[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457691.002022-09-057863Actual
34729181.962024-12-0578613Actual
12040200.002023-03-057817Budget
8870100.002022-12-067828Budget
13870106.002023-05-057836Actual
36474338.002025-02-037867Actual
1063562.002023-02-037826Actual
7946100.002022-12-067863Budget
840180.002022-12-067826Budget
10124144.002023-02-037813Actual
6767172.002022-11-057813Actual
10046100.002023-01-037868Budget
29967140.122024-08-0478611Actual
1401200.002022-06-057864Budget
27688146.512024-06-0478611Actual
31982551.092024-10-047818Actual
241640.002022-07-067873Budget
1496392.002023-06-057866Actual
12368200.002023-04-057813Budget
31093153.952024-09-0478611Actual
27487252.602024-06-047868Actual
3687941.192025-02-0378212Actual
28017278.002024-07-057863Actual
37178109.002025-03-057873Actual
7559280.002022-11-057817Actual
25946219.002024-05-047865Actual
14638226.002023-06-057814Actual
37743335.942025-03-057868Actual
24260270.782024-03-047868Actual
1620100.002022-06-057816Budget
9858166.002023-01-037867Actual
17681215.002023-09-057814Actual
2153612.462023-12-0678112Actual
2549280.552024-04-0478611Actual
34821269.002025-01-037863Actual
4702280.002022-09-057814Budget
32044314.722024-10-047868Actual
3221151.822024-10-0478511Actual
2987960.332024-08-0478211Actual
9069105.002023-01-037863Actual
22126279.002024-01-037817Actual
31833113.002024-10-047866Actual
21243231.392023-12-067828Actual
2457814.592024-03-0478612Actual
293074.002022-07-067856Actual
34612231.612024-12-0578612Actual
10837131.002023-02-037866Actual
25080111.002024-04-047866Actual
1540710.332023-06-0578112Actual
4437198.052022-08-057868Actual
416200.002022-05-057865Budget
17773171.002023-09-057815Actual
32421266.172024-10-0478213Actual
390870.002022-08-057826Budget
2236646.502024-01-0378211Actual
1635656.082023-07-0678611Actual
31330199.502024-09-0478613Actual
4252200.002022-08-057867Budget
1523398.632023-06-0578111Actual
2000554.002023-11-057856Actual
3862392.002025-04-057846Actual
6500202.002022-10-057867Actual
966160.002023-01-037856Budget
9857200.002023-01-037867Budget
28484454.002024-07-057817Actual
6499200.002022-10-057867Budget
8073280.002022-12-067814Budget
7560280.002022-11-057817Budget
11164185.932023-02-037868Actual
1434664.592023-05-0578611Actual
1076100.002022-05-057868Budget
36382114.002025-02-037866Actual
1835650.762023-09-0578411Actual
37943152.892025-03-0578611Actual
690540.002022-11-057873Budget
28605279.872024-07-057828Actual
1626848.632023-07-0678311Actual
2091316.242022-06-057818Actual
9333200.002023-01-037815Budget
32157115.652024-10-0478311Actual
8681280.002022-12-067817Budget
802442.002022-12-067873Actual
2892644.382024-07-0578212Actual
8211200.002022-12-067815Budget
968200.002022-05-057818Budget
9936200.002023-01-037818Budget
3573084.802025-01-0378212Actual
25729251.002024-05-047863Actual
10450214.002023-02-037815Actual
34697215.292024-12-0578213Actual
34258328.362024-12-057828Actual
11303106.002023-03-057863Actual
28194305.002024-07-057815Actual
951968.002023-01-037826Actual
19221198.052023-10-057868Actual
34137439.002024-12-057817Actual
3856968.002025-04-057826Actual
22721228.002024-02-037814Actual
5453200.002022-09-057818Budget
11243173.002023-03-057813Actual
3068274.002022-07-067817Actual
26742269.682024-05-0478213Actual
27275118.002024-06-047866Actual
8743200.002022-12-067867Budget
31387428.002024-10-047813Actual
195068.212023-10-0578212Actual
4004100.002022-08-057846Budget
6206200.002022-10-057836Budget
29255459.002024-08-047814Actual
1718164.002022-06-057836Actual
3064889.002024-09-047846Actual
11103181.392023-02-037828Actual
8132199.002022-12-067864Actual
1887095.002023-10-057816Actual
2141766.722023-12-0678411Actual
23853184.002024-03-047865Actual
1138130.002023-03-057873Actual
