[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718164.002022-05-227836Actual
7619220.002022-10-227867Actual
4112150.002022-07-227866Actual
594154.002022-04-217836Actual
86113.002022-04-217863Actual
31059117.782024-08-2178411Actual
1730046.502023-07-2278311Actual
35972258.002025-01-207863Actual
1951280.002022-05-227817Budget
29906134.802024-07-2178311Actual
2836173.002022-06-227836Actual
2147864.592023-11-2278611Actual
5314200.002022-08-227817Budget
2472759.002024-03-217873Actual
11960117.002023-02-197866Actual
14553285.002023-05-227863Actual
4905200.002022-08-227865Budget
503270.002022-08-227826Budget
3315193.512022-06-227868Actual
26240306.002024-04-207867Actual
457790.002022-08-227863Budget
2614670.002024-04-207866Actual
37447155.002025-02-197836Actual
8133200.002022-11-227864Budget
3602987.002025-01-207873Actual
2600676.002024-04-207816Actual
578054.002022-09-217873Actual
2831443.002024-06-217826Actual
2560912.462024-03-2178612Actual
2200100.002022-05-227868Budget
38774292.002025-03-227867Actual
37681545.032025-02-197818Actual
25080111.002024-03-217866Actual
38952193.322025-03-2278111Actual
29135398.002024-07-217813Actual
3005348.632024-07-2178212Actual
29967140.122024-07-2178611Actual
32603134.002024-10-217873Actual
1691683.002023-07-227846Actual
32394185.472024-09-2078113Actual
2494096.002024-03-217816Actual
2000554.002023-10-227856Actual
593200.002022-04-217836Budget
18005106.002023-08-227866Actual
28577601.092024-06-217818Actual
1750418.842023-07-2278612Actual
14171208.662023-04-217868Actual
415178.002022-04-217865Actual
245463.952024-02-1978212Actual
1400177.002022-05-227864Actual
2278200.002022-06-227813Budget
1930729.482023-09-2178211Actual
20130203.002023-10-227867Actual
17681215.002023-08-227814Actual
17773171.002023-08-227815Actual
4438100.002022-07-227868Budget
6767172.002022-10-227813Actual
2549280.552024-03-2178611Actual
1621136.002022-05-227816Actual
17561424.002023-08-227813Actual
4985131.002022-08-227816Actual
6578200.002022-09-217818Budget
345790.002022-07-227863Budget
33168316.242024-10-217868Actual
28136304.002024-06-217864Actual
3517392.002024-12-207846Actual
27332426.002024-05-217817Actual
18812204.002023-09-217865Actual
30977190.122024-08-2178111Actual
15652160.002023-06-227864Actual
5500100.002022-08-227828Budget
2095541.002023-11-227826Actual
275200.002022-04-217864Budget
17032302.002023-07-227817Actual
10371163.002023-01-207864Actual
32421266.172024-09-2078213Actual
23911125.002024-02-197816Actual
24141232.002024-02-197867Actual
29018160.902024-06-2178113Actual
23258198.052024-01-207868Actual
194796.082023-09-2178112Actual
1732768.852023-07-2278411Actual
12040200.002023-02-197817Budget
2236646.502023-12-2078211Actual
34999358.002024-12-207815Actual
3749983.002025-02-197856Actual
25729251.002024-04-207863Actual
36297168.002025-01-207836Actual
8273178.002022-11-227865Actual
39095166.722025-03-2278611Actual
14765154.002023-05-227865Actual
968200.002022-04-217818Budget
26361276.842024-04-207868Actual
33941151.002024-11-217816Actual
19747138.002023-10-227864Actual
12760158.002023-03-227865Actual
2883116.002022-06-227846Actual
1250840.002023-03-227873Budget
615670.002022-09-217826Budget
2757379.482024-05-2178211Actual
6253129.002022-09-217846Actual
29793299.572024-07-217868Actual
2011185.002022-05-227867Actual
16975106.002023-07-227866Actual
2451911.402024-02-1978112Actual
8496100.002022-11-227846Actual
18062296.002023-08-227817Actual
1190159.002023-02-197856Actual
1629561.402023-06-2278411Actual
4844229.002022-08-227815Actual
24789132.002024-03-217864Actual
30353112.002024-08-217873Actual
30087203.952024-07-2178612Actual
19685118.002023-10-227873Actual
29496163.002024-07-217836Actual
1175960.002023-02-197826Budget
38597163.002025-03-227836Actual
2239358.212023-12-2078311Actual
38739424.002025-03-227817Actual
37178109.002025-02-197873Actual
38860231.392025-03-227828Actual
465554.002022-08-227873Actual
35147151.002024-12-207836Actual
5829280.002022-09-217814Budget
10370200.002023-01-207864Budget
34230520.792024-11-217818Actual
8743200.002022-11-227867Budget
