[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-10-307815Actual
11631218.002023-02-287865Actual
7886100.002022-12-017813Budget
36297168.002025-01-297836Actual
9985232.902022-12-297828Actual
28577601.092024-06-307818Actual
1250960.002023-03-317873Actual
727980.002022-10-317826Budget
4192202.002022-07-317817Actual
2777452.892024-05-3078212Actual
2095541.002023-12-017826Actual
9936200.002022-12-297818Budget
1641412.462023-07-0178112Actual
8496100.002022-12-017846Actual
2662317.782024-04-2978112Actual
27367330.002024-05-307867Actual
245463.952024-02-2878212Actual
36242155.002025-01-297816Actual
6626100.002022-09-307828Budget
17561424.002023-08-317813Actual
30474321.002024-08-307815Actual
3668085.872025-01-2978211Actual
11710100.002023-02-287816Budget
19840161.002023-10-317865Actual
2351612.462024-01-2978112Actual
38449301.002025-03-317815Actual
2543245.442024-03-3078411Actual
34172279.002024-11-307867Actual
21779131.002023-12-297864Actual
2831443.002024-06-307826Actual
2611353.002024-04-297856Actual
36560257.152025-01-297828Actual
31151162.462024-08-3078112Actual
32511401.002024-10-307813Actual
10046100.002022-12-297868Budget
2545936.932024-03-3078511Actual
32010298.062024-09-297828Actual
570290.002022-09-307863Budget
7012192.002022-10-317864Actual
23818191.002024-02-287815Actual
1400177.002022-05-317864Actual
7619220.002022-10-317867Actual
38774292.002025-03-317867Actual
29227119.002024-07-307873Actual
3582280.002022-07-317814Budget
2578885.002024-04-297873Actual
1558978.002023-07-017873Actual
1190159.002023-02-287856Actual
3957200.002022-07-317836Budget
33134269.272024-10-307828Actual
35410273.812024-12-297828Actual
3208200.002022-07-017818Budget
578054.002022-09-307873Actual
17715157.002023-08-317864Actual
3177493.002024-09-297846Actual
2242067.782023-12-2978411Actual
20095292.002023-10-317817Actual
1895168.002023-09-307846Actual
31600343.002024-09-297815Actual
36149353.002025-01-297815Actual
38063245.442025-02-2878612Actual
8744195.002022-12-017867Actual
8449200.002022-12-017836Budget
802442.002022-12-017873Actual
353553.002022-07-317873Actual
11102100.002023-01-297828Budget
29290279.002024-07-307864Actual
2839482.002024-06-307856Actual
18565429.002023-09-307813Actual
1936151.822023-09-3078411Actual
30353112.002024-08-307873Actual
29793299.572024-07-307868Actual
38832522.302025-03-317818Actual
22601392.002024-01-297813Actual
457790.002022-08-317863Budget
36091335.002025-01-297864Actual
25292223.812024-03-307868Actual
38860231.392025-03-317828Actual
5828316.002022-09-307814Actual
2451911.402024-02-2878112Actual
29496163.002024-07-307836Actual
6029192.002022-09-307865Actual
20216229.872023-10-317828Actual
2880645.442024-06-3078511Actual
9068100.002022-12-297863Budget
23138277.002024-01-297867Actual
12838100.002023-03-317816Budget
13755151.002023-04-307865Actual
1243193.002023-03-317863Actual
18600238.002023-09-307863Actual
29731525.332024-07-307818Actual
26715103.012024-04-2978113Actual
35444316.242024-12-297868Actual
22961128.002024-01-297836Actual
1832950.762023-08-3178311Actual
12368200.002023-03-317813Budget
9255222.002022-12-297864Actual
38391284.002025-03-317864Actual
3328196.512024-10-3078311Actual
1175885.002023-02-287826Actual
12619200.002023-03-317864Budget
28427117.002024-06-307866Actual
4252200.002022-07-317867Budget
5235128.002022-08-317866Actual
11163100.002023-01-297868Budget
25230435.942024-03-307818Actual
3634983.002025-01-297856Actual
2465303.002022-07-017814Actual
1951280.002022-05-317817Budget
2472759.002024-03-307873Actual
241640.002022-07-017873Budget
1175960.002023-02-287826Budget
26952455.002024-05-307814Actual
968200.002022-04-307818Budget
3583288.002022-07-317814Actual
1215100.002022-05-317863Budget
33547190.732024-10-3078213Actual
1157152.002022-05-317813Actual
33791304.002024-11-307864Actual
9392200.002022-12-297865Budget
2496729.002024-03-307826Actual
8274200.002022-12-017865Budget
416200.002022-04-307865Budget
23911125.002024-02-287816Actual
2608767.002024-04-297846Actual
37589412.002025-02-287817Actual
2199196.542022-05-317868Actual
3005348.632024-07-3078212Actual
