[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10836100.002023-01-297866Budget
1434664.592023-04-3078611Actual
35289412.002024-12-297817Actual
36532573.822025-01-297818Actual
245463.952024-02-2878212Actual
2091316.242022-05-317818Actual
3832882.002025-03-317873Actual
503368.002022-08-317826Actual
353450.002022-07-317873Budget
37029199.502025-01-2978613Actual
12181308.662023-02-287818Actual
15617218.002023-07-017814Actual
23046105.002024-01-297866Actual
3209340.482022-07-017818Actual
1847514.592023-08-3178112Actual
14638226.002023-05-317814Actual
32044314.722024-09-297868Actual
26952455.002024-05-307814Actual
16739.002022-04-307873Actual
27275118.002024-05-307866Actual
34022104.002024-11-307846Actual
570290.002022-09-307863Budget
31693141.002024-09-297816Actual
1594391.002023-07-017866Actual
21745233.002023-12-297814Actual
8211200.002022-12-017815Budget
39034146.512025-03-3178411Actual
29933123.102024-07-3078411Actual
14553285.002023-05-317863Actual
2543245.442024-03-3078411Actual
1026340.002023-01-297873Budget
2440066.722024-02-2878411Actual
1175885.002023-02-287826Actual
5452381.392022-08-317818Actual
34492186.932024-11-3078611Actual
17681215.002023-08-317814Actual
24141232.002024-02-287867Actual
9008100.002022-12-297813Budget
1214113.002022-05-317863Actual
31600343.002024-09-297815Actual
6359100.002022-09-307866Budget
21122251.002023-12-017817Actual
3644188.002022-07-317864Actual
35444316.242024-12-297868Actual
23605406.002024-02-287813Actual
415178.002022-04-307865Actual
2147864.592023-12-0178611Actual
840071.002022-12-017826Actual
2502175.002024-03-307846Actual
13419228.362023-03-317868Actual
9333200.002022-12-297815Budget
19009104.002023-09-307866Actual
38179308.282025-02-2878613Actual
181170.002022-05-317856Budget
9797280.002022-12-297817Budget
36323109.002025-01-297846Actual
35848210.032024-12-2978213Actual
34697215.292024-11-3078213Actual
13598115.002023-04-307873Actual
28017278.002024-06-307863Actual
32957136.002024-10-307866Actual
25172248.002024-03-307867Actual
14109376.852023-04-307818Actual
29045285.472024-06-3078213Actual
16742216.002023-07-317815Actual
32394185.472024-09-2978113Actual
2298771.002024-01-297846Actual
22906102.002024-01-297816Actual
7091200.002022-10-317815Budget
9985232.902022-12-297828Actual
10450214.002023-01-297815Actual
11242200.002023-02-287813Budget
1384237.002023-04-307826Actual
2000554.002023-10-317856Actual
356210.002022-04-307815Actual
26061104.002024-04-297836Actual
166850.002022-05-317826Budget
23966127.002024-02-287836Actual
19713245.002023-10-317814Actual
3284443.002024-10-307826Actual
1951280.002022-05-317817Budget
3067280.002022-07-017817Budget
1583028.002023-07-017826Actual
30087203.952024-07-3078612Actual
11103181.392023-01-297828Actual
6578200.002022-09-307818Budget
496100.002022-04-307816Budget
26240306.002024-04-297867Actual
2038962.462023-10-3178411Actual
17715157.002023-08-317864Actual
2451911.402024-02-2878112Actual
28427117.002024-06-307866Actual
33996168.002024-11-307836Actual
37943152.892025-02-2878611Actual
2233894.382023-12-2978111Actual
3404878.002024-11-307856Actual
24670263.002024-03-307863Actual
4004100.002022-07-317846Budget
9392200.002022-12-297865Budget
3583288.002022-07-317814Actual
3898092.252025-03-3178211Actual
26715103.012024-04-2978113Actual
9798263.002022-12-297817Actual
4438100.002022-07-317868Budget
12290100.002023-02-287868Budget
14730219.002023-05-317815Actual
1528844.382023-05-3178311Actual
10185101.002023-01-297863Actual
10976212.002023-01-297867Actual
3064889.002024-08-307846Actual
25230435.942024-03-307818Actual
17596285.002023-08-317863Actual
1718164.002022-05-317836Actual
5888200.002022-09-307864Budget
1431347.572023-04-3078411Actual
30707109.002024-08-307866Actual
966256.002022-12-297856Actual
615670.002022-09-307826Budget
33791304.002024-11-307864Actual
15141181.392023-05-317828Actual
23138277.002024-01-297867Actual
4252200.002022-07-317867Budget
13232200.002023-03-317867Budget
2765466.722024-05-3078511Actual
3519962.002024-12-297856Actual
11490200.002023-02-287864Budget
4379217.752022-07-317828Actual
