[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 768  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-04-057873Budget
9068100.002023-01-037863Budget
3342843.312024-11-0478212Actual
2242067.782024-01-0378411Actual
32724330.002024-11-047815Actual
16649261.002023-08-057814Actual
20658247.002023-12-067863Actual
29496163.002024-08-047836Actual
1873100.002022-06-057866Budget
24199364.722024-03-047818Actual
23605406.002024-03-047813Actual
727980.002022-11-057826Budget
1865768.002023-10-057873Actual
1624115.652023-07-0678211Actual
6206200.002022-10-057836Budget
29793299.572024-08-047868Actual
578054.002022-10-057873Actual
690444.002022-11-057873Actual
961593.002023-01-037846Actual
827280.002022-05-057817Budget
5234100.002022-09-057866Budget
1927998.632023-10-0578111Actual
3900794.382025-04-0578311Actual
11961100.002023-03-057866Budget
2451911.402024-03-0478112Actual
496100.002022-05-057816Budget
18812204.002023-10-057865Actual
26328281.392024-05-047828Actual
31748160.002024-10-047836Actual
2549280.552024-04-0478611Actual
11163100.002023-02-037868Budget
16739.002022-05-057873Actual
3741950.002025-03-057826Actual
31479107.002024-10-047873Actual
390980.002022-08-057826Actual
30416344.002024-09-047864Actual
10587100.002023-02-037816Budget
8496100.002022-12-067846Actual
13419228.362023-04-057868Actual
2440066.722024-03-0478411Actual
12228100.002023-03-057828Budget
5452381.392022-09-057818Actual
2399290.002024-03-047846Actual
24847175.002024-04-047815Actual
12619200.002023-04-057864Budget
28639272.302024-07-057868Actual
6253129.002022-10-057846Actual
1832950.762023-09-0578311Actual
2882100.002022-07-067846Budget
3583288.002022-08-057814Actual
6359100.002022-10-057866Budget
6579343.512022-10-057818Actual
2644953.952024-05-0478211Actual
12181308.662023-03-057818Actual
2071574.002023-12-067873Actual
4004100.002022-08-057846Budget
12698200.002023-04-057815Budget
39333259.152025-04-0578613Actual
1691683.002023-08-057846Actual
33462216.722024-11-0478612Actual
1017169.272022-05-057828Actual
35410273.812025-01-037828Actual
2665717.782024-05-0478612Actual
32603134.002024-11-047873Actual
32336192.252024-10-0478612Actual
1063460.002023-02-037826Budget
31271129.322024-09-0478113Actual
966256.002023-01-037856Actual
35232120.002025-01-037866Actual
22814212.002024-02-037815Actual
39300271.432025-04-0578213Actual
16890129.002023-08-057836Actual
405272.002022-08-057856Actual
35972258.002025-02-037863Actual
25816316.002024-05-047814Actual
13815116.002023-05-057816Actual
10046100.002023-01-037868Budget
36323109.002025-02-037846Actual
3445846.502024-12-0578511Actual
30567134.002024-09-047816Actual
2537824.162024-04-0478211Actual
6500202.002022-10-057867Actual
38391284.002025-04-057864Actual
17921136.002023-09-057836Actual
630066.002022-10-057856Actual
1872107.002022-06-057866Actual
32421266.172024-10-0478213Actual
2195641.002024-01-037826Actual
3898092.252025-04-0578211Actual
23640229.002024-03-047863Actual
1496392.002023-06-057866Actual
10836100.002023-02-037866Budget
10730131.002023-02-037846Actual
9798263.002023-01-037817Actual
20743247.002023-12-067814Actual
20983132.002023-12-067836Actual
497147.002022-05-057816Actual
33883308.002024-12-057865Actual
86113.002022-05-057863Actual
3918184.802025-04-0578212Actual
34022104.002024-12-057846Actual
457790.002022-09-057863Budget
19840161.002023-11-057865Actual
38271251.002025-04-057863Actual
1389687.002023-05-057846Actual
33168316.242024-11-047868Actual
233892.002022-07-067863Actual
11631218.002023-03-057865Actual
15652160.002023-07-067864Actual
18600238.002023-10-057863Actual
3372896.002024-12-057873Actual
37178109.002025-03-057873Actual
12618214.002023-04-057864Actual
174468.212023-08-0578112Actual
20778171.002023-12-067864Actual
7230157.002022-11-057816Actual
32454183.712024-10-0478613Actual
292970.002022-07-067856Budget
10586140.002023-02-037816Actual
32957136.002024-11-047866Actual
34230520.792024-12-057818Actual
9069105.002023-01-037863Actual
2988146.002022-07-067866Actual
1076100.002022-05-057868Budget
35763245.442025-01-0378612Actual
25172248.002024-04-047867Actual
34697215.292024-12-0578213Actual
19628278.002023-11-057863Actual
415178.002022-05-057865Actual
32394185.472024-10-0478113Actual
1764100.002022-06-057846Budget
16093378.362023-07-067818Actual
36912179.492025-02-0378612Actual
690540.002022-11-057873Budget
38774292.002025-04-057867Actual
13626213.002023-05-057814Actual
21243231.392023-12-067828Actual
34172279.002024-12-057867Actual
27892287.222024-06-0478213Actual
9568200.002023-01-037836Budget
3782944.382025-03-0578211Actual
6109100.002022-10-057816Budget
3328196.512024-11-0478311Actual
87100.002022-05-057863Budget
25694376.002024-05-047813Actual
1717200.002022-06-057836Budget
