[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144317.142023-04-3078212Actual
38542136.002025-03-317816Actual
17032302.002023-07-317817Actual
241640.002022-07-017873Budget
3221151.822024-09-2978511Actual
887179.002022-04-307867Actual
1384237.002023-04-307826Actual
1175885.002023-02-287826Actual
2354815.652024-01-2978612Actual
31387428.002024-09-297813Actual
465450.002022-08-317873Budget
39034146.512025-03-3178411Actual
37801170.982025-02-2878111Actual
1431347.572023-04-3078411Actual
5453200.002022-08-317818Budget
1243193.002023-03-317863Actual
21277210.182023-12-017868Actual
233892.002022-07-017863Actual
2872566.722024-06-3078211Actual
17715157.002023-08-317864Actual
3256100.002022-07-017828Budget
11632200.002023-02-287865Budget
2835200.002022-07-017836Budget
10508200.002023-01-297865Budget
36439446.002025-01-297817Actual
6827114.002022-10-317863Actual
25350102.892024-03-3078111Actual
1250840.002023-03-317873Budget
28287151.002024-06-307816Actual
38236424.002025-03-317813Actual
5829280.002022-09-307814Budget
1694257.002023-07-317856Actual
3906124.162025-03-3178511Actual
38356493.002025-03-317814Actual
28102503.002024-06-307814Actual
32130101.822024-09-2978211Actual
8497100.002022-12-017846Budget
951880.002022-12-297826Budget
30261431.002024-08-307813Actual
34612231.612024-11-3078612Actual
16155269.272023-07-017868Actual
23224188.962024-01-297828Actual
26867299.002024-05-307863Actual
34786423.002024-12-297813Actual
28017278.002024-06-307863Actual
2496729.002024-03-307826Actual
2156916.722023-12-0178612Actual
11710100.002023-02-287816Budget
3626946.002025-01-297826Actual
1588478.002023-07-017846Actual
2434637.992024-02-2878211Actual
1434664.592023-04-3078611Actual
1632227.362023-07-0178511Actual
23911125.002024-02-287816Actual
32244128.422024-09-2978611Actual
28697206.082024-06-3078111Actual
2401874.002024-02-287856Actual
7887141.002022-12-017813Actual
2464280.002022-07-017814Budget
27425537.452024-05-307818Actual
1727337.992023-07-3178211Actual
497147.002022-04-307816Actual
31982551.092024-09-297818Actual
29673314.002024-07-307867Actual
7152200.002022-10-317865Budget
7481100.002022-10-317866Budget
27982428.002024-06-307813Actual
9470200.002022-12-297816Budget
37743335.942025-02-287868Actual
1480255.002022-05-317815Actual
3325490.122024-10-3078211Actual
164417.142023-07-0178212Actual
1063562.002023-01-297826Actual
35092127.002024-12-297816Actual
30296274.002024-08-307863Actual
26775203.012024-04-2978613Actual
2050810.332023-10-3178112Actual
3582280.002022-07-317814Budget
12838100.002023-03-317816Budget
19101278.002023-09-307867Actual
18719158.002023-09-307864Actual
11243173.002023-02-287813Actual
2600676.002024-04-297816Actual
3782944.382025-02-2878211Actual
2777452.892024-05-3078212Actual
37447155.002025-02-287836Actual
1175960.002023-02-287826Budget
11429294.002023-02-287814Actual
2738100.002022-07-017816Budget
578054.002022-09-307873Actual
22247191.992023-12-297828Actual
30204197.752024-07-3078613Actual
630066.002022-09-307856Actual
32872157.002024-10-307836Actual
1620100.002022-05-317816Budget
578150.002022-09-307873Budget
2601200.002022-07-017815Budget
31422266.002024-09-297863Actual
2660200.002022-07-017865Budget
24260270.782024-02-287868Actual
28074110.002024-06-307873Actual
2136345.442023-12-0178211Actual
5561100.002022-08-317868Budget
8744195.002022-12-017867Actual
29638438.002024-07-307817Actual
174468.212023-07-3178112Actual
3437760.332024-11-3078211Actual
37299349.002025-02-287815Actual
4191200.002022-07-317817Budget
1526124.162023-05-3178211Actual
28898162.462024-06-3078112Actual
10125200.002023-01-297813Budget
37589412.002025-02-287817Actual
36912179.492025-01-2978612Actual
16975106.002023-07-317866Actual
6578200.002022-09-307818Budget
3862392.002025-03-317846Actual
18925115.002023-09-307836Actual
2144417.782023-12-0178511Actual
6688100.002022-09-307868Budget
465554.002022-08-317873Actual
570290.002022-09-307863Budget
6030200.002022-09-307865Budget
10046100.002022-12-297868Budget
1063460.002023-01-297826Budget
31924328.002024-09-297867Actual
35324339.002024-12-297867Actual
