[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 960  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29793299.572024-07-297868Actual
11163100.002023-01-287868Budget
13170200.002023-03-307817Budget
4004100.002022-07-307846Budget
12838100.002023-03-307816Budget
8602100.002022-11-307866Budget
27600147.572024-05-2978311Actual
32184127.362024-09-2878411Actual
11961100.002023-02-277866Budget
2141766.722023-11-3078411Actual
8072309.002022-11-307814Actual
3906124.162025-03-3078511Actual
12556282.002023-03-307814Actual
27627122.042024-05-2978411Actual
34230520.792024-11-297818Actual
15175205.632023-05-307868Actual
356210.002022-04-297815Actual
26775203.012024-04-2878613Actual
174738.212023-07-3078212Actual
2012200.002022-05-307867Budget
278741.002022-06-307826Actual
34612231.612024-11-2978612Actual
34786423.002024-12-287813Actual
353450.002022-07-307873Budget
30764394.002024-08-297817Actual
12102200.002023-02-277867Budget
10586140.002023-01-287816Actual
14672147.002023-05-307864Actual
7091200.002022-10-307815Budget
3014590.732024-07-2978113Actual
10915200.002023-01-287817Budget
16121199.572023-06-307828Actual
37473108.002025-02-277846Actual
7807100.002022-10-307868Budget
30885251.092024-08-297828Actual
38001112.462025-02-2778112Actual
17866125.002023-08-307816Actual
37447155.002025-02-277836Actual
30509266.002024-08-297865Actual
7946100.002022-11-307863Budget
11960117.002023-02-277866Actual
38682132.002025-03-307866Actual
16035265.002023-06-307867Actual
968200.002022-04-297818Budget
3064889.002024-08-297846Actual
2095541.002023-11-307826Actual
36734103.952025-01-2878411Actual
38449301.002025-03-307815Actual
20870203.002023-11-307865Actual
23818191.002024-02-277815Actual
31748160.002024-09-287836Actual
27807238.002024-05-2978612Actual
12229129.872023-02-277828Actual
7230157.002022-10-307816Actual
36184254.002025-01-287865Actual
1138130.002023-02-277873Actual
15497426.002023-06-307813Actual
86113.002022-04-297863Actual
32898106.002024-10-297846Actual
24995127.002024-03-297836Actual
19009104.002023-09-297866Actual
13090100.002023-03-307866Budget
4516200.002022-08-307813Budget
4437198.052022-07-307868Actual
1138040.002023-02-277873Budget
10730131.002023-01-287846Actual
2153612.462023-11-3078112Actual
29933123.102024-07-2978411Actual
6438200.002022-09-297817Budget
27865111.782024-05-2978113Actual
26300570.792024-04-287818Actual
10045204.122022-12-287868Actual
1794769.002023-08-307846Actual
12698200.002023-03-307815Budget
3864985.002025-03-307856Actual
2537824.162024-03-2978211Actual
19594388.002023-10-307813Actual
2549280.552024-03-2978611Actual
1691683.002023-07-307846Actual
4005116.002022-07-307846Actual
21837219.002023-12-287815Actual
2056618.842023-10-3078612Actual
1544018.842023-05-3078612Actual
32157115.652024-09-2878311Actual
22693111.002024-01-287873Actual
34729181.962024-11-2978613Actual
15803113.002023-06-307816Actual
30567134.002024-08-297816Actual
39273160.902025-03-3078113Actual
3395156.002022-07-307813Actual
1997981.002023-10-307846Actual
2011185.002022-05-307867Actual
2496729.002024-03-297826Actual
2434637.992024-02-2778211Actual
18097202.002023-08-307867Actual
9195290.002022-12-287814Actual
23760180.002024-02-277864Actual
2659224.002022-06-307865Actual
37681545.032025-02-277818Actual
3861153.002022-07-307816Actual
37029199.502025-01-2878613Actual
19840161.002023-10-307865Actual
26924113.002024-05-297873Actual
29906134.802024-07-2978311Actual
39153155.022025-03-3078112Actual
29673314.002024-07-297867Actual
32872157.002024-10-297836Actual
31833113.002024-09-287866Actual
5968200.002022-09-297815Budget
38121148.622025-02-2778113Actual
21779131.002023-12-287864Actual
11429294.002023-02-277814Actual
24755253.002024-03-297814Actual
1243193.002023-03-307863Actual
15055264.002023-05-307867Actual
