[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 20   SKIP 750   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091316.242022-05-197818Actual
16000309.002023-06-197817Actual
9937387.452022-12-177818Actual
1641412.462023-06-1978112Actual
14171208.662023-04-187868Actual
25911252.002024-04-177815Actual
1838315.652023-08-1978511Actual
32184127.362024-09-1778411Actual
12180200.002023-02-167818Budget
593200.002022-04-187836Budget
2665717.782024-04-1778612Actual
9614100.002022-12-177846Budget
512983.002022-08-197846Actual
27982428.002024-06-187813Actual
1789342.002023-08-197826Actual
21277210.182023-11-197868Actual
2339100.002022-06-197863Budget
33996168.002024-11-187836Actual
6438200.002022-09-187817Budget
11428280.002023-02-167814Budget
2254419.912023-12-1778612Actual
2602224.002022-06-197815Actual
6108125.002022-09-187816Actual
9391205.002022-12-177865Actual
7947107.002022-11-197863Actual
4330200.002022-07-197818Budget
10975200.002023-01-177867Budget
26328281.392024-04-177828Actual
28136304.002024-06-187864Actual
7230157.002022-10-197816Actual
34786423.002024-12-177813Actual
1621136.002022-05-197816Actual
38484314.002025-03-197865Actual
28779116.722024-06-1878411Actual
3372896.002024-11-187873Actual
31833113.002024-09-177866Actual
3583288.002022-07-197814Actual
1583028.002023-06-197826Actual
2442722.042024-02-1678511Actual
3602987.002025-01-177873Actual
29638438.002024-07-187817Actual
34431115.652024-11-1878411Actual
2494096.002024-03-187816Actual
14137172.302023-04-187828Actual
1303094.002023-03-197856Actual
19101278.002023-09-187867Actual
9194280.002022-12-177814Budget
9985232.902022-12-177828Actual
20658247.002023-11-197863Actual
6499200.002022-09-187867Budget
2342528.422024-01-1778511Actual
34906474.002024-12-177814Actual
2012200.002022-05-197867Budget
13231200.002023-03-197867Actual
32724330.002024-10-187815Actual
22219357.152023-12-177818Actual
24847175.002024-03-187815Actual
33941151.002024-11-187816Actual
11303106.002023-02-167863Actual
26742269.682024-04-1778213Actual
1156200.002022-05-197813Budget
34670199.502024-11-1878113Actual
21065106.002023-11-197866Actual
7328200.002022-10-197836Budget
25292223.812024-03-187868Actual
2245396.512023-12-1778611Actual
840180.002022-11-197826Budget
32010298.062024-09-177828Actual
2457814.592024-02-1678612Actual
36474338.002025-01-177867Actual
30764394.002024-08-187817Actual
2549280.552024-03-1878611Actual
27044327.002024-05-187815Actual
2147864.592023-11-1978611Actual
26300570.792024-04-177818Actual
29383294.002024-07-187865Actual
3573084.802024-12-1778212Actual
18183172.302023-08-197828Actual
31213226.302024-08-1878612Actual
36912179.492025-01-1778612Actual
1933428.422023-09-1878311Actual
405180.002022-07-197856Budget
30353112.002024-08-187873Actual
4191200.002022-07-197817Budget
10684159.002023-01-177836Actual
38001112.462025-02-1678112Actual
2144417.782023-11-1978511Actual
355200.002022-04-187815Budget
14049255.002023-04-187867Actual
1992546.002023-10-197826Actual
24995127.002024-03-187836Actual
12839135.002023-03-197816Actual
1250960.002023-03-197873Actual
34022104.002024-11-187846Actual
2339865.652024-01-1778411Actual
1620100.002022-05-197816Budget
2836173.002022-06-197836Actual
22280196.542023-12-177868Actual
29759270.782024-07-187828Actual
8274200.002022-11-197865Budget
9797280.002022-12-177817Budget
20836201.002023-11-197815Actual
20983132.002023-11-197836Actual
14672147.002023-05-197864Actual
1440411.402023-04-1878112Actual
690444.002022-10-197873Actual
86113.002022-04-187863Actual
16529395.002023-07-197813Actual
390980.002022-07-197826Actual
