[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400177.002022-05-307864Actual
8497100.002022-11-307846Budget
27367330.002024-05-297867Actual
10449200.002023-01-287815Budget
35147151.002024-12-287836Actual
37241330.002025-02-277864Actual
36560257.152025-01-287828Actual
11242200.002023-02-277813Budget
3724194.002022-07-307815Actual
2138100.002022-05-307828Budget
38236424.002025-03-307813Actual
6626100.002022-09-297828Budget
29348315.002024-07-297815Actual
7886100.002022-11-307813Budget
12759200.002023-03-307865Budget
21065106.002023-11-307866Actual
36851120.972025-01-2878112Actual
17561424.002023-08-307813Actual
1340280.002022-05-307814Budget
8449200.002022-11-307836Budget
20778171.002023-11-307864Actual
225117.142023-12-2878112Actual
37709340.482025-02-277828Actual
2549280.552024-03-2978611Actual
15652160.002023-06-307864Actual
7746154.112022-10-307828Actual
9614100.002022-12-287846Budget
6359100.002022-09-297866Budget
3067280.002022-06-307817Budget
20983132.002023-11-307836Actual
12228100.002023-02-277828Budget
30764394.002024-08-297817Actual
11960117.002023-02-277866Actual
1718164.002022-05-307836Actual
18812204.002023-09-297865Actual
2091316.242022-05-307818Actual
16640.002022-04-297873Budget
2738100.002022-06-307816Budget
1425926.292023-04-2978211Actual
34492186.932024-11-2978611Actual
3900794.382025-03-3078311Actual
32302151.832024-09-2878112Actual
20095292.002023-10-307817Actual
16564258.002023-07-307863Actual
24755253.002024-03-297814Actual
10587100.002023-01-287816Budget
2236646.502023-12-2878211Actual
727879.002022-10-307826Actual
13311200.002023-03-307818Budget
3781227.002022-07-307865Actual
1847514.592023-08-3078112Actual
28639272.302024-06-297868Actual
25946219.002024-04-287865Actual
19594388.002023-10-307813Actual
37743335.942025-02-277868Actual
34821269.002024-12-287863Actual
8212216.002022-11-307815Actual
3864985.002025-03-307856Actual
2464280.002022-06-307814Budget
690444.002022-10-307873Actual
18719158.002023-09-297864Actual
37121302.002025-02-277863Actual
16155269.272023-06-307868Actual
2003891.002023-10-307866Actual
2644953.952024-04-2878211Actual
31982551.092024-09-287818Actual
3583288.002022-07-307814Actual
35763245.442024-12-2878612Actual
7327168.002022-10-307836Actual
1214113.002022-05-307863Actual
2033534.802023-10-3078211Actual
2545936.932024-03-2978511Actual
9255222.002022-12-287864Actual
12619200.002023-03-307864Budget
23224188.962024-01-287828Actual
22814212.002024-01-287815Actual
3209340.482022-06-307818Actual
27453348.062024-05-297828Actual
9858166.002022-12-287867Actual
3292462.002024-10-297856Actual
3676165.652025-01-2878511Actual
3177493.002024-09-287846Actual
2090200.002022-05-307818Budget
1686236.002023-07-307826Actual
21243231.392023-11-307828Actual
34550140.122024-11-2978112Actual
345790.002022-07-307863Budget
31542286.002024-09-287864Actual
15710176.002023-06-307815Actual
3861153.002022-07-307816Actual
32010298.062024-09-287828Actual
28368103.002024-06-297846Actual
26200.002022-04-297813Budget
7887141.002022-11-307813Actual
961593.002022-12-287846Actual
1835650.762023-08-3078411Actual
7012192.002022-10-307864Actual
1730046.502023-07-3078311Actual
18097202.002023-08-307867Actual
5081200.002022-08-307836Budget
35584109.272024-12-2878411Actual
34786423.002024-12-287813Actual
1647212.462023-06-3078612Actual
241746.002022-06-307873Actual
20658247.002023-11-307863Actual
10916252.002023-01-287817Actual
9008100.002022-12-287813Budget
1302980.002023-03-307856Budget
4005116.002022-07-307846Actual
39300271.432025-03-3078213Actual
35324339.002024-12-287867Actual
25292223.812024-03-297868Actual
34080110.002024-11-297866Actual
32244128.422024-09-2878611Actual
503270.002022-08-307826Budget
18062296.002023-08-307817Actual
181258.002022-05-307856Actual
1558978.002023-06-307873Actual
2600676.002024-04-287816Actual
23853184.002024-02-277865Actual
2504744.002024-03-297856Actual
10684159.002023-01-287836Actual
33579288.982024-10-2978613Actual
12289166.242023-02-277868Actual
3634983.002025-01-287856Actual
7328200.002022-10-307836Budget
7151188.002022-10-307865Actual
