[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-01-2978311Actual
1930729.482023-09-3078211Actual
20658247.002023-12-017863Actual
33014443.002024-10-307817Actual
31693141.002024-09-297816Actual
1558978.002023-07-017873Actual
35410273.812024-12-297828Actual
11569200.002023-02-287815Budget
26200.002022-04-307813Budget
2298771.002024-01-297846Actual
16742216.002023-07-317815Actual
1302980.002023-03-317856Budget
17773171.002023-08-317815Actual
1624115.652023-07-0178211Actual
1738893.312023-07-3178611Actual
14109376.852023-04-307818Actual
1727337.992023-07-3178211Actual
31924328.002024-09-297867Actual
594154.002022-04-307836Actual
690444.002022-10-317873Actual
225117.142023-12-2978112Actual
3180078.002024-09-297856Actual
13310354.122023-03-317818Actual
3284443.002024-10-307826Actual
22848170.002024-01-297865Actual
25946219.002024-04-297865Actual
36382114.002025-01-297866Actual
1694257.002023-07-317856Actual
4005116.002022-07-317846Actual
4906194.002022-08-317865Actual
39034146.512025-03-3178411Actual
35530100.762024-12-2978211Actual
292970.002022-07-017856Budget
9008100.002022-12-297813Budget
12935200.002023-03-317836Budget
405272.002022-07-317856Actual
29255459.002024-07-307814Actual
5234100.002022-08-317866Budget
6358101.002022-09-307866Actual
26061104.002024-04-297836Actual
35034249.002024-12-297865Actual
1485046.002023-05-317826Actual
1190159.002023-02-287856Actual
2437347.572024-02-2878311Actual
5561100.002022-08-317868Budget
9719100.002022-12-297866Budget
23640229.002024-02-287863Actual
2644953.952024-04-2978211Actual
13626213.002023-04-307814Actual
5314200.002022-08-317817Budget
2738100.002022-07-017816Budget
19685118.002023-10-317873Actual
20983132.002023-12-017836Actual
1626848.632023-07-0178311Actual
8274200.002022-12-017865Budget
20870203.002023-12-017865Actual
30296274.002024-08-307863Actual
3172048.002024-09-297826Actual
827280.002022-04-307817Budget
10045204.122022-12-297868Actual
2254419.912023-12-2978612Actual
1401200.002022-05-317864Budget
15710176.002023-07-017815Actual
2136345.442023-12-0178211Actual
36912179.492025-01-2978612Actual
8870100.002022-12-017828Budget
16640.002022-04-307873Budget
1797346.002023-08-317856Actual
353450.002022-07-317873Budget
8212216.002022-12-017815Actual
8822200.002022-12-017818Budget
28368103.002024-06-307846Actual
28898162.462024-06-3078112Actual
181258.002022-05-317856Actual
19187238.962023-09-307828Actual
3723200.002022-07-317815Budget
13359100.002023-03-317828Budget
29638438.002024-07-307817Actual
12289166.242023-02-287868Actual
38952193.322025-03-3178111Actual
1691683.002023-07-317846Actual
13311200.002023-03-317818Budget
3130200.002022-07-017867Budget
32898106.002024-10-307846Actual
30381480.002024-08-307814Actual
1718164.002022-05-317836Actual
2339100.002022-07-017863Budget
5081200.002022-08-317836Budget
1026248.002023-01-297873Actual
23760180.002024-02-287864Actual
34258328.362024-11-307828Actual
87100.002022-04-307863Budget
17125388.972023-07-317818Actual
5374165.002022-08-317867Actual
969325.332022-04-307818Actual
23725254.002024-02-287814Actual
36323109.002025-01-297846Actual
6766100.002022-10-317813Budget
3457857.142024-11-3078212Actual
4843200.002022-08-317815Budget
1735427.362023-07-3178511Actual
2882100.002022-07-017846Budget
11242200.002023-02-287813Budget
20307102.892023-10-3178111Actual
457790.002022-08-317863Budget
1384237.002023-04-307826Actual
9857200.002022-12-297867Budget
36594275.332025-01-297868Actual
6953278.002022-10-317814Actual
2831443.002024-06-307826Actual
28697206.082024-06-3078111Actual
9984100.002022-12-297828Budget
3068274.002022-07-017817Actual
2777452.892024-05-3078212Actual
9195290.002022-12-297814Actual
2653018.842024-04-2978511Actual
7808141.992022-10-317868Actual
28605279.872024-06-307828Actual
2434637.992024-02-2878211Actual
26361276.842024-04-297868Actual
6252100.002022-09-307846Budget
3860100.002022-07-317816Budget
1583028.002023-07-017826Actual
21243231.392023-12-017828Actual
5500100.002022-08-317828Budget
2537824.162024-03-3078211Actual
39215238.002025-03-3178612Actual
37709340.482025-02-287828Actual
