[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16121199.572023-07-017828Actual
5641200.002022-09-307813Budget
54561.002022-04-307826Actual
30509266.002024-08-307865Actual
22126279.002023-12-297817Actual
10371163.002023-01-297864Actual
28577601.092024-06-307818Actual
2988146.002022-07-017866Actual
29383294.002024-07-307865Actual
8603129.002022-12-017866Actual
1686236.002023-07-317826Actual
11960117.002023-02-287866Actual
9857200.002022-12-297867Budget
13660174.002023-04-307864Actual
13311200.002023-03-317818Budget
13755151.002023-04-307865Actual
3395156.002022-07-317813Actual
2603327.002024-04-297826Actual
7012192.002022-10-317864Actual
25080111.002024-03-307866Actual
16684151.002023-07-317864Actual
17921136.002023-08-317836Actual
3583288.002022-07-317814Actual
3791025.232025-02-2878511Actual
2835200.002022-07-017836Budget
2757379.482024-05-3078211Actual
33168316.242024-10-307868Actual
2301376.002024-01-297856Actual
1735427.362023-07-3178511Actual
33134269.272024-10-307828Actual
2192996.002023-12-297816Actual
6359100.002022-09-307866Budget
2242067.782023-12-2978411Actual
517680.002022-08-317856Budget
30799316.002024-08-307867Actual
20623398.002023-12-017813Actual
28605279.872024-06-307828Actual
5501201.082022-08-317828Actual
11961100.002023-02-287866Budget
33048334.002024-10-307867Actual
2660200.002022-07-017865Budget
1026340.002023-01-297873Budget
33226218.852024-10-3078111Actual
3832882.002025-03-317873Actual
27865111.782024-05-3078113Actual
2446196.512024-02-2878611Actual
33462216.722024-10-3078612Actual
22161263.002023-12-297867Actual
31542286.002024-09-297864Actual
24107307.002024-02-287817Actual
1075163.212022-04-307868Actual
16640.002022-04-307873Budget
5082149.002022-08-317836Actual
28074110.002024-06-307873Actual
7698200.002022-10-317818Budget
39215238.002025-03-3178612Actual
18062296.002023-08-317817Actual
7327168.002022-10-317836Actual
28427117.002024-06-307866Actual
2156916.722023-12-0178612Actual
8743200.002022-12-017867Budget
26328281.392024-04-297828Actual
7886100.002022-12-017813Budget
27367330.002024-05-307867Actual
5889163.002022-09-307864Actual
31032140.122024-08-3078311Actual
4438100.002022-07-317868Budget
7151188.002022-10-317865Actual
3723200.002022-07-317815Budget
4004100.002022-07-317846Budget
6687185.932022-09-307868Actual
32454183.712024-09-2978613Actual
9470200.002022-12-297816Budget
1250840.002023-03-317873Budget
4985131.002022-08-317816Actual
1718164.002022-05-317836Actual
914636.002022-12-297873Actual
26742269.682024-04-2978213Actual
36652225.232025-01-2978111Actual
14638226.002023-05-317814Actual
3741950.002025-02-287826Actual
1930729.482023-09-3078211Actual
21122251.002023-12-017817Actual
36793127.362025-01-2978611Actual
10450214.002023-01-297815Actual
31507488.002024-09-297814Actual
887179.002022-04-307867Actual
465554.002022-08-317873Actual
17681215.002023-08-317814Actual
3067280.002022-07-017817Budget
2665717.782024-04-2978612Actual
24755253.002024-03-307814Actual
6688100.002022-09-307868Budget
8497100.002022-12-017846Budget
7746154.112022-10-317828Actual
8822200.002022-12-017818Budget
24847175.002024-03-307815Actual
28017278.002024-06-307863Actual
2011185.002022-05-317867Actual
594154.002022-04-307836Actual
8132199.002022-12-017864Actual
7091200.002022-10-317815Budget
26200.002022-04-307813Budget
26775203.012024-04-2978613Actual
4330200.002022-07-317818Budget
18097202.002023-08-317867Actual
214280.002022-04-307814Budget
10311277.002023-01-297814Actual
30416344.002024-08-307864Actual
11163100.002023-01-297868Budget
1992546.002023-10-317826Actual
7092185.002022-10-317815Actual
26240306.002024-04-297867Actual
8602100.002022-12-017866Budget
1534991.192023-05-3178611Actual
23605406.002024-02-287813Actual
35848210.032024-12-2978213Actual
6499200.002022-09-307867Budget
205357.142023-10-3178212Actual
22693111.002024-01-297873Actual
2987960.332024-07-3078211Actual
34878118.002024-12-297873Actual
20216229.872023-10-317828Actual
27688146.512024-05-3078611Actual
16742216.002023-07-317815Actual
5314200.002022-08-317817Budget
28752110.342024-06-3078311Actual
33400128.422024-10-3078112Actual
