[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 896  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29045285.472024-06-3078213Actual
12180200.002023-02-287818Budget
14137172.302023-04-307828Actual
38391284.002025-03-317864Actual
275200.002022-04-307864Budget
26328281.392024-04-297828Actual
33636401.002024-11-307813Actual
3396849.002024-11-307826Actual
26775203.012024-04-2978613Actual
7887141.002022-12-017813Actual
1992546.002023-10-317826Actual
15532252.002023-07-017863Actual
12181308.662023-02-287818Actual
1288655.002023-03-317826Actual
3404878.002024-11-307856Actual
10449200.002023-01-297815Budget
3634983.002025-01-297856Actual
39095166.722025-03-3178611Actual
2831443.002024-06-307826Actual
2144417.782023-12-0178511Actual
13358182.902023-03-317828Actual
827280.002022-04-307817Budget
35289412.002024-12-297817Actual
7559280.002022-10-317817Actual
390980.002022-07-317826Actual
1026340.002023-01-297873Budget
1440411.402023-04-3078112Actual
12101177.002023-02-287867Actual
5968200.002022-09-307815Budget
951880.002022-12-297826Budget
27865111.782024-05-3078113Actual
7012192.002022-10-317864Actual
15652160.002023-07-017864Actual
19594388.002023-10-317813Actual
2103570.002023-12-017856Actual
86113.002022-04-307863Actual
9718114.002022-12-297866Actual
3456101.002022-07-317863Actual
30799316.002024-08-307867Actual
355200.002022-04-307815Budget
166965.002022-05-317826Actual
18565429.002023-09-307813Actual
2540543.312024-03-3078311Actual
13420100.002023-03-317868Budget
15141181.392023-05-317828Actual
27487252.602024-05-307868Actual
2000554.002023-10-317856Actual
969325.332022-04-307818Actual
32454183.712024-09-2978613Actual
2331677.362024-01-2978111Actual
2298771.002024-01-297846Actual
36851120.972025-01-2978112Actual
2003891.002023-10-317866Actual
28484454.002024-06-307817Actual
1401200.002022-05-317864Budget
690540.002022-10-317873Budget
1594391.002023-07-017866Actual
1063460.002023-01-297826Budget
1558978.002023-07-017873Actual
27545203.952024-05-3078111Actual
3059468.002024-08-307826Actual
35444316.242024-12-297868Actual
30764394.002024-08-307817Actual
3517392.002024-12-297846Actual
17596285.002023-08-317863Actual
10684159.002023-01-297836Actual
13660174.002023-04-307864Actual
35763245.442024-12-2978612Actual
31213226.302024-08-3078612Actual
2601200.002022-07-017815Budget
1647212.462023-07-0178612Actual
3832882.002025-03-317873Actual
3209340.482022-07-017818Actual
22280196.542023-12-297868Actual
742151.002022-10-317856Actual
3117960.332024-08-3078212Actual
6108125.002022-09-307816Actual
15175205.632023-05-317868Actual
570397.002022-09-307863Actual
28752110.342024-06-3078311Actual
29759270.782024-07-307828Actual
34821269.002024-12-297863Actual
11807200.002023-02-287836Budget
1738893.312023-07-3178611Actual
11570226.002023-02-287815Actual
33756457.002024-11-307814Actual
7231200.002022-10-317816Budget
3372896.002024-11-307873Actual
5967227.002022-09-307815Actual
2451911.402024-02-2878112Actual
3782944.382025-02-2878211Actual
14553285.002023-05-317863Actual
2738100.002022-07-017816Budget
10731100.002023-01-297846Budget
293074.002022-07-017856Actual
4005116.002022-07-317846Actual
39153155.022025-03-3178112Actual
1077785.002023-01-297856Actual
30353112.002024-08-307873Actual
38894305.632025-03-317868Actual
11961100.002023-02-287866Budget
32102186.932024-09-2978111Actual
2724262.002024-05-307856Actual
3583288.002022-07-317814Actual
21984128.002023-12-297836Actual
18600238.002023-09-307863Actual
34612231.612024-11-3078612Actual
29967140.122024-07-3078611Actual
32394185.472024-09-2978113Actual
9857200.002022-12-297867Budget
1175960.002023-02-287826Budget
17866125.002023-08-317816Actual
29135398.002024-07-307813Actual
37121302.002025-02-287863Actual
37623325.002025-02-287867Actual
3860100.002022-07-317816Budget
27746169.912024-05-3078112Actual
