[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-03-317866Budget
1400177.002022-05-317864Actual
9614100.002022-12-297846Budget
37121302.002025-02-287863Actual
3898092.252025-03-3178211Actual
12982100.002023-03-317846Budget
2465303.002022-07-017814Actual
12229129.872023-02-287828Actual
3257152.602022-07-017828Actual
13359100.002023-03-317828Budget
1526124.162023-05-3178211Actual
12368200.002023-03-317813Budget
1764100.002022-05-317846Budget
2496729.002024-03-307826Actual
39153155.022025-03-3178112Actual
2279151.002022-07-017813Actual
9391205.002022-12-297865Actual
7698200.002022-10-317818Budget
22219357.152023-12-297818Actual
8132199.002022-12-017864Actual
6579343.512022-09-307818Actual
356210.002022-04-307815Actual
5082149.002022-08-317836Actual
19805208.002023-10-317815Actual
26986285.002024-05-307864Actual
6206200.002022-09-307836Budget
33226218.852024-10-3078111Actual
1621136.002022-05-317816Actual
1215100.002022-05-317863Budget
1157152.002022-05-317813Actual
2892644.382024-06-3078212Actual
3437760.332024-11-3078211Actual
1531563.532023-05-3178411Actual
7374117.002022-10-317846Actual
22280196.542023-12-297868Actual
32010298.062024-09-297828Actual
2451911.402024-02-2878112Actual
34999358.002024-12-297815Actual
840071.002022-12-017826Actual
12180200.002023-02-287818Budget
2659224.002022-07-017865Actual
1017169.272022-04-307828Actual
7231200.002022-10-317816Budget
7947107.002022-12-017863Actual
4844229.002022-08-317815Actual
5888200.002022-09-307864Budget
4905200.002022-08-317865Budget
32957136.002024-10-307866Actual
15175205.632023-05-317868Actual
21277210.182023-12-017868Actual
593200.002022-04-307836Budget
415178.002022-04-307865Actual
3781227.002022-07-317865Actual
54561.002022-04-307826Actual
1440411.402023-04-3078112Actual
12039218.002023-02-287817Actual
7946100.002022-12-017863Budget
36297168.002025-01-297836Actual
1558978.002023-07-017873Actual
24260270.782024-02-287868Actual
38484314.002025-03-317865Actual
9797280.002022-12-297817Budget
8744195.002022-12-017867Actual
31542286.002024-09-297864Actual
9255222.002022-12-297864Actual
10450214.002023-01-297815Actual
465450.002022-08-317873Budget
1827480.552023-08-3178111Actual
3208200.002022-07-017818Budget
14765154.002023-05-317865Actual
15745184.002023-07-017865Actual
1243193.002023-03-317863Actual
3749983.002025-02-287856Actual
38832522.302025-03-317818Actual
1730046.502023-07-3178311Actual
28427117.002024-06-307866Actual
888200.002022-04-307867Budget
34404129.482024-11-3078311Actual
7152200.002022-10-317865Budget
21122251.002023-12-017817Actual
30172225.822024-07-3078213Actual
6438200.002022-09-307817Budget
16529395.002023-07-317813Actual
35382520.792024-12-297818Actual
7480105.002022-10-317866Actual
9334204.002022-12-297815Actual
2144417.782023-12-0178511Actual
5313207.002022-08-317817Actual
29759270.782024-07-307828Actual
1542200.002022-05-317865Budget
1895168.002023-09-307846Actual
29045285.472024-06-3078213Actual
54450.002022-04-307826Budget
1789342.002023-08-317826Actual
23853184.002024-02-287865Actual
1873100.002022-05-317866Budget
4984100.002022-08-317816Budget
4252200.002022-07-317867Budget
2254419.912023-12-2978612Actual
2369759.002024-02-287873Actual
746126.002022-04-307866Actual
2399290.002024-02-287846Actual
20870203.002023-12-017865Actual
37029199.502025-01-2978613Actual
12101177.002023-02-287867Actual
32421266.172024-09-2978213Actual
129329.002022-05-317873Actual
3180078.002024-09-297856Actual
4378100.002022-07-317828Budget
28639272.302024-06-307868Actual
2602224.002022-07-017815Actual
14137172.302023-04-307828Actual
2091316.242022-05-317818Actual
2339865.652024-01-2978411Actual
30296274.002024-08-307863Actual
34697215.292024-11-3078213Actual
630066.002022-09-307856Actual
13626213.002023-04-307814Actual
30261431.002024-08-307813Actual
2393825.002024-02-287826Actual
35324339.002024-12-297867Actual
2502175.002024-03-307846Actual
16121199.572023-07-017828Actual
30977190.122024-08-3078111Actual
16093378.362023-07-017818Actual
9857200.002022-12-297867Budget
3316100.002022-07-017868Budget
1750418.842023-07-3178612Actual
