[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21122251.002023-11-307817Actual
465450.002022-08-307873Budget
11164185.932023-01-287868Actual
1215100.002022-05-307863Budget
2656465.652024-04-2878611Actual
6205168.002022-09-297836Actual
4843200.002022-08-307815Budget
6687185.932022-09-297868Actual
39153155.022025-03-3078112Actual
11490200.002023-02-277864Budget
1077880.002023-01-287856Budget
1018490.002023-01-287863Budget
24755253.002024-03-297814Actual
274193.002022-04-297864Actual
22126279.002023-12-287817Actual
23818191.002024-02-277815Actual
7012192.002022-10-307864Actual
16093378.362023-06-307818Actual
1841761.402023-08-3078611Actual
10586140.002023-01-287816Actual
3856968.002025-03-307826Actual
37883142.252025-02-2778411Actual
1425926.292023-04-2978211Actual
32759311.002024-10-297865Actual
1830227.362023-08-3078211Actual
24260270.782024-02-277868Actual
19101278.002023-09-297867Actual
2839482.002024-06-297856Actual
7013200.002022-10-307864Budget
24789132.002024-03-297864Actual
16529395.002023-07-307813Actual
6688100.002022-09-297868Budget
36323109.002025-01-287846Actual
840180.002022-11-307826Budget
25350102.892024-03-2978111Actual
8870100.002022-11-307828Budget
2659224.002022-06-307865Actual
38121148.622025-02-2778113Actual
34906474.002024-12-287814Actual
22280196.542023-12-287868Actual
28342166.002024-06-297836Actual
7807100.002022-10-307868Budget
6109100.002022-09-297816Budget
13815116.002023-04-297816Actual
9069105.002022-12-287863Actual
19594388.002023-10-307813Actual
2431874.162024-02-2778111Actual
1647212.462023-06-3078612Actual
629980.002022-09-297856Budget
15113442.002023-05-307818Actual
30416344.002024-08-297864Actual
37029199.502025-01-2878613Actual
181258.002022-05-307856Actual
4113100.002022-07-307866Budget
15710176.002023-06-307815Actual
33671263.002024-11-297863Actual
87100.002022-04-297863Budget
23258198.052024-01-287868Actual
2342528.422024-01-2878511Actual
1479200.002022-05-307815Budget
1765357.002023-08-307873Actual
14823104.002023-05-307816Actual
961593.002022-12-287846Actual
27545203.952024-05-2978111Actual
1392265.002023-04-297856Actual
35644147.572024-12-2878611Actual
22161263.002023-12-287867Actual
27044327.002024-05-297815Actual
3315193.512022-06-307868Actual
2293332.002024-01-287826Actual
3014590.732024-07-2978113Actual
747100.002022-04-297866Budget
20095292.002023-10-307817Actual
4112150.002022-07-307866Actual
10587100.002023-01-287816Budget
31059117.782024-08-2978411Actual
16155269.272023-06-307868Actual
9984100.002022-12-287828Budget
3328196.512024-10-2978311Actual
33462216.722024-10-2978612Actual
9471159.002022-12-287816Actual
828227.002022-04-297817Actual
2091316.242022-05-307818Actual
10975200.002023-01-287867Budget
1428664.592023-04-2978311Actual
3129177.002022-06-307867Actual
23966127.002024-02-277836Actual
37856140.122025-02-2778311Actual
2464280.002022-06-307814Budget
7374117.002022-10-307846Actual
33996168.002024-11-297836Actual
8497100.002022-11-307846Budget
31298195.992024-08-2978213Actual
12228100.002023-02-277828Budget
3957200.002022-07-307836Budget
13539289.002023-04-297863Actual
727980.002022-10-307826Budget
26061104.002024-04-287836Actual
29441130.002024-07-297816Actual
245463.952024-02-2778212Actual
1594391.002023-06-307866Actual
7152200.002022-10-307865Budget
241746.002022-06-307873Actual
22848170.002024-01-287865Actual
13626213.002023-04-297814Actual
35289412.002024-12-287817Actual
1952232.002022-05-307817Actual
6952280.002022-10-307814Budget
2882100.002022-06-307846Budget
12935200.002023-03-307836Budget
1718164.002022-05-307836Actual
8682214.002022-11-307817Actual
3861153.002022-07-307816Actual
9392200.002022-12-287865Budget
1130290.002023-02-277863Budget
34821269.002024-12-287863Actual
11429294.002023-02-277814Actual
16777204.002023-07-307865Actual
29227119.002024-07-297873Actual
30261431.002024-08-297813Actual
26200.002022-04-297813Budget
9857200.002022-12-287867Budget
1243090.002023-03-307863Budget
1632227.362023-06-3078511Actual
23725254.002024-02-277814Actual
2045061.402023-10-3078611Actual
38832522.302025-03-307818Actual
2650358.212024-04-2878411Actual