38952193.322025-03-3178111Actual
29906134.802024-07-3078311Actual
29638438.002024-07-307817Actual
31479107.002024-09-297873Actual
1250840.002023-03-317873Budget
1936151.822023-09-3078411Actual
4330200.002022-07-317818Budget
1243193.002023-03-317863Actual
13720224.002023-04-307815Actual
4192202.002022-07-317817Actual
34291258.662024-11-307868Actual
10124144.002023-01-297813Actual
22814212.002024-01-297815Actual
6767172.002022-10-317813Actual
16564258.002023-07-317863Actual
1691683.002023-07-317846Actual
5235128.002022-08-317866Actual
2537824.162024-03-3078211Actual
38001112.462025-02-2878112Actual
3687941.192025-01-2978212Actual
9068100.002022-12-297863Budget
37086435.002025-02-287813Actual
593200.002022-04-307836Budget
8133200.002022-12-017864Budget
8073280.002022-12-017814Budget
12229129.872023-02-287828Actual
345790.002022-07-317863Budget
30025147.572024-07-3078112Actual
28102503.002024-06-307814Actual
2892644.382024-06-3078212Actual
10916252.002023-01-297817Actual
33579288.982024-10-3078613Actual
2050810.332023-10-3178112Actual
29348315.002024-07-307815Actual
3906124.162025-03-3178511Actual
2036229.482023-10-3178311Actual
36184254.002025-01-297865Actual
28898162.462024-06-3078112Actual
25080111.002024-03-307866Actual
742260.002022-10-317856Budget
34878118.002024-12-297873Actual
174468.212023-07-3178112Actual
25350102.892024-03-3078111Actual
11242200.002023-02-287813Budget
30857613.212024-08-307818Actual
3741950.002025-02-287826Actual
2835200.002022-07-017836Budget
24260270.782024-02-287868Actual
1156200.002022-05-317813Budget
9797280.002022-12-297817Budget
29018160.902024-06-3078113Actual
2095541.002023-12-017826Actual
9798263.002022-12-297817Actual
166850.002022-05-317826Budget
5889163.002022-09-307864Actual
2954870.002024-07-307856Actual
21065106.002023-12-017866Actual
2716260.002024-05-307826Actual
17808197.002023-08-317865Actual
22601392.002024-01-297813Actual
20249260.182023-10-317868Actual
32603134.002024-10-307873Actual
10045204.122022-12-297868Actual
10185101.002023-01-297863Actual
2504744.002024-03-307856Actual
20216229.872023-10-317828Actual
18183172.302023-08-317828Actual
10976212.002023-01-297867Actual
405180.002022-07-317856Budget
16777204.002023-07-317865Actual
26061104.002024-04-297836Actual
28960193.322024-06-3078612Actual
5500100.002022-08-317828Budget
31924328.002024-09-297867Actual
32724330.002024-10-307815Actual
35881204.762024-12-2978613Actual
29255459.002024-07-307814Actual
26300570.792024-04-297818Actual
19159461.702023-09-307818Actual
20307102.892023-10-3178111Actual
3005348.632024-07-3078212Actual
3437760.332024-11-3078211Actual
6766100.002022-10-317813Budget
9937387.452022-12-297818Actual
1927998.632023-09-3078111Actual
34404129.482024-11-3078311Actual
12289166.242023-02-287868Actual
1190280.002023-02-287856Budget
5082149.002022-08-317836Actual
31635306.002024-09-297865Actual
26421113.532024-04-2978111Actual
9936200.002022-12-297818Budget
13815116.002023-04-307816Actual
29793299.572024-07-307868Actual
21745233.002023-12-297814Actual
35502188.002024-12-2978111Actual
14672147.002023-05-317864Actual
1541162.002022-05-317865Actual
9858166.002022-12-297867Actual
24789132.002024-03-307864Actual
14109376.852023-04-307818Actual
181170.002022-05-317856Budget
20658247.002023-12-017863Actual
15858125.002023-07-017836Actual
2301376.002024-01-297856Actual
5828316.002022-09-307814Actual
33226218.852024-10-3078111Actual
2882100.002022-07-017846Budget
37334299.002025-02-287865Actual
30622147.002024-08-307836Actual
19066295.002023-09-307817Actual
8353165.002022-12-017816Actual
34230520.792024-11-307818Actual
7091200.002022-10-317815Budget
2946848.002024-07-307826Actual
497147.002022-04-307816Actual
28427117.002024-06-307866Actual
27153.002022-04-307813Actual
36970206.522025-01-2978113Actual
