[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 500  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-09-307846Budget
5828316.002022-09-307814Actual
2434637.992024-02-2878211Actual
16835124.002023-07-317816Actual
34786423.002024-12-297813Actual
8133200.002022-12-017864Budget
29673314.002024-07-307867Actual
26952455.002024-05-307814Actual
33168316.242024-10-307868Actual
1691683.002023-07-317846Actual
13870106.002023-04-307836Actual
35644147.572024-12-2978611Actual
33462216.722024-10-3078612Actual
32666323.002024-10-307864Actual
37178109.002025-02-287873Actual
32044314.722024-09-297868Actual
2537824.162024-03-3078211Actual
3958149.002022-07-317836Actual
12229129.872023-02-287828Actual
17125388.972023-07-317818Actual
13720224.002023-04-307815Actual
26924113.002024-05-307873Actual
36091335.002025-01-297864Actual
28287151.002024-06-307816Actual
3395156.002022-07-317813Actual
3180078.002024-09-297856Actual
10125200.002023-01-297813Budget
27982428.002024-06-307813Actual
4516200.002022-08-317813Budget
27453348.062024-05-307828Actual
38682132.002025-03-317866Actual
8072309.002022-12-017814Actual
27925290.732024-05-3078613Actual
1738893.312023-07-3178611Actual
12557280.002023-03-317814Budget
3394200.002022-07-317813Budget
3517392.002024-12-297846Actual
2144417.782023-12-0178511Actual
32244128.422024-09-2978611Actual
4378100.002022-07-317828Budget
3900794.382025-03-3178311Actual
24670263.002024-03-307863Actual
31600343.002024-09-297815Actual
1302980.002023-03-317856Budget
16742216.002023-07-317815Actual
2199196.542022-05-317868Actual
2543245.442024-03-3078411Actual
2050810.332023-10-3178112Actual
30799316.002024-08-307867Actual
20307102.892023-10-3178111Actual
29018160.902024-06-3078113Actual
12368200.002023-03-317813Budget
25350102.892024-03-3078111Actual
4703303.002022-08-317814Actual
20658247.002023-12-017863Actual
7807100.002022-10-317868Budget
6358101.002022-09-307866Actual
16975106.002023-07-317866Actual
22126279.002023-12-297817Actual
1997981.002023-10-317846Actual
17561424.002023-08-317813Actual
7152200.002022-10-317865Budget
13504389.002023-04-307813Actual
22219357.152023-12-297818Actual
30857613.212024-08-307818Actual
32898106.002024-10-307846Actual
1889748.002023-09-307826Actual
10587100.002023-01-297816Budget
827280.002022-04-307817Budget
24199364.722024-02-287818Actual
35584109.272024-12-2978411Actual
2431874.162024-02-2878111Actual
29638438.002024-07-307817Actual
31151162.462024-08-3078112Actual
38952193.322025-03-3178111Actual
14137172.302023-04-307828Actual
1830227.362023-08-3178211Actual
1887095.002023-09-307816Actual
26240306.002024-04-297867Actual
35502188.002024-12-2978111Actual
5562178.362022-08-317868Actual
2293332.002024-01-297826Actual
25851219.002024-04-297864Actual
14014252.002023-04-307817Actual
34404129.482024-11-3078311Actual
353450.002022-07-317873Budget
1895168.002023-09-307846Actual
2653018.842024-04-2978511Actual
2000554.002023-10-317856Actual
966160.002022-12-297856Budget
1523398.632023-05-3178111Actual
27332426.002024-05-307817Actual
5829280.002022-09-307814Budget
2133576.292023-12-0178111Actual
1303094.002023-03-317856Actual
23196352.602024-01-297818Actual
28074110.002024-06-307873Actual
54450.002022-04-307826Budget
27135127.002024-05-307816Actual
34230520.792024-11-307818Actual
38271251.002025-03-317863Actual
11429294.002023-02-287814Actual
31542286.002024-09-297864Actual
1018490.002023-01-297863Budget
8822200.002022-12-017818Budget
22161263.002023-12-297867Actual
2036229.482023-10-3178311Actual
9719100.002022-12-297866Budget
33941151.002024-11-307816Actual
28136304.002024-06-307864Actual
4437198.052022-07-317868Actual
3257152.602022-07-017828Actual
1591069.002023-07-017856Actual
27545203.952024-05-3078111Actual
8449200.002022-12-017836Budget
828227.002022-04-307817Actual
33226218.852024-10-3078111Actual
19805208.002023-10-317815Actual
747100.002022-04-307866Budget