15020322.002023-06-057817Actual
854360.002022-12-067856Budget
255779.272024-04-0478212Actual
512983.002022-09-057846Actual
32130101.822024-10-0478211Actual
27153.002022-05-057813Actual
2757379.482024-06-0478211Actual
5128100.002022-09-057846Budget
30296274.002024-09-047863Actual
29731525.332024-08-047818Actual
181258.002022-06-057856Actual
23966127.002024-03-047836Actual
2611353.002024-05-047856Actual
2836173.002022-07-067836Actual
2011185.002022-06-057867Actual
39215238.002025-04-0578612Actual
129329.002022-06-057873Actual
1621136.002022-06-057816Actual
1392265.002023-05-057856Actual
24995127.002024-04-047836Actual
11055355.632023-02-037818Actual
19685118.002023-11-057873Actual
4985131.002022-09-057816Actual
7620200.002022-11-057867Budget
11854105.002023-03-057846Actual
22756150.002024-02-037864Actual
29383294.002024-08-047865Actual
353553.002022-08-057873Actual
9391205.002023-01-037865Actual
914636.002023-01-037873Actual
1544018.842023-06-0578612Actual
5828316.002022-10-057814Actual
29522102.002024-08-047846Actual
2399290.002024-03-047846Actual
20983132.002023-12-067836Actual
17866125.002023-09-057816Actual
25137326.002024-04-047817Actual
30025147.572024-08-0478112Actual
18183172.302023-09-057828Actual
9984100.002023-01-037828Budget
593200.002022-05-057836Budget
37299349.002025-03-057815Actual
6687185.932022-10-057868Actual
22601392.002024-02-037813Actual
16093378.362023-07-067818Actual
3582280.002022-08-057814Budget
6359100.002022-10-057866Budget
1750418.842023-08-0578612Actual
2092898.002023-12-067816Actual
4112150.002022-08-057866Actual
6826100.002022-11-057863Budget
10310280.002023-02-037814Budget
3645200.002022-08-057864Budget
18925115.002023-10-057836Actual
26924113.002024-06-047873Actual
1431347.572023-05-0578411Actual
2203653.002024-01-037856Actual
14672147.002023-06-057864Actual
8274200.002022-12-067865Budget
3791025.232025-03-0578511Actual
22693111.002024-02-037873Actual
1942184.802023-10-0578611Actual
37856140.122025-03-0578311Actual
24670263.002024-04-047863Actual
30707109.002024-09-047866Actual
8822200.002022-12-067818Budget
26986285.002024-06-047864Actual
13598115.002023-05-057873Actual
1175960.002023-03-057826Budget
7013200.002022-11-057864Budget
1063460.002023-02-037826Budget
7947107.002022-12-067863Actual
7480105.002022-11-057866Actual
36323109.002025-02-037846Actual
1461063.002023-06-057873Actual
21157213.002023-12-067867Actual
3749983.002025-03-057856Actual
7152200.002022-11-057865Budget
3583288.002022-08-057814Actual
13419228.362023-04-057868Actual
1016100.002022-05-057828Budget
27600147.572024-06-0478311Actual
16890129.002023-08-057836Actual
2405085.002024-03-047866Actual
2540543.312024-04-0478311Actual
32898106.002024-11-047846Actual
36297168.002025-02-037836Actual
31298195.992024-09-0478213Actual
3898092.252025-04-0578211Actual
7887141.002022-12-067813Actual
9194280.002023-01-037814Budget
1026340.002023-02-037873Budget
570397.002022-10-057863Actual
7151188.002022-11-057865Actual
1930729.482023-10-0578211Actual
54450.002022-05-057826Budget
17808197.002023-09-057865Actual
2523200.002022-07-067864Budget
14137172.302023-05-057828Actual
28779116.722024-07-0578411Actual
356210.002022-05-057815Actual
21626362.002024-01-037813Actual
17596285.002023-09-057863Actual
5562178.362022-09-057868Actual
16640.002022-05-057873Budget
26205383.002024-05-047817Actual
21122251.002023-12-067817Actual
36734103.952025-02-0378411Actual
2660200.002022-07-067865Budget
3328196.512024-11-0478311Actual
10730131.002023-02-037846Actual
32872157.002024-11-047836Actual
1951280.002022-06-057817Budget
9798263.002023-01-037817Actual
1591069.002023-07-067856Actual
4765200.002022-09-057864Budget
36149353.002025-02-037815Actual
35034249.002025-01-037865Actual
17125388.972023-08-057818Actual
1425926.292023-05-0578211Actual