840071.002022-12-017826Actual
690540.002022-10-317873Budget
13870106.002023-04-307836Actual
31422266.002024-09-297863Actual
35644147.572024-12-2978611Actual
2494096.002024-03-307816Actual
15652160.002023-07-017864Actual
390980.002022-07-317826Actual
1175960.002023-02-287826Budget
22693111.002024-01-297873Actual
12760158.002023-03-317865Actual
1215100.002022-05-317863Budget
1621136.002022-05-317816Actual
38179308.282025-02-2878613Actual
7559280.002022-10-317817Actual
35382520.792024-12-297818Actual
34172279.002024-11-307867Actual
11961100.002023-02-287866Budget
27190155.002024-05-307836Actual
405180.002022-07-317856Budget
2989100.002022-07-017866Budget
1446217.782023-04-3078612Actual
2946848.002024-07-307826Actual
28960193.322024-06-3078612Actual
6767172.002022-10-317813Actual
166965.002022-05-317826Actual
2578885.002024-04-297873Actual
2502175.002024-03-307846Actual
35972258.002025-01-297863Actual
4331275.332022-07-317818Actual
1621399.702023-07-0178111Actual
38121148.622025-02-2878113Actual
10046100.002022-12-297868Budget
24227210.182024-02-287828Actual
1138040.002023-02-287873Budget
255779.272024-03-3078212Actual
3315193.512022-07-017868Actual
38001112.462025-02-2878112Actual
14137172.302023-04-307828Actual
2650358.212024-04-2978411Actual
854490.002022-12-017856Actual
1156200.002022-05-317813Budget
20095292.002023-10-317817Actual
29441130.002024-07-307816Actual
3724194.002022-07-317815Actual
1938843.312023-09-3078511Actual
16835124.002023-07-317816Actual
578150.002022-09-307873Budget
2201090.002023-12-297846Actual
181170.002022-05-317856Budget
2647660.332024-04-2978311Actual
26742269.682024-04-2978213Actual
2464280.002022-07-017814Budget
1531563.532023-05-3178411Actual
4251194.002022-07-317867Actual
31387428.002024-09-297813Actual
5373200.002022-08-317867Budget
2242067.782023-12-2978411Actual
24995127.002024-03-307836Actual
35324339.002024-12-297867Actual
25137326.002024-03-307817Actual
3129177.002022-07-017867Actual
16975106.002023-07-317866Actual
2156916.722023-12-0178612Actual
29522102.002024-07-307846Actual
34404129.482024-11-3078311Actual
1077785.002023-01-297856Actual
35289412.002024-12-297817Actual
2549280.552024-03-3078611Actual
6438200.002022-09-307817Budget
10916252.002023-01-297817Actual
1243193.002023-03-317863Actual
16121199.572023-07-017828Actual
2293332.002024-01-297826Actual
19898104.002023-10-317816Actual
11570226.002023-02-287815Actual
1764100.002022-05-317846Budget
10730131.002023-01-297846Actual
8682214.002022-12-017817Actual
2446196.512024-02-2878611Actual
35702160.342024-12-2978112Actual
37589412.002025-02-287817Actual
8133200.002022-12-017864Budget
30204197.752024-07-3078613Actual
11429294.002023-02-287814Actual
10450214.002023-01-297815Actual
29673314.002024-07-307867Actual
20623398.002023-12-017813Actual
1243090.002023-03-317863Budget
14823104.002023-05-317816Actual
32872157.002024-10-307836Actual
13358182.902023-03-317828Actual
6826100.002022-10-317863Budget
12102200.002023-02-287867Budget
11243173.002023-02-287813Actual
37681545.032025-02-287818Actual
34431115.652024-11-3078411Actual
37121302.002025-02-287863Actual
15745184.002023-07-017865Actual
4192202.002022-07-317817Actual
17921136.002023-08-317836Actual
9392200.002022-12-297865Budget
27627122.042024-05-3078411Actual
31151162.462024-08-3078112Actual
640100.002022-04-307846Budget
3257152.602022-07-017828Actual
3832882.002025-03-317873Actual
2278200.002022-07-017813Budget
35232120.002024-12-297866Actual
23224188.962024-01-297828Actual
3519962.002024-12-297856Actual
24635398.002024-03-307813Actual
195068.212023-09-3078212Actual
2600676.002024-04-297816Actual
36242155.002025-01-297816Actual
37086435.002025-02-287813Actual
2103570.002023-12-017856Actual
166850.002022-05-317826Budget
12759200.002023-03-317865Budget
12228100.002023-02-287828Budget
2351612.462024-01-2978112Actual
2611353.002024-04-297856Actual
2393825.002024-02-287826Actual
12229129.872023-02-287828Actual
1641412.462023-07-0178112Actual
17715157.002023-08-317864Actual
3898092.252025-03-3178211Actual
2003891.002023-10-317866Actual
37623325.002025-02-287867Actual
