[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34670199.502024-11-3078113Actual
31093153.952024-08-3078611Actual
1528844.382023-05-3178311Actual
2989100.002022-07-017866Budget
3864985.002025-03-317856Actual
2954870.002024-07-307856Actual
415178.002022-04-307865Actual
2882100.002022-07-017846Budget
32454183.712024-09-2978613Actual
3860100.002022-07-317816Budget
3372896.002024-11-307873Actual
21243231.392023-12-017828Actual
3129177.002022-07-017867Actual
6767172.002022-10-317813Actual
68871.002022-04-307856Actual
24995127.002024-03-307836Actual
3396849.002024-11-307826Actual
11242200.002023-02-287813Budget
21871155.002023-12-297865Actual
23138277.002024-01-297867Actual
24199364.722024-02-287818Actual
33636401.002024-11-307813Actual
30799316.002024-08-307867Actual
746126.002022-04-307866Actual
9254200.002022-12-297864Budget
12229129.872023-02-287828Actual
32898106.002024-10-307846Actual
10587100.002023-01-297816Budget
29906134.802024-07-3078311Actual
1841761.402023-08-3178611Actual
353450.002022-07-317873Budget
4251194.002022-07-317867Actual
578150.002022-09-307873Budget
19747138.002023-10-317864Actual
27688146.512024-05-3078611Actual
10311277.002023-01-297814Actual
10046100.002022-12-297868Budget
32421266.172024-09-2978213Actual
19805208.002023-10-317815Actual
24107307.002024-02-287817Actual
26421113.532024-04-2978111Actual
12936164.002023-03-317836Actual
1156200.002022-05-317813Budget
21745233.002023-12-297814Actual
5562178.362022-08-317868Actual
2171760.002023-12-297873Actual
5888200.002022-09-307864Budget
7151188.002022-10-317865Actual
3676165.652025-01-2978511Actual
4379217.752022-07-317828Actual
3645200.002022-07-317864Budget
38356493.002025-03-317814Actual
7481100.002022-10-317866Budget
29793299.572024-07-307868Actual
9568200.002022-12-297836Budget
11491208.002023-02-287864Actual
8870100.002022-12-017828Budget
345790.002022-07-317863Budget
30857613.212024-08-307818Actual
18812204.002023-09-307865Actual
26867299.002024-05-307863Actual
225117.142023-12-2978112Actual
32244128.422024-09-2978611Actual
5314200.002022-08-317817Budget
214280.002022-04-307814Budget
4252200.002022-07-317867Budget
2660200.002022-07-017865Budget
517680.002022-08-317856Budget
2451911.402024-02-2878112Actual
23258198.052024-01-297868Actual
8450169.002022-12-017836Actual
3957200.002022-07-317836Budget
13870106.002023-04-307836Actual
2033534.802023-10-3178211Actual
8497100.002022-12-017846Budget
1953714.592023-09-3078612Actual
31422266.002024-09-297863Actual
6827114.002022-10-317863Actual
2331677.362024-01-2978111Actual
3906124.162025-03-3178511Actual
29383294.002024-07-307865Actual
26832387.002024-05-307813Actual
20743247.002023-12-017814Actual
457691.002022-08-317863Actual
3117960.332024-08-3078212Actual
32511401.002024-10-307813Actual
615769.002022-09-307826Actual
36242155.002025-01-297816Actual
1992546.002023-10-317826Actual
356210.002022-04-307815Actual
1130290.002023-02-287863Budget
31059117.782024-08-3078411Actual
19685118.002023-10-317873Actual
10915200.002023-01-297817Budget
19594388.002023-10-317813Actual
594154.002022-04-307836Actual
3802936.932025-02-2878212Actual
32546251.002024-10-307863Actual
36057501.002025-01-297814Actual
27044327.002024-05-307815Actual
2446196.512024-02-2878611Actual
32817153.002024-10-307816Actual
12228100.002023-02-287828Budget
2091316.242022-05-317818Actual
36912179.492025-01-2978612Actual
8682214.002022-12-017817Actual
2036229.482023-10-3178311Actual
802540.002022-12-017873Budget
33791304.002024-11-307864Actual
241746.002022-07-017873Actual
18565429.002023-09-307813Actual
166850.002022-05-317826Budget
690540.002022-10-317873Budget
3315193.512022-07-017868Actual
26361276.842024-04-297868Actual
8073280.002022-12-017814Budget
2608767.002024-04-297846Actual
629980.002022-09-307856Budget
33226218.852024-10-3078111Actual
21837219.002023-12-297815Actual
6359100.002022-09-307866Budget
2555010.332024-03-3078112Actual
1889748.002023-09-307826Actual
1493064.002023-05-317856Actual
36997225.822025-01-2978213Actual
1951280.002022-05-317817Budget
39215238.002025-03-3178612Actual
35557110.342024-12-2978311Actual
