[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002022-09-157866Actual
10915200.002022-07-167817Budget
1017169.272021-10-157828Actual
68871.002021-10-157856Actual
12368200.002022-09-157813Budget
7374117.002022-04-177846Actual
2465303.002021-12-167814Actual
1190280.002022-08-157856Budget
214280.002021-10-157814Budget
11491208.002022-08-157864Actual
34137439.002024-05-177817Actual
34230520.792024-05-177818Actual
1526124.162022-11-1578211Actual
36057501.002024-07-167814Actual
35763245.442024-06-1578612Actual
1841761.402023-02-1578611Actual
1026340.002022-07-167873Budget
345790.002022-01-157863Budget
5235128.002022-02-157866Actual
2342528.422023-07-1678511Actual
1303094.002022-09-157856Actual
37473108.002024-08-157846Actual
7947107.002022-05-187863Actual
17773171.002023-02-157815Actual
802442.002022-05-187873Actual
34258328.362024-05-177828Actual
28779116.722023-12-1678411Actual
30261431.002024-02-157813Actual
28102503.002023-12-167814Actual
11961100.002022-08-157866Budget
10310280.002022-07-167814Budget
292970.002021-12-167856Budget
1341277.002021-11-157814Actual
4252200.002022-01-157867Budget
7231200.002022-04-177816Budget
21626362.002023-06-157813Actual
20095292.002023-04-177817Actual
5500100.002022-02-157828Budget
7091200.002022-04-177815Budget
416200.002021-10-157865Budget
7327168.002022-04-177836Actual
15532252.002022-12-167863Actual
33941151.002024-05-177816Actual
2446196.512023-08-1578611Actual
27688146.512023-11-1578611Actual
241640.002021-12-167873Budget
28639272.302023-12-167868Actual
4843200.002022-02-157815Budget
9985232.902022-06-157828Actual
3325490.122024-04-1678211Actual
23138277.002023-07-167867Actual
7619220.002022-04-177867Actual
18925115.002023-03-177836Actual
38682132.002024-09-157866Actual
19898104.002023-04-177816Actual
2293332.002023-07-167826Actual
38391284.002024-09-157864Actual
4005116.002022-01-157846Actual
1765120.002021-11-157846Actual
690444.002022-04-177873Actual
35644147.572024-06-1578611Actual
24995127.002023-09-157836Actual
2199196.542021-11-157868Actual
33996168.002024-05-177836Actual
2602224.002021-12-167815Actual
31600343.002024-03-167815Actual
12838100.002022-09-157816Budget
11163100.002022-07-167868Budget
2650358.212023-10-1578411Actual
33547190.732024-04-1678213Actual
9568200.002022-06-157836Budget
27077249.002023-11-157865Actual
32724330.002024-04-167815Actual
33134269.272024-04-167828Actual
16093378.362022-12-167818Actual
14672147.002022-11-157864Actual
3208200.002021-12-167818Budget
27807238.002023-11-1578612Actual
1528844.382022-11-1578311Actual
1588478.002022-12-167846Actual
5967227.002022-03-177815Actual
3180078.002024-03-167856Actual
129240.002021-11-157873Budget
1434664.592022-10-1578611Actual
24227210.182023-08-157828Actual
28342166.002023-12-167836Actual
3957200.002022-01-157836Budget
9068100.002022-06-157863Budget
2144417.782023-05-1878511Actual
30172225.822024-01-1578213Actual
34786423.002024-06-157813Actual
27044327.002023-11-157815Actual
457790.002022-02-157863Budget
36149353.002024-07-167815Actual
29581127.002024-01-157866Actual
37334299.002024-08-157865Actual
13626213.002022-10-157814Actual
35702160.342024-06-1578112Actual
12619200.002022-09-157864Budget
32759311.002024-04-167865Actual
13310354.122022-09-157818Actual
5561100.002022-02-157868Budget
16835124.002023-01-157816Actual
25172248.002023-09-157867Actual
26952455.002023-11-157814Actual
19840161.002023-04-177865Actual
2192996.002023-06-157816Actual
18685241.002023-03-177814Actual
18097202.002023-02-157867Actual
3395156.002022-01-157813Actual
31748160.002024-03-167836Actual
10731100.002022-07-167846Budget
33849318.002024-05-177815Actual
1077880.002022-07-167856Budget
2038962.462023-04-1778411Actual
2494096.002023-09-157816Actual
16890129.002023-01-157836Actual
11303106.002022-08-157863Actual
1591069.002022-12-167856Actual
914740.002022-06-157873Budget
3906124.162024-09-1578511Actual
15858125.002022-12-167836Actual
34729181.962024-05-1778613Actual
36439446.002024-07-167817Actual
33756457.002024-05-177814Actual
16621124.002023-01-157873Actual
17921136.002023-02-157836Actual
