[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23911125.002024-02-217816Actual
2765466.722024-05-2378511Actual
11163100.002023-01-227868Budget
8132199.002022-11-247864Actual
2354815.652024-01-2278612Actual
12180200.002023-02-217818Budget
7012192.002022-10-247864Actual
13755151.002023-04-237865Actual
16739.002022-04-237873Actual
1175960.002023-02-217826Budget
828227.002022-04-237817Actual
2600676.002024-04-227816Actual
19685118.002023-10-247873Actual
27688146.512024-05-2378611Actual
5501201.082022-08-247828Actual
2144417.782023-11-2478511Actual
32302151.832024-09-2278112Actual
22756150.002024-01-227864Actual
37801170.982025-02-2178111Actual
6030200.002022-09-237865Budget
7746154.112022-10-247828Actual
802540.002022-11-247873Budget
144317.142023-04-2378212Actual
1635656.082023-06-2478611Actual
31387428.002024-09-227813Actual
1621136.002022-05-247816Actual
35763245.442024-12-2278612Actual
503270.002022-08-247826Budget
31635306.002024-09-227865Actual
5082149.002022-08-247836Actual
9984100.002022-12-227828Budget
33168316.242024-10-237868Actual
8602100.002022-11-247866Budget
29496163.002024-07-237836Actual
4378100.002022-07-247828Budget
17187220.782023-07-247868Actual
2012200.002022-05-247867Budget
2465303.002022-06-247814Actual
8681280.002022-11-247817Budget
30025147.572024-07-2378112Actual
28840127.362024-06-2378611Actual
1389687.002023-04-237846Actual
1694257.002023-07-247856Actual
2139068.852023-11-2478311Actual
12698200.002023-03-247815Budget
37856140.122025-02-2178311Actual
5373200.002022-08-247867Budget
1641412.462023-06-2478112Actual
3456101.002022-07-247863Actual
1626848.632023-06-2478311Actual
20307102.892023-10-2478111Actual
2003891.002023-10-247866Actual
5561100.002022-08-247868Budget
6767172.002022-10-247813Actual
245463.952024-02-2178212Actual
31748160.002024-09-227836Actual
3781227.002022-07-247865Actual
36297168.002025-01-227836Actual
36323109.002025-01-227846Actual
353553.002022-07-247873Actual
2659224.002022-06-247865Actual
35584109.272024-12-2278411Actual
3117960.332024-08-2378212Actual
7151188.002022-10-247865Actual
68871.002022-04-237856Actual
3791025.232025-02-2178511Actual
26986285.002024-05-237864Actual
25172248.002024-03-237867Actual
9614100.002022-12-227846Budget
30764394.002024-08-237817Actual
8273178.002022-11-247865Actual
2831443.002024-06-237826Actual
2431874.162024-02-2178111Actual
5640140.002022-09-237813Actual
17808197.002023-08-247865Actual
29135398.002024-07-237813Actual
497147.002022-04-237816Actual
12181308.662023-02-217818Actual
241640.002022-06-247873Budget
1942184.802023-09-2378611Actual
1523398.632023-05-2478111Actual
2494096.002024-03-237816Actual
205357.142023-10-2478212Actual
3342843.312024-10-2378212Actual
3782200.002022-07-247865Budget
30707109.002024-08-237866Actual
4764212.002022-08-247864Actual
2989100.002022-06-247866Budget
2000554.002023-10-247856Actual
7481100.002022-10-247866Budget
2653018.842024-04-2278511Actual
36652225.232025-01-2278111Actual
37029199.502025-01-2278613Actual
13598115.002023-04-237873Actual
3315193.512022-06-247868Actual
22280196.542023-12-227868Actual
3172048.002024-09-227826Actual
2133576.292023-11-2478111Actual
593200.002022-04-237836Budget
21837219.002023-12-227815Actual
28577601.092024-06-237818Actual
36594275.332025-01-227868Actual
2103570.002023-11-247856Actual
6953278.002022-10-247814Actual
1583028.002023-06-247826Actual
12229129.872023-02-217828Actual
2644953.952024-04-2278211Actual
8072309.002022-11-247814Actual
7559280.002022-10-247817Actual
2239358.212023-12-2278311Actual
29793299.572024-07-237868Actual
32102186.932024-09-2278111Actual
10124144.002023-01-227813Actual
13359100.002023-03-247828Budget
23640229.002024-02-217863Actual
2724262.002024-05-237856Actual
3284443.002024-10-237826Actual
14014252.002023-04-237817Actual
37086435.002025-02-217813Actual
2549280.552024-03-2378611Actual
31059117.782024-08-2378411Actual
34258328.362024-11-237828Actual
9567168.002022-12-227836Actual
174738.212023-07-2478212Actual
38597163.002025-03-247836Actual
31422266.002024-09-227863Actual
25729251.002024-04-227863Actual