18216252.602023-08-317868Actual
2156916.722023-12-0178612Actual
21277210.182023-12-017868Actual
20188395.032023-10-317818Actual
5235128.002022-08-317866Actual
15141181.392023-05-317828Actual
3957200.002022-07-317836Budget
3396849.002024-11-307826Actual
4517140.002022-08-317813Actual
23046105.002024-01-297866Actual
30381480.002024-08-307814Actual
7327168.002022-10-317836Actual
9008100.002022-12-297813Budget
15710176.002023-07-017815Actual
9068100.002022-12-297863Budget
21215446.542023-12-017818Actual
18812204.002023-09-307865Actual
23224188.962024-01-297828Actual
3781227.002022-07-317865Actual
8353165.002022-12-017816Actual
255779.272024-03-3078212Actual
7808141.992022-10-317868Actual
12759200.002023-03-317865Budget
36439446.002025-01-297817Actual
1832950.762023-08-3178311Actual
16890129.002023-07-317836Actual
12289166.242023-02-287868Actual
35289412.002024-12-297817Actual
10915200.002023-01-297817Budget
2650358.212024-04-2978411Actual
27627122.042024-05-3078411Actual
3117960.332024-08-3078212Actual
727879.002022-10-317826Actual
37856140.122025-02-2878311Actual
1384237.002023-04-307826Actual
9471159.002022-12-297816Actual
32724330.002024-10-307815Actual
18097202.002023-08-317867Actual
4251194.002022-07-317867Actual
1872107.002022-05-317866Actual
12697244.002023-03-317815Actual
17681215.002023-08-317814Actual
1686236.002023-07-317826Actual
29135398.002024-07-307813Actual
11808168.002023-02-287836Actual
36652225.232025-01-2978111Actual
19159461.702023-09-307818Actual
3068274.002022-07-017817Actual
26715103.012024-04-2978113Actual
22906102.002024-01-297816Actual
144317.142023-04-3078212Actual
2494096.002024-03-307816Actual
20836201.002023-12-017815Actual
36970206.522025-01-2978113Actual
8603129.002022-12-017866Actual
13955102.002023-04-307866Actual
34080110.002024-11-307866Actual
9797280.002022-12-297817Budget
12102200.002023-02-287867Budget
9567168.002022-12-297836Actual
2540543.312024-03-3078311Actual
2369759.002024-02-287873Actual
29255459.002024-07-307814Actual
3209340.482022-07-017818Actual
2892644.382024-06-3078212Actual
28017278.002024-06-307863Actual
2523200.002022-07-017864Budget
1542200.002022-05-317865Budget
5500100.002022-08-317828Budget
2339100.002022-07-017863Budget
3583288.002022-07-317814Actual
2033534.802023-10-3178211Actual
8211200.002022-12-017815Budget
10370200.002023-01-297864Budget
181258.002022-05-317856Actual
6627172.302022-09-307828Actual
21626362.002023-12-297813Actual
2662317.782024-04-2978112Actual
2342528.422024-01-2978511Actual
1400177.002022-05-317864Actual
32957136.002024-10-307866Actual
6437280.002022-09-307817Actual
1544018.842023-05-3178612Actual
5234100.002022-08-317866Budget
37709340.482025-02-287828Actual
8681280.002022-12-017817Budget
1927998.632023-09-3078111Actual
13419228.362023-03-317868Actual
15497426.002023-07-017813Actual
31387428.002024-09-297813Actual
5501201.082022-08-317828Actual
33048334.002024-10-307867Actual
225117.142023-12-2978112Actual
31982551.092024-09-297818Actual
11632200.002023-02-287865Budget
37883142.252025-02-2878411Actual
36734103.952025-01-2978411Actual
1428664.592023-04-3078311Actual
1175960.002023-02-287826Budget
2200100.002022-05-317868Budget
11428280.002023-02-287814Budget
34349231.612024-11-3078111Actual
27153.002022-04-307813Actual
1026248.002023-01-297873Actual
12760158.002023-03-317865Actual
12040200.002023-02-287817Budget
25172248.002024-03-307867Actual
9255222.002022-12-297864Actual
15055264.002023-05-317867Actual
38449301.002025-03-317815Actual
1838315.652023-08-3178511Actual
12982100.002023-03-317846Budget
1446217.782023-04-3078612Actual
11960117.002023-02-287866Actual
7091200.002022-10-317815Budget
36851120.972025-01-2978112Actual
1718164.002022-05-317836Actual
2660200.002022-07-017865Budget
3782944.382025-02-2878211Actual
2437347.572024-02-2878311Actual
36323109.002025-01-297846Actual
13420100.002023-03-317868Budget
20778171.002023-12-017864Actual
