[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 480  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503270.002022-09-057826Budget
2724262.002024-06-047856Actual
21277210.182023-12-067868Actual
23911125.002024-03-047816Actual
39273160.902025-04-0578113Actual
14137172.302023-05-057828Actual
32421266.172024-10-0478213Actual
14519358.002023-06-057813Actual
1190159.002023-03-057856Actual
2502175.002024-04-047846Actual
28017278.002024-07-057863Actual
32130101.822024-10-0478211Actual
9255222.002023-01-037864Actual
3511955.002025-01-037826Actual
17715157.002023-09-057864Actual
23966127.002024-03-047836Actual
27190155.002024-06-047836Actual
31833113.002024-10-047866Actual
255779.272024-04-0478212Actual
3180078.002024-10-047856Actual
28840127.362024-07-0578611Actual
11055355.632023-02-037818Actual
20188395.032023-11-057818Actual
5640140.002022-10-057813Actual
35530100.762025-01-0378211Actual
205357.142023-11-0578212Actual
1850818.842023-09-0578612Actual
27545203.952024-06-0478111Actual
2156916.722023-12-0678612Actual
35763245.442025-01-0378612Actual
4378100.002022-08-057828Budget
37623325.002025-03-057867Actual
1895168.002023-10-057846Actual
3117960.332024-09-0478212Actual
1534991.192023-06-0578611Actual
10371163.002023-02-037864Actual
3668085.872025-02-0378211Actual
10915200.002023-02-037817Budget
35324339.002025-01-037867Actual
11242200.002023-03-057813Budget
7327168.002022-11-057836Actual
26240306.002024-05-047867Actual
1428664.592023-05-0578311Actual
5314200.002022-09-057817Budget
4251194.002022-08-057867Actual
10586140.002023-02-037816Actual
12180200.002023-03-057818Budget
13539289.002023-05-057863Actual
961593.002023-01-037846Actual
2496729.002024-04-047826Actual
19747138.002023-11-057864Actual
22961128.002024-02-037836Actual
9392200.002023-01-037865Budget
578150.002022-10-057873Budget
2600676.002024-05-047816Actual
9568200.002023-01-037836Budget
2835200.002022-07-067836Budget
17125388.972023-08-057818Actual
4764212.002022-09-057864Actual
10370200.002023-02-037864Budget
36912179.492025-02-0378612Actual
11854105.002023-03-057846Actual
29290279.002024-08-047864Actual
951880.002023-01-037826Budget
10046100.002023-01-037868Budget
9858166.002023-01-037867Actual
10508200.002023-02-037865Budget
16835124.002023-08-057816Actual
6627172.302022-10-057828Actual
17187220.782023-08-057868Actual
5235128.002022-09-057866Actual
405180.002022-08-057856Budget
19101278.002023-10-057867Actual
570290.002022-10-057863Budget
1130290.002023-03-057863Budget
34349231.612024-12-0578111Actual
19066295.002023-10-057817Actual
33400128.422024-11-0478112Actual
8930137.452022-12-067868Actual
1718164.002022-06-057836Actual
3396849.002024-12-057826Actual
2549280.552024-04-0478611Actual
166850.002022-06-057826Budget
36997225.822025-02-0378213Actual
2139188.962022-06-057828Actual
1887095.002023-10-057816Actual
512983.002022-09-057846Actual
1485046.002023-06-057826Actual
37681545.032025-03-057818Actual
5562178.362022-09-057868Actual
5374165.002022-09-057867Actual
32157115.652024-10-0478311Actual
37392139.002025-03-057816Actual
39215238.002025-04-0578612Actual
1175960.002023-03-057826Budget
11491208.002023-03-057864Actual
9985232.902023-01-037828Actual
31693141.002024-10-047816Actual
10124144.002023-02-037813Actual
1835650.762023-09-0578411Actual
31422266.002024-10-047863Actual
34404129.482024-12-0578311Actual
2092898.002023-12-067816Actual
34697215.292024-12-0578213Actual
3292462.002024-11-047856Actual
6826100.002022-11-057863Budget
19685118.002023-11-057873Actual
6952280.002022-11-057814Budget
37473108.002025-03-057846Actual
28074110.002024-07-057873Actual
54450.002022-05-057826Budget
34612231.612024-12-0578612Actual
3832882.002025-04-057873Actual
35881204.762025-01-0378613Actual
31924328.002024-10-047867Actual
2555010.332024-04-0478112Actual
2038962.462023-11-0578411Actual
