[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33226218.852024-10-2978111Actual
33048334.002024-10-297867Actual
3634983.002025-01-287856Actual
1626848.632023-06-3078311Actual
31833113.002024-09-287866Actual
36149353.002025-01-287815Actual
2872566.722024-06-2978211Actual
11632200.002023-02-277865Budget
23138277.002024-01-287867Actual
32244128.422024-09-2878611Actual
1446217.782023-04-2978612Actual
14109376.852023-04-297818Actual
20623398.002023-11-307813Actual
22247191.992023-12-287828Actual
2339865.652024-01-2878411Actual
27332426.002024-05-297817Actual
15141181.392023-05-307828Actual
7012192.002022-10-307864Actual
3900794.382025-03-3078311Actual
3626946.002025-01-287826Actual
4379217.752022-07-307828Actual
13420100.002023-03-307868Budget
13955102.002023-04-297866Actual
4843200.002022-08-307815Budget
415178.002022-04-297865Actual
1493064.002023-05-307856Actual
38597163.002025-03-307836Actual
33520178.452024-10-2978113Actual
33996168.002024-11-297836Actual
3014590.732024-07-2978113Actual
27044327.002024-05-297815Actual
7374117.002022-10-307846Actual
1830227.362023-08-3078211Actual
5562178.362022-08-307868Actual
2293332.002024-01-287826Actual
3602987.002025-01-287873Actual
23224188.962024-01-287828Actual
8073280.002022-11-307814Budget
13169210.002023-03-307817Actual
3918184.802025-03-3078212Actual
9984100.002022-12-287828Budget
32010298.062024-09-287828Actual
3180078.002024-09-287856Actual
27627122.042024-05-2978411Actual
31298195.992024-08-2978213Actual
2038962.462023-10-3078411Actual
1594391.002023-06-307866Actual
38356493.002025-03-307814Actual
887179.002022-04-297867Actual
9255222.002022-12-287864Actual
20216229.872023-10-307828Actual
24141232.002024-02-277867Actual
27688146.512024-05-2978611Actual
1288655.002023-03-307826Actual
13598115.002023-04-297873Actual
2578885.002024-04-287873Actual
1952232.002022-05-307817Actual
37299349.002025-02-277815Actual
7560280.002022-10-307817Budget
17866125.002023-08-307816Actual
28427117.002024-06-297866Actual
1887095.002023-09-297816Actual
3582280.002022-07-307814Budget
27425537.452024-05-297818Actual
2351612.462024-01-2878112Actual
214280.002022-04-297814Budget
854490.002022-11-307856Actual
38236424.002025-03-307813Actual
1936151.822023-09-2978411Actual
1303094.002023-03-307856Actual
25292223.812024-03-297868Actual
1942184.802023-09-2978611Actual
12618214.002023-03-307864Actual
166850.002022-05-307826Budget
36532573.822025-01-287818Actual
32394185.472024-09-2878113Actual
28229302.002024-06-297865Actual
33579288.982024-10-2978613Actual
33400128.422024-10-2978112Actual
3517392.002024-12-287846Actual
194796.082023-09-2978112Actual
34697215.292024-11-2978213Actual
9068100.002022-12-287863Budget
21122251.002023-11-307817Actual
25080111.002024-03-297866Actual
1542200.002022-05-307865Budget
32421266.172024-09-2878213Actual
7092185.002022-10-307815Actual
10586140.002023-01-287816Actual
2757379.482024-05-2978211Actual
2765466.722024-05-2978511Actual
1635656.082023-06-3078611Actual
2050810.332023-10-3078112Actual
457691.002022-08-307863Actual
38148183.712025-02-2778213Actual
36997225.822025-01-2878213Actual
12039218.002023-02-277817Actual
27982428.002024-06-297813Actual
24635398.002024-03-297813Actual
26986285.002024-05-297864Actual
13359100.002023-03-307828Budget
86113.002022-04-297863Actual
12290100.002023-02-277868Budget
27216116.002024-05-297846Actual
2298771.002024-01-287846Actual
3519962.002024-12-287856Actual
2056618.842023-10-3078612Actual
629980.002022-09-297856Budget
2399290.002024-02-277846Actual
27077249.002024-05-297865Actual
1496392.002023-05-307866Actual
3741950.002025-02-277826Actual
15858125.002023-06-307836Actual
7091200.002022-10-307815Budget
1732768.852023-07-3078411Actual
2777452.892024-05-2978212Actual
36707111.402025-01-2878311Actual
2278200.002022-06-307813Budget
12838100.002023-03-307816Budget
2144417.782023-11-3078511Actual
11711142.002023-02-277816Actual
969325.332022-04-297818Actual
31748160.002024-09-287836Actual
11570226.002023-02-277815Actual
37709340.482025-02-277828Actual
8681280.002022-11-307817Budget
33134269.272024-10-297828Actual
