[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14638226.002023-05-297814Actual
14765154.002023-05-297865Actual
25292223.812024-03-287868Actual
15055264.002023-05-297867Actual
12181308.662023-02-267818Actual
26742269.682024-04-2778213Actual
34137439.002024-11-287817Actual
26775203.012024-04-2778613Actual
2662317.782024-04-2778112Actual
1594391.002023-06-297866Actual
2716260.002024-05-287826Actual
1428664.592023-04-2878311Actual
457790.002022-08-297863Budget
3918184.802025-03-2978212Actual
18062296.002023-08-297817Actual
23911125.002024-02-267816Actual
16890129.002023-07-297836Actual
2201090.002023-12-277846Actual
12935200.002023-03-297836Budget
19009104.002023-09-287866Actual
13870106.002023-04-287836Actual
10450214.002023-01-277815Actual
5888200.002022-09-287864Budget
12102200.002023-02-267867Budget
1490474.002023-05-297846Actual
25258217.752024-03-287828Actual
1175960.002023-02-267826Budget
1635656.082023-06-2978611Actual
174738.212023-07-2978212Actual
16649261.002023-07-297814Actual
968200.002022-04-287818Budget
2342528.422024-01-2778511Actual
19713245.002023-10-297814Actual
2987960.332024-07-2878211Actual
144317.142023-04-2878212Actual
4702280.002022-08-297814Budget
38001112.462025-02-2678112Actual
33400128.422024-10-2878112Actual
29638438.002024-07-287817Actual
30087203.952024-07-2878612Actual
35382520.792024-12-277818Actual
6108125.002022-09-287816Actual
29673314.002024-07-287867Actual
1243090.002023-03-297863Budget
31924328.002024-09-277867Actual
15020322.002023-05-297817Actual
578054.002022-09-287873Actual
7152200.002022-10-297865Budget
17153163.212023-07-297828Actual
36091335.002025-01-277864Actual
33106535.942024-10-287818Actual
30509266.002024-08-287865Actual
5500100.002022-08-297828Budget
293074.002022-06-297856Actual
36912179.492025-01-2778612Actual
27545203.952024-05-2878111Actual
24227210.182024-02-267828Actual
2757379.482024-05-2878211Actual
1641412.462023-06-2978112Actual
3330891.192024-10-2878411Actual
33941151.002024-11-287816Actual
37801170.982025-02-2678111Actual
727879.002022-10-297826Actual
2195641.002023-12-277826Actual
7092185.002022-10-297815Actual
9719100.002022-12-277866Budget
12697244.002023-03-297815Actual
27487252.602024-05-287868Actual
38148183.712025-02-2678213Actual
570290.002022-09-287863Budget
2656465.652024-04-2778611Actual
7481100.002022-10-297866Budget
36997225.822025-01-2778213Actual
1952232.002022-05-297817Actual
31748160.002024-09-277836Actual
28605279.872024-06-287828Actual
3862392.002025-03-297846Actual
12839135.002023-03-297816Actual
11711142.002023-02-267816Actual
24107307.002024-02-267817Actual
37334299.002025-02-267865Actual
21122251.002023-11-297817Actual
10975200.002023-01-277867Budget
32603134.002024-10-287873Actual
38391284.002025-03-297864Actual
29759270.782024-07-287828Actual
690540.002022-10-297873Budget
6499200.002022-09-287867Budget
2578885.002024-04-277873Actual
11164185.932023-01-277868Actual
1694257.002023-07-297856Actual
1250840.002023-03-297873Budget
1214113.002022-05-297863Actual
2446196.512024-02-2678611Actual
27865111.782024-05-2878113Actual
36382114.002025-01-277866Actual
7559280.002022-10-297817Actual
8273178.002022-11-297865Actual
6253129.002022-09-287846Actual
1400177.002022-05-297864Actual
12039218.002023-02-267817Actual
30353112.002024-08-287873Actual
2298771.002024-01-277846Actual
1175885.002023-02-267826Actual
22126279.002023-12-277817Actual
8496100.002022-11-297846Actual
32454183.712024-09-2778613Actual
2835200.002022-06-297836Budget
24882177.002024-03-287865Actual
17866125.002023-08-297816Actual
22721228.002024-01-277814Actual
31422266.002024-09-277863Actual
1288655.002023-03-297826Actual
5082149.002022-08-297836Actual
8274200.002022-11-297865Budget
28136304.002024-06-287864Actual
1765120.002022-05-297846Actual
11242200.002023-02-267813Budget
3864985.002025-03-297856Actual
2090200.002022-05-297818Budget
33791304.002024-11-287864Actual
629980.002022-09-287856Budget
9008100.002022-12-277813Budget
345790.002022-07-297863Budget
4112150.002022-07-297866Actual
6826100.002022-10-297863Budget
25851219.002024-04-277864Actual