37589412.002025-02-277817Actual
9195290.002022-12-287814Actual
293074.002022-06-307856Actual
33342146.512024-10-2978611Actual
29933123.102024-07-2978411Actual
12556282.002023-03-307814Actual
3177493.002024-09-287846Actual
2153612.462023-11-3078112Actual
7092185.002022-10-307815Actual
33579288.982024-10-2978613Actual
24995127.002024-03-297836Actual
405272.002022-07-307856Actual
20623398.002023-11-307813Actual
29045285.472024-06-2978213Actual
1850818.842023-08-3078612Actual
29290279.002024-07-297864Actual
2437347.572024-02-2778311Actual
3221151.822024-09-2878511Actual
353450.002022-07-307873Budget
36851120.972025-01-2878112Actual
2056618.842023-10-3078612Actual
7699279.872022-10-307818Actual
31479107.002024-09-287873Actual
33226218.852024-10-2978111Actual
11163100.002023-01-287868Budget
1835650.762023-08-3078411Actual
9391205.002022-12-287865Actual
1526124.162023-05-3078211Actual
12697244.002023-03-307815Actual
5828316.002022-09-297814Actual
1865768.002023-09-297873Actual
28779116.722024-06-2978411Actual
1026340.002023-01-287873Budget
1434664.592023-04-2978611Actual
2653018.842024-04-2878511Actual
37532132.002025-02-277866Actual
854490.002022-11-307856Actual
1190280.002023-02-277856Budget
32817153.002024-10-297816Actual
1936151.822023-09-2978411Actual
1138130.002023-02-277873Actual
33756457.002024-11-297814Actual
1724583.742023-07-3078111Actual
31924328.002024-09-287867Actual
827280.002022-04-297817Budget
32421266.172024-09-2878213Actual
32872157.002024-10-297836Actual
2090200.002022-05-307818Budget
2946848.002024-07-297826Actual
2339865.652024-01-2878411Actual
20870203.002023-11-307865Actual
3782200.002022-07-307865Budget
4906194.002022-08-307865Actual
2139068.852023-11-3078311Actual
38271251.002025-03-307863Actual
9718114.002022-12-287866Actual
12619200.002023-03-307864Budget
3208200.002022-06-307818Budget
1938843.312023-09-2978511Actual
30707109.002024-08-297866Actual
16621124.002023-07-307873Actual
1531563.532023-05-3078411Actual
28960193.322024-06-2978612Actual
3396849.002024-11-297826Actual
214280.002022-04-297814Budget
31982551.092024-09-287818Actual
3209340.482022-06-307818Actual
13870106.002023-04-297836Actual
17866125.002023-08-307816Actual
20778171.002023-11-307864Actual
17561424.002023-08-307813Actual
28074110.002024-06-297873Actual
36734103.952025-01-2878411Actual
2279151.002022-06-307813Actual
27925290.732024-05-2978613Actual
27453348.062024-05-297828Actual
1797346.002023-08-307856Actual
17715157.002023-08-307864Actual
615670.002022-09-297826Budget
2156916.722023-11-3078612Actual
2892644.382024-06-2978212Actual
1075163.212022-04-297868Actual
13310354.122023-03-307818Actual
1838315.652023-08-3078511Actual
3583288.002022-07-307814Actual
12290100.002023-02-277868Budget
25137326.002024-03-297817Actual
6499200.002022-09-297867Budget
17921136.002023-08-307836Actual
1389687.002023-04-297846Actual
11855100.002023-02-277846Budget
9255222.002022-12-287864Actual
14171208.662023-04-297868Actual
2647660.332024-04-2878311Actual
1401200.002022-05-307864Budget
14137172.302023-04-297828Actual
968200.002022-04-297818Budget
32454183.712024-09-2878613Actual
1953714.592023-09-2978612Actual
26742269.682024-04-2878213Actual
12983128.002023-03-307846Actual
28229302.002024-06-297865Actual
12289166.242023-02-277868Actual
27865111.782024-05-2978113Actual
13231200.002023-03-307867Actual
32724330.002024-10-297815Actual
13720224.002023-04-297815Actual
1620100.002022-05-307816Budget
24882177.002024-03-297865Actual
12936164.002023-03-307836Actual
34230520.792024-11-297818Actual
3067280.002022-06-307817Budget
1461063.002023-05-307873Actual
1288760.002023-03-307826Budget
31093153.952024-08-2978611Actual
5234100.002022-08-307866Budget
10683200.002023-01-287836Budget
28577601.092024-06-297818Actual
36652225.232025-01-2878111Actual
4516200.002022-08-307813Budget
24107307.002024-02-277817Actual
29348315.002024-07-297815Actual
8822200.002022-11-307818Budget
22247191.992023-12-287828Actual
2555010.332024-03-2978112Actual
29383294.002024-07-297865Actual
390870.002022-07-307826Budget
3067471.002024-08-297856Actual
