[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 500  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5453200.002022-08-317818Budget
38063245.442025-02-2878612Actual
11711142.002023-02-287816Actual
2434637.992024-02-2878211Actual
31890436.002024-09-297817Actual
33168316.242024-10-307868Actual
30919345.032024-08-307868Actual
3316100.002022-07-017868Budget
6688100.002022-09-307868Budget
37681545.032025-02-287818Actual
33342146.512024-10-3078611Actual
7746154.112022-10-317828Actual
5234100.002022-08-317866Budget
28484454.002024-06-307817Actual
6579343.512022-09-307818Actual
26300570.792024-04-297818Actual
12838100.002023-03-317816Budget
1063460.002023-01-297826Budget
13090100.002023-03-317866Budget
34349231.612024-11-3078111Actual
35821117.042024-12-2978113Actual
3456101.002022-07-317863Actual
7699279.872022-10-317818Actual
14672147.002023-05-317864Actual
21277210.182023-12-017868Actual
2954870.002024-07-307856Actual
914636.002022-12-297873Actual
1872107.002022-05-317866Actual
641104.002022-04-307846Actual
1541162.002022-05-317865Actual
37623325.002025-02-287867Actual
3395156.002022-07-317813Actual
3668085.872025-01-2978211Actual
27600147.572024-05-3078311Actual
12369144.002023-03-317813Actual
1738893.312023-07-3178611Actual
12368200.002023-03-317813Budget
13539289.002023-04-307863Actual
16835124.002023-07-317816Actual
1629561.402023-07-0178411Actual
10837131.002023-01-297866Actual
32394185.472024-09-2978113Actual
2601200.002022-07-017815Budget
37943152.892025-02-2878611Actual
16742216.002023-07-317815Actual
31422266.002024-09-297863Actual
8929100.002022-12-017868Budget
15745184.002023-07-017865Actual
3177493.002024-09-297846Actual
8822200.002022-12-017818Budget
12102200.002023-02-287867Budget
1841761.402023-08-3178611Actual
10045204.122022-12-297868Actual
16890129.002023-07-317836Actual
20743247.002023-12-017814Actual
966160.002022-12-297856Budget
3068274.002022-07-017817Actual
36323109.002025-01-297846Actual
23138277.002024-01-297867Actual
33941151.002024-11-307816Actual
840180.002022-12-017826Budget
28368103.002024-06-307846Actual
4252200.002022-07-317867Budget
241746.002022-07-017873Actual
3583288.002022-07-317814Actual
38236424.002025-03-317813Actual
1952232.002022-05-317817Actual
31059117.782024-08-3078411Actual
38391284.002025-03-317864Actual
8073280.002022-12-017814Budget
37589412.002025-02-287817Actual
3634983.002025-01-297856Actual
2091316.242022-05-317818Actual
32244128.422024-09-2978611Actual
34821269.002024-12-297863Actual
690540.002022-10-317873Budget
13169210.002023-03-317817Actual
3561130.552024-12-2978511Actual
3782200.002022-07-317865Budget
1526124.162023-05-3178211Actual
30707109.002024-08-307866Actual
3860100.002022-07-317816Budget
19747138.002023-10-317864Actual
3644188.002022-07-317864Actual
3582280.002022-07-317814Budget
26742269.682024-04-2978213Actual
39153155.022025-03-3178112Actual
854360.002022-12-017856Budget
3172048.002024-09-297826Actual
11632200.002023-02-287865Budget
18565429.002023-09-307813Actual
38682132.002025-03-317866Actual
30977190.122024-08-3078111Actual
25230435.942024-03-307818Actual
31542286.002024-09-297864Actual
37241330.002025-02-287864Actual
4112150.002022-07-317866Actual
1936151.822023-09-3078411Actual
31330199.502024-08-3078613Actual
1718164.002022-05-317836Actual
6826100.002022-10-317863Budget
18062296.002023-08-317817Actual
9471159.002022-12-297816Actual
4906194.002022-08-317865Actual
11960117.002023-02-287866Actual
27982428.002024-06-307813Actual
15858125.002023-07-017836Actual
1389687.002023-04-307846Actual
22069102.002023-12-297866Actual
1583028.002023-07-017826Actual
1016100.002022-04-307828Budget
36707111.402025-01-2978311Actual
727879.002022-10-317826Actual
1632227.362023-07-0178511Actual
16564258.002023-07-317863Actual
1075163.212022-04-307868Actual
