[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002023-03-317864Budget
14519358.002023-05-317813Actual
1632227.362023-07-0178511Actual
4252200.002022-07-317867Budget
9392200.002022-12-297865Budget
26715103.012024-04-2978113Actual
15532252.002023-07-017863Actual
1694257.002023-07-317856Actual
3067280.002022-07-017817Budget
6030200.002022-09-307865Budget
195068.212023-09-3078212Actual
26240306.002024-04-297867Actual
961593.002022-12-297846Actual
6358101.002022-09-307866Actual
30296274.002024-08-307863Actual
10370200.002023-01-297864Budget
35502188.002024-12-2978111Actual
20130203.002023-10-317867Actual
2464280.002022-07-017814Budget
12556282.002023-03-317814Actual
1446217.782023-04-3078612Actual
1953714.592023-09-3078612Actual
35848210.032024-12-2978213Actual
27216116.002024-05-307846Actual
7151188.002022-10-317865Actual
9470200.002022-12-297816Budget
241640.002022-07-017873Budget
5452381.392022-08-317818Actual
29227119.002024-07-307873Actual
8211200.002022-12-017815Budget
1872107.002022-05-317866Actual
2601200.002022-07-017815Budget
6499200.002022-09-307867Budget
12369144.002023-03-317813Actual
1765357.002023-08-317873Actual
2254419.912023-12-2978612Actual
25258217.752024-03-307828Actual
3741950.002025-02-287826Actual
6500202.002022-09-307867Actual
22693111.002024-01-297873Actual
29933123.102024-07-3078411Actual
2831443.002024-06-307826Actual
2233894.382023-12-2978111Actual
2653018.842024-04-2978511Actual
35324339.002024-12-297867Actual
1624115.652023-07-0178211Actual
1303094.002023-03-317856Actual
21626362.002023-12-297813Actual
3645200.002022-07-317864Budget
1340280.002022-05-317814Budget
1017169.272022-04-307828Actual
3005348.632024-07-3078212Actual
2660200.002022-07-017865Budget
503270.002022-08-317826Budget
12838100.002023-03-317816Budget
5128100.002022-08-317846Budget
1440411.402023-04-3078112Actual
3180078.002024-09-297856Actual
28229302.002024-06-307865Actual
11490200.002023-02-287864Budget
3782944.382025-02-2878211Actual
2139068.852023-12-0178311Actual
3676165.652025-01-2978511Actual
30087203.952024-07-3078612Actual
30799316.002024-08-307867Actual
29638438.002024-07-307817Actual
36793127.362025-01-2978611Actual
17067208.002023-07-317867Actual
6252100.002022-09-307846Budget
21215446.542023-12-017818Actual
3292462.002024-10-307856Actual
4703303.002022-08-317814Actual
194796.082023-09-3078112Actual
27135127.002024-05-307816Actual
30509266.002024-08-307865Actual
3900794.382025-03-3178311Actual
2369759.002024-02-287873Actual
129329.002022-05-317873Actual
2600676.002024-04-297816Actual
32454183.712024-09-2978613Actual
31330199.502024-08-3078613Actual
35444316.242024-12-297868Actual
27453348.062024-05-307828Actual
24995127.002024-03-307836Actual
7620200.002022-10-317867Budget
1485046.002023-05-317826Actual
28074110.002024-06-307873Actual
19898104.002023-10-317816Actual
6578200.002022-09-307818Budget
2245396.512023-12-2978611Actual
1735427.362023-07-3178511Actual
86113.002022-04-307863Actual
6205168.002022-09-307836Actual
1250840.002023-03-317873Budget
9858166.002022-12-297867Actual
3644188.002022-07-317864Actual
641104.002022-04-307846Actual
37178109.002025-02-287873Actual
2050810.332023-10-3178112Actual
3395156.002022-07-317813Actual
11569200.002023-02-287815Budget
23258198.052024-01-297868Actual
951968.002022-12-297826Actual
27925290.732024-05-3078613Actual
5561100.002022-08-317868Budget
10508200.002023-01-297865Budget
11054200.002023-01-297818Budget
29018160.902024-06-3078113Actual
1591069.002023-07-017856Actual
35034249.002024-12-297865Actual
2549280.552024-03-3078611Actual
2836173.002022-07-017836Actual
9333200.002022-12-297815Budget
3634983.002025-01-297856Actual
2236646.502023-12-2978211Actual
2739127.002022-07-017816Actual
33941151.002024-11-307816Actual
7328200.002022-10-317836Budget
1063460.002023-01-297826Budget
593200.002022-04-307836Budget
1558978.002023-07-017873Actual
8682214.002022-12-017817Actual
28960193.322024-06-3078612Actual
4438100.002022-07-317868Budget
181170.002022-05-317856Budget
38236424.002025-03-317813Actual
37743335.942025-02-287868Actual
6688100.002022-09-307868Budget
