742023-07-2978111Actual
31635306.002024-09-277865Actual
3582280.002022-07-297814Budget
503270.002022-08-297826Budget
27865111.782024-05-2878113Actual
3325490.122024-10-2878211Actual
2090200.002022-05-297818Budget
28136304.002024-06-287864Actual
840071.002022-11-297826Actual
13310354.122023-03-297818Actual
1434664.592023-04-2878611Actual
4192202.002022-07-297817Actual
11631218.002023-02-267865Actual
8497100.002022-11-297846Budget
465554.002022-08-297873Actual
1624115.652023-06-2978211Actual
5562178.362022-08-297868Actual
2003891.002023-10-297866Actual
18155354.122023-08-297818Actual
33996168.002024-11-287836Actual
1250960.002023-03-297873Actual
22219357.152023-12-277818Actual
1540710.332023-05-2978112Actual
33342146.512024-10-2878611Actual
1130290.002023-02-267863Budget
19594388.002023-10-297813Actual
12290100.002023-02-267868Budget
36184254.002025-01-277865Actual
742151.002022-10-297856Actual
27545203.952024-05-2878111Actual
28840127.362024-06-2878611Actual
30381480.002024-08-287814Actual
2560912.462024-03-2878612Actual
33400128.422024-10-2878112Actual
11242200.002023-02-267813Budget
3209340.482022-06-297818Actual
2091316.242022-05-297818Actual
2602224.002022-06-297815Actual
26832387.002024-05-287813Actual
37943152.892025-02-2678611Actual
9797280.002022-12-277817Budget
10508200.002023-01-277865Budget
11163100.002023-01-277868Budget
2136345.442023-11-2978211Actual
5235128.002022-08-297866Actual
6826100.002022-10-297863Budget
3519962.002024-12-277856Actual
21984128.002023-12-277836Actual
405180.002022-07-297856Budget
10837131.002023-01-277866Actual
2405085.002024-02-267866Actual
3005348.632024-07-2878212Actual
24755253.002024-03-287814Actual
27688146.512024-05-2878611Actual
15141181.392023-05-297828Actual
31982551.092024-09-277818Actual
3292462.002024-10-287856Actual
16121199.572023-06-297828Actual
13955102.002023-04-287866Actual
2647660.332024-04-2778311Actual
37589412.002025-02-267817Actual
32044314.722024-09-277868Actual
2464280.002022-06-297814Budget
512983.002022-08-297846Actual
7092185.002022-10-297815Actual
21660267.002023-12-277863Actual
1764100.002022-05-297846Budget
29759270.782024-07-287828Actual
1835650.762023-08-2978411Actual
14014252.002023-04-287817Actual
1558978.002023-06-297873Actual
174738.212023-07-2978212Actual
29967140.122024-07-2878611Actual
7012192.002022-10-297864Actual
6578200.002022-09-287818Budget
8449200.002022-11-297836Budget
7231200.002022-10-297816Budget
17561424.002023-08-297813Actual
2431874.162024-02-2678111Actual
36652225.232025-01-2778111Actual
17032302.002023-07-297817Actual
8870100.002022-11-297828Budget
35410273.812024-12-277828Actual
32184127.362024-09-2778411Actual
33520178.452024-10-2878113Actual
36242155.002025-01-277816Actual
2200100.002022-05-297868Budget
2056618.842023-10-2978612Actual
11102100.002023-01-277828Budget
2644953.952024-04-2778211Actual
1076100.002022-04-287868Budget
29496163.002024-07-287836Actual
25851219.002024-04-277864Actual
32898106.002024-10-287846Actual
29522102.002024-07-287846Actual
9858166.002022-12-277867Actual
503368.002022-08-297826Actual
12039218.002023-02-267817Actual
1887095.002023-09-287816Actual
4004100.002022-07-297846Budget
28017278.002024-06-287863Actual
1077785.002023-01-277856Actual
2279151.002022-06-297813Actual
2293332.002024-01-277826Actual