2100992.002023-12-017846Actual
278650.002022-07-017826Budget
11570226.002023-02-287815Actual
4765200.002022-08-317864Budget
20095292.002023-10-317817Actual
6252100.002022-09-307846Budget
34729181.962024-11-3078613Actual
9567168.002022-12-297836Actual
37623325.002025-02-287867Actual
37709340.482025-02-287828Actual
2522172.002022-07-017864Actual
20307102.892023-10-3178111Actual
1214113.002022-05-317863Actual
10586140.002023-01-297816Actual
1738893.312023-07-3178611Actual
2611353.002024-04-297856Actual
32044314.722024-09-297868Actual
727879.002022-10-317826Actual
2147864.592023-12-0178611Actual
1190159.002023-02-287856Actual
17715157.002023-08-317864Actual
3582280.002022-07-317814Budget
12039218.002023-02-287817Actual
1850818.842023-08-3178612Actual
28840127.362024-06-3078611Actual
33756457.002024-11-307814Actual
30025147.572024-07-3078112Actual
34258328.362024-11-307828Actual
12838100.002023-03-317816Budget
7374117.002022-10-317846Actual
26205383.002024-04-297817Actual
35092127.002024-12-297816Actual
28102503.002024-06-307814Actual
129329.002022-05-317873Actual
2464280.002022-07-017814Budget
4905200.002022-08-317865Budget
840071.002022-12-017826Actual
13955102.002023-04-307866Actual
32872157.002024-10-307836Actual
13090100.002023-03-317866Budget
17773171.002023-08-317815Actual
3781227.002022-07-317865Actual
1641412.462023-07-0178112Actual
181170.002022-05-317856Budget
23258198.052024-01-297868Actual
25694376.002024-04-297813Actual
31330199.502024-08-3078613Actual
3644188.002022-07-317864Actual
3456101.002022-07-317863Actual
3676165.652025-01-2978511Actual
11631218.002023-02-287865Actual
854490.002022-12-017856Actual
390870.002022-07-317826Budget
6029192.002022-09-307865Actual
2334453.952024-01-2978211Actual
4703303.002022-08-317814Actual
690540.002022-10-317873Budget
33106535.942024-10-307818Actual
457691.002022-08-317863Actual
9008100.002022-12-297813Budget
578054.002022-09-307873Actual
1847514.592023-08-3178112Actual
10507182.002023-01-297865Actual
38148183.712025-02-2878213Actual
10508200.002023-01-297865Budget
3130200.002022-07-017867Budget
1594391.002023-07-017866Actual
37121302.002025-02-287863Actual
13310354.122023-03-317818Actual
12760158.002023-03-317865Actual
2537824.162024-03-3078211Actual
16035265.002023-07-017867Actual
2041643.312023-10-3178511Actual
31479107.002024-09-297873Actual
3404878.002024-11-307856Actual
5500100.002022-08-317828Budget
21277210.182023-12-017868Actual
1732768.852023-07-3178411Actual
12839135.002023-03-317816Actual
3292462.002024-10-307856Actual
914740.002022-12-297873Budget
19187238.962023-09-307828Actual
3256100.002022-07-017828Budget
7620200.002022-10-317867Budget
27600147.572024-05-3078311Actual
35702160.342024-12-2978112Actual
27487252.602024-05-307868Actual
10125200.002023-01-297813Budget
164417.142023-07-0178212Actual
34697215.292024-11-3078213Actual
37299349.002025-02-287815Actual
415178.002022-04-307865Actual
2369759.002024-02-287873Actual
39034146.512025-03-3178411Actual
38001112.462025-02-2878112Actual
1493064.002023-05-317856Actual
17032302.002023-07-317817Actual
12557280.002023-03-317814Budget
36057501.002025-01-297814Actual
35502188.002024-12-2978111Actual
13170200.002023-03-317817Budget
1830227.362023-08-3178211Actual
36594275.332025-01-297868Actual
29170267.002024-07-307863Actual
1018490.002023-01-297863Budget
10587100.002023-01-297816Budget
10045204.122022-12-297868Actual
20870203.002023-12-017865Actual
18155354.122023-08-317818Actual
36912179.492025-01-2978612Actual
12983128.002023-03-317846Actual
4906194.002022-08-317865Actual
12368200.002023-03-317813Budget
457790.002022-08-317863Budget
2298771.002024-01-297846Actual
20983132.002023-12-017836Actual
24227210.182024-02-287828Actual
1063562.002023-01-297826Actual
38832522.302025-03-317818Actual
144317.142023-04-3078212Actual
32666323.002024-10-307864Actual
4378100.002022-07-317828Budget
2139068.852023-12-0178311Actual
7328200.002022-10-317836Budget
14519358.002023-05-317813Actual
37178109.002025-02-287873Actual
34612231.612024-11-3078612Actual
16835124.002023-07-317816Actual