13539289.002023-04-307863Actual
21984128.002023-12-297836Actual
2003891.002023-10-317866Actual
2339100.002022-07-017863Budget
10836100.002023-01-297866Budget
2653018.842024-04-2978511Actual
19840161.002023-10-317865Actual
405272.002022-07-317856Actual
1938843.312023-09-3078511Actual
31479107.002024-09-297873Actual
3395156.002022-07-317813Actual
3723200.002022-07-317815Budget
9254200.002022-12-297864Budget
35092127.002024-12-297816Actual
496100.002022-04-307816Budget
37299349.002025-02-287815Actual
6766100.002022-10-317813Budget
10915200.002023-01-297817Budget
31890436.002024-09-297817Actual
1250840.002023-03-317873Budget
37709340.482025-02-287828Actual
34172279.002024-11-307867Actual
9333200.002022-12-297815Budget
27275118.002024-05-307866Actual
9471159.002022-12-297816Actual
35821117.042024-12-2978113Actual
1930729.482023-09-3078211Actual
1718164.002022-05-317836Actual
34492186.932024-11-3078611Actual
34612231.612024-11-3078612Actual
38391284.002025-03-317864Actual
31600343.002024-09-297815Actual
2777452.892024-05-3078212Actual
18565429.002023-09-307813Actual
1423184.802023-04-3078111Actual
39034146.512025-03-3178411Actual
32454183.712024-09-2978613Actual
26200.002022-04-307813Budget
245463.952024-02-2878212Actual
7808141.992022-10-317868Actual
2716260.002024-05-307826Actual
22961128.002024-01-297836Actual
1479200.002022-05-317815Budget
2354815.652024-01-2978612Actual
1872107.002022-05-317866Actual
14730219.002023-05-317815Actual
33756457.002024-11-307814Actual
3626946.002025-01-297826Actual
34878118.002024-12-297873Actual
3256100.002022-07-017828Budget
2342528.422024-01-2978511Actual
3372896.002024-11-307873Actual
3445846.502024-11-3078511Actual
3457857.142024-11-3078212Actual
29170267.002024-07-307863Actual
5235128.002022-08-317866Actual
37241330.002025-02-287864Actual
25080111.002024-03-307866Actual
26421113.532024-04-2978111Actual
16975106.002023-07-317866Actual
29638438.002024-07-307817Actual
9984100.002022-12-297828Budget
35644147.572024-12-2978611Actual
1490474.002023-05-317846Actual
27216116.002024-05-307846Actual
195068.212023-09-3078212Actual
2071574.002023-12-017873Actual
30204197.752024-07-3078613Actual
6358101.002022-09-307866Actual
6109100.002022-09-307816Budget
25816316.002024-04-297814Actual
19159461.702023-09-307818Actual
12290100.002023-02-287868Budget
34550140.122024-11-3078112Actual
9858166.002022-12-297867Actual
2301376.002024-01-297856Actual
2831443.002024-06-307826Actual
13170200.002023-03-317817Budget
1026340.002023-01-297873Budget
6252100.002022-09-307846Budget
35881204.762024-12-2978613Actual
18097202.002023-08-317867Actual
1077785.002023-01-297856Actual
22069102.002023-12-297866Actual
6359100.002022-09-307866Budget
2988146.002022-07-017866Actual
24789132.002024-03-307864Actual
2139068.852023-12-0178311Actual
20983132.002023-12-017836Actual
355200.002022-04-307815Budget
30509266.002024-08-307865Actual
2405085.002024-02-287866Actual
39300271.432025-03-3178213Actual
293074.002022-07-017856Actual
194796.082023-09-3078112Actual
1727337.992023-07-3178211Actual
1832950.762023-08-3178311Actual
11491208.002023-02-287864Actual
1765357.002023-08-317873Actual
35034249.002024-12-297865Actual
1933428.422023-09-3078311Actual
17125388.972023-07-317818Actual
28697206.082024-06-3078111Actual
30764394.002024-08-307817Actual
23605406.002024-02-287813Actual
17808197.002023-08-317865Actual
19898104.002023-10-317816Actual
3396849.002024-11-307826Actual
4516200.002022-08-317813Budget
2446196.512024-02-2878611Actual
1130290.002023-02-287863Budget
8930137.452022-12-017868Actual
1953714.592023-09-3078612Actual
6827114.002022-10-317863Actual
1493064.002023-05-317856Actual
2650358.212024-04-2978411Actual
3782944.382025-02-2878211Actual
24107307.002024-02-287817Actual
8603129.002022-12-017866Actual
32603134.002024-10-307873Actual
3067280.002022-07-017817Budget
1588478.002023-07-017846Actual
1214113.002022-05-317863Actual
1076100.002022-04-307868Budget
20836201.002023-12-017815Actual
1951280.002022-05-317817Budget
23138277.002024-01-297867Actual
1156200.002022-05-317813Budget
4330200.002022-07-317818Budget