33462216.722024-10-1878612Actual
2777452.892024-05-1878212Actual
1063562.002023-01-177826Actual
9470200.002022-12-177816Budget
27892287.222024-05-1878213Actual
35972258.002025-01-177863Actual
7327168.002022-10-197836Actual
2502175.002024-03-187846Actual
2041643.312023-10-1978511Actual
16739.002022-04-187873Actual
3957200.002022-07-197836Budget
2200100.002022-05-197868Budget
6029192.002022-09-187865Actual
1542200.002022-05-197865Budget
2045061.402023-10-1978611Actual
2987960.332024-07-1878211Actual
5501201.082022-08-197828Actual
3856968.002025-03-197826Actual
39095166.722025-03-1978611Actual
12983128.002023-03-197846Actual
21215446.542023-11-197818Actual
32957136.002024-10-187866Actual
38774292.002025-03-197867Actual
5313207.002022-08-197817Actual
4251194.002022-07-197867Actual
39034146.512025-03-1978411Actual
33226218.852024-10-1878111Actual
35034249.002024-12-177865Actual
8450169.002022-11-197836Actual
23911125.002024-02-167816Actual
4703303.002022-08-197814Actual
30204197.752024-07-1878613Actual
2883116.002022-06-197846Actual
24755253.002024-03-187814Actual
29933123.102024-07-1878411Actual
31271129.322024-08-1878113Actual
19898104.002023-10-197816Actual
5888200.002022-09-187864Budget
457691.002022-08-197863Actual
11632200.002023-02-167865Budget
1897752.002023-09-187856Actual
6030200.002022-09-187865Budget
25816316.002024-04-177814Actual
30707109.002024-08-187866Actual
1635656.082023-06-1978611Actual
1389687.002023-04-187846Actual
38236424.002025-03-197813Actual
1718164.002022-05-197836Actual
23725254.002024-02-167814Actual
35881204.762024-12-1778613Actual
7886100.002022-11-197813Budget
37801170.982025-02-1678111Actual
15617218.002023-06-197814Actual
6205168.002022-09-187836Actual
13626213.002023-04-187814Actual
2647660.332024-04-1778311Actual
20095292.002023-10-197817Actual
2138100.002022-05-197828Budget
2133576.292023-11-1978111Actual
2201090.002023-12-177846Actual
7807100.002022-10-197868Budget
30087203.952024-07-1878612Actual
1480255.002022-05-197815Actual
20778171.002023-11-197864Actual
3898092.252025-03-1978211Actual
28102503.002024-06-187814Actual
13815116.002023-04-187816Actual
10449200.002023-01-177815Budget
4437198.052022-07-197868Actual
5640140.002022-09-187813Actual
27275118.002024-05-187866Actual
37206479.002025-02-167814Actual
1827480.552023-08-1978111Actual
578054.002022-09-187873Actual
12618214.002023-03-197864Actual
36851120.972025-01-1778112Actual
2739127.002022-06-197816Actual
28519289.002024-06-187867Actual
2156916.722023-11-1978612Actual
2988146.002022-06-197866Actual
2100992.002023-11-197846Actual
33671263.002024-11-187863Actual
38860231.392025-03-197828Actual
2199196.542022-05-197868Actual
2103570.002023-11-197856Actual
13169210.002023-03-197817Actual
7808141.992022-10-197868Actual
36297168.002025-01-177836Actual
4438100.002022-07-197868Budget
26361276.842024-04-177868Actual
24789132.002024-03-187864Actual
6437280.002022-09-187817Actual
2431874.162024-02-1678111Actual
3208200.002022-06-197818Budget
8212216.002022-11-197815Actual
3130200.002022-06-197867Budget
7746154.112022-10-197828Actual
6358101.002022-09-187866Actual
1872107.002022-05-197866Actual
16564258.002023-07-197863Actual
2839482.002024-06-187856Actual
2882100.002022-06-197846Budget
27746169.912024-05-1878112Actual
19594388.002023-10-197813Actual
35502188.002024-12-1778111Actual
31890436.002024-09-177817Actual
6953278.002022-10-197814Actual
3394200.002022-07-197813Budget
274193.002022-04-187864Actual
11855100.002023-02-167846Budget
31635306.002024-09-177865Actual
20743247.002023-11-197814Actual