887179.002022-04-217867Actual
35881204.762024-12-2078613Actual
28229302.002024-06-217865Actual
3437760.332024-11-2178211Actual
1942184.802023-09-2178611Actual
888200.002022-04-217867Budget
10450214.002023-01-207815Actual
38179308.282025-02-1978613Actual
6687185.932022-09-217868Actual
12180200.002023-02-197818Budget
38484314.002025-03-227865Actual
30567134.002024-08-217816Actual
14878123.002023-05-227836Actual
13169210.002023-03-227817Actual
7480105.002022-10-227866Actual
1077785.002023-01-207856Actual
33791304.002024-11-217864Actual
22961128.002024-01-207836Actual
17808197.002023-08-227865Actual
1384237.002023-04-217826Actual
14519358.002023-05-227813Actual
827280.002022-04-217817Budget
4004100.002022-07-227846Budget
914740.002022-12-207873Budget
6579343.512022-09-217818Actual
233892.002022-06-227863Actual
1490474.002023-05-227846Actual
629980.002022-09-217856Budget
1765120.002022-05-227846Actual
1288655.002023-03-227826Actual
840180.002022-11-227826Budget
39273160.902025-03-2278113Actual
1626848.632023-06-2278311Actual
31387428.002024-09-207813Actual
390980.002022-07-227826Actual
13955102.002023-04-217866Actual
5373200.002022-08-227867Budget
37473108.002025-02-197846Actual
3456101.002022-07-227863Actual
36793127.362025-01-2078611Actual
27487252.602024-05-217868Actual
1865768.002023-09-217873Actual
1423184.802023-04-2178111Actual
28898162.462024-06-2178112Actual
35938395.002025-01-207813Actual
2351612.462024-01-2078112Actual
727879.002022-10-227826Actual
11631218.002023-02-197865Actual
6358101.002022-09-217866Actual
36323109.002025-01-207846Actual
465450.002022-08-227873Budget
24635398.002024-03-217813Actual
7230157.002022-10-227816Actual
166965.002022-05-227826Actual
32631503.002024-10-217814Actual
33849318.002024-11-217815Actual
4252200.002022-07-227867Budget
33462216.722024-10-2178612Actual
746126.002022-04-217866Actual
353450.002022-07-227873Budget
9471159.002022-12-207816Actual
1889748.002023-09-217826Actual
35382520.792024-12-207818Actual
1830227.362023-08-2278211Actual
18216252.602023-08-227868Actual
4906194.002022-08-227865Actual
2156916.722023-11-2278612Actual
15055264.002023-05-227867Actual
27627122.042024-05-2178411Actual
15710176.002023-06-227815Actual
20743247.002023-11-227814Actual
36382114.002025-01-207866Actual
1765357.002023-08-227873Actual
21277210.182023-11-227868Actual
1523398.632023-05-2278111Actual
26421113.532024-04-2078111Actual
9392200.002022-12-207865Budget
5561100.002022-08-227868Budget
181170.002022-05-227856Budget
26986285.002024-05-217864Actual
21215446.542023-11-227818Actual
2523200.002022-06-227864Budget
29851206.082024-07-2178111Actual
35444316.242024-12-207868Actual
2334453.952024-01-2078211Actual
27865111.782024-05-2178113Actual
7947107.002022-11-227863Actual
13626213.002023-04-217814Actual
19805208.002023-10-227815Actual
32010298.062024-09-207828Actual
24670263.002024-03-217863Actual
1621399.702023-06-2278111Actual
6206200.002022-09-217836Budget
29581127.002024-07-217866Actual
9937387.452022-12-207818Actual
31890436.002024-09-207817Actual
4702280.002022-08-227814Budget
33106535.942024-10-217818Actual
32102186.932024-09-2078111Actual
1872107.002022-05-227866Actual
969325.332022-04-217818Actual
1431347.572023-04-2178411Actual
3782944.382025-02-1978211Actual
292970.002022-06-227856Budget
9195290.002022-12-207814Actual
27135127.002024-05-217816Actual
17187220.782023-07-227868Actual
11243173.002023-02-197813Actual
8449200.002022-11-227836Budget
1953714.592023-09-2178612Actual
32336192.252024-09-2078612Actual
27367330.002024-05-217867Actual
27982428.002024-06-217813Actual
13091122.002023-03-227866Actual
3172048.002024-09-207826Actual
3330891.192024-10-2178411Actual
1841761.402023-08-2278611Actual
38832522.302025-03-227818Actual
727980.002022-10-227826Budget
457691.002022-08-227863Actual
2399290.002024-02-197846Actual
16035265.002023-06-227867Actual
30261431.002024-08-217813Actual
21660267.002023-12-207863Actual
4984100.002022-08-227816Budget
12982100.002023-03-227846Budget
25137326.002024-03-217817Actual
17067208.002023-07-227867Actual
1992546.002023-10-227826Actual
31982551.092024-09-207818Actual