2279151.002022-06-307813Actual
34172279.002024-11-297867Actual
2446196.512024-02-2778611Actual
33520178.452024-10-2978113Actual
2660200.002022-06-307865Budget
9798263.002022-12-287817Actual
1303094.002023-03-307856Actual
9194280.002022-12-287814Budget
21215446.542023-11-307818Actual
37681545.032025-02-277818Actual
35938395.002025-01-287813Actual
29227119.002024-07-297873Actual
9719100.002022-12-287866Budget
292970.002022-06-307856Budget
7480105.002022-10-307866Actual
15113442.002023-05-307818Actual
25911252.002024-04-287815Actual
1997981.002023-10-307846Actual
3782944.382025-02-2778211Actual
4985131.002022-08-307816Actual
28840127.362024-06-2978611Actual
1765357.002023-08-307873Actual
2578885.002024-04-287873Actual
34022104.002024-11-297846Actual
54561.002022-04-297826Actual
496100.002022-04-297816Budget
17153163.212023-07-307828Actual
578054.002022-09-297873Actual
36057501.002025-01-287814Actual
31507488.002024-09-287814Actual
4378100.002022-07-307828Budget
4984100.002022-08-307816Budget
38449301.002025-03-307815Actual
2050810.332023-10-3078112Actual
18777170.002023-09-297815Actual
3791025.232025-02-2778511Actual
14878123.002023-05-307836Actual
840071.002022-11-307826Actual
1540710.332023-05-3078112Actual
16093378.362023-06-307818Actual
21745233.002023-12-287814Actual
2405085.002024-02-277866Actual
27925290.732024-05-2978613Actual
1794769.002023-08-307846Actual
1952232.002022-05-307817Actual
3862392.002025-03-307846Actual
1490474.002023-05-307846Actual
21837219.002023-12-287815Actual
87100.002022-04-297863Budget
1927998.632023-09-2978111Actual
37029199.502025-01-2878613Actual
25350102.892024-03-2978111Actual
2523200.002022-06-307864Budget
3626946.002025-01-287826Actual
4191200.002022-07-307817Budget
38774292.002025-03-307867Actual
32872157.002024-10-297836Actual
6030200.002022-09-297865Budget
1827480.552023-08-3078111Actual
31032140.122024-08-2978311Actual
23605406.002024-02-277813Actual
1691683.002023-07-307846Actual
32044314.722024-09-287868Actual
1588478.002023-06-307846Actual
27135127.002024-05-297816Actual
28194305.002024-06-297815Actual
11961100.002023-02-277866Budget
1629561.402023-06-3078411Actual
1431347.572023-04-2978411Actual
19159461.702023-09-297818Actual
802540.002022-11-307873Budget
1632227.362023-06-3078511Actual
31151162.462024-08-2978112Actual
2665717.782024-04-2878612Actual
30381480.002024-08-297814Actual
5888200.002022-09-297864Budget
275200.002022-04-297864Budget
5501201.082022-08-307828Actual
3687941.192025-01-2878212Actual
214280.002022-04-297814Budget
3918184.802025-03-3078212Actual
10976212.002023-01-287867Actual
4517140.002022-08-307813Actual
39095166.722025-03-3078611Actual
465554.002022-08-307873Actual
29673314.002024-07-297867Actual
2880645.442024-06-2978511Actual
6437280.002022-09-297817Actual
578150.002022-09-297873Budget
13090100.002023-03-307866Budget
6206200.002022-09-297836Budget
15497426.002023-06-307813Actual
2139188.962022-05-307828Actual
9334204.002022-12-287815Actual
1175885.002023-02-277826Actual
31833113.002024-09-287866Actual
17866125.002023-08-307816Actual
278650.002022-06-307826Budget
13755151.002023-04-297865Actual
26832387.002024-05-297813Actual
13504389.002023-04-297813Actual
1528844.382023-05-3078311Actual
24882177.002024-03-297865Actual
3284443.002024-10-297826Actual
21779131.002023-12-287864Actual
2472759.002024-03-297873Actual
15020322.002023-05-307817Actual
34230520.792024-11-297818Actual
274193.002022-04-297864Actual
14553285.002023-05-307863Actual
7560280.002022-10-307817Budget
1215100.002022-05-307863Budget
26361276.842024-04-287868Actual
36323109.002025-01-287846Actual
28605279.872024-06-297828Actual
13660174.002023-04-297864Actual
2192996.002023-12-287816Actual
9984100.002022-12-287828Budget
22126279.002023-12-287817Actual
1190280.002023-02-277856Budget
36734103.952025-01-2878411Actual
11854105.002023-02-277846Actual
2656465.652024-04-2878611Actual
36184254.002025-01-287865Actual
20743247.002023-11-307814Actual
641104.002022-04-297846Actual
1243090.002023-03-307863Budget
8496100.002022-11-307846Actual
37883142.252025-02-2778411Actual