29851206.082024-08-0478111Actual
7152200.002022-11-057865Budget
15710176.002023-07-067815Actual
1541162.002022-06-057865Actual
28427117.002024-07-057866Actual
1735427.362023-08-0578511Actual
38271251.002025-04-057863Actual
21984128.002024-01-037836Actual
6205168.002022-10-057836Actual
36091335.002025-02-037864Actual
166965.002022-06-057826Actual
2354815.652024-02-0378612Actual
2738100.002022-07-067816Budget
215277.002022-05-057814Actual
22906102.002024-02-037816Actual
7808141.992022-11-057868Actual
14638226.002023-06-057814Actual
1838315.652023-09-0578511Actual
35092127.002025-01-037816Actual
3457857.142024-12-0578212Actual
36149353.002025-02-037815Actual
2233894.382024-01-0378111Actual
3325490.122024-11-0478211Actual
13815116.002023-05-057816Actual
5967227.002022-10-057815Actual
17032302.002023-08-057817Actual
31982551.092024-10-047818Actual
457691.002022-09-057863Actual
20983132.002023-12-067836Actual
26924113.002024-06-047873Actual
8211200.002022-12-067815Budget
32603134.002024-11-047873Actual
23605406.002024-03-047813Actual
2033534.802023-11-0578211Actual
16975106.002023-08-057866Actual
25292223.812024-04-047868Actual
35502188.002025-01-0378111Actual
9391205.002023-01-037865Actual
38682132.002025-04-057866Actual
37178109.002025-03-057873Actual
11163100.002023-02-037868Budget
27367330.002024-06-047867Actual
802540.002022-12-067873Budget
7481100.002022-11-057866Budget
1017169.272022-05-057828Actual
1401200.002022-06-057864Budget
30799316.002024-09-047867Actual
2739127.002022-07-067816Actual
36594275.332025-02-037868Actual
2465303.002022-07-067814Actual
32044314.722024-10-047868Actual
18600238.002023-10-057863Actual
36323109.002025-02-037846Actual
28342166.002024-07-057836Actual
36970206.522025-02-0378113Actual
30857613.212024-09-047818Actual
690444.002022-11-057873Actual
31507488.002024-10-047814Actual
13955102.002023-05-057866Actual
2369759.002024-03-047873Actual
4843200.002022-09-057815Budget
214280.002022-05-057814Budget
24107307.002024-03-047817Actual
25729251.002024-05-047863Actual
33014443.002024-11-047817Actual
31330199.502024-09-0478613Actual
241640.002022-07-067873Budget
20778171.002023-12-067864Actual
15055264.002023-06-057867Actual
22756150.002024-02-037864Actual
2399290.002024-03-047846Actual
241746.002022-07-067873Actual
2045061.402023-11-0578611Actual
1303094.002023-04-057856Actual
24199364.722024-03-047818Actual
3906124.162025-04-0578511Actual
1077880.002023-02-037856Budget
8744195.002022-12-067867Actual
16742216.002023-08-057815Actual
29933123.102024-08-0478411Actual
2095541.002023-12-067826Actual
3583288.002022-08-057814Actual
233892.002022-07-067863Actual
1400177.002022-06-057864Actual
1440411.402023-05-0578112Actual
2050810.332023-11-0578112Actual
11632200.002023-03-057865Budget
16684151.002023-08-057864Actual
20130203.002023-11-057867Actual
3519962.002025-01-037856Actual
24882177.002024-04-047865Actual
6687185.932022-10-057868Actual
25258217.752024-04-047828Actual
2041643.312023-11-0578511Actual
405272.002022-08-057856Actual
16777204.002023-08-057865Actual
10836100.002023-02-037866Budget
2656465.652024-05-0478611Actual
3782944.382025-03-0578211Actual
11711142.002023-03-057816Actual
9984100.002023-01-037828Budget
4703303.002022-09-057814Actual
34941338.002025-01-037864Actual
2431874.162024-03-0478111Actual
24635398.002024-04-047813Actual
1621136.002022-06-057816Actual
5082149.002022-09-057836Actual
2716260.002024-06-047826Actual
20836201.002023-12-067815Actual
36184254.002025-02-037865Actual
225117.142024-01-0378112Actual
20870203.002023-12-067865Actual
3437760.332024-12-0578211Actual
3791025.232025-03-0578511Actual
12982100.002023-04-057846Budget
5829280.002022-10-057814Budget
3328196.512024-11-0478311Actual
14014252.002023-05-057817Actual
18812204.002023-10-057865Actual
4004100.002022-08-057846Budget
34291258.662024-12-057868Actual