969325.332022-04-307818Actual
7808141.992022-10-317868Actual
17773171.002023-08-317815Actual
2045061.402023-10-3178611Actual
27216116.002024-05-307846Actual
1588478.002023-07-017846Actual
15175205.632023-05-317868Actual
1727337.992023-07-3178211Actual
8743200.002022-12-017867Budget
33579288.982024-10-3078613Actual
31982551.092024-09-297818Actual
292970.002022-07-017856Budget
2199196.542022-05-317868Actual
32157115.652024-09-2978311Actual
12619200.002023-03-317864Budget
29496163.002024-07-307836Actual
2777452.892024-05-3078212Actual
35232120.002024-12-297866Actual
205357.142023-10-3178212Actual
13359100.002023-03-317828Budget
11102100.002023-01-297828Budget
35289412.002024-12-297817Actual
2545936.932024-03-3078511Actual
27332426.002024-05-307817Actual
840180.002022-12-017826Budget
7699279.872022-10-317818Actual
29227119.002024-07-307873Actual
22161263.002023-12-297867Actual
8352200.002022-12-017816Budget
19628278.002023-10-317863Actual
1288760.002023-03-317826Budget
13310354.122023-03-317818Actual
12618214.002023-03-317864Actual
8274200.002022-12-017865Budget
26715103.012024-04-2978113Actual
2334453.952024-01-2978211Actual
25816316.002024-04-297814Actual
36474338.002025-01-297867Actual
33996168.002024-11-307836Actual
22069102.002023-12-297866Actual
7092185.002022-10-317815Actual
12697244.002023-03-317815Actual
33462216.722024-10-3078612Actual
15141181.392023-05-317828Actual
6206200.002022-09-307836Budget
39333259.152025-03-3178613Actual
3918184.802025-03-3178212Actual
27487252.602024-05-307868Actual
35644147.572024-12-2978611Actual
32010298.062024-09-297828Actual
10730131.002023-01-297846Actual
7374117.002022-10-317846Actual
23911125.002024-02-287816Actual
29441130.002024-07-307816Actual
10975200.002023-01-297867Budget
293074.002022-07-017856Actual
2724262.002024-05-307856Actual
13539289.002023-04-307863Actual
2540543.312024-03-3078311Actual
1026340.002023-01-297873Budget
31151162.462024-08-3078112Actual
27135127.002024-05-307816Actual
24141232.002024-02-287867Actual
38001112.462025-02-2878112Actual
2659224.002022-07-017865Actual
25137326.002024-03-307817Actual
9858166.002022-12-297867Actual
5081200.002022-08-317836Budget
7807100.002022-10-317868Budget
3067471.002024-08-307856Actual
30764394.002024-08-307817Actual
1591069.002023-07-017856Actual
1732768.852023-07-3178411Actual
3180078.002024-09-297856Actual
14878123.002023-05-317836Actual
1897752.002023-09-307856Actual
25080111.002024-03-307866Actual
13598115.002023-04-307873Actual
21277210.182023-12-017868Actual
34999358.002024-12-297815Actual
1480255.002022-05-317815Actual
2522172.002022-07-017864Actual
2464280.002022-07-017814Budget
37447155.002025-02-287836Actual
26205383.002024-04-297817Actual
3583288.002022-07-317814Actual
1063562.002023-01-297826Actual
23640229.002024-02-287863Actual
3861153.002022-07-317816Actual
2345883.742024-01-2978611Actual
3256100.002022-07-017828Budget
28074110.002024-06-307873Actual
33014443.002024-10-307817Actual
30381480.002024-08-307814Actual
593200.002022-04-307836Budget
2502175.002024-03-307846Actual
37709340.482025-02-287828Actual
1485046.002023-05-317826Actual
11428280.002023-02-287814Budget
11961100.002023-02-287866Budget
6688100.002022-09-307868Budget
3900794.382025-03-3178311Actual
2434637.992024-02-2878211Actual
1434664.592023-04-3078611Actual
1076100.002022-04-307868Budget
37241330.002025-02-287864Actual
129329.002022-05-317873Actual
28229302.002024-06-307865Actual
1694257.002023-07-317856Actual
12289166.242023-02-287868Actual
9195290.002022-12-297814Actual
13815116.002023-04-307816Actual
26924113.002024-05-307873Actual
11569200.002023-02-287815Budget
37856140.122025-02-2878311Actual
22848170.002024-01-297865Actual
37883142.252025-02-2878411Actual
1542200.002022-05-317865Budget
28752110.342024-06-3078311Actual
1850818.842023-08-3178612Actual
13420100.002023-03-317868Budget
6826100.002022-10-317863Budget
1400177.002022-05-317864Actual
3582280.002022-07-317814Budget
3100559.272024-08-3078211Actual
1797346.002023-08-317856Actual
23196352.602024-01-297818Actual
1461063.002023-05-317873Actual