8929100.002022-11-307868Budget
29967140.122024-07-2978611Actual
1392265.002023-04-297856Actual
594154.002022-04-297836Actual
32157115.652024-09-2878311Actual
2988146.002022-06-307866Actual
2153612.462023-11-3078112Actual
5640140.002022-09-297813Actual
23818191.002024-02-277815Actual
3749983.002025-02-277856Actual
7808141.992022-10-307868Actual
7947107.002022-11-307863Actual
29759270.782024-07-297828Actual
37532132.002025-02-277866Actual
18216252.602023-08-307868Actual
1830227.362023-08-3078211Actual
36707111.402025-01-2878311Actual
13170200.002023-03-307817Budget
2233894.382023-12-2878111Actual
31635306.002024-09-287865Actual
8274200.002022-11-307865Budget
164417.142023-06-3078212Actual
615670.002022-09-297826Budget
11054200.002023-01-287818Budget
10507182.002023-01-287865Actual
17032302.002023-07-307817Actual
593200.002022-04-297836Budget
9069105.002022-12-287863Actual
10836100.002023-01-287866Budget
1250840.002023-03-307873Budget
1951280.002022-05-307817Budget
6029192.002022-09-297865Actual
968200.002022-04-297818Budget
17681215.002023-08-307814Actual
10730131.002023-01-287846Actual
37178109.002025-02-277873Actual
2560912.462024-03-2978612Actual
2662317.782024-04-2878112Actual
17808197.002023-08-307865Actual
181170.002022-05-307856Budget
24141232.002024-02-277867Actual
32603134.002024-10-297873Actual
3257152.602022-06-307828Actual
33671263.002024-11-297863Actual
3394200.002022-07-307813Budget
6252100.002022-09-297846Budget
33048334.002024-10-297867Actual
12101177.002023-02-277867Actual
1446217.782023-04-2978612Actual
36970206.522025-01-2878113Actual
1953714.592023-09-2978612Actual
2739127.002022-06-307816Actual
22756150.002024-01-287864Actual
17773171.002023-08-307815Actual
5374165.002022-08-307867Actual
23725254.002024-02-277814Actual
840180.002022-11-307826Budget
26742269.682024-04-2878213Actual
3445846.502024-11-2978511Actual
34906474.002024-12-287814Actual
25258217.752024-03-297828Actual
12935200.002023-03-307836Budget
12369144.002023-03-307813Actual
11808168.002023-02-277836Actual
3906124.162025-03-3078511Actual
38682132.002025-03-307866Actual
2056618.842023-10-3078612Actual
22219357.152023-12-287818Actual
2337158.212024-01-2878311Actual
1130290.002023-02-277863Budget
11491208.002023-02-277864Actual
570397.002022-09-297863Actual
10586140.002023-01-287816Actual
3395156.002022-07-307813Actual
951968.002022-12-287826Actual
7374117.002022-10-307846Actual
12040200.002023-02-277817Budget
30261431.002024-08-297813Actual
12556282.002023-03-307814Actual
16777204.002023-07-307865Actual
12557280.002023-03-307814Budget
13955102.002023-04-297866Actual
36793127.362025-01-2878611Actual
15745184.002023-06-307865Actual
1341277.002022-05-307814Actual
4516200.002022-08-307813Budget
2200100.002022-05-307868Budget
36474338.002025-01-287867Actual
5314200.002022-08-307817Budget
18685241.002023-09-297814Actual
3860100.002022-07-307816Budget
2345883.742024-01-2878611Actual
2724262.002024-05-297856Actual
1873100.002022-05-307866Budget
27982428.002024-06-297813Actual
1887095.002023-09-297816Actual
2092898.002023-11-307816Actual
29441130.002024-07-297816Actual
3802936.932025-02-2778212Actual
9857200.002022-12-287867Budget
14171208.662023-04-297868Actual
26328281.392024-04-287828Actual
6766100.002022-10-307813Budget
6205168.002022-09-297836Actual
1621399.702023-06-3078111Actual
12102200.002023-02-277867Budget
30296274.002024-08-297863Actual
2000554.002023-10-307856Actual
8353165.002022-11-307816Actual
10046100.002022-12-287868Budget
1992546.002023-10-307826Actual
29496163.002024-07-297836Actual
22280196.542023-12-287868Actual
33226218.852024-10-2978111Actual
14519358.002023-05-307813Actual
9009145.002022-12-287813Actual
14137172.302023-04-297828Actual
33106535.942024-10-297818Actual
10370200.002023-01-287864Budget
1076100.002022-04-297868Budget
32546251.002024-10-297863Actual
8073280.002022-11-307814Budget
9936200.002022-12-287818Budget
353450.002022-07-307873Budget
32102186.932024-09-2878111Actual
17125388.972023-07-307818Actual
27627122.042024-05-2978411Actual
5500100.002022-08-307828Budget

Generated 2025-05-29 23:20:10.947 UTC