390980.002022-08-057826Actual
3519962.002025-01-037856Actual
517680.002022-09-057856Budget
38774292.002025-04-057867Actual
355200.002022-05-057815Budget
23760180.002024-03-047864Actual
12369144.002023-04-057813Actual
3832882.002025-04-057873Actual
33048334.002024-11-047867Actual
68770.002022-05-057856Budget
18005106.002023-09-057866Actual
2003891.002023-11-057866Actual
10370200.002023-02-037864Budget
14878123.002023-06-057836Actual
16649261.002023-08-057814Actual
35092127.002025-01-037816Actual
27190155.002024-06-047836Actual
517580.002022-09-057856Actual
2279151.002022-07-067813Actual
21065106.002023-12-067866Actual
4005116.002022-08-057846Actual
30172225.822024-08-0478213Actual
28287151.002024-07-057816Actual
23138277.002024-02-037867Actual
27332426.002024-06-047817Actual
7374117.002022-11-057846Actual
5314200.002022-09-057817Budget
1953714.592023-10-0578612Actual
8133200.002022-12-067864Budget
166850.002022-06-057826Budget
2201090.002024-01-037846Actual
37801170.982025-03-0578111Actual
12936164.002023-04-057836Actual
630066.002022-10-057856Actual
1735427.362023-08-0578511Actual
30509266.002024-09-047865Actual
1026248.002023-02-037873Actual
457790.002022-09-057863Budget
2988146.002022-07-067866Actual
2716260.002024-06-047826Actual
33883308.002024-12-057865Actual
27982428.002024-07-057813Actual
1340280.002022-06-057814Budget
28074110.002024-07-057873Actual
32666323.002024-11-047864Actual
4703303.002022-09-057814Actual
2071574.002023-12-067873Actual
2504744.002024-04-047856Actual
16621124.002023-08-057873Actual
29135398.002024-08-047813Actual
39300271.432025-04-0578213Actual
33547190.732024-11-0478213Actual
1542200.002022-06-057865Budget
4517140.002022-09-057813Actual
11631218.002023-03-057865Actual
1588478.002023-07-067846Actual
31748160.002024-10-047836Actual
8450169.002022-12-067836Actual
32394185.472024-10-0478113Actual
2293332.002024-02-037826Actual
12838100.002023-04-057816Budget
26715103.012024-05-0478113Actual
1156200.002022-06-057813Budget
1440411.402023-05-0578112Actual
16564258.002023-08-057863Actual
1872107.002022-06-057866Actual
3644188.002022-08-057864Actual
33671263.002024-12-057863Actual
3517392.002025-01-037846Actual
16529395.002023-08-057813Actual
747100.002022-05-057866Budget
2989100.002022-07-067866Budget
3180078.002024-10-047856Actual
28639272.302024-07-057868Actual
37532132.002025-03-057866Actual
1794769.002023-09-057846Actual
20743247.002023-12-067814Actual
2946848.002024-08-047826Actual
26328281.392024-05-047828Actual
31032140.122024-09-0478311Actual
1389687.002023-05-057846Actual
19101278.002023-10-057867Actual
19953123.002023-11-057836Actual
18600238.002023-10-057863Actual
10449200.002023-02-037815Budget
3445846.502024-12-0578511Actual
38484314.002025-04-057865Actual
1936151.822023-10-0578411Actual
2033534.802023-11-0578211Actual
34022104.002024-12-057846Actual
2337158.212024-02-0378311Actual
28342166.002024-07-057836Actual
1479200.002022-06-057815Budget
2147864.592023-12-0678611Actual
3724194.002022-08-057815Actual
1827480.552023-09-0578111Actual
2339865.652024-02-0378411Actual
802540.002022-12-067873Budget
31635306.002024-10-047865Actual
16742216.002023-08-057815Actual
37121302.002025-03-057863Actual
12556282.002023-04-057814Actual
24847175.002024-04-047815Actual
12760158.002023-04-057865Actual
3372896.002024-12-057873Actual
14730219.002023-06-057815Actual
20870203.002023-12-067865Actual
12982100.002023-04-057846Budget
1190159.002023-03-057856Actual
4330200.002022-08-057818Budget
6578200.002022-10-057818Budget
30474321.002024-09-047815Actual
2334453.952024-02-0378211Actual
615769.002022-10-057826Actual
3741950.002025-03-057826Actual
38271251.002025-04-057863Actual
2724262.002024-06-047856Actual
13311200.002023-04-057818Budget

Generated 2025-06-05 00:32:25.257 UTC