35702160.342024-12-2978112Actual
33547190.732024-10-3078213Actual
23640229.002024-02-287863Actual
29731525.332024-07-307818Actual
26986285.002024-05-307864Actual
2056618.842023-10-3178612Actual
390870.002022-07-317826Budget
2777452.892024-05-3078212Actual
5889163.002022-09-307864Actual
30025147.572024-07-3078112Actual
26924113.002024-05-307873Actual
1764100.002022-05-317846Budget
35763245.442024-12-2978612Actual
5314200.002022-08-317817Budget
517580.002022-08-317856Actual
14014252.002023-04-307817Actual
5374165.002022-08-317867Actual
10311277.002023-01-297814Actual
26952455.002024-05-307814Actual
7480105.002022-10-317866Actual
19187238.962023-09-307828Actual
34230520.792024-11-307818Actual
38739424.002025-03-317817Actual
14638226.002023-05-317814Actual
2614670.002024-04-297866Actual
497147.002022-04-307816Actual
2000554.002023-10-317856Actual
22636254.002024-01-297863Actual
33791304.002024-11-307864Actual
11163100.002023-01-297868Budget
7698200.002022-10-317818Budget
9392200.002022-12-297865Budget
10915200.002023-01-297817Budget
24789132.002024-03-307864Actual
3208200.002022-07-017818Budget
1026248.002023-01-297873Actual
10046100.002022-12-297868Budget
2003891.002023-10-317866Actual
241640.002022-07-017873Budget
7946100.002022-12-017863Budget
10449200.002023-01-297815Budget
35382520.792024-12-297818Actual
11490200.002023-02-287864Budget
27425537.452024-05-307818Actual
353450.002022-07-317873Budget
36793127.362025-01-2978611Actual
9068100.002022-12-297863Budget
3256100.002022-07-017828Budget
7887141.002022-12-017813Actual
68770.002022-04-307856Budget
1717200.002022-05-317836Budget
17808197.002023-08-317865Actual
8449200.002022-12-017836Budget
2245396.512023-12-2978611Actual
13310354.122023-03-317818Actual
20870203.002023-12-017865Actual
37709340.482025-02-287828Actual
6626100.002022-09-307828Budget
19628278.002023-10-317863Actual
2139068.852023-12-0178311Actual
1789342.002023-08-317826Actual
457790.002022-08-317863Budget
29255459.002024-07-307814Actual
1624115.652023-07-0178211Actual
38860231.392025-03-317828Actual
29441130.002024-07-307816Actual
2195641.002023-12-297826Actual
8212216.002022-12-017815Actual
7151188.002022-10-317865Actual
28639272.302024-06-307868Actual
32759311.002024-10-307865Actual
20095292.002023-10-317817Actual
7808141.992022-10-317868Actual
3957200.002022-07-317836Budget
3342843.312024-10-3078212Actual
2147864.592023-12-0178611Actual
512983.002022-08-317846Actual
4984100.002022-08-317816Budget
14553285.002023-05-317863Actual
24995127.002024-03-307836Actual
3315193.512022-07-017868Actual
11055355.632023-01-297818Actual
2203653.002023-12-297856Actual
2659224.002022-07-017865Actual
36297168.002025-01-297836Actual
11242200.002023-02-287813Budget
39300271.432025-03-3178213Actual
23853184.002024-02-287865Actual
17773171.002023-08-317815Actual
1889748.002023-09-307826Actual
594154.002022-04-307836Actual
28194305.002024-06-307815Actual
17921136.002023-08-317836Actual
32184127.362024-09-2978411Actual
21122251.002023-12-017817Actual
2600676.002024-04-297816Actual
28960193.322024-06-3078612Actual
1384237.002023-04-307826Actual
181258.002022-05-317856Actual
32666323.002024-10-307864Actual
3602987.002025-01-297873Actual
20188395.032023-10-317818Actual
29933123.102024-07-3078411Actual
5967227.002022-09-307815Actual
32603134.002024-10-307873Actual
1992546.002023-10-317826Actual
11429294.002023-02-287814Actual
2171760.002023-12-297873Actual
1897752.002023-09-307856Actual
3645200.002022-07-317864Budget
3864985.002025-03-317856Actual
26240306.002024-04-297867Actual
3394200.002022-07-317813Budget
19953123.002023-10-317836Actual
3396849.002024-11-307826Actual
2133576.292023-12-0178111Actual
19840161.002023-10-317865Actual
27044327.002024-05-307815Actual
33849318.002024-11-307815Actual
13231200.002023-03-317867Actual
293074.002022-07-017856Actual