14823104.002023-05-317816Actual
16684151.002023-07-317864Actual
1440411.402023-04-3078112Actual
34022104.002024-11-307846Actual
4113100.002022-07-317866Budget
10185101.002023-01-297863Actual
35821117.042024-12-2978113Actual
27453348.062024-05-307828Actual
10731100.002023-01-297846Budget
4703303.002022-08-317814Actual
2090200.002022-05-317818Budget
11428280.002023-02-287814Budget
33168316.242024-10-307868Actual
33226218.852024-10-3078111Actual
9255222.002022-12-297864Actual
1423184.802023-04-3078111Actual
14878123.002023-05-317836Actual
17561424.002023-08-317813Actual
355200.002022-04-307815Budget
3511955.002024-12-297826Actual
293074.002022-07-017856Actual
5081200.002022-08-317836Budget
13755151.002023-04-307865Actual
727879.002022-10-317826Actual
3724194.002022-07-317815Actual
12936164.002023-03-317836Actual
4764212.002022-08-317864Actual
32511401.002024-10-307813Actual
35763245.442024-12-2978612Actual
3832882.002025-03-317873Actual
8273178.002022-12-017865Actual
1686236.002023-07-317826Actual
23046105.002024-01-297866Actual
6438200.002022-09-307817Budget
225117.142023-12-2978112Actual
690444.002022-10-317873Actual
21984128.002023-12-297836Actual
1130290.002023-02-287863Budget
1340280.002022-05-317814Budget
9008100.002022-12-297813Budget
39095166.722025-03-3178611Actual
20658247.002023-12-017863Actual
7231200.002022-10-317816Budget
36474338.002025-01-297867Actual
34404129.482024-11-3078311Actual
7375100.002022-10-317846Budget
3645200.002022-07-317864Budget
30977190.122024-08-3078111Actual
27153.002022-04-307813Actual
17681215.002023-08-317814Actual
1026340.002023-01-297873Budget
1076100.002022-04-307868Budget
1026248.002023-01-297873Actual
12698200.002023-03-317815Budget
7747100.002022-10-317828Budget
2578885.002024-04-297873Actual
13169210.002023-03-317817Actual
20249260.182023-10-317868Actual
2765466.722024-05-3078511Actual
11103181.392023-01-297828Actual
1392265.002023-04-307856Actual
2139068.852023-12-0178311Actual
15617218.002023-07-017814Actual
17153163.212023-07-317828Actual
86113.002022-04-307863Actual
3583288.002022-07-317814Actual
26715103.012024-04-2978113Actual
16035265.002023-07-017867Actual
4985131.002022-08-317816Actual
6359100.002022-09-307866Budget
9195290.002022-12-297814Actual
33134269.272024-10-307828Actual
23725254.002024-02-287814Actual
356210.002022-04-307815Actual
38739424.002025-03-317817Actual
13419228.362023-03-317868Actual
6687185.932022-09-307868Actual
37623325.002025-02-287867Actual
30381480.002024-08-307814Actual
2662317.782024-04-2978112Actual
54561.002022-04-307826Actual
2883116.002022-07-017846Actual
26205383.002024-04-297817Actual
7328200.002022-10-317836Budget
10683200.002023-01-297836Budget
12982100.002023-03-317846Budget
38148183.712025-02-2878213Actual
24882177.002024-03-307865Actual
20778171.002023-12-017864Actual
8929100.002022-12-017868Budget
2739127.002022-07-017816Actual
415178.002022-04-307865Actual
3791025.232025-02-2878511Actual
36851120.972025-01-2978112Actual
2946848.002024-07-307826Actual
27044327.002024-05-307815Actual
11242200.002023-02-287813Budget
6627172.302022-09-307828Actual
1400177.002022-05-317864Actual
181258.002022-05-317856Actual
854490.002022-12-017856Actual
4378100.002022-07-317828Budget
24635398.002024-03-307813Actual
30416344.002024-08-307864Actual
30509266.002024-08-307865Actual
32759311.002024-10-307865Actual
2139188.962022-05-317828Actual
39273160.902025-03-3178113Actual
17866125.002023-08-317816Actual
3257152.602022-07-017828Actual
29018160.902024-06-3078113Actual
19159461.702023-09-307818Actual
16649261.002023-07-317814Actual
4005116.002022-07-317846Actual
25911252.002024-04-297815Actual
129329.002022-05-317873Actual
1850818.842023-08-3178612Actual
7327168.002022-10-317836Actual
1735427.362023-07-3178511Actual
37473108.002025-02-287846Actual
13358182.902023-03-317828Actual
5968200.002022-09-307815Budget
26924113.002024-05-307873Actual
1591069.002023-07-017856Actual
12556282.002023-03-317814Actual
37086435.002025-02-287813Actual
1724583.742023-07-3178111Actual
15745184.002023-07-017865Actual
26986285.002024-05-307864Actual