3372896.002024-11-297873Actual
31890436.002024-09-287817Actual
2147864.592023-11-3078611Actual
6499200.002022-09-297867Budget
7327168.002022-10-307836Actual
18925115.002023-09-297836Actual
2136345.442023-11-3078211Actual
2245396.512023-12-2878611Actual
31059117.782024-08-2978411Actual
1872107.002022-05-307866Actual
33342146.512024-10-2978611Actual
23224188.962024-01-287828Actual
1952232.002022-05-307817Actual
30261431.002024-08-297813Actual
38063245.442025-02-2778612Actual
2233894.382023-12-2878111Actual
16529395.002023-07-307813Actual
1017169.272022-04-297828Actual
28368103.002024-06-297846Actual
16564258.002023-07-307863Actual
27746169.912024-05-2978112Actual
10311277.002023-01-287814Actual
36091335.002025-01-287864Actual
12228100.002023-02-277828Budget
6359100.002022-09-297866Budget
33520178.452024-10-2978113Actual
2472759.002024-03-297873Actual
3958149.002022-07-307836Actual
22848170.002024-01-287865Actual
1621136.002022-05-307816Actual
30381480.002024-08-297814Actual
12760158.002023-03-307865Actual
966160.002022-12-287856Budget
13539289.002023-04-297863Actual
2254419.912023-12-2878612Actual
19628278.002023-10-307863Actual
2139068.852023-11-3078311Actual
20216229.872023-10-307828Actual
2000554.002023-10-307856Actual
747100.002022-04-297866Budget
2739127.002022-06-307816Actual
36242155.002025-01-287816Actual
214280.002022-04-297814Budget
10508200.002023-01-287865Budget
33849318.002024-11-297815Actual
2987960.332024-07-2978211Actual
21277210.182023-11-307868Actual
1130290.002023-02-277863Budget
3130200.002022-06-307867Budget
27425537.452024-05-297818Actual
5374165.002022-08-307867Actual
2133576.292023-11-3078111Actual
1485046.002023-05-307826Actual
5452381.392022-08-307818Actual
1431347.572023-04-2978411Actual
24670263.002024-03-297863Actual
31422266.002024-09-287863Actual
13310354.122023-03-307818Actual
5501201.082022-08-307828Actual
1797346.002023-08-307856Actual
1583028.002023-06-307826Actual
32546251.002024-10-297863Actual
7231200.002022-10-307816Budget
615670.002022-09-297826Budget
1694257.002023-07-307856Actual
13359100.002023-03-307828Budget
37856140.122025-02-2778311Actual
3668085.872025-01-2878211Actual
802442.002022-11-307873Actual
38774292.002025-03-307867Actual
31213226.302024-08-2978612Actual
3221151.822024-09-2878511Actual
2647660.332024-04-2878311Actual
5234100.002022-08-307866Budget
28287151.002024-06-297816Actual
6437280.002022-09-297817Actual
1250960.002023-03-307873Actual
12935200.002023-03-307836Budget
9255222.002022-12-287864Actual
27545203.952024-05-2978111Actual
32130101.822024-09-2878211Actual
5314200.002022-08-307817Budget
16739.002022-04-297873Actual
36970206.522025-01-2878113Actual
4517140.002022-08-307813Actual
2601200.002022-06-307815Budget
19101278.002023-09-297867Actual
10310280.002023-01-287814Budget
1215100.002022-05-307863Budget
10046100.002022-12-287868Budget
2354815.652024-01-2878612Actual
28960193.322024-06-2978612Actual
7808141.992022-10-307868Actual
2880645.442024-06-2978511Actual
4379217.752022-07-307828Actual
29581127.002024-07-297866Actual
10125200.002023-01-287813Budget
32102186.932024-09-2878111Actual
6578200.002022-09-297818Budget
36997225.822025-01-2878213Actual
1479200.002022-05-307815Budget
28639272.302024-06-297868Actual
275200.002022-04-297864Budget
33636401.002024-11-297813Actual
2339100.002022-06-307863Budget
27216116.002024-05-297846Actual
35938395.002025-01-287813Actual
30296274.002024-08-297863Actual
29522102.002024-07-297846Actual
1434664.592023-04-2978611Actual
4251194.002022-07-307867Actual
26328281.392024-04-287828Actual
10371163.002023-01-287864Actual
5235128.002022-08-307866Actual
2611353.002024-04-287856Actual
6108125.002022-09-297816Actual
27982428.002024-06-297813Actual
3741950.002025-02-277826Actual
951880.002022-12-287826Budget
3511955.002024-12-287826Actual