12698200.002023-03-317815Budget
17715157.002023-08-317864Actual
8497100.002022-12-017846Budget
2988146.002022-07-017866Actual
10916252.002023-01-297817Actual
26421113.532024-04-2978111Actual
6627172.302022-09-307828Actual
10836100.002023-01-297866Budget
28102503.002024-06-307814Actual
4765200.002022-08-317864Budget
15652160.002023-07-017864Actual
36912179.492025-01-2978612Actual
2278200.002022-07-017813Budget
2038962.462023-10-3178411Actual
13359100.002023-03-317828Budget
640100.002022-04-307846Budget
174468.212023-07-3178112Actual
16975106.002023-07-317866Actual
30087203.952024-07-3078612Actual
18155354.122023-08-317818Actual
27865111.782024-05-3078113Actual
16529395.002023-07-317813Actual
24107307.002024-02-287817Actual
29078195.992024-06-3078613Actual
12290100.002023-02-287868Budget
22601392.002024-01-297813Actual
390980.002022-07-317826Actual
2647660.332024-04-2978311Actual
3372896.002024-11-307873Actual
10684159.002023-01-297836Actual
12289166.242023-02-287868Actual
27135127.002024-05-307816Actual
1288760.002023-03-317826Budget
8681280.002022-12-017817Budget
13091122.002023-03-317866Actual
3117960.332024-08-3078212Actual
21779131.002023-12-297864Actual
34786423.002024-12-297813Actual
2543245.442024-03-3078411Actual
4378100.002022-07-317828Budget
23196352.602024-01-297818Actual
25729251.002024-04-297863Actual
28840127.362024-06-3078611Actual
3325490.122024-10-3078211Actual
3802936.932025-02-2878212Actual
10125200.002023-01-297813Budget
3221151.822024-09-2978511Actual
12839135.002023-03-317816Actual
4191200.002022-07-317817Budget
2545936.932024-03-3078511Actual
12983128.002023-03-317846Actual
29227119.002024-07-307873Actual
22247191.992023-12-297828Actual
23818191.002024-02-287815Actual
14823104.002023-05-317816Actual
2608767.002024-04-297846Actual
27367330.002024-05-307867Actual
5888200.002022-09-307864Budget
37121302.002025-02-287863Actual
18216252.602023-08-317868Actual
27746169.912024-05-3078112Actual
35557110.342024-12-2978311Actual
3014590.732024-07-3078113Actual
25258217.752024-03-307828Actual
16640.002022-04-307873Budget
14109376.852023-04-307818Actual
3856968.002025-03-317826Actual
9937387.452022-12-297818Actual
20836201.002023-12-017815Actual
9797280.002022-12-297817Budget
31507488.002024-09-297814Actual
2200100.002022-05-317868Budget
9614100.002022-12-297846Budget
10683200.002023-01-297836Budget
33996168.002024-11-307836Actual
278741.002022-07-017826Actual
2716260.002024-05-307826Actual
2045061.402023-10-3178611Actual
21837219.002023-12-297815Actual
38179308.282025-02-2878613Actual
2560912.462024-03-3078612Actual
4703303.002022-08-317814Actual
29793299.572024-07-307868Actual
2665717.782024-04-2978612Actual
11855100.002023-02-287846Budget
30172225.822024-07-3078213Actual
10371163.002023-01-297864Actual
20778171.002023-12-017864Actual
33462216.722024-10-3078612Actual
2946848.002024-07-307826Actual
7012192.002022-10-317864Actual
20216229.872023-10-317828Actual
355200.002022-04-307815Budget
35530100.762024-12-2978211Actual
15617218.002023-07-017814Actual
24635398.002024-03-307813Actual
1303094.002023-03-317856Actual
29290279.002024-07-307864Actual
22693111.002024-01-297873Actual
5828316.002022-09-307814Actual
9936200.002022-12-297818Budget
3100559.272024-08-3078211Actual
30381480.002024-08-307814Actual
23103264.002024-01-297817Actual
2522172.002022-07-017864Actual
416200.002022-04-307865Budget
1594391.002023-07-017866Actual
35972258.002025-01-297863Actual
2279151.002022-07-017813Actual
19009104.002023-09-307866Actual
36057501.002025-01-297814Actual
39273160.902025-03-3178113Actual
22161263.002023-12-297867Actual
3791025.232025-02-2878511Actual
727980.002022-10-317826Budget
15710176.002023-07-017815Actual
29018160.902024-06-3078113Actual
8211200.002022-12-017815Budget

Generated 2025-05-30 05:38:03.999 UTC