3519962.002024-12-297856Actual
29581127.002024-07-307866Actual
3861153.002022-07-317816Actual
33883308.002024-11-307865Actual
802540.002022-12-017873Budget
8212216.002022-12-017815Actual
38484314.002025-03-317865Actual
32511401.002024-10-307813Actual
2012200.002022-05-317867Budget
11054200.002023-01-297818Budget
35557110.342024-12-2978311Actual
14109376.852023-04-307818Actual
2989100.002022-07-017866Budget
7746154.112022-10-317828Actual
16684151.002023-07-317864Actual
23138277.002024-01-297867Actual
5640140.002022-09-307813Actual
1621136.002022-05-317816Actual
1850818.842023-08-3178612Actual
3856968.002025-03-317826Actual
11102100.002023-01-297828Budget
19840161.002023-10-317865Actual
37029199.502025-01-2978613Actual
30474321.002024-08-307815Actual
14672147.002023-05-317864Actual
34258328.362024-11-307828Actual
9718114.002022-12-297866Actual
16000309.002023-07-017817Actual
641104.002022-04-307846Actual
29441130.002024-07-307816Actual
29078195.992024-06-3078613Actual
24141232.002024-02-287867Actual
12039218.002023-02-287817Actual
10507182.002023-01-297865Actual
24995127.002024-03-307836Actual
2757379.482024-05-3078211Actual
2504744.002024-03-307856Actual
1764100.002022-05-317846Budget
9333200.002022-12-297815Budget
87100.002022-04-307863Budget
17808197.002023-08-317865Actual
32394185.472024-09-2978113Actual
24882177.002024-03-307865Actual
4191200.002022-07-317817Budget
33756457.002024-11-307814Actual
7151188.002022-10-317865Actual
2233894.382023-12-2978111Actual
7886100.002022-12-017813Budget
2765466.722024-05-3078511Actual
5373200.002022-08-317867Budget
593200.002022-04-307836Budget
12618214.002023-03-317864Actual
37943152.892025-02-2878611Actual
36560257.152025-01-297828Actual
4192202.002022-07-317817Actual
4005116.002022-07-317846Actual
2090200.002022-05-317818Budget
32603134.002024-10-307873Actual
2496729.002024-03-307826Actual
1401200.002022-05-317864Budget
31059117.782024-08-3078411Actual
19066295.002023-09-307817Actual
7560280.002022-10-317817Budget
1541162.002022-05-317865Actual
32102186.932024-09-2978111Actual
8930137.452022-12-017868Actual
2298771.002024-01-297846Actual
21984128.002023-12-297836Actual
26986285.002024-05-307864Actual
2153612.462023-12-0178112Actual
8073280.002022-12-017814Budget
37206479.002025-02-287814Actual
5374165.002022-08-317867Actual
9009145.002022-12-297813Actual
39034146.512025-03-3178411Actual
1835650.762023-08-3178411Actual
5081200.002022-08-317836Budget
1847514.592023-08-3178112Actual
166850.002022-05-317826Budget
34878118.002024-12-297873Actual
5128100.002022-08-317846Budget
1841761.402023-08-3178611Actual
10916252.002023-01-297817Actual
1063460.002023-01-297826Budget
2647660.332024-04-2978311Actual
8744195.002022-12-017867Actual
37299349.002025-02-287815Actual
37801170.982025-02-2878111Actual
23818191.002024-02-287815Actual
37334299.002025-02-287865Actual
18062296.002023-08-317817Actual
3860100.002022-07-317816Budget
28960193.322024-06-3078612Actual
9985232.902022-12-297828Actual
29170267.002024-07-307863Actual
35444316.242024-12-297868Actual
18719158.002023-09-307864Actual
11055355.632023-01-297818Actual
9857200.002022-12-297867Budget
9254200.002022-12-297864Budget
9391205.002022-12-297865Actual
33579288.982024-10-3078613Actual
2038962.462023-10-3178411Actual
2835200.002022-07-017836Budget
11490200.002023-02-287864Budget
3129177.002022-07-017867Actual
4702280.002022-08-317814Budget
1190280.002023-02-287856Budget
2608767.002024-04-297846Actual
12181308.662023-02-287818Actual
28194305.002024-06-307815Actual
355200.002022-04-307815Budget
1558978.002023-07-017873Actual
16621124.002023-07-317873Actual
10310280.002023-01-297814Budget
503270.002022-08-317826Budget
26832387.002024-05-307813Actual
36997225.822025-01-2978213Actual
1588478.002023-07-017846Actual
10836100.002023-01-297866Budget
8743200.002022-12-017867Budget

Generated 2025-05-31 00:46:48.186 UTC