174738.212023-01-1578212Actual
19594388.002023-04-177813Actual
7480105.002022-04-177866Actual
2139188.962021-11-157828Actual
11054200.002022-07-167818Budget
27545203.952023-11-1578111Actual
21122251.002023-05-187817Actual
30353112.002024-02-157873Actual
641104.002021-10-157846Actual
690540.002022-04-177873Budget
32546251.002024-04-167863Actual
27425537.452023-11-157818Actual
28017278.002023-12-167863Actual
16121199.572022-12-167828Actual
2560912.462023-09-1578612Actual
29638438.002024-01-157817Actual
7887141.002022-05-187813Actual
29045285.472023-12-1678213Actual
13598115.002022-10-157873Actual
8072309.002022-05-187814Actual
2071574.002023-05-187873Actual
9195290.002022-06-157814Actual
36560257.152024-07-167828Actual
615769.002022-03-177826Actual
21065106.002023-05-187866Actual
9984100.002022-06-157828Budget
26986285.002023-11-157864Actual
12557280.002022-09-157814Budget
22721228.002023-07-167814Actual
5373200.002022-02-157867Budget
1250840.002022-09-157873Budget
615670.002022-03-177826Budget
9936200.002022-06-157818Budget
34906474.002024-06-157814Actual
8073280.002022-05-187814Budget
19628278.002023-04-177863Actual
33400128.422024-04-1678112Actual
30381480.002024-02-157814Actual
1718164.002021-11-157836Actual
517580.002022-02-157856Actual
28287151.002023-12-167816Actual
1340280.002021-11-157814Budget
29967140.122024-01-1578611Actual
36532573.822024-07-167818Actual
36970206.522024-07-1678113Actual
8497100.002022-05-187846Budget
1724583.742023-01-1578111Actual
16739.002021-10-157873Actual
2369759.002023-08-157873Actual
1392265.002022-10-157856Actual
39215238.002024-09-1578612Actual
7481100.002022-04-177866Budget
35444316.242024-06-157868Actual
5828316.002022-03-177814Actual
23818191.002023-08-157815Actual
33883308.002024-05-177865Actual
27627122.042023-11-1578411Actual
35147151.002024-06-157836Actual
29018160.902023-12-1678113Actual
2656465.652023-10-1578611Actual
6252100.002022-03-177846Budget
26924113.002023-11-157873Actual
3177493.002024-03-167846Actual
11243173.002022-08-157813Actual
19221198.052023-03-177868Actual
4517140.002022-02-157813Actual
5453200.002022-02-157818Budget
4765200.002022-02-157864Budget
7559280.002022-04-177817Actual
20623398.002023-05-187813Actual
3676165.652024-07-1678511Actual
1389687.002022-10-157846Actual
38484314.002024-09-157865Actual
1016100.002021-10-157828Budget
9392200.002022-06-157865Budget
1026248.002022-07-167873Actual
3330891.192024-04-1678411Actual
1493064.002022-11-157856Actual
11807200.002022-08-157836Budget
13660174.002022-10-157864Actual
37856140.122024-08-1578311Actual
25946219.002023-10-157865Actual
5640140.002022-03-177813Actual
28194305.002023-12-167815Actual
5128100.002022-02-157846Budget
37532132.002024-08-157866Actual
26200.002021-10-157813Budget
9255222.002022-06-157864Actual
10311277.002022-07-167814Actual
30296274.002024-02-157863Actual
15617218.002022-12-167814Actual
12290100.002022-08-157868Budget
31330199.502024-02-1578613Actual
24107307.002023-08-157817Actual
7230157.002022-04-177816Actual
2496729.002023-09-157826Actual
4703303.002022-02-157814Actual
36382114.002024-07-167866Actual
2601200.002021-12-167815Budget
38860231.392024-09-157828Actual
22280196.542023-06-157868Actual
465450.002022-02-157873Budget
496100.002021-10-157816Budget
32511401.002024-04-167813Actual
2872566.722023-12-1678211Actual
20307102.892023-04-1778111Actual
35584109.272024-06-1578411Actual
2334453.952023-07-1678211Actual
1887095.002023-03-177816Actual
6029192.002022-03-177865Actual
966160.002022-06-157856Budget
1428664.592022-10-1578311Actual
27367330.002023-11-157867Actual
1156200.002021-11-157813Budget
3064889.002024-02-157846Actual
31059117.782024-02-1578411Actual
1485046.002022-11-157826Actual
3582280.002022-01-157814Budget
2724262.002023-11-157856Actual
2440066.722023-08-1578411Actual
32336192.252024-03-1678612Actual
3067280.002021-12-167817Budget
31298195.992024-02-1578213Actual
2600676.002023-10-157816Actual
6358101.002022-03-177866Actual
25816316.002023-10-157814Actual
17715157.002023-02-157864Actual
1641412.462022-12-1678112Actual
1827480.552023-02-1578111Actual
2603327.002023-10-157826Actual