16742216.002023-07-227815Actual
34821269.002024-12-207863Actual
33400128.422024-10-2178112Actual
3342843.312024-10-2178212Actual
23853184.002024-02-197865Actual
2882100.002022-06-227846Budget
16640.002022-04-217873Budget
7698200.002022-10-227818Budget
2537824.162024-03-2178211Actual
2401874.002024-02-197856Actual
37883142.252025-02-1978411Actual
2141766.722023-11-2278411Actual
3687941.192025-01-2078212Actual
2777452.892024-05-2178212Actual
38449301.002025-03-227815Actual
31507488.002024-09-207814Actual
16529395.002023-07-227813Actual
35232120.002024-12-207866Actual
3644188.002022-07-227864Actual
1797346.002023-08-227856Actual
34550140.122024-11-2178112Actual
34670199.502024-11-2178113Actual
12369144.002023-03-227813Actual
10311277.002023-01-207814Actual
1544018.842023-05-2278612Actual
28194305.002024-06-217815Actual
28074110.002024-06-217873Actual
5081200.002022-08-227836Budget
35848210.032024-12-2078213Actual
20778171.002023-11-227864Actual
10731100.002023-01-207846Budget
27077249.002024-05-217865Actual
18565429.002023-09-217813Actual
9797280.002022-12-207817Budget
1764100.002022-05-227846Budget
2279151.002022-06-227813Actual
2545936.932024-03-2178511Actual
2611353.002024-04-207856Actual
16684151.002023-07-227864Actual
16621124.002023-07-227873Actual
3100559.272024-08-2178211Actual
6953278.002022-10-227814Actual
293074.002022-06-227856Actual
9068100.002022-12-207863Budget
2540543.312024-03-2178311Actual
1401200.002022-05-227864Budget
29731525.332024-07-217818Actual
33883308.002024-11-217865Actual
5082149.002022-08-227836Actual
19594388.002023-10-227813Actual
22848170.002024-01-207865Actual
17866125.002023-08-227816Actual
54450.002022-04-217826Budget
1075163.212022-04-217868Actual
8681280.002022-11-227817Budget
34878118.002024-12-207873Actual
3180078.002024-09-207856Actual
2724262.002024-05-217856Actual
19953123.002023-10-227836Actual
10916252.002023-01-207817Actual
6688100.002022-09-217868Budget
517580.002022-08-227856Actual
28484454.002024-06-217817Actual
2738100.002022-06-227816Budget
29045285.472024-06-2178213Actual
37589412.002025-02-197817Actual
38356493.002025-03-227814Actual
1847514.592023-08-2278112Actual
3856968.002025-03-227826Actual
23138277.002024-01-207867Actual
38682132.002025-03-227866Actual
27807238.002024-05-2178612Actual
10124144.002023-01-207813Actual
8073280.002022-11-227814Budget
2502175.002024-03-217846Actual
29441130.002024-07-217816Actual
25172248.002024-03-217867Actual
2660200.002022-06-227865Budget
1130290.002023-02-197863Budget
13090100.002023-03-227866Budget
26300570.792024-04-207818Actual
6827114.002022-10-227863Actual
24847175.002024-03-217815Actual
36149353.002025-01-207815Actual
22693111.002024-01-207873Actual
512983.002022-08-227846Actual
24260270.782024-02-197868Actual
3958149.002022-07-227836Actual
33579288.982024-10-2178613Actual
10586140.002023-01-207816Actual
31032140.122024-08-2178311Actual
951880.002022-12-207826Budget
3861153.002022-07-227816Actual
1446217.782023-04-2178612Actual
30764394.002024-08-217817Actual
802442.002022-11-227873Actual
32546251.002024-10-217863Actual
37206479.002025-02-197814Actual
3059468.002024-08-217826Actual
1583028.002023-06-227826Actual
9470200.002022-12-207816Budget
39153155.022025-03-2278112Actual
32302151.832024-09-2078112Actual
2136345.442023-11-2278211Actual
34729181.962024-11-2178613Actual
38542136.002025-03-227816Actual
25694376.002024-04-207813Actual
12619200.002023-03-227864Budget
129329.002022-05-227873Actual
578150.002022-09-217873Budget
2987960.332024-07-2178211Actual
16777204.002023-07-227865Actual
28102503.002024-06-217814Actual
32454183.712024-09-2078613Actual
1392265.002023-04-217856Actual
8744195.002022-11-227867Actual
28840127.362024-06-2178611Actual
7012192.002022-10-227864Actual
1635656.082023-06-2278611Actual
11855100.002023-02-197846Budget
19066295.002023-09-217817Actual
9255222.002022-12-207864Actual
1686236.002023-07-227826Actual
26867299.002024-05-217863Actual
2989100.002022-06-227866Budget
34349231.612024-11-2178111Actual
11711142.002023-02-197816Actual

Generated 2025-05-22 02:48:35.349 UTC