2504744.002024-03-307856Actual
27332426.002024-05-307817Actual
22219357.152023-12-297818Actual
3014590.732024-07-3078113Actual
2038962.462023-10-3178411Actual
19101278.002023-09-307867Actual
2095541.002023-12-017826Actual
4764212.002022-08-317864Actual
34230520.792024-11-307818Actual
16121199.572023-07-017828Actual
16621124.002023-07-317873Actual
3517392.002024-12-297846Actual
12936164.002023-03-317836Actual
3724194.002022-07-317815Actual
12229129.872023-02-287828Actual
11103181.392023-01-297828Actual
9797280.002022-12-297817Budget
7699279.872022-10-317818Actual
28697206.082024-06-3078111Actual
6438200.002022-09-307817Budget
36242155.002025-01-297816Actual
1428664.592023-04-3078311Actual
4437198.052022-07-317868Actual
19953123.002023-10-317836Actual
18005106.002023-08-317866Actual
33883308.002024-11-307865Actual
34550140.122024-11-3078112Actual
25911252.002024-04-297815Actual
2446196.512024-02-2878611Actual
11710100.002023-02-287816Budget
7230157.002022-10-317816Actual
13720224.002023-04-307815Actual
174738.212023-07-3178212Actual
742260.002022-10-317856Budget
36439446.002025-01-297817Actual
9009145.002022-12-297813Actual
1541162.002022-05-317865Actual
9255222.002022-12-297864Actual
11632200.002023-02-287865Budget
2765466.722024-05-3078511Actual
35530100.762024-12-2978211Actual
33791304.002024-11-307864Actual
9391205.002022-12-297865Actual
390980.002022-07-317826Actual
10683200.002023-01-297836Budget
34999358.002024-12-297815Actual
14171208.662023-04-307868Actual
2100992.002023-12-017846Actual
36184254.002025-01-297865Actual
7231200.002022-10-317816Budget
29045285.472024-06-3078213Actual
1626848.632023-07-0178311Actual
7619220.002022-10-317867Actual
742151.002022-10-317856Actual
8352200.002022-12-017816Budget
10916252.002023-01-297817Actual
17773171.002023-08-317815Actual
18216252.602023-08-317868Actual
28342166.002024-06-307836Actual
10310280.002023-01-297814Budget
2331677.362024-01-2978111Actual
38356493.002025-03-317814Actual
27425537.452024-05-307818Actual
38832522.302025-03-317818Actual
36091335.002025-01-297864Actual
12557280.002023-03-317814Budget
3129177.002022-07-017867Actual
18777170.002023-09-307815Actual
6437280.002022-09-307817Actual
28484454.002024-06-307817Actual
2578885.002024-04-297873Actual
26952455.002024-05-307814Actual
18062296.002023-08-317817Actual
3782200.002022-07-317865Budget
25946219.002024-04-297865Actual
18155354.122023-08-317818Actual
2012200.002022-05-317867Budget
951880.002022-12-297826Budget
31479107.002024-09-297873Actual
6029192.002022-09-307865Actual
5373200.002022-08-317867Budget
2239358.212023-12-2978311Actual
26328281.392024-04-297828Actual
24670263.002024-03-307863Actual
1400177.002022-05-317864Actual
29135398.002024-07-307813Actual
38597163.002025-03-317836Actual
1835650.762023-08-3178411Actual
39095166.722025-03-3178611Actual
18183172.302023-08-317828Actual
233892.002022-07-017863Actual
33756457.002024-11-307814Actual
9985232.902022-12-297828Actual
33168316.242024-10-307868Actual
31833113.002024-09-297866Actual
36149353.002025-01-297815Actual
6253129.002022-09-307846Actual
38860231.392025-03-317828Actual
15803113.002023-07-017816Actual
2457814.592024-02-2878612Actual
1156200.002022-05-317813Budget
2171760.002023-12-297873Actual
22126279.002023-12-297817Actual
10185101.002023-01-297863Actual
3802936.932025-02-2878212Actual
3791025.232025-02-2878511Actual
13232200.002023-03-317867Budget
23853184.002024-02-287865Actual
1493064.002023-05-317856Actual
14014252.002023-04-307817Actual
16093378.362023-07-017818Actual
1175960.002023-02-287826Budget
32546251.002024-10-307863Actual
2003891.002023-10-317866Actual
17561424.002023-08-317813Actual
19840161.002023-10-317865Actual
1873100.002022-05-317866Budget
225117.142023-12-2978112Actual
3394200.002022-07-317813Budget
3519962.002024-12-297856Actual
2560912.462024-03-3078612Actual
7091200.002022-10-317815Budget
13598115.002023-04-307873Actual
2192996.002023-12-297816Actual
13091122.002023-03-317866Actual
35821117.042024-12-2978113Actual
13169210.002023-03-317817Actual
36851120.972025-01-2978112Actual
