[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 480  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835650.762023-08-3078411Actual
2601200.002022-06-307815Budget
10587100.002023-01-287816Budget
28519289.002024-06-297867Actual
7375100.002022-10-307846Budget
20095292.002023-10-307817Actual
24199364.722024-02-277818Actual
2522172.002022-06-307864Actual
36297168.002025-01-287836Actual
13504389.002023-04-297813Actual
27807238.002024-05-2978612Actual
4113100.002022-07-307866Budget
5968200.002022-09-297815Budget
1717200.002022-05-307836Budget
30885251.092024-08-297828Actual
7480105.002022-10-307866Actual
1827480.552023-08-3078111Actual
31387428.002024-09-287813Actual
2835200.002022-06-307836Budget
27865111.782024-05-2978113Actual
3457857.142024-11-2978212Actual
245463.952024-02-2778212Actual
8930137.452022-11-307868Actual
2523200.002022-06-307864Budget
21871155.002023-12-287865Actual
517580.002022-08-307856Actual
2201090.002023-12-287846Actual
12290100.002023-02-277868Budget
18216252.602023-08-307868Actual
24141232.002024-02-277867Actual
7560280.002022-10-307817Budget
3634983.002025-01-287856Actual
34729181.962024-11-2978613Actual
35881204.762024-12-2878613Actual
3517392.002024-12-287846Actual
7698200.002022-10-307818Budget
18719158.002023-09-297864Actual
33106535.942024-10-297818Actual
10731100.002023-01-287846Budget
195068.212023-09-2978212Actual
2245396.512023-12-2878611Actual
29759270.782024-07-297828Actual
6952280.002022-10-307814Budget
35584109.272024-12-2878411Actual
16564258.002023-07-307863Actual
3832882.002025-03-307873Actual
27746169.912024-05-2978112Actual
1077880.002023-01-287856Budget
31507488.002024-09-287814Actual
31600343.002024-09-287815Actual
37392139.002025-02-277816Actual
1531563.532023-05-3078411Actual
2442722.042024-02-2778511Actual
36652225.232025-01-2878111Actual
2192996.002023-12-287816Actual
255779.272024-03-2978212Actual
8211200.002022-11-307815Budget
3511955.002024-12-287826Actual
12839135.002023-03-307816Actual
19159461.702023-09-297818Actual
1732768.852023-07-3078411Actual
26200.002022-04-297813Budget
1156200.002022-05-307813Budget
3100559.272024-08-2978211Actual
4844229.002022-08-307815Actual
503270.002022-08-307826Budget
1026248.002023-01-287873Actual
9984100.002022-12-287828Budget
2504744.002024-03-297856Actual
12982100.002023-03-307846Budget
233892.002022-06-307863Actual
26328281.392024-04-287828Actual
2195641.002023-12-287826Actual
20658247.002023-11-307863Actual
6253129.002022-09-297846Actual
22280196.542023-12-287868Actual
2603327.002024-04-287826Actual
30799316.002024-08-297867Actual
23911125.002024-02-277816Actual
9392200.002022-12-287865Budget
2339865.652024-01-2878411Actual
2056618.842023-10-3078612Actual
34697215.292024-11-2978213Actual
10046100.002022-12-287868Budget
2650358.212024-04-2878411Actual
28577601.092024-06-297818Actual
5374165.002022-08-307867Actual
503368.002022-08-307826Actual
1534991.192023-05-3078611Actual
1594391.002023-06-307866Actual
13091122.002023-03-307866Actual
36242155.002025-01-287816Actual
33883308.002024-11-297865Actual
17596285.002023-08-307863Actual
37447155.002025-02-277836Actual
5500100.002022-08-307828Budget
7620200.002022-10-307867Budget
14049255.002023-04-297867Actual
3208200.002022-06-307818Budget
1288655.002023-03-307826Actual
33226218.852024-10-2978111Actual
37681545.032025-02-277818Actual
18565429.002023-09-297813Actual
3059468.002024-08-297826Actual
37241330.002025-02-277864Actual
10586140.002023-01-287816Actual
38001112.462025-02-2778112Actual
35557110.342024-12-2878311Actual
1431347.572023-04-2978411Actual
16649261.002023-07-307814Actual
2337158.212024-01-2878311Actual
2334453.952024-01-2878211Actual
27545203.952024-05-2978111Actual
690540.002022-10-307873Budget
4378100.002022-07-307828Budget
26867299.002024-05-297863Actual
13358182.902023-03-307828Actual
31748160.002024-09-287836Actual
11711142.002023-02-277816Actual
19066295.002023-09-297817Actual
1017169.272022-04-297828Actual
34821269.002024-12-287863Actual
30977190.122024-08-2978111Actual
35763245.442024-12-2878612Actual
26775203.012024-04-2878613Actual
37121302.002025-02-277863Actual
1738893.312023-07-3078611Actual
690444.002022-10-307873Actual
3172048.002024-09-287826Actual
30025147.572024-07-2978112Actual
28779116.722024-06-2978411Actual
37086435.002025-02-277813Actual
2614670.002024-04-287866Actual
3781227.002022-07-307865Actual
27487252.602024-05-297868Actual
1694257.002023-07-307856Actual
2494096.002024-03-297816Actual
27332426.002024-05-297817Actual
914740.002022-12-287873Budget
22601392.002024-01-287813Actual
2050810.332023-10-3078112Actual
30416344.002024-08-297864Actual
2354815.652024-01-2878612Actual
18183172.302023-08-307828Actual
35821117.042024-12-2878113Actual
12838100.002023-03-307816Budget
33671263.002024-11-297863Actual
10683200.002023-01-287836Budget