21243231.392023-11-297828Actual
2003891.002023-10-297866Actual
32394185.472024-09-2778113Actual
3284443.002024-10-287826Actual
2050810.332023-10-2978112Actual
27600147.572024-05-2878311Actual
8449200.002022-11-297836Budget
31330199.502024-08-2878613Actual
36323109.002025-01-277846Actual
37121302.002025-02-267863Actual
1485046.002023-05-297826Actual
4113100.002022-07-297866Budget
2337158.212024-01-2778311Actual
2504744.002024-03-287856Actual
4906194.002022-08-297865Actual
33462216.722024-10-2878612Actual
12290100.002023-02-267868Budget
30707109.002024-08-287866Actual
353450.002022-07-297873Budget
6766100.002022-10-297813Budget
5968200.002022-09-287815Budget
8744195.002022-11-297867Actual
38063245.442025-02-2678612Actual
7747100.002022-10-297828Budget
1250960.002023-03-297873Actual
7013200.002022-10-297864Budget
503270.002022-08-297826Budget
16564258.002023-07-297863Actual
32546251.002024-10-287863Actual
9009145.002022-12-277813Actual
10684159.002023-01-277836Actual
5314200.002022-08-297817Budget
2882100.002022-06-297846Budget
3292462.002024-10-287856Actual
27892287.222024-05-2878213Actual
37681545.032025-02-267818Actual
6626100.002022-09-287828Budget
8871172.302022-11-297828Actual
1340280.002022-05-297814Budget
24635398.002024-03-287813Actual
27925290.732024-05-2878613Actual
1765357.002023-08-297873Actual
3676165.652025-01-2778511Actual
2405085.002024-02-267866Actual
1992546.002023-10-297826Actual
4437198.052022-07-297868Actual
2665717.782024-04-2778612Actual
4703303.002022-08-297814Actual
1750418.842023-07-2978612Actual
7947107.002022-11-297863Actual
32157115.652024-09-2778311Actual
1789342.002023-08-297826Actual
16739.002022-04-287873Actual
6029192.002022-09-287865Actual
415178.002022-04-287865Actual
31982551.092024-09-277818Actual
1938843.312023-09-2878511Actual
28074110.002024-06-287873Actual
19685118.002023-10-297873Actual
2045061.402023-10-2978611Actual
2339100.002022-06-297863Budget
2138100.002022-05-297828Budget
2540543.312024-03-2878311Actual
274193.002022-04-287864Actual
3832882.002025-03-297873Actual
278650.002022-06-297826Budget
3445846.502024-11-2878511Actual
29731525.332024-07-287818Actual
3396849.002024-11-287826Actual
390870.002022-07-297826Budget
166965.002022-05-297826Actual
1026248.002023-01-277873Actual
22961128.002024-01-277836Actual
5561100.002022-08-297868Budget
37709340.482025-02-267828Actual
3117960.332024-08-2878212Actual
2724262.002024-05-287856Actual
8212216.002022-11-297815Actual
2354815.652024-01-2778612Actual
2133576.292023-11-2978111Actual
3457857.142024-11-2878212Actual
36149353.002025-01-277815Actual
14049255.002023-04-287867Actual
641104.002022-04-287846Actual
13232200.002023-03-297867Budget
1423184.802023-04-2878111Actual
225117.142023-12-2778112Actual
1953714.592023-09-2878612Actual
7328200.002022-10-297836Budget
25137326.002024-03-287817Actual
16093378.362023-06-297818Actual
9937387.452022-12-277818Actual
4765200.002022-08-297864Budget
27135127.002024-05-287816Actual
35502188.002024-12-2778111Actual
24260270.782024-02-267868Actual
10976212.002023-01-277867Actual
21745233.002023-12-277814Actual
7480105.002022-10-297866Actual
8073280.002022-11-297814Budget
3221151.822024-09-2778511Actual
615670.002022-09-287826Budget
38832522.302025-03-297818Actual
2440066.722024-02-2678411Actual
23046105.002024-01-277866Actual
2139188.962022-05-297828Actual
34612231.612024-11-2878612Actual
3958149.002022-07-297836Actual
26300570.792024-04-277818Actual
2465303.002022-06-297814Actual
570397.002022-09-287863Actual
3395156.002022-07-297813Actual
35289412.002024-12-277817Actual
25694376.002024-04-277813Actual
11631218.002023-02-267865Actual
8497100.002022-11-297846Budget
28368103.002024-06-287846Actual
6688100.002022-09-287868Budget
215277.002022-04-287814Actual
3394200.002022-07-297813Budget
3802936.932025-02-2678212Actual
30296274.002024-08-287863Actual
38860231.392025-03-297828Actual
9254200.002022-12-277864Budget
1691683.002023-07-297846Actual
3561130.552024-12-2778511Actual
2522172.002022-06-297864Actual
15532252.002023-06-297863Actual
19840161.002023-10-297865Actual