34492186.932024-11-2378611Actual
20983132.002023-11-247836Actual
3900794.382025-03-2478311Actual
38682132.002025-03-247866Actual
1629561.402023-06-2478411Actual
39333259.152025-03-2478613Actual
415178.002022-04-237865Actual
7887141.002022-11-247813Actual
22636254.002024-01-227863Actual
29045285.472024-06-2378213Actual
4517140.002022-08-247813Actual
35848210.032024-12-2278213Actual
10975200.002023-01-227867Budget
3802936.932025-02-2178212Actual
457691.002022-08-247863Actual
28605279.872024-06-237828Actual
26775203.012024-04-2278613Actual
32394185.472024-09-2278113Actual
8871172.302022-11-247828Actual
2836173.002022-06-247836Actual
13232200.002023-03-247867Budget
1130290.002023-02-217863Budget
3898092.252025-03-2478211Actual
12290100.002023-02-217868Budget
33106535.942024-10-237818Actual
11711142.002023-02-217816Actual
1895168.002023-09-237846Actual
26205383.002024-04-227817Actual
29933123.102024-07-2378411Actual
15617218.002023-06-247814Actual
1480255.002022-05-247815Actual
2882100.002022-06-247846Budget
33048334.002024-10-237867Actual
2033534.802023-10-2478211Actual
278741.002022-06-247826Actual
1440411.402023-04-2378112Actual
3129177.002022-06-247867Actual
3634983.002025-01-227856Actual
3100559.272024-08-2378211Actual
12289166.242023-02-217868Actual
3059468.002024-08-237826Actual
8212216.002022-11-247815Actual
19066295.002023-09-237817Actual
13955102.002023-04-237866Actual
29078195.992024-06-2378613Actual
22219357.152023-12-227818Actual
914740.002022-12-227873Budget
2050810.332023-10-2478112Actual
2199196.542022-05-247868Actual
390980.002022-07-247826Actual
690444.002022-10-247873Actual
11242200.002023-02-217813Budget
31693141.002024-09-227816Actual
405272.002022-07-247856Actual
7091200.002022-10-247815Budget
1838315.652023-08-2478511Actual
8929100.002022-11-247868Budget
6766100.002022-10-247813Budget
22126279.002023-12-227817Actual
10730131.002023-01-227846Actual
23605406.002024-02-217813Actual
22161263.002023-12-227867Actual
32603134.002024-10-237873Actual
1789342.002023-08-247826Actual
10915200.002023-01-227817Budget
2056618.842023-10-2478612Actual
20836201.002023-11-247815Actual
31298195.992024-08-2378213Actual
1797346.002023-08-247856Actual
2254419.912023-12-2278612Actual
2201090.002023-12-227846Actual
1764100.002022-05-247846Budget
1340280.002022-05-247814Budget
27275118.002024-05-237866Actual
8744195.002022-11-247867Actual
6688100.002022-09-237868Budget
9937387.452022-12-227818Actual
2545936.932024-03-2378511Actual
1175885.002023-02-217826Actual
4191200.002022-07-247817Budget
23138277.002024-01-227867Actual
22247191.992023-12-227828Actual
34404129.482024-11-2378311Actual
1952232.002022-05-247817Actual
28074110.002024-06-237873Actual
966160.002022-12-227856Budget
2502175.002024-03-237846Actual
16121199.572023-06-247828Actual
181258.002022-05-247856Actual
1215100.002022-05-247863Budget
27807238.002024-05-2378612Actual
578150.002022-09-237873Budget
10450214.002023-01-227815Actual
6826100.002022-10-247863Budget
10045204.122022-12-227868Actual
1214113.002022-05-247863Actual
29673314.002024-07-237867Actual
37206479.002025-02-217814Actual
31833113.002024-09-227866Actual
3583288.002022-07-247814Actual
8930137.452022-11-247868Actual
1835650.762023-08-2478411Actual
3330891.192024-10-2378411Actual
12228100.002023-02-217828Budget
968200.002022-04-237818Budget
39300271.432025-03-2478213Actual
2457814.592024-02-2178612Actual
7560280.002022-10-247817Budget
31213226.302024-08-2378612Actual
16835124.002023-07-247816Actual
35147151.002024-12-227836Actual
3519962.002024-12-227856Actual
2440066.722024-02-2178411Actual
1384237.002023-04-237826Actual
2195641.002023-12-227826Actual
20216229.872023-10-247828Actual
37299349.002025-02-217815Actual
9334204.002022-12-227815Actual
28779116.722024-06-2378411Actual
11854105.002023-02-217846Actual
570397.002022-09-237863Actual
3918184.802025-03-2478212Actual
5081200.002022-08-247836Budget
2451911.402024-02-2178112Actual
39273160.902025-03-2478113Actual
26867299.002024-05-237863Actual
15175205.632023-05-247868Actual
2339100.002022-06-247863Budget
727980.002022-10-247826Budget