17032302.002023-07-317817Actual
32759311.002024-10-307865Actual
17187220.782023-07-317868Actual
9567168.002022-12-297836Actual
2496729.002024-03-307826Actual
3129177.002022-07-017867Actual
23103264.002024-01-297817Actual
9009145.002022-12-297813Actual
2611353.002024-04-297856Actual
16890129.002023-07-317836Actual
28368103.002024-06-307846Actual
3130200.002022-07-017867Budget
1850818.842023-08-3178612Actual
1544018.842023-05-3178612Actual
8211200.002022-12-017815Budget
28697206.082024-06-3078111Actual
8497100.002022-12-017846Budget
14171208.662023-04-307868Actual
11491208.002023-02-287864Actual
12697244.002023-03-317815Actual
1942184.802023-09-3078611Actual
1384237.002023-04-307826Actual
36323109.002025-01-297846Actual
1340280.002022-05-317814Budget
914740.002022-12-297873Budget
19747138.002023-10-317864Actual
36997225.822025-01-2978213Actual
16742216.002023-07-317815Actual
31507488.002024-09-297814Actual
28605279.872024-06-307828Actual
1250960.002023-03-317873Actual
21277210.182023-12-017868Actual
29383294.002024-07-307865Actual
2987960.332024-07-3078211Actual
19221198.052023-09-307868Actual
25292223.812024-03-307868Actual
164417.142023-07-0178212Actual
25172248.002024-03-307867Actual
20130203.002023-10-317867Actual
390870.002022-07-317826Budget
54450.002022-04-307826Budget
3445846.502024-11-3078511Actual
2339865.652024-01-2978411Actual
22126279.002023-12-297817Actual
7328200.002022-10-317836Budget
2342528.422024-01-2978511Actual
2156916.722023-12-0178612Actual
29290279.002024-07-307864Actual
1542200.002022-05-317865Budget
14049255.002023-04-307867Actual
1635656.082023-07-0178611Actual
34999358.002024-12-297815Actual
233892.002022-07-017863Actual
503368.002022-08-317826Actual
38860231.392025-03-317828Actual
11243173.002023-02-287813Actual
2293332.002024-01-297826Actual
24670263.002024-03-307863Actual
22756150.002024-01-297864Actual
3328196.512024-10-3078311Actual
32666323.002024-10-307864Actual
3100559.272024-08-3078211Actual
9614100.002022-12-297846Budget
27216116.002024-05-307846Actual
12039218.002023-02-287817Actual
36734103.952025-01-2978411Actual
2614670.002024-04-297866Actual
1632227.362023-07-0178511Actual
4438100.002022-07-317868Budget
6827114.002022-10-317863Actual
578150.002022-09-307873Budget
31093153.952024-08-3078611Actual
31271129.322024-08-3078113Actual
13626213.002023-04-307814Actual
11711142.002023-02-287816Actual
13598115.002023-04-307873Actual
12228100.002023-02-287828Budget
37206479.002025-02-287814Actual
15497426.002023-07-017813Actual
22721228.002024-01-297814Actual
10125200.002023-01-297813Budget
11054200.002023-01-297818Budget
38356493.002025-03-317814Actual
34492186.932024-11-3078611Actual
12982100.002023-03-317846Budget
13870106.002023-04-307836Actual
8072309.002022-12-017814Actual
37589412.002025-02-287817Actual
27600147.572024-05-3078311Actual
1243090.002023-03-317863Budget
16155269.272023-07-017868Actual
12983128.002023-03-317846Actual
9392200.002022-12-297865Budget
1797346.002023-08-317856Actual
16000309.002023-07-017817Actual
33883308.002024-11-307865Actual
5562178.362022-08-317868Actual
4702280.002022-08-317814Budget
33106535.942024-10-307818Actual
31748160.002024-09-297836Actual
32157115.652024-09-2978311Actual
16640.002022-04-307873Budget
13955102.002023-04-307866Actual
11428280.002023-02-287814Budget
7886100.002022-12-017813Budget
1832950.762023-08-3178311Actual
144317.142023-04-3078212Actual
2650358.212024-04-2978411Actual
28074110.002024-06-307873Actual
27453348.062024-05-307828Actual
35092127.002024-12-297816Actual
2278200.002022-07-017813Budget
2660200.002022-07-017865Budget
34080110.002024-11-307866Actual
615769.002022-09-307826Actual
7699279.872022-10-317818Actual
2399290.002024-02-287846Actual
28229302.002024-06-307865Actual
38063245.442025-02-2878612Actual

Generated 2025-05-30 21:01:50.057 UTC