4112150.002022-07-317866Actual
13232200.002023-03-317867Budget
12228100.002023-02-287828Budget
27600147.572024-05-3078311Actual
23224188.962024-01-297828Actual
225117.142023-12-2978112Actual
1694257.002023-07-317856Actual
8930137.452022-12-017868Actual
32044314.722024-09-297868Actual
3724194.002022-07-317815Actual
4844229.002022-08-317815Actual
3519962.002024-12-297856Actual
11960117.002023-02-287866Actual
8073280.002022-12-017814Budget
11303106.002023-02-287863Actual
345790.002022-07-317863Budget
3372896.002024-11-307873Actual
18062296.002023-08-317817Actual
951968.002022-12-297826Actual
16093378.362023-07-017818Actual
1889748.002023-09-307826Actual
517580.002022-08-317856Actual
33883308.002024-11-307865Actual
37801170.982025-02-2878111Actual
16564258.002023-07-317863Actual
27627122.042024-05-3078411Actual
32546251.002024-10-307863Actual
2434637.992024-02-2878211Actual
31924328.002024-09-297867Actual
1621399.702023-07-0178111Actual
1735427.362023-07-3178511Actual
26421113.532024-04-2978111Actual
15858125.002023-07-017836Actual
33462216.722024-10-3078612Actual
27865111.782024-05-3078113Actual
31330199.502024-08-3078613Actual
4331275.332022-07-317818Actual
6767172.002022-10-317813Actual
3644188.002022-07-317864Actual
6030200.002022-09-307865Budget
2660200.002022-07-017865Budget
3860100.002022-07-317816Budget
7620200.002022-10-317867Budget
28484454.002024-06-307817Actual
20778171.002023-12-017864Actual
7699279.872022-10-317818Actual
33941151.002024-11-307816Actual
8602100.002022-12-017866Budget
9334204.002022-12-297815Actual
3330891.192024-10-3078411Actual
33520178.452024-10-3078113Actual
10125200.002023-01-297813Budget
174468.212023-07-3178112Actual
1838315.652023-08-3178511Actual
25080111.002024-03-307866Actual
7698200.002022-10-317818Budget
7328200.002022-10-317836Budget
2602224.002022-07-017815Actual
22814212.002024-01-297815Actual
578150.002022-09-307873Budget
166850.002022-05-317826Budget
13169210.002023-03-317817Actual
23853184.002024-02-287865Actual
4378100.002022-07-317828Budget
8273178.002022-12-017865Actual
1063460.002023-01-297826Budget
14014252.002023-04-307817Actual
3832882.002025-03-317873Actual
2141766.722023-12-0178411Actual
9254200.002022-12-297864Budget
37392139.002025-02-287816Actual
14672147.002023-05-317864Actual
3404878.002024-11-307856Actual
31213226.302024-08-3078612Actual
2504744.002024-03-307856Actual
8211200.002022-12-017815Budget
36474338.002025-01-297867Actual
7807100.002022-10-317868Budget
2090200.002022-05-317818Budget
17067208.002023-07-317867Actual
13539289.002023-04-307863Actual
12556282.002023-03-317814Actual
4517140.002022-08-317813Actual
15020322.002023-05-317817Actual
6953278.002022-10-317814Actual
32898106.002024-10-307846Actual
33014443.002024-10-307817Actual
5888200.002022-09-307864Budget
30622147.002024-08-307836Actual
9471159.002022-12-297816Actual
6499200.002022-09-307867Budget
10975200.002023-01-297867Budget
35382520.792024-12-297818Actual
570397.002022-09-307863Actual
5128100.002022-08-317846Budget
1017169.272022-04-307828Actual
8132199.002022-12-017864Actual
34431115.652024-11-3078411Actual
21871155.002023-12-297865Actual
12697244.002023-03-317815Actual
2659224.002022-07-017865Actual
503270.002022-08-317826Budget
2153612.462023-12-0178112Actual
1288655.002023-03-317826Actual
2233894.382023-12-2978111Actual
1620100.002022-05-317816Budget
17596285.002023-08-317863Actual
2537824.162024-03-3078211Actual
1632227.362023-07-0178511Actual
25729251.002024-04-297863Actual
2136345.442023-12-0178211Actual
23966127.002024-02-287836Actual
35034249.002024-12-297865Actual
747100.002022-04-307866Budget
2050810.332023-10-3178112Actual
7480105.002022-10-317866Actual
2431874.162024-02-2878111Actual
840180.002022-12-017826Budget
7746154.112022-10-317828Actual
1765120.002022-05-317846Actual
3394200.002022-07-317813Budget
5082149.002022-08-317836Actual
30087203.952024-07-3078612Actual
22219357.152023-12-297818Actual
2614670.002024-04-297866Actual
34941338.002024-12-297864Actual
3906124.162025-03-3178511Actual
8682214.002022-12-017817Actual
25137326.002024-03-307817Actual