16684151.002023-07-317864Actual
1897752.002023-09-307856Actual
36912179.492025-01-2978612Actual
1026248.002023-01-297873Actual
36734103.952025-01-2978411Actual
5452381.392022-08-317818Actual
1534991.192023-05-3178611Actual
32872157.002024-10-307836Actual
3330891.192024-10-3078411Actual
13815116.002023-04-307816Actual
3741950.002025-02-287826Actual
24847175.002024-03-307815Actual
33791304.002024-11-307864Actual
2090200.002022-05-317818Budget
11961100.002023-02-287866Budget
34230520.792024-11-307818Actual
15803113.002023-07-017816Actual
33168316.242024-10-307868Actual
13231200.002023-03-317867Actual
29255459.002024-07-307814Actual
3394200.002022-07-317813Budget
2192996.002023-12-297816Actual
4517140.002022-08-317813Actual
12838100.002023-03-317816Budget
22848170.002024-01-297865Actual
1190159.002023-02-287856Actual
22247191.992023-12-297828Actual
1942184.802023-09-3078611Actual
3404878.002024-11-307856Actual
1717200.002022-05-317836Budget
742151.002022-10-317856Actual
20130203.002023-10-317867Actual
8496100.002022-12-017846Actual
7699279.872022-10-317818Actual
7807100.002022-10-317868Budget
35147151.002024-12-297836Actual
2351612.462024-01-2978112Actual
690540.002022-10-317873Budget
2437347.572024-02-2878311Actual
14638226.002023-05-317814Actual
28752110.342024-06-3078311Actual
18600238.002023-09-307863Actual
38774292.002025-03-317867Actual
28136304.002024-06-307864Actual
11243173.002023-02-287813Actual
2989100.002022-07-017866Budget
8871172.302022-12-017828Actual
2545936.932024-03-3078511Actual
3129177.002022-07-017867Actual
35972258.002025-01-297863Actual
34670199.502024-11-3078113Actual
7619220.002022-10-317867Actual
887179.002022-04-307867Actual
11855100.002023-02-287846Budget
29581127.002024-07-307866Actual
8449200.002022-12-017836Budget
9937387.452022-12-297818Actual
38542136.002025-03-317816Actual
31693141.002024-09-297816Actual
8822200.002022-12-017818Budget
20307102.892023-10-3178111Actual
7887141.002022-12-017813Actual
3900794.382025-03-3178311Actual
17187220.782023-07-317868Actual
16777204.002023-07-317865Actual
10507182.002023-01-297865Actual
17866125.002023-08-317816Actual
33520178.452024-10-3078113Actual
31093153.952024-08-3078611Actual
3284443.002024-10-307826Actual
15532252.002023-07-017863Actual
21871155.002023-12-297865Actual
6500202.002022-09-307867Actual
181258.002022-05-317856Actual
29731525.332024-07-307818Actual
37801170.982025-02-2878111Actual
10371163.002023-01-297864Actual
3856968.002025-03-317826Actual
3634983.002025-01-297856Actual
10684159.002023-01-297836Actual
15055264.002023-05-317867Actual
9936200.002022-12-297818Budget
37623325.002025-02-287867Actual
1243090.002023-03-317863Budget
1190280.002023-02-287856Budget
2000554.002023-10-317856Actual
2540543.312024-03-3078311Actual
345790.002022-07-317863Budget
29227119.002024-07-307873Actual
15710176.002023-07-017815Actual
7013200.002022-10-317864Budget
27746169.912024-05-3078112Actual
3573084.802024-12-2978212Actual
1138040.002023-02-287873Budget
28017278.002024-06-307863Actual
742260.002022-10-317856Budget
35702160.342024-12-2978112Actual
31387428.002024-09-297813Actual
19594388.002023-10-317813Actual
594154.002022-04-307836Actual
27545203.952024-05-3078111Actual
37447155.002025-02-287836Actual
27367330.002024-05-307867Actual
36057501.002025-01-297814Actual
9068100.002022-12-297863Budget
10124144.002023-01-297813Actual
29018160.902024-06-3078113Actual
36707111.402025-01-2978311Actual
2494096.002024-03-307816Actual
3832882.002025-03-317873Actual
21779131.002023-12-297864Actual
2038962.462023-10-3178411Actual
30919345.032024-08-307868Actual
38739424.002025-03-317817Actual
39095166.722025-03-3178611Actual
5373200.002022-08-317867Budget
14519358.002023-05-317813Actual
1594391.002023-07-017866Actual
5081200.002022-08-317836Budget
36382114.002025-01-297866Actual
36997225.822025-01-2978213Actual
3177493.002024-09-297846Actual
2041643.312023-10-3178511Actual
32394185.472024-09-2978113Actual
2033534.802023-10-3178211Actual
11569200.002023-02-287815Budget
2133576.292023-12-0178111Actual

Generated 2025-05-31 00:34:25.924 UTC