3064889.002024-09-047846Actual
18925115.002023-10-057836Actual
747100.002022-05-057866Budget
802442.002022-12-067873Actual
34670199.502024-12-0578113Actual
25851219.002024-05-047864Actual
27746169.912024-06-0478112Actual
25694376.002024-05-047813Actual
1873100.002022-06-057866Budget
12936164.002023-04-057836Actual
13231200.002023-04-057867Actual
37532132.002025-03-057866Actual
16564258.002023-08-057863Actual
87100.002022-05-057863Budget
34022104.002024-12-057846Actual
914740.002023-01-037873Budget
38121148.622025-03-0578113Actual
7619220.002022-11-057867Actual
13169210.002023-04-057817Actual
27627122.042024-06-0478411Actual
1480255.002022-06-057815Actual
746126.002022-05-057866Actual
1496392.002023-06-057866Actual
33883308.002024-12-057865Actual
13090100.002023-04-057866Budget
37299349.002025-03-057815Actual
1847514.592023-09-0578112Actual
36793127.362025-02-0378611Actual
10045204.122023-01-037868Actual
36474338.002025-02-037867Actual
29348315.002024-08-047815Actual
12181308.662023-03-057818Actual
12618214.002023-04-057864Actual
4516200.002022-09-057813Budget
3918184.802025-04-0578212Actual
1190280.002023-03-057856Budget
27600147.572024-06-0478311Actual
1927998.632023-10-0578111Actual
19713245.002023-11-057814Actual
34137439.002024-12-057817Actual
35147151.002025-01-037836Actual
2989100.002022-07-067866Budget
181170.002022-06-057856Budget
29731525.332024-08-047818Actual
12040200.002023-03-057817Budget
38356493.002025-04-057814Actual
6953278.002022-11-057814Actual
22693111.002024-02-037873Actual
33134269.272024-11-047828Actual
35034249.002025-01-037865Actual
10731100.002023-02-037846Budget
29383294.002024-08-047865Actual
1288760.002023-04-057826Budget
21871155.002024-01-037865Actual
8823282.902022-12-067818Actual
1063460.002023-02-037826Budget
30296274.002024-09-047863Actual
3781227.002022-08-057865Actual
2144417.782023-12-0678511Actual
7092185.002022-11-057815Actual
13598115.002023-05-057873Actual
2298771.002024-02-037846Actual
33520178.452024-11-0478113Actual
690540.002022-11-057873Budget
3634983.002025-02-037856Actual
32511401.002024-11-047813Actual
888200.002022-05-057867Budget
32759311.002024-11-047865Actual
887179.002022-05-057867Actual
2147864.592023-12-0678611Actual
13359100.002023-04-057828Budget
8450169.002022-12-067836Actual
1765120.002022-06-057846Actual
38001112.462025-03-0578112Actual
8603129.002022-12-067866Actual
2339865.652024-02-0378411Actual
13660174.002023-05-057864Actual
21837219.002024-01-037815Actual
4702280.002022-09-057814Budget
4984100.002022-09-057816Budget
1936151.822023-10-0578411Actual
6688100.002022-10-057868Budget
38860231.392025-04-057828Actual
17067208.002023-08-057867Actual
1026248.002023-02-037873Actual
33941151.002024-12-057816Actual
25230435.942024-04-047818Actual
914636.002023-01-037873Actual
245463.952024-03-0478212Actual
29496163.002024-08-047836Actual
742260.002022-11-057856Budget
6030200.002022-10-057865Budget
14109376.852023-05-057818Actual
1953714.592023-10-0578612Actual
26200.002022-05-057813Budget
24847175.002024-04-047815Actual
1750418.842023-08-0578612Actual
2201090.002024-01-037846Actual
3395156.002022-08-057813Actual
3561130.552025-01-0378511Actual
26361276.842024-05-047868Actual
19221198.052023-10-057868Actual
2091316.242022-06-057818Actual
18777170.002023-10-057815Actual
35644147.572025-01-0378611Actual
1063562.002023-02-037826Actual
22247191.992024-01-037828Actual
2614670.002024-05-047866Actual
2100992.002023-12-067846Actual
37447155.002025-03-057836Actual
10507182.002023-02-037865Actual
9254200.002023-01-037864Budget
14672147.002023-06-057864Actual
1214113.002022-06-057863Actual
30622147.002024-09-047836Actual
34786423.002025-01-037813Actual
14171208.662023-05-057868Actual
7947107.002022-12-067863Actual
12619200.002023-04-057864Budget
4905200.002022-09-057865Budget

Generated 2025-06-04 11:00:52.048 UTC