3860100.002022-07-317816Budget
1534991.192023-05-3178611Actual
14823104.002023-05-317816Actual
2647660.332024-04-2978311Actual
1865768.002023-09-307873Actual
888200.002022-04-307867Budget
14553285.002023-05-317863Actual
274193.002022-04-307864Actual
27688146.512024-05-3078611Actual
15113442.002023-05-317818Actual
38391284.002025-03-317864Actual
245463.952024-02-2878212Actual
22721228.002024-01-297814Actual
3626946.002025-01-297826Actual
457691.002022-08-317863Actual
5453200.002022-08-317818Budget
36912179.492025-01-2978612Actual
8073280.002022-12-017814Budget
10730131.002023-01-297846Actual
3067471.002024-08-307856Actual
2954870.002024-07-307856Actual
5081200.002022-08-317836Budget
2442722.042024-02-2878511Actual
1832950.762023-08-3178311Actual
8929100.002022-12-017868Budget
2144417.782023-12-0178511Actual
28752110.342024-06-3078311Actual
9334204.002022-12-297815Actual
9069105.002022-12-297863Actual
24882177.002024-03-307865Actual
2883116.002022-07-017846Actual
29255459.002024-07-307814Actual
37623325.002025-02-287867Actual
12759200.002023-03-317865Budget
415178.002022-04-307865Actual
3100559.272024-08-3078211Actual
1827480.552023-08-3178111Actual
405180.002022-07-317856Budget
2716260.002024-05-307826Actual
1952232.002022-05-317817Actual
1215100.002022-05-317863Budget
3957200.002022-07-317836Budget
8072309.002022-12-017814Actual
37473108.002025-02-287846Actual
11961100.002023-02-287866Budget
2351612.462024-01-2978112Actual
35382520.792024-12-297818Actual
2989100.002022-07-017866Budget
3328196.512024-10-3078311Actual
4004100.002022-07-317846Budget
1384237.002023-04-307826Actual
1243090.002023-03-317863Budget
9936200.002022-12-297818Budget
30622147.002024-08-307836Actual
27367330.002024-05-307867Actual
13815116.002023-04-307816Actual
37299349.002025-02-287815Actual
30381480.002024-08-307814Actual
37086435.002025-02-287813Actual
36652225.232025-01-2978111Actual
1933428.422023-09-3078311Actual
24107307.002024-02-287817Actual
6109100.002022-09-307816Budget
9008100.002022-12-297813Budget
2141766.722023-12-0178411Actual
31298195.992024-08-3078213Actual
24227210.182024-02-287828Actual
205357.142023-10-3178212Actual
12289166.242023-02-287868Actual
3511955.002024-12-297826Actual
465554.002022-08-317873Actual
37241330.002025-02-287864Actual
278650.002022-07-017826Budget
22636254.002024-01-297863Actual
2987960.332024-07-3078211Actual
23138277.002024-01-297867Actual
28287151.002024-06-307816Actual
21122251.002023-12-017817Actual
13231200.002023-03-317867Actual
20743247.002023-12-017814Actual
4765200.002022-08-317864Budget
5500100.002022-08-317828Budget
746126.002022-04-307866Actual
840071.002022-12-017826Actual
1130290.002023-02-287863Budget
29793299.572024-07-307868Actual
241746.002022-07-017873Actual
35232120.002024-12-297866Actual
37392139.002025-02-287816Actual
11491208.002023-02-287864Actual
24199364.722024-02-287818Actual
2092898.002023-12-017816Actual
27077249.002024-05-307865Actual
2405085.002024-02-287866Actual
33342146.512024-10-3078611Actual
17032302.002023-07-317817Actual
3862392.002025-03-317846Actual
31032140.122024-08-3078311Actual
31635306.002024-09-297865Actual
39153155.022025-03-3178112Actual
727879.002022-10-317826Actual
3316100.002022-07-017868Budget
10046100.002022-12-297868Budget
26061104.002024-04-297836Actual
1496392.002023-05-317866Actual
28427117.002024-06-307866Actual
1789342.002023-08-317826Actual
31924328.002024-09-297867Actual
512983.002022-08-317846Actual
16155269.272023-07-017868Actual
33579288.982024-10-3078613Actual
390870.002022-07-317826Budget
31151162.462024-08-3078112Actual
3256100.002022-07-017828Budget
1847514.592023-08-3178112Actual
9567168.002022-12-297836Actual
1288655.002023-03-317826Actual
37532132.002025-02-287866Actual
9254200.002022-12-297864Budget
690444.002022-10-317873Actual
1938843.312023-09-3078511Actual
5313207.002022-08-317817Actual
594154.002022-04-307836Actual
2777452.892024-05-3078212Actual
1243193.002023-03-317863Actual
35972258.002025-01-297863Actual
37883142.252025-02-2878411Actual
3864985.002025-03-317856Actual

Generated 2025-05-31 00:41:19.069 UTC