[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 960  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-04-307866Budget
10045204.122022-12-297868Actual
8681280.002022-12-017817Budget
29851206.082024-07-3078111Actual
27135127.002024-05-307816Actual
355200.002022-04-307815Budget
17866125.002023-08-317816Actual
1764100.002022-05-317846Budget
31330199.502024-08-3078613Actual
5967227.002022-09-307815Actual
36091335.002025-01-297864Actual
12936164.002023-03-317836Actual
2153612.462023-12-0178112Actual
1718164.002022-05-317836Actual
36912179.492025-01-2978612Actual
1765357.002023-08-317873Actual
10586140.002023-01-297816Actual
19840161.002023-10-317865Actual
1641412.462023-07-0178112Actual
12618214.002023-03-317864Actual
233892.002022-07-017863Actual
11808168.002023-02-287836Actual
1542200.002022-05-317865Budget
15858125.002023-07-017836Actual
26200.002022-04-307813Budget
13539289.002023-04-307863Actual
12983128.002023-03-317846Actual
13815116.002023-04-307816Actual
19594388.002023-10-317813Actual
2141766.722023-12-0178411Actual
9718114.002022-12-297866Actual
11491208.002023-02-287864Actual
2199196.542022-05-317868Actual
10450214.002023-01-297815Actual
1727337.992023-07-3178211Actual
1190159.002023-02-287856Actual
11961100.002023-02-287866Budget
194796.082023-09-3078112Actual
8602100.002022-12-017866Budget
1832950.762023-08-3178311Actual
21215446.542023-12-017818Actual
10915200.002023-01-297817Budget
3519962.002024-12-297856Actual
29673314.002024-07-307867Actual
1897752.002023-09-307856Actual
26986285.002024-05-307864Actual
3330891.192024-10-3078411Actual
1583028.002023-07-017826Actual
12228100.002023-02-287828Budget
1479200.002022-05-317815Budget
2337158.212024-01-2978311Actual
36297168.002025-01-297836Actual
31271129.322024-08-3078113Actual
15803113.002023-07-017816Actual
2650358.212024-04-2978411Actual
5374165.002022-08-317867Actual
18155354.122023-08-317818Actual
2504744.002024-03-307856Actual
12102200.002023-02-287867Budget
2334453.952024-01-2978211Actual
13419228.362023-03-317868Actual
3856968.002025-03-317826Actual
25816316.002024-04-297814Actual
629980.002022-09-307856Budget
3221151.822024-09-2978511Actual
11711142.002023-02-287816Actual
278741.002022-07-017826Actual
2836173.002022-07-017836Actual
25080111.002024-03-307866Actual
34999358.002024-12-297815Actual
7375100.002022-10-317846Budget
32454183.712024-09-2978613Actual
29793299.572024-07-307868Actual
20623398.002023-12-017813Actual
353450.002022-07-317873Budget
2254419.912023-12-2978612Actual
28960193.322024-06-3078612Actual
3208200.002022-07-017818Budget
241640.002022-07-017873Budget
36970206.522025-01-2978113Actual
2537824.162024-03-3078211Actual
3014590.732024-07-3078113Actual
14638226.002023-05-317814Actual
2555010.332024-03-3078112Actual
35644147.572024-12-2978611Actual
2242067.782023-12-2978411Actual
36793127.362025-01-2978611Actual
39300271.432025-03-3178213Actual
11243173.002023-02-287813Actual
2608767.002024-04-297846Actual
14878123.002023-05-317836Actual
2401874.002024-02-287856Actual
405180.002022-07-317856Budget
255779.272024-03-3078212Actual
2071574.002023-12-017873Actual
36594275.332025-01-297868Actual
3067280.002022-07-017817Budget
38356493.002025-03-317814Actual
7152200.002022-10-317865Budget
6579343.512022-09-307818Actual
4192202.002022-07-317817Actual
1215100.002022-05-317863Budget
840180.002022-12-017826Budget
35821117.042024-12-2978113Actual
19221198.052023-09-307868Actual
827280.002022-04-307817Budget