1523398.632023-05-3178111Actual
30204197.752024-07-3078613Actual
29731525.332024-07-307818Actual
2195641.002023-12-297826Actual
2831443.002024-06-307826Actual
1243193.002023-03-317863Actual
9798263.002022-12-297817Actual
1895168.002023-09-307846Actual
6767172.002022-10-317813Actual
11490200.002023-02-287864Budget
33791304.002024-11-307864Actual
1434664.592023-04-3078611Actual
2339100.002022-07-017863Budget
1933428.422023-09-3078311Actual
23853184.002024-02-287865Actual
32130101.822024-09-2978211Actual
38271251.002025-03-317863Actual
1797346.002023-08-317856Actual
37589412.002025-02-287817Actual
10370200.002023-01-297864Budget
355200.002022-04-307815Budget
1647212.462023-07-0178612Actual
968200.002022-04-307818Budget
20188395.032023-10-317818Actual
1632227.362023-07-0178511Actual
3668085.872025-01-2978211Actual
37743335.942025-02-287868Actual
966160.002022-12-297856Budget
9392200.002022-12-297865Budget
22756150.002024-01-297864Actual
26300570.792024-04-297818Actual
6500202.002022-09-307867Actual
37029199.502025-01-2978613Actual
16975106.002023-07-317866Actual
2000554.002023-10-317856Actual
1175960.002023-02-287826Budget
2354815.652024-01-2978612Actual
13232200.002023-03-317867Budget
2203653.002023-12-297856Actual
2659224.002022-07-017865Actual
2279151.002022-07-017813Actual
2095541.002023-12-017826Actual
34349231.612024-11-3078111Actual
10837131.002023-01-297866Actual
32302151.832024-09-2978112Actual
1873100.002022-05-317866Budget
36560257.152025-01-297828Actual
28898162.462024-06-3078112Actual
34080110.002024-11-307866Actual
32244128.422024-09-2978611Actual
2602224.002022-07-017815Actual
26867299.002024-05-307863Actual
23818191.002024-02-287815Actual
33883308.002024-11-307865Actual
3898092.252025-03-3178211Actual
30622147.002024-08-307836Actual
1138130.002023-02-287873Actual
37206479.002025-02-287814Actual
293074.002022-07-017856Actual
32394185.472024-09-2978113Actual
29851206.082024-07-3078111Actual
2254419.912023-12-2978612Actual
8681280.002022-12-017817Budget
3325490.122024-10-3078211Actual
36997225.822025-01-2978213Actual
1838315.652023-08-3178511Actual
31093153.952024-08-3078611Actual
6953278.002022-10-317814Actual
1938843.312023-09-3078511Actual
33547190.732024-10-3078213Actual
6205168.002022-09-307836Actual
12982100.002023-03-317846Budget
2199196.542022-05-317868Actual
1526124.162023-05-3178211Actual
1156200.002022-05-317813Budget
18685241.002023-09-307814Actual
3014590.732024-07-3078113Actual
19221198.052023-09-307868Actual
3316100.002022-07-017868Budget
31600343.002024-09-297815Actual
1936151.822023-09-3078411Actual
1621136.002022-05-317816Actual
241640.002022-07-017873Budget
22601392.002024-01-297813Actual
496100.002022-04-307816Budget
38774292.002025-03-317867Actual
38356493.002025-03-317814Actual
35881204.762024-12-2978613Actual
2405085.002024-02-287866Actual
7619220.002022-10-317867Actual
11429294.002023-02-287814Actual
1621399.702023-07-0178111Actual
28960193.322024-06-3078612Actual
1496392.002023-05-317866Actual
25946219.002024-04-297865Actual
2399290.002024-02-287846Actual
9984100.002022-12-297828Budget
12936164.002023-03-317836Actual
35763245.442024-12-2978612Actual
23138277.002024-01-297867Actual
2036229.482023-10-3178311Actual
2401874.002024-02-287856Actual
31982551.092024-09-297818Actual
4113100.002022-07-317866Budget
951968.002022-12-297826Actual
2090200.002022-05-317818Budget
2465303.002022-07-017814Actual
25137326.002024-03-307817Actual
25851219.002024-04-297864Actual
28484454.002024-06-307817Actual
15175205.632023-05-317868Actual
32010298.062024-09-297828Actual
2716260.002024-05-307826Actual
36242155.002025-01-297816Actual
17187220.782023-07-317868Actual
19101278.002023-09-307867Actual
26061104.002024-04-297836Actual
3209340.482022-07-017818Actual
26715103.012024-04-2978113Actual
2882100.002022-07-017846Budget
11855100.002023-02-287846Budget
12290100.002023-02-287868Budget
1620100.002022-05-317816Budget
6358101.002022-09-307866Actual
22814212.002024-01-297815Actual
27216116.002024-05-307846Actual
1341277.002022-05-317814Actual
10915200.002023-01-297817Budget

Generated 2025-05-30 03:53:30.179 UTC