29522102.002024-07-297846Actual
21745233.002023-12-287814Actual
29290279.002024-07-297864Actual
6253129.002022-09-297846Actual
18600238.002023-09-297863Actual
405272.002022-07-307856Actual
3394200.002022-07-307813Budget
7013200.002022-10-307864Budget
17187220.782023-07-307868Actual
16155269.272023-06-307868Actual
3749983.002025-02-277856Actual
28898162.462024-06-2978112Actual
13539289.002023-04-297863Actual
746126.002022-04-297866Actual
2339100.002022-06-307863Budget
34878118.002024-12-287873Actual
2987960.332024-07-2978211Actual
10731100.002023-01-287846Budget
5313207.002022-08-307817Actual
1838315.652023-08-3078511Actual
4984100.002022-08-307816Budget
570290.002022-09-297863Budget
181170.002022-05-307856Budget
35557110.342024-12-2878311Actual
17921136.002023-08-307836Actual
2540543.312024-03-2978311Actual
36793127.362025-01-2878611Actual
3208200.002022-06-307818Budget
22693111.002024-01-287873Actual
4252200.002022-07-307867Budget
641104.002022-04-297846Actual
241746.002022-06-307873Actual
2549280.552024-03-2978611Actual
1873100.002022-05-307866Budget
11855100.002023-02-277846Budget
4438100.002022-07-307868Budget
2472759.002024-03-297873Actual
32666323.002024-10-297864Actual
7946100.002022-11-307863Budget
38832522.302025-03-307818Actual
13311200.002023-03-307818Budget
17125388.972023-07-307818Actual
1694257.002023-07-307856Actual
10508200.002023-01-287865Budget
225117.142023-12-2878112Actual
35034249.002024-12-287865Actual
32724330.002024-10-297815Actual
2045061.402023-10-3078611Actual
3782944.382025-02-2778211Actual
961593.002022-12-287846Actual
10185101.002023-01-287863Actual
38391284.002025-03-307864Actual
34786423.002024-12-287813Actual
15745184.002023-06-307865Actual
4764212.002022-08-307864Actual
3676165.652025-01-2878511Actual
34230520.792024-11-297818Actual
33791304.002024-11-297864Actual
31422266.002024-09-287863Actual
5828316.002022-09-297814Actual
35232120.002024-12-287866Actual
87100.002022-04-297863Budget
3645200.002022-07-307864Budget
25911252.002024-04-287815Actual
6578200.002022-09-297818Budget
7808141.992022-10-307868Actual
2369759.002024-02-277873Actual
11429294.002023-02-277814Actual
27487252.602024-05-297868Actual
854360.002022-11-307856Budget
38739424.002025-03-307817Actual
3177493.002024-09-287846Actual
13626213.002023-04-297814Actual
2543245.442024-03-2978411Actual
31635306.002024-09-287865Actual
4517140.002022-08-307813Actual
5314200.002022-08-307817Budget
2100992.002023-11-307846Actual
6029192.002022-09-297865Actual
30919345.032024-08-297868Actual
34670199.502024-11-2978113Actual
12040200.002023-02-277817Budget
2401874.002024-02-277856Actual
13755151.002023-04-297865Actual
164417.142023-06-3078212Actual
33671263.002024-11-297863Actual
1620100.002022-05-307816Budget
14730219.002023-05-307815Actual
14553285.002023-05-307863Actual
840071.002022-11-307826Actual
18005106.002023-08-307866Actual
2494096.002024-03-297816Actual
38952193.322025-03-3078111Actual
2195641.002023-12-287826Actual
8496100.002022-11-307846Actual
23640229.002024-02-277863Actual
29759270.782024-07-297828Actual
4113100.002022-07-307866Budget
24260270.782024-02-277868Actual
2504744.002024-03-297856Actual
10046100.002022-12-287868Budget
14137172.302023-04-297828Actual
1765120.002022-05-307846Actual
1215100.002022-05-307863Budget
36912179.492025-01-2878612Actual
13419228.362023-03-307868Actual
6108125.002022-09-297816Actual
34258328.362024-11-297828Actual
1017169.272022-04-297828Actual
32957136.002024-10-297866Actual
27600147.572024-05-2978311Actual
8930137.452022-11-307868Actual
278650.002022-06-307826Budget
19713245.002023-10-307814Actual
16742216.002023-07-307815Actual
33636401.002024-11-297813Actual
30381480.002024-08-297814Actual
29383294.002024-07-297865Actual
1340280.002022-05-307814Budget
39300271.432025-03-3078213Actual
17773171.002023-08-307815Actual
2656465.652024-04-2878611Actual
17032302.002023-07-307817Actual
3791025.232025-02-2778511Actual
12936164.002023-03-307836Actual
12101177.002023-02-277867Actual
2988146.002022-06-307866Actual
1764100.002022-05-307846Budget
6206200.002022-09-297836Budget