38449301.002025-03-317815Actual
23760180.002024-02-287864Actual
18062296.002023-08-317817Actual
12839135.002023-03-317816Actual
11711142.002023-02-287816Actual
7887141.002022-12-017813Actual
1302980.002023-03-317856Budget
3342843.312024-10-3078212Actual
36091335.002025-01-297864Actual
36297168.002025-01-297836Actual
9985232.902022-12-297828Actual
9798263.002022-12-297817Actual
25946219.002024-04-297865Actual
13231200.002023-03-317867Actual
11710100.002023-02-287816Budget
3511955.002024-12-297826Actual
10449200.002023-01-297815Budget
1832950.762023-08-3178311Actual
11055355.632023-01-297818Actual
615670.002022-09-307826Budget
12180200.002023-02-287818Budget
10916252.002023-01-297817Actual
9614100.002022-12-297846Budget
512983.002022-08-317846Actual
18005106.002023-08-317866Actual
2339100.002022-07-017863Budget
6108125.002022-09-307816Actual
2342528.422024-01-2978511Actual
29851206.082024-07-3078111Actual
1431347.572023-04-3078411Actual
18097202.002023-08-317867Actual
11855100.002023-02-287846Budget
2644953.952024-04-2978211Actual
1490474.002023-05-317846Actual
8603129.002022-12-017866Actual
3209340.482022-07-017818Actual
12982100.002023-03-317846Budget
27865111.782024-05-3078113Actual
28577601.092024-06-307818Actual
951880.002022-12-297826Budget
2494096.002024-03-307816Actual
28484454.002024-06-307817Actual
37029199.502025-01-2978613Actual
3177493.002024-09-297846Actual
1214113.002022-05-317863Actual
3394200.002022-07-317813Budget
1446217.782023-04-3078612Actual
31635306.002024-09-297865Actual
2656465.652024-04-2978611Actual
36532573.822025-01-297818Actual
20623398.002023-12-017813Actual
1583028.002023-07-017826Actual
18685241.002023-09-307814Actual
241640.002022-07-017873Budget
30567134.002024-08-307816Actual
33400128.422024-10-3078112Actual
13419228.362023-03-317868Actual
29638438.002024-07-307817Actual
13091122.002023-03-317866Actual
17125388.972023-07-317818Actual
29731525.332024-07-307818Actual
3130200.002022-07-017867Budget
11303106.002023-02-287863Actual
15652160.002023-07-017864Actual
5453200.002022-08-317818Budget
1635656.082023-07-0178611Actual
17187220.782023-07-317868Actual
1496392.002023-05-317866Actual
38682132.002025-03-317866Actual
28960193.322024-06-3078612Actual
1865768.002023-09-307873Actual
22280196.542023-12-297868Actual
742260.002022-10-317856Budget
12102200.002023-02-287867Budget
2233894.382023-12-2978111Actual
19840161.002023-10-317865Actual
7946100.002022-12-017863Budget
11054200.002023-01-297818Budget
27807238.002024-05-3078612Actual
8072309.002022-12-017814Actual
33106535.942024-10-307818Actual
3437760.332024-11-3078211Actual
28427117.002024-06-307866Actual
5082149.002022-08-317836Actual
35763245.442024-12-2978612Actual
3519962.002024-12-297856Actual
3898092.252025-03-3178211Actual
27367330.002024-05-307867Actual
12181308.662023-02-287818Actual
8929100.002022-12-017868Budget
966256.002022-12-297856Actual
1190159.002023-02-287856Actual
630066.002022-09-307856Actual
11808168.002023-02-287836Actual
2647660.332024-04-2978311Actual
6499200.002022-09-307867Budget
33520178.452024-10-3078113Actual
38832522.302025-03-317818Actual
30919345.032024-08-307868Actual
1250840.002023-03-317873Budget
7327168.002022-10-317836Actual
26775203.012024-04-2978613Actual
390980.002022-07-317826Actual
19159461.702023-09-307818Actual
2144417.782023-12-0178511Actual
1952232.002022-05-317817Actual
87100.002022-04-307863Budget
16975106.002023-07-317866Actual
828227.002022-04-307817Actual
1428664.592023-04-3078311Actual
4984100.002022-08-317816Budget
29290279.002024-07-307864Actual
2003891.002023-10-317866Actual
38542136.002025-03-317816Actual
2987960.332024-07-3078211Actual
13169210.002023-03-317817Actual
1138040.002023-02-287873Budget
951968.002022-12-297826Actual
28779116.722024-06-3078411Actual
3644188.002022-07-317864Actual
6500202.002022-09-307867Actual
39034146.512025-03-3178411Actual
23605406.002024-02-287813Actual
14171208.662023-04-307868Actual
4004100.002022-07-317846Budget
12039218.002023-02-287817Actual
25258217.752024-03-307828Actual
2011185.002022-05-317867Actual

Generated 2025-05-30 10:27:01.994 UTC