10836100.002023-01-277866Budget
38148183.712025-02-2678213Actual
9334204.002022-12-277815Actual
36997225.822025-01-2778213Actual
10731100.002023-01-277846Budget
2298771.002024-01-277846Actual
2399290.002024-02-267846Actual
1215100.002022-05-297863Budget
16529395.002023-07-297813Actual
1400177.002022-05-297864Actual
1190280.002023-02-267856Budget
966160.002022-12-277856Budget
7808141.992022-10-297868Actual
2133576.292023-11-2978111Actual
3957200.002022-07-297836Budget
8603129.002022-11-297866Actual
6579343.512022-09-287818Actual
39215238.002025-03-2978612Actual
2195641.002023-12-277826Actual
29227119.002024-07-287873Actual
37299349.002025-02-267815Actual
1026248.002023-01-277873Actual
3256100.002022-06-297828Budget
15532252.002023-06-297863Actual
29906134.802024-07-2878311Actual
32872157.002024-10-287836Actual
39273160.902025-03-2978113Actual
1063562.002023-01-277826Actual
497147.002022-04-287816Actual
28484454.002024-06-287817Actual
33462216.722024-10-2878612Actual
21157213.002023-11-297867Actual
36793127.362025-01-2778611Actual
34492186.932024-11-2878611Actual
22636254.002024-01-277863Actual
38542136.002025-03-297816Actual
14823104.002023-05-297816Actual
1389687.002023-04-287846Actual
11711142.002023-02-267816Actual
5313207.002022-08-297817Actual
345790.002022-07-297863Budget
3832882.002025-03-297873Actual
2242067.782023-12-2778411Actual
4438100.002022-07-297868Budget
6499200.002022-09-287867Budget
10449200.002023-01-277815Budget
33134269.272024-10-287828Actual
30353112.002024-08-287873Actual
26924113.002024-05-287873Actual
2549280.552024-03-2878611Actual
28898162.462024-06-2878112Actual
2835200.002022-06-297836Budget
914636.002022-12-277873Actual
1735427.362023-07-2978511Actual
87100.002022-04-287863Budget
1927998.632023-09-2878111Actual
10125200.002023-01-277813Budget
742260.002022-10-297856Budget
2472759.002024-03-287873Actual
278650.002022-06-297826Budget
29290279.002024-07-287864Actual
1175960.002023-02-267826Budget
35821117.042024-12-2778113Actual
38449301.002025-03-297815Actual
24227210.182024-02-267828Actual
31059117.782024-08-2878411Actual
6766100.002022-10-297813Budget
1952232.002022-05-297817Actual
1797346.002023-08-297856Actual
68871.002022-04-287856Actual
31479107.002024-09-277873Actual
17067208.002023-07-297867Actual
37121302.002025-02-267863Actual
32603134.002024-10-287873Actual
9614100.002022-12-277846Budget
30204197.752024-07-2878613Actual
3172048.002024-09-277826Actual
7152200.002022-10-297865Budget
3864985.002025-03-297856Actual
21837219.002023-12-277815Actual
3634983.002025-01-277856Actual
38063245.442025-02-2678612Actual
1951280.002022-05-297817Budget
35232120.002024-12-277866Actual
16000309.002023-06-297817Actual
9984100.002022-12-277828Budget
22280196.542023-12-277868Actual
5314200.002022-08-297817Budget
2278200.002022-06-297813Budget
23760180.002024-02-267864Actual
2555010.332024-03-2878112Actual
2537824.162024-03-2878211Actual
8211200.002022-11-297815Budget
887179.002022-04-287867Actual
1461063.002023-05-297873Actual
30416344.002024-08-287864Actual
10975200.002023-01-277867Budget
1588478.002023-06-297846Actual
3342843.312024-10-2878212Actual
25137326.002024-03-287817Actual
20836201.002023-11-297815Actual
26421113.532024-04-2778111Actual
11807200.002023-02-267836Budget