68770.002022-04-297856Budget
26775203.012024-04-2878613Actual
37473108.002025-02-277846Actual
1016100.002022-04-297828Budget
14878123.002023-05-307836Actual
36057501.002025-01-287814Actual
19009104.002023-09-297866Actual
13169210.002023-03-307817Actual
3862392.002025-03-307846Actual
13232200.002023-03-307867Budget
3898092.252025-03-3078211Actual
13359100.002023-03-307828Budget
2540543.312024-03-2978311Actual
2989100.002022-06-307866Budget
18925115.002023-09-297836Actual
12760158.002023-03-307865Actual
1872107.002022-05-307866Actual
34431115.652024-11-2978411Actual
36091335.002025-01-287864Actual
10508200.002023-01-287865Budget
38484314.002025-03-307865Actual
35972258.002025-01-287863Actual
8211200.002022-11-307815Budget
166965.002022-05-307826Actual
2092898.002023-11-307816Actual
2446196.512024-02-2778611Actual
1138040.002023-02-277873Budget
25946219.002024-04-287865Actual
3519962.002024-12-287856Actual
29851206.082024-07-2978111Actual
9797280.002022-12-287817Budget
68871.002022-04-297856Actual
1789342.002023-08-307826Actual
38179308.282025-02-2778613Actual
3059468.002024-08-297826Actual
27135127.002024-05-297816Actual
3292462.002024-10-297856Actual
34697215.292024-11-2978213Actual
570397.002022-09-297863Actual
13955102.002023-04-297866Actual
3511955.002024-12-287826Actual
1446217.782023-04-2978612Actual
36184254.002025-01-287865Actual
3723200.002022-07-307815Budget
12101177.002023-02-277867Actual
16739.002022-04-297873Actual
5888200.002022-09-297864Budget
2003891.002023-10-307866Actual
13090100.002023-03-307866Budget
10507182.002023-01-287865Actual
19840161.002023-10-307865Actual
630066.002022-09-297856Actual
12557280.002023-03-307814Budget
2298771.002024-01-287846Actual
8450169.002022-11-307836Actual
353553.002022-07-307873Actual
2239358.212023-12-2878311Actual
27367330.002024-05-297867Actual
9194280.002022-12-287814Budget
29967140.122024-07-2978611Actual
36707111.402025-01-2878311Actual
26300570.792024-04-287818Actual
14553285.002023-05-307863Actual
4905200.002022-08-307865Budget
27627122.042024-05-2978411Actual
3172048.002024-09-287826Actual
1077785.002023-01-287856Actual
2199196.542022-05-307868Actual
31833113.002024-09-287866Actual
29018160.902024-06-2978113Actual
615769.002022-09-297826Actual
32157115.652024-09-2878311Actual
7230157.002022-10-307816Actual
31271129.322024-08-2978113Actual
12040200.002023-02-277817Budget
25816316.002024-04-287814Actual
36793127.362025-01-2878611Actual
578054.002022-09-297873Actual
25080111.002024-03-297866Actual
746126.002022-04-297866Actual
1534991.192023-05-3078611Actual
1076100.002022-04-297868Budget
11428280.002023-02-277814Budget
802442.002022-11-307873Actual
29673314.002024-07-297867Actual
10837131.002023-01-287866Actual
37299349.002025-02-277815Actual
6578200.002022-09-297818Budget
29522102.002024-07-297846Actual
7886100.002022-11-307813Budget
9567168.002022-12-287836Actual
15803113.002023-06-307816Actual
39095166.722025-03-3078611Actual
4437198.052022-07-307868Actual
25258217.752024-03-297828Actual
37681545.032025-02-277818Actual
2644953.952024-04-2878211Actual
20743247.002023-11-307814Actual
30977190.122024-08-2978111Actual
37178109.002025-02-277873Actual
5452381.392022-08-307818Actual
951968.002022-12-287826Actual
4005116.002022-07-307846Actual
2201090.002023-12-287846Actual
30567134.002024-08-297816Actual
144317.142023-04-2978212Actual
6579343.512022-09-297818Actual
30919345.032024-08-297868Actual
29906134.802024-07-2978311Actual
1942184.802023-09-2978611Actual
26205383.002024-04-287817Actual
8274200.002022-11-307865Budget
457790.002022-08-307863Budget
5235128.002022-08-307866Actual
129329.002022-05-307873Actual
1243193.002023-03-307863Actual
2369759.002024-02-277873Actual
38597163.002025-03-307836Actual
36997225.822025-01-2878213Actual
6827114.002022-10-307863Actual
13420100.002023-03-307868Budget
19221198.052023-09-297868Actual
12698200.002023-03-307815Budget
7151188.002022-10-307865Actual
1727337.992023-07-3078211Actual
10450214.002023-01-287815Actual
18565429.002023-09-297813Actual
31507488.002024-09-287814Actual

Generated 2025-05-29 06:40:40.861 UTC