32394185.472024-09-1778113Actual
5562178.362022-08-197868Actual
1594391.002023-06-197866Actual
23046105.002024-01-177866Actual
2038962.462023-10-1978411Actual
7559280.002022-10-197817Actual
31542286.002024-09-177864Actual
345790.002022-07-197863Budget
22126279.002023-12-177817Actual
2451911.402024-02-1678112Actual
3292462.002024-10-187856Actual
28427117.002024-06-187866Actual
25230435.942024-03-187818Actual
4113100.002022-07-197866Budget
23258198.052024-01-177868Actual
12181308.662023-02-167818Actual
27190155.002024-05-187836Actual
38739424.002025-03-197817Actual
9334204.002022-12-177815Actual
19840161.002023-10-197865Actual
1717200.002022-05-197836Budget
39153155.022025-03-1978112Actual
33547190.732024-10-1878213Actual
27425537.452024-05-187818Actual
7699279.872022-10-197818Actual
3068274.002022-06-197817Actual
19221198.052023-09-187868Actual
30885251.092024-08-187828Actual
245463.952024-02-1678212Actual
3626946.002025-01-177826Actual
2603327.002024-04-177826Actual
2401874.002024-02-167856Actual
887179.002022-04-187867Actual
14519358.002023-05-197813Actual
54450.002022-04-187826Budget
2056618.842023-10-1978612Actual
17921136.002023-08-197836Actual
23138277.002024-01-177867Actual
1400177.002022-05-197864Actual
2092898.002023-11-197816Actual
3906124.162025-03-1978511Actual
4906194.002022-08-197865Actual
21660267.002023-12-177863Actual
3802936.932025-02-1678212Actual
12619200.002023-03-197864Budget
8602100.002022-11-197866Budget
2434637.992024-02-1678211Actual
278650.002022-06-197826Budget
1895168.002023-09-187846Actual
12368200.002023-03-197813Budget
166965.002022-05-197826Actual
12039218.002023-02-167817Actual
1889748.002023-09-187826Actual
18005106.002023-08-197866Actual
10125200.002023-01-177813Budget
6627172.302022-09-187828Actual
12556282.002023-03-197814Actual
36734103.952025-01-1778411Actual
275200.002022-04-187864Budget
6359100.002022-09-187866Budget
3325490.122024-10-1878211Actual
2071574.002023-11-197873Actual
29290279.002024-07-187864Actual
32511401.002024-10-187813Actual
5128100.002022-08-197846Budget
32157115.652024-09-1778311Actual
8353165.002022-11-197816Actual
3741950.002025-02-167826Actual
7374117.002022-10-197846Actual
1423184.802023-04-1878111Actual
2835200.002022-06-197836Budget
37121302.002025-02-167863Actual
29673314.002024-07-187867Actual
1732768.852023-07-1978411Actual
1138130.002023-02-167873Actual
15532252.002023-06-197863Actual
36323109.002025-01-177846Actual
3676165.652025-01-1778511Actual
1461063.002023-05-197873Actual
1832950.762023-08-1978311Actual
3861153.002022-07-197816Actual
10045204.122022-12-177868Actual
2345883.742024-01-1778611Actual
7091200.002022-10-197815Budget
6206200.002022-09-187836Budget
2555010.332024-03-1878112Actual
10586140.002023-01-177816Actual
34612231.612024-11-1878612Actual
1887095.002023-09-187816Actual
29018160.902024-06-1878113Actual
12838100.002023-03-197816Budget
3445846.502024-11-1878511Actual
9568200.002022-12-177836Budget
12760158.002023-03-197865Actual
3100559.272024-08-1878211Actual
13232200.002023-03-197867Budget
12759200.002023-03-197865Budget
11631218.002023-02-167865Actual
4112150.002022-07-197866Actual
8497100.002022-11-197846Budget
37709340.482025-02-167828Actual
1076100.002022-04-187868Budget
9333200.002022-12-177815Budget
8870100.002022-11-197828Budget
36057501.002025-01-177814Actual
465450.002022-08-197873Budget
2337158.212024-01-1778311Actual
18216252.602023-08-197868Actual
1138040.002023-02-167873Budget
4702280.002022-08-197814Budget
20188395.032023-10-197818Actual
4378100.002022-07-197828Budget

Generated 2025-05-18 13:58:49.620 UTC