38597163.002025-04-057836Actual
11242200.002023-03-057813Budget
727879.002022-11-057826Actual
34080110.002024-12-057866Actual
416200.002022-05-057865Budget
966160.002023-01-037856Budget
2199196.542022-06-057868Actual
9470200.002023-01-037816Budget
3724194.002022-08-057815Actual
1077880.002023-02-037856Budget
20249260.182023-11-057868Actual
12982100.002023-04-057846Budget
27487252.602024-06-047868Actual
10125200.002023-02-037813Budget
16155269.272023-07-067868Actual
640100.002022-05-057846Budget
13720224.002023-05-057815Actual
3404878.002024-12-057856Actual
30764394.002024-09-047817Actual
9333200.002023-01-037815Budget
1938843.312023-10-0578511Actual
13358182.902023-04-057828Actual
25292223.812024-04-047868Actual
2777452.892024-06-0478212Actual
457691.002022-09-057863Actual
28229302.002024-07-057865Actual
36091335.002025-02-037864Actual
12760158.002023-04-057865Actual
2839482.002024-07-057856Actual
278650.002022-07-067826Budget
8274200.002022-12-067865Budget
8072309.002022-12-067814Actual
38001112.462025-03-0578112Actual
37856140.122025-03-0578311Actual
1288760.002023-04-057826Budget
21984128.002024-01-037836Actual
3396849.002024-12-057826Actual
54450.002022-05-057826Budget
32102186.932024-10-0478111Actual
19101278.002023-10-057867Actual
31387428.002024-10-047813Actual
3067280.002022-07-067817Budget
3791025.232025-03-0578511Actual
2405085.002024-03-047866Actual
1026340.002023-02-037873Budget
8823282.902022-12-067818Actual
225117.142024-01-0378112Actual
34906474.002025-01-037814Actual
12290100.002023-03-057868Budget
32666323.002024-11-047864Actual
968200.002022-05-057818Budget
4005116.002022-08-057846Actual
32898106.002024-11-047846Actual
32130101.822024-10-0478211Actual
33134269.272024-11-047828Actual
3723200.002022-08-057815Budget
24227210.182024-03-047828Actual
3068274.002022-07-067817Actual
2650358.212024-05-0478411Actual
26742269.682024-05-0478213Actual
27807238.002024-06-0478612Actual
34492186.932024-12-0578611Actual
22721228.002024-02-037814Actual
33756457.002024-12-057814Actual
22848170.002024-02-037865Actual
293074.002022-07-067856Actual
31924328.002024-10-047867Actual
37709340.482025-03-057828Actual
10310280.002023-02-037814Budget
1341277.002022-06-057814Actual
1303094.002023-04-057856Actual
5968200.002022-10-057815Budget
2138100.002022-06-057828Budget
2036229.482023-11-0578311Actual
15617218.002023-07-067814Actual
27865111.782024-06-0478113Actual
5128100.002022-09-057846Budget
31507488.002024-10-047814Actual
2614670.002024-05-047866Actual
12935200.002023-04-057836Budget
37589412.002025-03-057817Actual
11102100.002023-02-037828Budget
3395156.002022-08-057813Actual
20836201.002023-12-067815Actual
1392265.002023-05-057856Actual
4703303.002022-09-057814Actual
19685118.002023-11-057873Actual
4437198.052022-08-057868Actual
6827114.002022-11-057863Actual
3180078.002024-10-047856Actual
16529395.002023-08-057813Actual
2987960.332024-08-0478211Actual
27367330.002024-06-047867Actual
35382520.792025-01-037818Actual
6688100.002022-10-057868Budget
11807200.002023-03-057836Budget
21660267.002024-01-037863Actual
914740.002023-01-037873Budget
3573084.802025-01-0378212Actual
2522172.002022-07-067864Actual
1838315.652023-09-0578511Actual
2100992.002023-12-067846Actual
33671263.002024-12-057863Actual
35147151.002025-01-037836Actual
512983.002022-09-057846Actual
6952280.002022-11-057814Budget
9719100.002023-01-037866Budget
13539289.002023-05-057863Actual
465450.002022-09-057873Budget
30509266.002024-09-047865Actual
951880.002023-01-037826Budget
2739127.002022-07-067816Actual
615769.002022-10-057826Actual
28368103.002024-07-057846Actual
22756150.002024-02-037864Actual
1997981.002023-11-057846Actual
36594275.332025-02-037868Actual
1542200.002022-06-057865Budget
21837219.002024-01-037815Actual
3864985.002025-04-057856Actual
1531563.532023-06-0578411Actual
2465303.002022-07-067814Actual
1446217.782023-05-0578612Actual
15858125.002023-07-067836Actual
37473108.002025-03-057846Actual
1016100.002022-05-057828Budget
570397.002022-10-057863Actual
144317.142023-05-0578212Actual
9857200.002023-01-037867Budget
27600147.572024-06-0478311Actual
6030200.002022-10-057865Budget
1138130.002023-03-057873Actual
4516200.002022-09-057813Budget
12697244.002023-04-057815Actual
19805208.002023-11-057815Actual
22636254.002024-02-037863Actual
570290.002022-10-057863Budget
2502175.002024-04-047846Actual
2608767.002024-05-047846Actual
2464280.002022-07-067814Budget
19747138.002023-11-057864Actual
31833113.002024-10-047866Actual
29581127.002024-08-047866Actual
37241330.002025-03-057864Actual
1243193.002023-04-057863Actual
29967140.122024-08-0478611Actual
3958149.002022-08-057836Actual
22906102.002024-02-037816Actual
13310354.122023-04-057818Actual

Generated 2025-06-04 12:34:15.407 UTC