1190159.002022-08-157856Actual
1850818.842023-02-1578612Actual
33342146.512024-04-1678611Actual
24882177.002023-09-157865Actual
23605406.002023-08-157813Actual
1063562.002022-07-167826Actual
4330200.002022-01-157818Budget
36997225.822024-07-1678213Actual
1938843.312023-03-1778511Actual
3644188.002022-01-157864Actual
1765357.002023-02-157873Actual
9008100.002022-06-157813Budget
31271129.322024-02-1578113Actual
3958149.002022-01-157836Actual
2003891.002023-04-177866Actual
415178.002021-10-157865Actual
1694257.002023-01-157856Actual
2892644.382023-12-1678212Actual
8871172.302022-05-187828Actual
1558978.002022-12-167873Actual
12040200.002022-08-157817Budget
26361276.842023-10-157868Actual
1400177.002021-11-157864Actual
2056618.842023-04-1778612Actual
2835200.002021-12-167836Budget
16742216.002023-01-157815Actual
164417.142022-12-1678212Actual
38121148.622024-08-1578113Actual
2608767.002023-10-157846Actual
17681215.002023-02-157814Actual
13231200.002022-09-157867Actual
2442722.042023-08-1578511Actual
1423184.802022-10-1578111Actual
39300271.432024-09-1578213Actual
166965.002021-11-157826Actual
10124144.002022-07-167813Actual
3634983.002024-07-167856Actual
36734103.952024-07-1678411Actual
34612231.612024-05-1778612Actual
23725254.002023-08-157814Actual
9614100.002022-06-157846Budget
13169210.002022-09-157817Actual
195068.212023-03-1778212Actual
1686236.002023-01-157826Actual
5889163.002022-03-177864Actual
16035265.002022-12-167867Actual
1797346.002023-02-157856Actual
26328281.392023-10-157828Actual
32130101.822024-03-1678211Actual
26715103.012023-10-1578113Actual
2339865.652023-07-1678411Actual
16975106.002023-01-157866Actual
37943152.892024-08-1578611Actual
1542200.002021-11-157865Budget
6030200.002022-03-177865Budget
18062296.002023-02-157817Actual
3791025.232024-08-1578511Actual
2777452.892023-11-1578212Actual
1838315.652023-02-1578511Actual
8132199.002022-05-187864Actual
1215100.002021-11-157863Budget
3856968.002024-09-157826Actual
15113442.002022-11-157818Actual
27275118.002023-11-157866Actual
2451911.402023-08-1578112Actual
15141181.392022-11-157828Actual
35289412.002024-06-157817Actual
32302151.832024-03-1678112Actual
36652225.232024-07-1678111Actual
26867299.002023-11-157863Actual
966256.002022-06-157856Actual
19713245.002023-04-177814Actual
35502188.002024-06-1578111Actual
22126279.002023-06-157817Actual
1629561.402022-12-1678411Actual
33226218.852024-04-1678111Actual
11164185.932022-07-167868Actual
1302980.002022-09-157856Budget
22814212.002023-07-167815Actual
22247191.992023-06-157828Actual
3781227.002022-01-157865Actual
29227119.002024-01-157873Actual
4113100.002022-01-157866Budget
888200.002021-10-157867Budget
1138130.002022-08-157873Actual
1895168.002023-03-177846Actual
16000309.002022-12-167817Actual
17125388.972023-01-157818Actual
25911252.002023-10-157815Actual
12289166.242022-08-157868Actual
30885251.092024-02-157828Actual
12759200.002022-09-157865Budget
2195641.002023-06-157826Actual
6359100.002022-03-177866Budget
2611353.002023-10-157856Actual
30977190.122024-02-1578111Actual
29522102.002024-01-157846Actual
30764394.002024-02-157817Actual
27746169.912023-11-1578112Actual
3456101.002022-01-157863Actual
4844229.002022-02-157815Actual
1583028.002022-12-167826Actual
19187238.962023-03-177828Actual
9333200.002022-06-157815Budget
3257152.602021-12-167828Actual
4378100.002022-01-157828Budget
503270.002022-02-157826Budget
3723200.002022-01-157815Budget
15055264.002022-11-157867Actual
12556282.002022-09-157814Actual
35034249.002024-06-157865Actual
35410273.812024-06-157828Actual
19009104.002023-03-177866Actual
3256100.002021-12-167828Budget
16649261.002023-01-157814Actual
12039218.002022-08-157817Actual
11855100.002022-08-157846Budget
1250960.002022-09-157873Actual
961593.002022-06-157846Actual
12983128.002022-09-157846Actual
5501201.082022-02-157828Actual
30025147.572024-01-1578112Actual
39273160.902024-09-1578113Actual
4192202.002022-01-157817Actual
3898092.252024-09-1578211Actual
5314200.002022-02-157817Budget
6578200.002022-03-177818Budget

Generated 2024-11-14 06:59:12.918 UTC