2342528.422024-01-2978511Actual
16684151.002023-07-317864Actual
2279151.002022-07-017813Actual
20130203.002023-10-317867Actual
8743200.002022-12-017867Budget
2543245.442024-03-3078411Actual
9858166.002022-12-297867Actual
11163100.002023-01-297868Budget
9333200.002022-12-297815Budget
20216229.872023-10-317828Actual
18719158.002023-09-307864Actual
34349231.612024-11-3078111Actual
12290100.002023-02-287868Budget
1951280.002022-05-317817Budget
28074110.002024-06-307873Actual
7013200.002022-10-317864Budget
2092898.002023-12-017816Actual
1389687.002023-04-307846Actual
12936164.002023-03-317836Actual
3782200.002022-07-317865Budget
31542286.002024-09-297864Actual
35502188.002024-12-2978111Actual
12369144.002023-03-317813Actual
14049255.002023-04-307867Actual
390870.002022-07-317826Budget
22961128.002024-01-297836Actual
27487252.602024-05-307868Actual
31032140.122024-08-3078311Actual
1544018.842023-05-3178612Actual
1850818.842023-08-3178612Actual
278650.002022-07-017826Budget
29135398.002024-07-307813Actual
630066.002022-09-307856Actual
3316100.002022-07-017868Budget
18777170.002023-09-307815Actual
35584109.272024-12-2978411Actual
1076100.002022-04-307868Budget
2504744.002024-03-307856Actual
14519358.002023-05-317813Actual
2608767.002024-04-297846Actual
17561424.002023-08-317813Actual
353553.002022-07-317873Actual
2245396.512023-12-2978611Actual
15497426.002023-07-017813Actual
6578200.002022-09-307818Budget
10683200.002023-01-297836Budget
36184254.002025-01-297865Actual
24107307.002024-02-287817Actual
1190280.002023-02-287856Budget
5829280.002022-09-307814Budget
2138100.002022-05-317828Budget
12982100.002023-03-317846Budget
5452381.392022-08-317818Actual
38271251.002025-03-317863Actual
2545936.932024-03-3078511Actual
28840127.362024-06-3078611Actual
22906102.002024-01-297816Actual
28519289.002024-06-307867Actual
33342146.512024-10-3078611Actual
2095541.002023-12-017826Actual
11631218.002023-02-287865Actual
742151.002022-10-317856Actual
3862392.002025-03-317846Actual
33168316.242024-10-307868Actual
11055355.632023-01-297818Actual
3325490.122024-10-3078211Actual
31600343.002024-09-297815Actual
1838315.652023-08-3178511Actual
1288655.002023-03-317826Actual
16649261.002023-07-317814Actual
24141232.002024-02-287867Actual
11490200.002023-02-287864Budget
9568200.002022-12-297836Budget
33849318.002024-11-307815Actual
29731525.332024-07-307818Actual
22247191.992023-12-297828Actual
13231200.002023-03-317867Actual
21277210.182023-12-017868Actual
1541162.002022-05-317865Actual
19594388.002023-10-317813Actual
3634983.002025-01-297856Actual
727980.002022-10-317826Budget
39273160.902025-03-3178113Actual
2496729.002024-03-307826Actual
2987960.332024-07-3078211Actual
4004100.002022-07-317846Budget
3573084.802024-12-2978212Actual
6109100.002022-09-307816Budget
23196352.602024-01-297818Actual
10507182.002023-01-297865Actual
13091122.002023-03-317866Actual
35147151.002024-12-297836Actual
38682132.002025-03-317866Actual
1400177.002022-05-317864Actual
10975200.002023-01-297867Budget
3394200.002022-07-317813Budget
503270.002022-08-317826Budget
1423184.802023-04-3078111Actual
21779131.002023-12-297864Actual
3064889.002024-08-307846Actual
345790.002022-07-317863Budget
28639272.302024-06-307868Actual
4764212.002022-08-317864Actual
4517140.002022-08-317813Actual
37029199.502025-01-2978613Actual
33579288.982024-10-3078613Actual
22069102.002023-12-297866Actual
1887095.002023-09-307816Actual
22219357.152023-12-297818Actual
1953714.592023-09-3078612Actual
5889163.002022-09-307864Actual
1730046.502023-07-3178311Actual
35938395.002025-01-297813Actual
30885251.092024-08-307828Actual
9069105.002022-12-297863Actual
25816316.002024-04-297814Actual
355200.002022-04-307815Budget
31213226.302024-08-3078612Actual
7092185.002022-10-317815Actual
2440066.722024-02-2878411Actual
3292462.002024-10-307856Actual
26952455.002024-05-307814Actual
7328200.002022-10-317836Budget
2091316.242022-05-317818Actual
29496163.002024-07-307836Actual
2144417.782023-12-0178511Actual
16890129.002023-07-317836Actual

Generated 2025-05-30 08:35:10.740 UTC