1930729.482023-09-2878211Actual
20188395.032023-10-297818Actual
6030200.002022-09-287865Budget
1016100.002022-04-287828Budget
8744195.002022-11-297867Actual
3602987.002025-01-277873Actual
1431347.572023-04-2878411Actual
25350102.892024-03-2878111Actual
8822200.002022-11-297818Budget
3860100.002022-07-297816Budget
6952280.002022-10-297814Budget
30172225.822024-07-2878213Actual
2600676.002024-04-277816Actual
16564258.002023-07-297863Actual
29255459.002024-07-287814Actual
10450214.002023-01-277815Actual
1750418.842023-07-2978612Actual
3457857.142024-11-2878212Actual
19953123.002023-10-297836Actual
2139188.962022-05-297828Actual
12102200.002023-02-267867Budget
2880645.442024-06-2878511Actual
1401200.002022-05-297864Budget
1544018.842023-05-2978612Actual
29078195.992024-06-2878613Actual
416200.002022-04-287865Budget
1075163.212022-04-287868Actual
34022104.002024-11-287846Actual
6687185.932022-09-287868Actual
11428280.002023-02-267814Budget
356210.002022-04-287815Actual
7699279.872022-10-297818Actual
30296274.002024-08-287863Actual
38121148.622025-02-2678113Actual
8496100.002022-11-297846Actual
3583288.002022-07-297814Actual
34697215.292024-11-2878213Actual
7619220.002022-10-297867Actual
8450169.002022-11-297836Actual
2662317.782024-04-2778112Actual
3561130.552024-12-2778511Actual
12557280.002023-03-297814Budget
25694376.002024-04-277813Actual
3517392.002024-12-277846Actual
4702280.002022-08-297814Budget
1423184.802023-04-2878111Actual
3645200.002022-07-297864Budget
35644147.572024-12-2778611Actual
37334299.002025-02-267865Actual
1175885.002023-02-267826Actual
1428664.592023-04-2878311Actual
1063460.002023-01-277826Budget
1691683.002023-07-297846Actual
2144417.782023-11-2978511Actual
37856140.122025-02-2678311Actual
11243173.002023-02-267813Actual
86113.002022-04-287863Actual
27044327.002024-05-287815Actual
28639272.302024-06-287868Actual
32454183.712024-09-2778613Actual
35382520.792024-12-277818Actual
54450.002022-04-287826Budget
3724194.002022-07-297815Actual
1897752.002023-09-287856Actual
2254419.912023-12-2778612Actual
3221151.822024-09-2778511Actual
496100.002022-04-287816Budget
6029192.002022-09-287865Actual
22693111.002024-01-277873Actual
7559280.002022-10-297817Actual
15652160.002023-06-297864Actual
4764212.002022-08-297864Actual
144317.142023-04-2878212Actual
1077880.002023-01-277856Budget
33671263.002024-11-287863Actual
17921136.002023-08-297836Actual
28287151.002024-06-287816Actual
802442.002022-11-297873Actual
3802936.932025-02-2678212Actual
9937387.452022-12-277818Actual
27453348.062024-05-287828Actual
2331677.362024-01-2778111Actual
38860231.392025-03-297828Actual
25230435.942024-03-287818Actual
26867299.002024-05-287863Actual
5967227.002022-09-287815Actual
33941151.002024-11-287816Actual
2987960.332024-07-2878211Actual
34786423.002024-12-277813Actual
3059468.002024-08-287826Actual
13311200.002023-03-297818Budget
3861153.002022-07-297816Actual
16035265.002023-06-297867Actual
166965.002022-05-297826Actual
37086435.002025-02-267813Actual
5829280.002022-09-287814Budget
19066295.002023-09-287817Actual
3644188.002022-07-297864Actual
274193.002022-04-287864Actual
38597163.002025-03-297836Actual
20743247.002023-11-297814Actual
12936164.002023-03-297836Actual
27487252.602024-05-287868Actual

Generated 2025-05-28 04:01:57.227 UTC