32817153.002024-10-307816Actual
2472759.002024-03-307873Actual
28697206.082024-06-3078111Actual
4843200.002022-08-317815Budget
2614670.002024-04-297866Actual
3802936.932025-02-2878212Actual
22721228.002024-01-297814Actual
8871172.302022-12-017828Actual
3861153.002022-07-317816Actual
31032140.122024-08-3078311Actual
8353165.002022-12-017816Actual
33671263.002024-11-307863Actual
517680.002022-08-317856Budget
278650.002022-07-017826Budget
13359100.002023-03-317828Budget
7152200.002022-10-317865Budget
3325490.122024-10-3078211Actual
11807200.002023-02-287836Budget
24789132.002024-03-307864Actual
1490474.002023-05-317846Actual
968200.002022-04-307818Budget
33941151.002024-11-307816Actual
30509266.002024-08-307865Actual
26832387.002024-05-307813Actual
214280.002022-04-307814Budget
26421113.532024-04-2978111Actual
24107307.002024-02-287817Actual
29851206.082024-07-3078111Actual
37856140.122025-02-2878311Actual
1340280.002022-05-317814Budget
5313207.002022-08-317817Actual
19747138.002023-10-317864Actual
30172225.822024-07-3078213Actual
13311200.002023-03-317818Budget
3129177.002022-07-017867Actual
37709340.482025-02-287828Actual
15710176.002023-07-017815Actual
2203653.002023-12-297856Actual
28752110.342024-06-3078311Actual
38832522.302025-03-317818Actual
28136304.002024-06-307864Actual
14823104.002023-05-317816Actual
35821117.042024-12-2978113Actual
6206200.002022-09-307836Budget
29638438.002024-07-307817Actual
54561.002022-04-307826Actual
9334204.002022-12-297815Actual
32302151.832024-09-2978112Actual
2071574.002023-12-017873Actual
11570226.002023-02-287815Actual
3864985.002025-03-317856Actual
1835650.762023-08-3178411Actual
1686236.002023-07-317826Actual
23911125.002024-02-287816Actual
2656465.652024-04-2978611Actual
37299349.002025-02-287815Actual
22693111.002024-01-297873Actual
2988146.002022-07-017866Actual
2660200.002022-07-017865Budget
33579288.982024-10-3078613Actual
1850818.842023-08-3178612Actual
3172048.002024-09-297826Actual
3906124.162025-03-3178511Actual
3180078.002024-09-297856Actual
9009145.002022-12-297813Actual
164417.142023-07-0178212Actual
3456101.002022-07-317863Actual
4113100.002022-07-317866Budget
33106535.942024-10-307818Actual
3372896.002024-11-307873Actual
7230157.002022-10-317816Actual
3645200.002022-07-317864Budget
20743247.002023-12-017814Actual
12760158.002023-03-317865Actual
37241330.002025-02-287864Actual
1933428.422023-09-3078311Actual
19805208.002023-10-317815Actual
2757379.482024-05-3078211Actual
14672147.002023-05-317864Actual
3292462.002024-10-307856Actual
1927998.632023-09-3078111Actual
14765154.002023-05-317865Actual
29135398.002024-07-307813Actual
19898104.002023-10-317816Actual
9857200.002022-12-297867Budget
38597163.002025-03-317836Actual
38739424.002025-03-317817Actual
37743335.942025-02-287868Actual
2354815.652024-01-2978612Actual
3315193.512022-07-017868Actual
34137439.002024-11-307817Actual
961593.002022-12-297846Actual
22814212.002024-01-297815Actual
32511401.002024-10-307813Actual
5314200.002022-08-317817Budget
2464280.002022-07-017814Budget
2608767.002024-04-297846Actual
2434637.992024-02-2878211Actual
21626362.002023-12-297813Actual
13090100.002023-03-317866Budget
1621399.702023-07-0178111Actual
2103570.002023-12-017856Actual
18097202.002023-08-317867Actual
33883308.002024-11-307865Actual
10371163.002023-01-297864Actual
6109100.002022-09-307816Budget
3602987.002025-01-297873Actual
2254419.912023-12-2978612Actual
1735427.362023-07-3178511Actual
18685241.002023-09-307814Actual
38236424.002025-03-317813Actual
30977190.122024-08-3078111Actual
9614100.002022-12-297846Budget
35938395.002025-01-297813Actual
457790.002022-08-317863Budget
11960117.002023-02-287866Actual
27332426.002024-05-307817Actual
38001112.462025-02-2878112Actual
3117960.332024-08-3078212Actual
34291258.662024-11-307868Actual
35972258.002025-01-297863Actual
10507182.002023-01-297865Actual
8212216.002022-12-017815Actual
7374117.002022-10-317846Actual
2033534.802023-10-3178211Actual
32666323.002024-10-307864Actual
4005116.002022-07-317846Actual
6827114.002022-10-317863Actual
2555010.332024-03-3078112Actual