36734103.952025-01-2278411Actual
2872566.722024-06-2378211Actual
1832950.762023-08-2478311Actual
5968200.002022-09-237815Budget
9333200.002022-12-227815Budget
87100.002022-04-237863Budget
33014443.002024-10-237817Actual
37623325.002025-02-217867Actual
1865768.002023-09-237873Actual
888200.002022-04-237867Budget
578054.002022-09-237873Actual
1540710.332023-05-2478112Actual
14553285.002023-05-247863Actual
26952455.002024-05-237814Actual
15055264.002023-05-247867Actual
31542286.002024-09-227864Actual
12369144.002023-03-247813Actual
12839135.002023-03-247816Actual
11807200.002023-02-217836Budget
3906124.162025-03-2478511Actual
30353112.002024-08-237873Actual
24260270.782024-02-217868Actual
27153.002022-04-237813Actual
29906134.802024-07-2378311Actual
1750418.842023-07-2478612Actual
1250960.002023-03-247873Actual
18719158.002023-09-237864Actual
9471159.002022-12-227816Actual
2522172.002022-06-247864Actual
1591069.002023-06-247856Actual
14638226.002023-05-247814Actual
14823104.002023-05-247816Actual
3130200.002022-06-247867Budget
6252100.002022-09-237846Budget
8682214.002022-11-247817Actual
31271129.322024-08-2378113Actual
26300570.792024-04-227818Actual
5828316.002022-09-237814Actual
7327168.002022-10-247836Actual
1190159.002023-02-217856Actual
1138130.002023-02-217873Actual
5313207.002022-08-247817Actual
13170200.002023-03-247817Budget
5235128.002022-08-247866Actual
6253129.002022-09-237846Actual
32759311.002024-10-237865Actual
10371163.002023-01-227864Actual
26832387.002024-05-237813Actual
2153612.462023-11-2478112Actual
12101177.002023-02-217867Actual
28017278.002024-06-237863Actual
9194280.002022-12-227814Budget
21157213.002023-11-247867Actual
2351612.462024-01-2278112Actual
1647212.462023-06-2478612Actual
6578200.002022-09-237818Budget
1026340.002023-01-227873Budget
2245396.512023-12-2278611Actual
3573084.802024-12-2278212Actual
27627122.042024-05-2378411Actual
11054200.002023-01-227818Budget
15710176.002023-06-247815Actual
10731100.002023-01-227846Budget
34230520.792024-11-237818Actual
29227119.002024-07-237873Actual
2883116.002022-06-247846Actual
1887095.002023-09-237816Actual
37743335.942025-02-217868Actual
2156916.722023-11-2478612Actual
34550140.122024-11-2378112Actual
11710100.002023-02-217816Budget
1765357.002023-08-247873Actual
38894305.632025-03-247868Actual
33547190.732024-10-2378213Actual
3316100.002022-06-247868Budget
27865111.782024-05-2378113Actual
174468.212023-07-2478112Actual
29255459.002024-07-237814Actual
3005348.632024-07-2378212Actual
1288760.002023-03-247826Budget
2342528.422024-01-2278511Actual
10586140.002023-01-227816Actual
5888200.002022-09-237864Budget
3957200.002022-07-247836Budget
2523200.002022-06-247864Budget
4765200.002022-08-247864Budget
12760158.002023-03-247865Actual
38148183.712025-02-2178213Actual
7947107.002022-11-247863Actual
2437347.572024-02-2178311Actual
2650358.212024-04-2278411Actual
31924328.002024-09-227867Actual
11570226.002023-02-217815Actual
3404878.002024-11-237856Actual
5829280.002022-09-237814Budget
29638438.002024-07-237817Actual
27453348.062024-05-237828Actual
457790.002022-08-247863Budget
2987960.332024-07-2378211Actual
35702160.342024-12-2278112Actual
10587100.002023-01-227816Budget
1302980.002023-03-247856Budget
36057501.002025-01-227814Actual
2442722.042024-02-2178511Actual
5374165.002022-08-247867Actual
465554.002022-08-247873Actual
1016100.002022-04-237828Budget
7747100.002022-10-247828Budget
21745233.002023-12-227814Actual
24227210.182024-02-217828Actual
38739424.002025-03-247817Actual
18812204.002023-09-237865Actual
39215238.002025-03-2478612Actual
3437760.332024-11-2378211Actual
27077249.002024-05-237865Actual
690540.002022-10-247873Budget
3561130.552024-12-2278511Actual
4330200.002022-07-247818Budget
7092185.002022-10-247815Actual
32044314.722024-09-227868Actual
2601200.002022-06-247815Budget
19594388.002023-10-247813Actual
5967227.002022-09-237815Actual
33579288.982024-10-2378613Actual
34612231.612024-11-2378612Actual
9568200.002022-12-227836Budget
25946219.002024-04-227865Actual
27487252.602024-05-237868Actual

Generated 2025-05-23 16:03:57.302 UTC