17681215.002023-08-317814Actual
37709340.482025-02-287828Actual
14049255.002023-04-307867Actual
1838315.652023-08-3178511Actual
593200.002022-04-307836Budget
18005106.002023-08-317866Actual
4764212.002022-08-317864Actual
2987960.332024-07-3078211Actual
37681545.032025-02-287818Actual
20249260.182023-10-317868Actual
2494096.002024-03-307816Actual
31600343.002024-09-297815Actual
1732768.852023-07-3178411Actual
33342146.512024-10-3078611Actual
31982551.092024-09-297818Actual
1938843.312023-09-3078511Actual
12039218.002023-02-287817Actual
16890129.002023-07-317836Actual
28577601.092024-06-307818Actual
34941338.002024-12-297864Actual
31542286.002024-09-297864Actual
36707111.402025-01-2978311Actual
166965.002022-05-317826Actual
2100992.002023-12-017846Actual
1340280.002022-05-317814Budget
8352200.002022-12-017816Budget
1887095.002023-09-307816Actual
15497426.002023-07-017813Actual
23196352.602024-01-297818Actual
12697244.002023-03-317815Actual
966256.002022-12-297856Actual
1077785.002023-01-297856Actual
5968200.002022-09-307815Budget
2989100.002022-07-017866Budget
2041643.312023-10-3178511Actual
2369759.002024-02-287873Actual
36532573.822025-01-297818Actual
13955102.002023-04-307866Actual
2892644.382024-06-3078212Actual
10370200.002023-01-297864Budget
9194280.002022-12-297814Budget
19066295.002023-09-307817Actual
10975200.002023-01-297867Budget
2472759.002024-03-307873Actual
2831443.002024-06-307826Actual
30857613.212024-08-307818Actual
34172279.002024-11-307867Actual
35092127.002024-12-297816Actual
7560280.002022-10-317817Budget
2342528.422024-01-2978511Actual
3325490.122024-10-3078211Actual
11303106.002023-02-287863Actual
25946219.002024-04-297865Actual
4112150.002022-07-317866Actual
8743200.002022-12-017867Budget
1794769.002023-08-317846Actual
21779131.002023-12-297864Actual
1629561.402023-07-0178411Actual
28898162.462024-06-3078112Actual
34878118.002024-12-297873Actual
6626100.002022-09-307828Budget
3583288.002022-07-317814Actual
1389687.002023-04-307846Actual
28074110.002024-06-307873Actual
6827114.002022-10-317863Actual
1873100.002022-05-317866Budget
10507182.002023-01-297865Actual
11164185.932023-01-297868Actual
28136304.002024-06-307864Actual
8212216.002022-12-017815Actual
37121302.002025-02-287863Actual
1717200.002022-05-317836Budget
36382114.002025-01-297866Actual
26361276.842024-04-297868Actual
4113100.002022-07-317866Budget
16000309.002023-07-017817Actual
2203653.002023-12-297856Actual
18685241.002023-09-307814Actual
1018490.002023-01-297863Budget
166850.002022-05-317826Budget
1401200.002022-05-317864Budget
23853184.002024-02-287865Actual
9333200.002022-12-297815Budget
3372896.002024-11-307873Actual
21277210.182023-12-017868Actual
36184254.002025-01-297865Actual
2611353.002024-04-297856Actual
28427117.002024-06-307866Actual
1243090.002023-03-317863Budget
35289412.002024-12-297817Actual
8211200.002022-12-017815Budget
7328200.002022-10-317836Budget
1827480.552023-08-3178111Actual
205357.142023-10-3178212Actual
28229302.002024-06-307865Actual
9069105.002022-12-297863Actual
9858166.002022-12-297867Actual
11163100.002023-01-297868Budget
390870.002022-07-317826Budget
7151188.002022-10-317865Actual
6499200.002022-09-307867Budget
34230520.792024-11-307818Actual
7012192.002022-10-317864Actual
28697206.082024-06-3078111Actual
5313207.002022-08-317817Actual
1440411.402023-04-3078112Actual
34431115.652024-11-3078411Actual
1175960.002023-02-287826Budget
503270.002022-08-317826Budget
914740.002022-12-297873Budget