1493064.002023-05-307856Actual
1541162.002022-05-307865Actual
37943152.892025-02-2778611Actual
2523200.002022-06-307864Budget
3284443.002024-10-297826Actual
2278200.002022-06-307813Budget
11243173.002023-02-277813Actual
54450.002022-04-297826Budget
1542200.002022-05-307865Budget
37623325.002025-02-277867Actual
3342843.312024-10-2978212Actual
3862392.002025-03-307846Actual
21157213.002023-11-307867Actual
1865768.002023-09-297873Actual
233892.002022-06-307863Actual
36560257.152025-01-287828Actual
1621399.702023-06-3078111Actual
29018160.902024-06-2978113Actual
27153.002022-04-297813Actual
36652225.232025-01-2878111Actual
54561.002022-04-297826Actual
6766100.002022-10-307813Budget
9985232.902022-12-287828Actual
129329.002022-05-307873Actual
195068.212023-09-2978212Actual
2200100.002022-05-307868Budget
2989100.002022-06-307866Budget
2662317.782024-04-2878112Actual
35584109.272024-12-2878411Actual
19159461.702023-09-297818Actual
1591069.002023-06-307856Actual
2279151.002022-06-307813Actual
10450214.002023-01-287815Actual
2041643.312023-10-3078511Actual
1873100.002022-05-307866Budget
15617218.002023-06-307814Actual
13660174.002023-04-297864Actual
11428280.002023-02-277814Budget
34431115.652024-11-2978411Actual
31542286.002024-09-287864Actual
1063460.002023-01-287826Budget
6500202.002022-09-297867Actual
33579288.982024-10-2978613Actual
29170267.002024-07-297863Actual
39333259.152025-03-3078613Actual
14765154.002023-05-307865Actual
17808197.002023-08-307865Actual
29078195.992024-06-2978613Actual
2156916.722023-11-3078612Actual
28519289.002024-06-297867Actual
1425926.292023-04-2978211Actual
1942184.802023-09-2978611Actual
28577601.092024-06-297818Actual
3860100.002022-07-307816Budget
3634983.002025-01-287856Actual
10370200.002023-01-287864Budget
23103264.002024-01-287817Actual
28102503.002024-06-297814Actual
5128100.002022-08-307846Budget
2883116.002022-06-307846Actual
8871172.302022-11-307828Actual
34670199.502024-11-2978113Actual
15113442.002023-05-307818Actual
2494096.002024-03-297816Actual
594154.002022-04-297836Actual
615769.002022-09-297826Actual
14730219.002023-05-307815Actual
578054.002022-09-297873Actual
2239358.212023-12-2878311Actual
5888200.002022-09-297864Budget
33226218.852024-10-2978111Actual
16621124.002023-07-307873Actual
35702160.342024-12-2878112Actual
12983128.002023-03-307846Actual
16890129.002023-07-307836Actual
1461063.002023-05-307873Actual
8496100.002022-11-307846Actual
742260.002022-10-307856Budget
33671263.002024-11-297863Actual
38236424.002025-03-307813Actual
6826100.002022-10-307863Budget
29348315.002024-07-297815Actual
166965.002022-05-307826Actual
38391284.002025-03-307864Actual
35147151.002024-12-287836Actual
1175885.002023-02-277826Actual
840180.002022-11-307826Budget
26240306.002024-04-287867Actual
34550140.122024-11-2978112Actual
9008100.002022-12-287813Budget
14109376.852023-04-297818Actual
1830227.362023-08-3078211Actual
1558978.002023-06-307873Actual
36707111.402025-01-2878311Actual
8930137.452022-11-307868Actual
37392139.002025-02-277816Actual
39300271.432025-03-3078213Actual
30622147.002024-08-297836Actual
14823104.002023-05-307816Actual
1528844.382023-05-3078311Actual
1889748.002023-09-297826Actual
4844229.002022-08-307815Actual
27044327.002024-05-297815Actual
1157152.002022-05-307813Actual
8211200.002022-11-307815Budget
12180200.002023-02-277818Budget
26986285.002024-05-297864Actual
2036229.482023-10-3078311Actual
10587100.002023-01-287816Budget
32244128.422024-09-2878611Actual
9858166.002022-12-287867Actual
8073280.002022-11-307814Budget
37206479.002025-02-277814Actual
1303094.002023-03-307856Actual
11054200.002023-01-287818Budget
33168316.242024-10-297868Actual
9470200.002022-12-287816Budget
1953714.592023-09-2978612Actual

Generated 2025-05-29 05:17:48.116 UTC