129240.002022-05-317873Budget
2757379.482024-05-3078211Actual
3067471.002024-08-307856Actual
22848170.002024-01-297865Actual
21660267.002023-12-297863Actual
12839135.002023-03-317816Actual
3802936.932025-02-2878212Actual
33579288.982024-10-3078613Actual
12618214.002023-03-317864Actual
4984100.002022-08-317816Budget
26205383.002024-04-297817Actual
4703303.002022-08-317814Actual
7013200.002022-10-317864Budget
3602987.002025-01-297873Actual
1480255.002022-05-317815Actual
37178109.002025-02-287873Actual
32394185.472024-09-2978113Actual
10371163.002023-01-297864Actual
7559280.002022-10-317817Actual
13358182.902023-03-317828Actual
1724583.742023-07-3178111Actual
13504389.002023-04-307813Actual
26924113.002024-05-307873Actual
1428664.592023-04-3078311Actual
144317.142023-04-3078212Actual
5373200.002022-08-317867Budget
9069105.002022-12-297863Actual
2203653.002023-12-297856Actual
19101278.002023-09-307867Actual
27892287.222024-05-3078213Actual
2457814.592024-02-2878612Actual
31542286.002024-09-297864Actual
11711142.002023-02-287816Actual
29078195.992024-06-3078613Actual
36851120.972025-01-2978112Actual
2494096.002024-03-307816Actual
38484314.002025-03-317865Actual
6827114.002022-10-317863Actual
2171760.002023-12-297873Actual
1594391.002023-07-017866Actual
18812204.002023-09-307865Actual
2293332.002024-01-297826Actual
21215446.542023-12-017818Actual
6627172.302022-09-307828Actual
5501201.082022-08-317828Actual
6578200.002022-09-307818Budget
195068.212023-09-3078212Actual
1953714.592023-09-3078612Actual
16742216.002023-07-317815Actual
353450.002022-07-317873Budget
2522172.002022-07-017864Actual
1384237.002023-04-307826Actual
292970.002022-07-017856Budget
10045204.122022-12-297868Actual
3861153.002022-07-317816Actual
15113442.002023-05-317818Actual
11055355.632023-01-297818Actual
503368.002022-08-317826Actual
7947107.002022-12-017863Actual
25911252.002024-04-297815Actual
38236424.002025-03-317813Actual
29638438.002024-07-307817Actual
3457857.142024-11-3078212Actual
2091316.242022-05-317818Actual
20743247.002023-12-017814Actual
25258217.752024-03-307828Actual
17866125.002023-08-317816Actual
37241330.002025-02-287864Actual
278741.002022-07-017826Actual
20188395.032023-10-317818Actual
5500100.002022-08-317828Budget
11429294.002023-02-287814Actual
10683200.002023-01-297836Budget
1750418.842023-07-3178612Actual
36057501.002025-01-297814Actual
2138100.002022-05-317828Budget
3862392.002025-03-317846Actual
28752110.342024-06-3078311Actual
15141181.392023-05-317828Actual
8072309.002022-12-017814Actual
37943152.892025-02-2878611Actual
37856140.122025-02-2878311Actual
29759270.782024-07-307828Actual
827280.002022-04-307817Budget
12180200.002023-02-287818Budget
14823104.002023-05-317816Actual
29967140.122024-07-3078611Actual
2092898.002023-12-017816Actual
29441130.002024-07-307816Actual
4437198.052022-07-317868Actual
5640140.002022-09-307813Actual
38001112.462025-02-2878112Actual
496100.002022-04-307816Budget
1434664.592023-04-3078611Actual
29522102.002024-07-307846Actual
1485046.002023-05-317826Actual
6826100.002022-10-317863Budget
4005116.002022-07-317846Actual
7091200.002022-10-317815Budget
9614100.002022-12-297846Budget
31982551.092024-09-297818Actual
11242200.002023-02-287813Budget
23046105.002024-01-297866Actual
3561130.552024-12-2978511Actual
17921136.002023-08-317836Actual
10185101.002023-01-297863Actual
10370200.002023-01-297864Budget
10916252.002023-01-297817Actual
1794769.002023-08-317846Actual
18097202.002023-08-317867Actual
3511955.002024-12-297826Actual
33168316.242024-10-307868Actual
164417.142023-07-0178212Actual
12557280.002023-03-317814Budget
2339865.652024-01-2978411Actual
36184254.002025-01-297865Actual
1026248.002023-01-297873Actual
33671263.002024-11-307863Actual
9008100.002022-12-297813Budget
16035265.002023-07-017867Actual
742260.002022-10-317856Budget
32666323.002024-10-307864Actual
2835200.002022-07-017836Budget
3256100.002022-07-017828Budget
1624115.652023-07-0178211Actual
86113.002022-04-307863Actual
10586140.002023-01-297816Actual

Generated 2025-05-30 23:00:18.524 UTC