24141232.002024-02-287867Actual
31635306.002024-09-297865Actual
31422266.002024-09-297863Actual
1075163.212022-04-307868Actual
12619200.002023-03-317864Budget
6205168.002022-09-307836Actual
3802936.932025-02-2878212Actual
27925290.732024-05-3078613Actual
23103264.002024-01-297817Actual
26715103.012024-04-2978113Actual
640100.002022-04-307846Budget
35881204.762024-12-2978613Actual
16093378.362023-07-017818Actual
35938395.002025-01-297813Actual
32010298.062024-09-297828Actual
12369144.002023-03-317813Actual
578150.002022-09-307873Budget
39215238.002025-03-3178612Actual
35232120.002024-12-297866Actual
18777170.002023-09-307815Actual
31059117.782024-08-3078411Actual
9614100.002022-12-297846Budget
3064889.002024-08-307846Actual
17773171.002023-08-317815Actual
34670199.502024-11-3078113Actual
2872566.722024-06-3078211Actual
1588478.002023-07-017846Actual
1431347.572023-04-3078411Actual
23224188.962024-01-297828Actual
7887141.002022-12-017813Actual
38597163.002025-03-317836Actual
36323109.002025-01-297846Actual
38063245.442025-02-2878612Actual
30764394.002024-08-307817Actual
13090100.002023-03-317866Budget
6687185.932022-09-307868Actual
11569200.002023-02-287815Budget
35444316.242024-12-297868Actual
9254200.002022-12-297864Budget
195068.212023-09-3078212Actual
1540710.332023-05-3178112Actual
275200.002022-04-307864Budget
16640.002022-04-307873Budget
4437198.052022-07-317868Actual
854360.002022-12-017856Budget
31298195.992024-08-3078213Actual
22601392.002024-01-297813Actual
16777204.002023-07-317865Actual
2171760.002023-12-297873Actual
18565429.002023-09-307813Actual
1889748.002023-09-307826Actual
5888200.002022-09-307864Budget
4703303.002022-08-317814Actual
274193.002022-04-307864Actual
32044314.722024-09-297868Actual
4906194.002022-08-317865Actual
39153155.022025-03-3178112Actual
10185101.002023-01-297863Actual
19805208.002023-10-317815Actual
2136345.442023-12-0178211Actual
3900794.382025-03-3178311Actual
2739127.002022-07-017816Actual
31748160.002024-09-297836Actual
4191200.002022-07-317817Budget
16529395.002023-07-317813Actual
28484454.002024-06-307817Actual
10310280.002023-01-297814Budget
20836201.002023-12-017815Actual
2603327.002024-04-297826Actual
278650.002022-07-017826Budget
1428664.592023-04-3078311Actual
457790.002022-08-317863Budget
11807200.002023-02-287836Budget
37086435.002025-02-287813Actual
29522102.002024-07-307846Actual
24670263.002024-03-307863Actual
37883142.252025-02-2878411Actual
32184127.362024-09-2978411Actual
24882177.002024-03-307865Actual
37447155.002025-02-287836Actual
10449200.002023-01-297815Budget
22126279.002023-12-297817Actual
34080110.002024-11-307866Actual
1531563.532023-05-3178411Actual
8744195.002022-12-017867Actual
23605406.002024-02-287813Actual
28840127.362024-06-3078611Actual
8273178.002022-12-017865Actual
12368200.002023-03-317813Budget
29731525.332024-07-307818Actual
17921136.002023-08-317836Actual
1632227.362023-07-0178511Actual
16649261.002023-07-317814Actual
1190280.002023-02-287856Budget
13420100.002023-03-317868Budget
2156916.722023-12-0178612Actual
415178.002022-04-307865Actual
5641200.002022-09-307813Budget
6826100.002022-10-317863Budget
32302151.832024-09-2978112Actual
15745184.002023-07-017865Actual
615769.002022-09-307826Actual
30509266.002024-08-307865Actual
405272.002022-07-317856Actual
1952232.002022-05-317817Actual
2192996.002023-12-297816Actual
5562178.362022-08-317868Actual
33791304.002024-11-307864Actual

Generated 2025-05-30 16:57:24.720 UTC