1558978.002023-07-017873Actual
1647212.462023-07-0178612Actual
1897752.002023-09-307856Actual
1401200.002022-05-317864Budget
36594275.332025-01-297868Actual
2056618.842023-10-3178612Actual
2611353.002024-04-297856Actual
9471159.002022-12-297816Actual
23605406.002024-02-287813Actual
33883308.002024-11-307865Actual
16529395.002023-07-317813Actual
11102100.002023-01-297828Budget
6500202.002022-09-307867Actual
2540543.312024-03-3078311Actual
32603134.002024-10-307873Actual
2141766.722023-12-0178411Actual
1717200.002022-05-317836Budget
18062296.002023-08-317817Actual
2882100.002022-07-017846Budget
2644953.952024-04-2978211Actual
38179308.282025-02-2878613Actual
25292223.812024-03-307868Actual
3059468.002024-08-307826Actual
742151.002022-10-317856Actual
3284443.002024-10-307826Actual
3918184.802025-03-3178212Actual
2665717.782024-04-2978612Actual
8681280.002022-12-017817Budget
23818191.002024-02-287815Actual
28639272.302024-06-307868Actual
2537824.162024-03-3078211Actual
19898104.002023-10-317816Actual
13232200.002023-03-317867Budget
1288760.002023-03-317826Budget
34550140.122024-11-3078112Actual
1865768.002023-09-307873Actual
2203653.002023-12-297856Actual
19840161.002023-10-317865Actual
3676165.652025-01-2978511Actual
20983132.002023-12-017836Actual
3372896.002024-11-307873Actual
3644188.002022-07-317864Actual
29522102.002024-07-307846Actual
30857613.212024-08-307818Actual
8743200.002022-12-017867Budget
3782200.002022-07-317865Budget
35289412.002024-12-297817Actual
23966127.002024-02-287836Actual
2045061.402023-10-3178611Actual
29967140.122024-07-3078611Actual
18005106.002023-08-317866Actual
30885251.092024-08-307828Actual
1541162.002022-05-317865Actual
1835650.762023-08-3178411Actual
968200.002022-04-307818Budget
1479200.002022-05-317815Budget
25816316.002024-04-297814Actual
8132199.002022-12-017864Actual
2298771.002024-01-297846Actual
2437347.572024-02-2878311Actual
1016100.002022-04-307828Budget
33671263.002024-11-307863Actual
3864985.002025-03-317856Actual
35644147.572024-12-2978611Actual
25851219.002024-04-297864Actual
802442.002022-12-017873Actual
3292462.002024-10-307856Actual
2522172.002022-07-017864Actual
36184254.002025-01-297865Actual
2147864.592023-12-0178611Actual
16621124.002023-07-317873Actual
966256.002022-12-297856Actual
966160.002022-12-297856Budget
4517140.002022-08-317813Actual
31093153.952024-08-3078611Actual
20870203.002023-12-017865Actual
278741.002022-07-017826Actual
9068100.002022-12-297863Budget
32421266.172024-09-2978213Actual
1156200.002022-05-317813Budget
68871.002022-04-307856Actual
888200.002022-04-307867Budget
12619200.002023-03-317864Budget
13626213.002023-04-307814Actual
35530100.762024-12-2978211Actual
22848170.002024-01-297865Actual
2103570.002023-12-017856Actual
38391284.002025-03-317864Actual
2301376.002024-01-297856Actual
13598115.002023-04-307873Actual
6206200.002022-09-307836Budget
19713245.002023-10-317814Actual
20623398.002023-12-017813Actual
26061104.002024-04-297836Actual
21065106.002023-12-017866Actual
6029192.002022-09-307865Actual
6766100.002022-10-317813Budget
4843200.002022-08-317815Budget
2351612.462024-01-2978112Actual
4331275.332022-07-317818Actual
25230435.942024-03-307818Actual
22906102.002024-01-297816Actual
1250960.002023-03-317873Actual
4252200.002022-07-317867Budget
1594391.002023-07-017866Actual
10507182.002023-01-297865Actual
21745233.002023-12-297814Actual
8072309.002022-12-017814Actual
25946219.002024-04-297865Actual
10915200.002023-01-297817Budget
24995127.002024-03-307836Actual
38063245.442025-02-2878612Actual
6952280.002022-10-317814Budget
1641412.462023-07-0178112Actual
11807200.002023-02-287836Budget
9858166.002022-12-297867Actual
1077880.002023-01-297856Budget
30567134.002024-08-307816Actual
22721228.002024-01-297814Actual
8603129.002022-12-017866Actual
34230520.792024-11-307818Actual
1523398.632023-05-3178111Actual
18216252.602023-08-317868Actual
37681545.032025-02-287818Actual
1190159.002023-02-287856Actual
214280.002022-04-307814Budget
28605279.872024-06-307828Actual
12228100.002023-02-287828Budget

Generated 2025-05-30 10:15:41.074 UTC