1558978.002023-06-307873Actual
19953123.002023-10-307836Actual
7012192.002022-10-307864Actual
2136345.442023-11-3078211Actual
31422266.002024-09-287863Actual
12935200.002023-03-307836Budget
3802936.932025-02-2778212Actual
7092185.002022-10-307815Actual
2434637.992024-02-2778211Actual
24635398.002024-03-297813Actual
13955102.002023-04-297866Actual
345790.002022-07-307863Budget
225117.142023-12-2878112Actual
2602224.002022-06-307815Actual
9798263.002022-12-287817Actual
2141766.722023-11-3078411Actual
7152200.002022-10-307865Budget
3864985.002025-03-307856Actual
3129177.002022-06-307867Actual
2987960.332024-07-2978211Actual
32010298.062024-09-287828Actual
2446196.512024-02-2778611Actual
14638226.002023-05-307814Actual
1138040.002023-02-277873Budget
12556282.002023-03-307814Actual
1865768.002023-09-297873Actual
1632227.362023-06-3078511Actual
15055264.002023-05-307867Actual
33400128.422024-10-2978112Actual
32546251.002024-10-297863Actual
10450214.002023-01-287815Actual
1190159.002023-02-277856Actual
3645200.002022-07-307864Budget
13170200.002023-03-307817Budget
22906102.002024-01-287816Actual
19805208.002023-10-307815Actual
1423184.802023-04-2978111Actual
2090200.002022-05-307818Budget
274193.002022-04-297864Actual
9470200.002022-12-287816Budget
1063460.002023-01-287826Budget
2555010.332024-03-2978112Actual
22247191.992023-12-287828Actual
31213226.302024-08-2978612Actual
457790.002022-08-307863Budget
13598115.002023-04-297873Actual
13815116.002023-04-297816Actual
35410273.812024-12-287828Actual
18097202.002023-08-307867Actual
12289166.242023-02-277868Actual
3724194.002022-07-307815Actual
39300271.432025-03-3078213Actual
9254200.002022-12-287864Budget
1130290.002023-02-277863Budget
24847175.002024-03-297815Actual
29933123.102024-07-2978411Actual
11242200.002023-02-277813Budget
8822200.002022-11-307818Budget
8681280.002022-11-307817Budget
194796.082023-09-2978112Actual
1735427.362023-07-3078511Actual
2036229.482023-10-3078311Actual
20623398.002023-11-307813Actual
28342166.002024-06-297836Actual
7327168.002022-10-307836Actual
18155354.122023-08-307818Actual
10370200.002023-01-287864Budget
3519962.002024-12-287856Actual
32336192.252024-09-2878612Actual
24755253.002024-03-297814Actual
1446217.782023-04-2978612Actual
28074110.002024-06-297873Actual
1620100.002022-05-307816Budget
1340280.002022-05-307814Budget
37299349.002025-02-277815Actual
4191200.002022-07-307817Budget
31298195.992024-08-2978213Actual
3900794.382025-03-3078311Actual
10684159.002023-01-287836Actual
11569200.002023-02-277815Budget
15113442.002023-05-307818Actual
35972258.002025-01-287863Actual
6252100.002022-09-297846Budget
7699279.872022-10-307818Actual
4251194.002022-07-307867Actual
8871172.302022-11-307828Actual
465450.002022-08-307873Budget
12369144.002023-03-307813Actual
10310280.002023-01-287814Budget
36382114.002025-01-287866Actual
22814212.002024-01-287815Actual
1302980.002023-03-307856Budget
37856140.122025-02-2778311Actual
34492186.932024-11-2978611Actual
9471159.002022-12-287816Actual
24789132.002024-03-297864Actual
3668085.872025-01-2878211Actual
6438200.002022-09-297817Budget
31151162.462024-08-2978112Actual
640100.002022-04-297846Budget
34612231.612024-11-2978612Actual
2502175.002024-03-297846Actual
38236424.002025-03-307813Actual
1794769.002023-08-307846Actual
2659224.002022-06-307865Actual
31479107.002024-09-287873Actual
11570226.002023-02-277815Actual
37532132.002025-02-277866Actual
2437347.572024-02-2778311Actual
29135398.002024-07-297813Actual
29018160.902024-06-2978113Actual
2540543.312024-03-2978311Actual
3723200.002022-07-307815Budget
27275118.002024-05-297866Actual
969325.332022-04-297818Actual
1485046.002023-05-307826Actual
18600238.002023-09-297863Actual
3583288.002022-07-307814Actual
2549280.552024-03-2978611Actual
32421266.172024-09-2878213Actual
8496100.002022-11-307846Actual
10836100.002023-01-287866Budget
742260.002022-10-307856Budget
3130200.002022-06-307867Budget
30857613.212024-08-297818Actual
2472759.002024-03-297873Actual
11855100.002023-02-277846Budget
3068274.002022-06-307817Actual
28960193.322024-06-2978612Actual
19713245.002023-10-307814Actual
2600676.002024-04-287816Actual
3395156.002022-07-307813Actual
35938395.002025-01-287813Actual
615769.002022-09-297826Actual
2236646.502023-12-2878211Actual
355200.002022-04-297815Budget
28840127.362024-06-2978611Actual
6688100.002022-09-297868Budget
35644147.572024-12-2878611Actual
3005348.632024-07-2978212Actual
1872107.002022-05-307866Actual
9858166.002022-12-287867Actual
24995127.002024-03-297836Actual
14553285.002023-05-307863Actual
12368200.002023-03-307813Budget
2543245.442024-03-2978411Actual
32511401.002024-10-297813Actual
4004100.002022-07-307846Budget
5373200.002022-08-307867Budget
27190155.002024-05-297836Actual

Generated 2025-05-30 01:31:04.368 UTC