2464280.002022-06-307814Budget
8273178.002022-11-307865Actual
2003891.002023-10-307866Actual
34729181.962024-11-2978613Actual
20983132.002023-11-307836Actual
26300570.792024-04-287818Actual
1583028.002023-06-307826Actual
1724583.742023-07-3078111Actual
22280196.542023-12-287868Actual
18097202.002023-08-307867Actual
2880645.442024-06-2978511Actual
2301376.002024-01-287856Actual
29638438.002024-07-297817Actual
29933123.102024-07-2978411Actual
727980.002022-10-307826Budget
36970206.522025-01-2878113Actual
34431115.652024-11-2978411Actual
3330891.192024-10-2978411Actual
2465303.002022-06-307814Actual
38542136.002025-03-307816Actual
2839482.002024-06-297856Actual
6358101.002022-09-297866Actual
26924113.002024-05-297873Actual
12368200.002023-03-307813Budget
6627172.302022-09-297828Actual
28752110.342024-06-2978311Actual
24227210.182024-02-277828Actual
23046105.002024-01-287866Actual
11103181.392023-01-287828Actual
7619220.002022-10-307867Actual
7699279.872022-10-307818Actual
10310280.002023-01-287814Budget
245463.952024-02-2778212Actual
1558978.002023-06-307873Actual
15055264.002023-05-307867Actual
1157152.002022-05-307813Actual
1629561.402023-06-3078411Actual
3862392.002025-03-307846Actual
11428280.002023-02-277814Budget
23911125.002024-02-277816Actual
1797346.002023-08-307856Actual
7947107.002022-11-307863Actual
3130200.002022-06-307867Budget
3906124.162025-03-3078511Actual
11242200.002023-02-277813Budget
12760158.002023-03-307865Actual
33849318.002024-11-297815Actual
951968.002022-12-287826Actual
30172225.822024-07-2978213Actual
2103570.002023-11-307856Actual
6827114.002022-10-307863Actual
1026248.002023-01-287873Actual
1026340.002023-01-287873Budget
39215238.002025-03-3078612Actual
31479107.002024-09-287873Actual
37589412.002025-02-277817Actual
2201090.002023-12-287846Actual
38682132.002025-03-307866Actual
9470200.002022-12-287816Budget
1077880.002023-01-287856Budget
21243231.392023-11-307828Actual
4192202.002022-07-307817Actual
15710176.002023-06-307815Actual
2431874.162024-02-2778111Actual
24789132.002024-03-297864Actual
8212216.002022-11-307815Actual
1423184.802023-04-2978111Actual
6500202.002022-09-297867Actual
7151188.002022-10-307865Actual
2537824.162024-03-2978211Actual
274193.002022-04-297864Actual
2393825.002024-02-277826Actual
37334299.002025-02-277865Actual
1523398.632023-05-3078111Actual
11490200.002023-02-277864Budget
1341277.002022-05-307814Actual
1250960.002023-03-307873Actual
38774292.002025-03-307867Actual
1016100.002022-04-297828Budget
12839135.002023-03-307816Actual
205357.142023-10-3078212Actual
2434637.992024-02-2778211Actual
32102186.932024-09-2878111Actual
16739.002022-04-297873Actual
9936200.002022-12-287818Budget
31059117.782024-08-2978411Actual
26200.002022-04-297813Budget
503368.002022-08-307826Actual
9568200.002022-12-287836Budget
11960117.002023-02-277866Actual
1534991.192023-05-3078611Actual
1076100.002022-04-297868Budget
2147864.592023-11-3078611Actual
10370200.002023-01-287864Budget
1951280.002022-05-307817Budget
5234100.002022-08-307866Budget
1544018.842023-05-3078612Actual
9009145.002022-12-287813Actual
34999358.002024-12-287815Actual
1938843.312023-09-2978511Actual
13870106.002023-04-297836Actual
32130101.822024-09-2878211Actual
1214113.002022-05-307863Actual
496100.002022-04-297816Budget
1865768.002023-09-297873Actual
2601200.002022-06-307815Budget
215277.002022-04-297814Actual
21277210.182023-11-307868Actual
29581127.002024-07-297866Actual
4378100.002022-07-307828Budget
966256.002022-12-287856Actual
1138130.002023-02-277873Actual
5641200.002022-09-297813Budget
517580.002022-08-307856Actual
9798263.002022-12-287817Actual
2611353.002024-04-287856Actual
7152200.002022-10-307865Budget
37681545.032025-02-277818Actual
13170200.002023-03-307817Budget
1889748.002023-09-297826Actual
33941151.002024-11-297816Actual
2091316.242022-05-307818Actual
24995127.002024-03-297836Actual
13815116.002023-04-297816Actual
32603134.002024-10-297873Actual
28639272.302024-06-297868Actual
32336192.252024-09-2878612Actual
9718114.002022-12-287866Actual

Generated 2025-05-29 08:14:29.174 UTC