22219357.152023-12-277818Actual
38542136.002025-03-297816Actual
5640140.002022-09-287813Actual
34999358.002024-12-277815Actual
1528844.382023-05-2978311Actual
25080111.002024-03-287866Actual
802442.002022-11-297873Actual
1936151.822023-09-2878411Actual
39034146.512025-03-2978411Actual
37029199.502025-01-2778613Actual
29383294.002024-07-287865Actual
11428280.002023-02-267814Budget
34230520.792024-11-287818Actual
7619220.002022-10-297867Actual
2000554.002023-10-297856Actual
32302151.832024-09-2778112Actual
1738893.312023-07-2978611Actual
690444.002022-10-297873Actual
5374165.002022-08-297867Actual
37447155.002025-02-267836Actual
10507182.002023-01-277865Actual
39153155.022025-03-2978112Actual
1190159.002023-02-267856Actual
1016100.002022-04-287828Budget
33226218.852024-10-2878111Actual
6252100.002022-09-287846Budget
2434637.992024-02-2678211Actual
36532573.822025-01-277818Actual
11491208.002023-02-267864Actual
4379217.752022-07-297828Actual
2071574.002023-11-297873Actual
19221198.052023-09-287868Actual
4192202.002022-07-297817Actual
7012192.002022-10-297864Actual
2278200.002022-06-297813Budget
11855100.002023-02-267846Budget
2545936.932024-03-2878511Actual
10449200.002023-01-277815Budget
5828316.002022-09-287814Actual
742151.002022-10-297856Actual
29255459.002024-07-287814Actual
1190280.002023-02-267856Budget
9797280.002022-12-277817Budget
37392139.002025-02-267816Actual
353553.002022-07-297873Actual
21065106.002023-11-297866Actual
31093153.952024-08-2878611Actual
26421113.532024-04-2778111Actual
11960117.002023-02-267866Actual
1288760.002023-03-297826Budget
12618214.002023-03-297864Actual
23966127.002024-02-267836Actual
26328281.392024-04-277828Actual
4764212.002022-08-297864Actual
1075163.212022-04-287868Actual
35848210.032024-12-2778213Actual
1717200.002022-05-297836Budget
12556282.002023-03-297814Actual
11710100.002023-02-267816Budget
4251194.002022-07-297867Actual
1764100.002022-05-297846Budget
5829280.002022-09-287814Budget
2523200.002022-06-297864Budget
20307102.892023-10-2978111Actual
2036229.482023-10-2978311Actual
18097202.002023-08-297867Actual
2011185.002022-05-297867Actual
37178109.002025-02-267873Actual
10730131.002023-01-277846Actual
6030200.002022-09-287865Budget
87100.002022-04-287863Budget
1063562.002023-01-277826Actual
1735427.362023-07-2978511Actual
8211200.002022-11-297815Budget
24199364.722024-02-267818Actual
914740.002022-12-277873Budget
10371163.002023-01-277864Actual
28519289.002024-06-287867Actual
2393825.002024-02-267826Actual
17773171.002023-08-297815Actual
28779116.722024-06-2878411Actual
2056618.842023-10-2978612Actual
21626362.002023-12-277813Actual
7375100.002022-10-297846Budget
5889163.002022-09-287864Actual
9333200.002022-12-277815Budget
8822200.002022-11-297818Budget
35324339.002024-12-277867Actual
9936200.002022-12-277818Budget
35584109.272024-12-2778411Actual
2012200.002022-05-297867Budget
28287151.002024-06-287816Actual
6109100.002022-09-287816Budget
1077880.002023-01-277856Budget
1446217.782023-04-2878612Actual
32184127.362024-09-2778411Actual
1997981.002023-10-297846Actual
32957136.002024-10-287866Actual
31479107.002024-09-277873Actual
36297168.002025-01-277836Actual
15175205.632023-05-297868Actual
26715103.012024-04-2778113Actual
1523398.632023-05-2978111Actual
356210.002022-04-287815Actual
34172279.002024-11-287867Actual
24141232.002024-02-267867Actual
1632227.362023-06-2978511Actual
5967227.002022-09-287815Actual
15858125.002023-06-297836Actual
29851206.082024-07-2878111Actual
22601392.002024-01-277813Actual
15710176.002023-06-297815Actual
465554.002022-08-297873Actual
54450.002022-04-287826Budget
22636254.002024-01-277863Actual
8133200.002022-11-297864Budget
32511401.002024-10-287813Actual
9392200.002022-12-277865Budget
2144417.782023-11-2978511Actual
2233894.382023-12-2778111Actual
24847175.002024-03-287815Actual
2091316.242022-05-297818Actual
3067471.002024-08-287856Actual
33756457.002024-11-287814Actual
2880645.442024-06-2878511Actual
7560280.002022-10-297817Budget
37589412.002025-02-267817Actual
22693111.002024-01-277873Actual

Generated 2025-05-28 21:45:02.408 UTC