29441130.002024-07-307816Actual
1830227.362023-08-3178211Actual
22601392.002024-01-297813Actual
38682132.002025-03-317866Actual
30416344.002024-08-307864Actual
31982551.092024-09-297818Actual
3067471.002024-08-307856Actual
32130101.822024-09-2978211Actual
26924113.002024-05-307873Actual
1130290.002023-02-287863Budget
38449301.002025-03-317815Actual
27807238.002024-05-3078612Actual
2523200.002022-07-017864Budget
2602224.002022-07-017815Actual
2301376.002024-01-297856Actual
3437760.332024-11-3078211Actual
24260270.782024-02-287868Actual
37121302.002025-02-287863Actual
8450169.002022-12-017836Actual
13755151.002023-04-307865Actual
21157213.002023-12-017867Actual
1341277.002022-05-317814Actual
21779131.002023-12-297864Actual
966160.002022-12-297856Budget
2560912.462024-03-3078612Actual
7887141.002022-12-017813Actual
13955102.002023-04-307866Actual
1016100.002022-04-307828Budget
9568200.002022-12-297836Budget
10046100.002022-12-297868Budget
25292223.812024-03-307868Actual
33547190.732024-10-3078213Actual
2777452.892024-05-3078212Actual
7013200.002022-10-317864Budget
7480105.002022-10-317866Actual
38484314.002025-03-317865Actual
33134269.272024-10-307828Actual
21871155.002023-12-297865Actual
3782200.002022-07-317865Budget
1303094.002023-03-317856Actual
802540.002022-12-017873Budget
35644147.572024-12-2978611Actual
32102186.932024-09-2978111Actual
2245396.512023-12-2978611Actual
26205383.002024-04-297817Actual
5889163.002022-09-307864Actual
8132199.002022-12-017864Actual
37883142.252025-02-2878411Actual
3342843.312024-10-3078212Actual
32184127.362024-09-2978411Actual
17153163.212023-07-317828Actual
32010298.062024-09-297828Actual
2716260.002024-05-307826Actual
15745184.002023-07-017865Actual
1724583.742023-07-3178111Actual
4517140.002022-08-317813Actual
233892.002022-07-017863Actual
29581127.002024-07-307866Actual
20778171.002023-12-017864Actual
3511955.002024-12-297826Actual
951880.002022-12-297826Budget
16121199.572023-07-017828Actual
2549280.552024-03-3078611Actual
2954870.002024-07-307856Actual
2141766.722023-12-0178411Actual
3257152.602022-07-017828Actual
7698200.002022-10-317818Budget
11491208.002023-02-287864Actual
15020322.002023-05-317817Actual
22219357.152023-12-297818Actual
2239358.212023-12-2978311Actual
12936164.002023-03-317836Actual
26775203.012024-04-2978613Actual
8073280.002022-12-017814Budget
28484454.002024-06-307817Actual
27627122.042024-05-3078411Actual
2153612.462023-12-0178112Actual
405272.002022-07-317856Actual
32724330.002024-10-307815Actual
36594275.332025-01-297868Actual
25350102.892024-03-3078111Actual
28287151.002024-06-307816Actual
36793127.362025-01-2978611Actual
12228100.002023-02-287828Budget
4330200.002022-07-317818Budget
1401200.002022-05-317864Budget
10587100.002023-01-297816Budget
5128100.002022-08-317846Budget
9471159.002022-12-297816Actual
22756150.002024-01-297864Actual
2100992.002023-12-017846Actual
18155354.122023-08-317818Actual
10586140.002023-01-297816Actual
1250960.002023-03-317873Actual
8682214.002022-12-017817Actual
1076100.002022-04-307868Budget
8496100.002022-12-017846Actual
2600676.002024-04-297816Actual
5234100.002022-08-317866Budget
11102100.002023-01-297828Budget
31479107.002024-09-297873Actual
4191200.002022-07-317817Budget
26300570.792024-04-297818Actual
8681280.002022-12-017817Budget
144317.142023-04-3078212Actual
11632200.002023-02-287865Budget
11855100.002023-02-287846Budget
2496729.002024-03-307826Actual
2293332.002024-01-297826Actual
2050810.332023-10-3178112Actual
21243231.392023-12-017828Actual
5500100.002022-08-317828Budget
690444.002022-10-317873Actual
1938843.312023-09-3078511Actual
13870106.002023-04-307836Actual
1827480.552023-08-3178111Actual
1243193.002023-03-317863Actual
2545936.932024-03-3078511Actual
12369144.002023-03-317813Actual
2242067.782023-12-2978411Actual
1531563.532023-05-3178411Actual
31059117.782024-08-3078411Actual
19187238.962023-09-307828Actual
11631218.002023-02-287865Actual
2603327.002024-04-297826Actual
13815116.002023-04-307816Actual
31748160.002024-09-297836Actual
828227.002022-04-307817Actual

Generated 2025-05-31 00:26:22.812 UTC