[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30707109.002024-08-307866Actual
17596285.002023-08-317863Actual
32872157.002024-10-307836Actual
7374117.002022-10-317846Actual
29967140.122024-07-3078611Actual
22906102.002024-01-297816Actual
10310280.002023-01-297814Budget
28229302.002024-06-307865Actual
1930729.482023-09-3078211Actual
1423184.802023-04-3078111Actual
17153163.212023-07-317828Actual
30261431.002024-08-307813Actual
3394200.002022-07-317813Budget
21871155.002023-12-297865Actual
32010298.062024-09-297828Actual
15710176.002023-07-017815Actual
30416344.002024-08-307864Actual
35289412.002024-12-297817Actual
2600676.002024-04-297816Actual
23224188.962024-01-297828Actual
1540710.332023-05-3178112Actual
32724330.002024-10-307815Actual
1873100.002022-05-317866Budget
28577601.092024-06-307818Actual
3861153.002022-07-317816Actual
9718114.002022-12-297866Actual
2136345.442023-12-0178211Actual
14730219.002023-05-317815Actual
32759311.002024-10-307865Actual
27925290.732024-05-3078613Actual
2831443.002024-06-307826Actual
25137326.002024-03-307817Actual
9936200.002022-12-297818Budget
28960193.322024-06-3078612Actual
37392139.002025-02-287816Actual
39273160.902025-03-3178113Actual
21626362.002023-12-297813Actual
6687185.932022-09-307868Actual
5641200.002022-09-307813Budget
1017169.272022-04-307828Actual
2835200.002022-07-017836Budget
28102503.002024-06-307814Actual
166850.002022-05-317826Budget
18183172.302023-08-317828Actual
38682132.002025-03-317866Actual
38542136.002025-03-317816Actual
2192996.002023-12-297816Actual
3117960.332024-08-3078212Actual
30857613.212024-08-307818Actual
5314200.002022-08-317817Budget
3130200.002022-07-017867Budget
28017278.002024-06-307863Actual
2033534.802023-10-3178211Actual
457790.002022-08-317863Budget
12040200.002023-02-287817Budget
1496392.002023-05-317866Actual
951880.002022-12-297826Budget
18155354.122023-08-317818Actual
23605406.002024-02-287813Actual
27425537.452024-05-307818Actual
968200.002022-04-307818Budget
11855100.002023-02-287846Budget
12619200.002023-03-317864Budget
3832882.002025-03-317873Actual
3906124.162025-03-3178511Actual
9567168.002022-12-297836Actual
5640140.002022-09-307813Actual
13504389.002023-04-307813Actual
13720224.002023-04-307815Actual
19101278.002023-09-307867Actual
3645200.002022-07-317864Budget
30799316.002024-08-307867Actual
129329.002022-05-317873Actual
5967227.002022-09-307815Actual
33400128.422024-10-3078112Actual
2331677.362024-01-2978111Actual
27688146.512024-05-3078611Actual
3644188.002022-07-317864Actual
9937387.452022-12-297818Actual
2100992.002023-12-017846Actual
39333259.152025-03-3178613Actual
29638438.002024-07-307817Actual
35410273.812024-12-297828Actual
16777204.002023-07-317865Actual
4984100.002022-08-317816Budget
27077249.002024-05-307865Actual
4113100.002022-07-317866Budget
30025147.572024-07-3078112Actual
17187220.782023-07-317868Actual
2537824.162024-03-3078211Actual
2987960.332024-07-3078211Actual
3898092.252025-03-3178211Actual
854360.002022-12-017856Budget
10837131.002023-01-297866Actual
2603327.002024-04-297826Actual
28519289.002024-06-307867Actual
2399290.002024-02-287846Actual
7230157.002022-10-317816Actual
36560257.152025-01-297828Actual
26867299.002024-05-307863Actual
2601200.002022-07-017815Budget
13755151.002023-04-307865Actual
38271251.002025-03-317863Actual
31298195.992024-08-3078213Actual
2095541.002023-12-017826Actual
1461063.002023-05-317873Actual
5889163.002022-09-307864Actual
4330200.002022-07-317818Budget
34697215.292024-11-3078213Actual
39300271.432025-03-3178213Actual
3256100.002022-07-017828Budget
36091335.002025-01-297864Actual
15858125.002023-07-017836Actual
11429294.002023-02-287814Actual
1400177.002022-05-317864Actual
10683200.002023-01-297836Budget
951968.002022-12-297826Actual
13419228.362023-03-317868Actual
3724194.002022-07-317815Actual
2739127.002022-07-017816Actual
1738893.312023-07-3178611Actual
9858166.002022-12-297867Actual
14672147.002023-05-317864Actual
8274200.002022-12-017865Budget
16155269.272023-07-017868Actual
5081200.002022-08-317836Budget
15497426.002023-07-017813Actual
29851206.082024-07-3078111Actual
34022104.002024-11-307846Actual
19898104.002023-10-317816Actual
35763245.442024-12-2978612Actual
16640.002022-04-307873Budget
35232120.002024-12-297866Actual
34999358.002024-12-297815Actual
1953714.592023-09-3078612Actual
9614100.002022-12-297846Budget
31982551.092024-09-297818Actual
37029199.502025-01-2978613Actual
12839135.002023-03-317816Actual
25946219.002024-04-297865Actual
7559280.002022-10-317817Actual
2236646.502023-12-2978211Actual
33849318.002024-11-307815Actual
1797346.002023-08-317856Actual
7480105.002022-10-317866Actual
30509266.002024-08-307865Actual
1288655.002023-03-317826Actual
7091200.002022-10-317815Budget
16684151.002023-07-317864Actual
26421113.532024-04-2978111Actual
3209340.482022-07-017818Actual
1750418.842023-07-3178612Actual
24635398.002024-03-307813Actual
9984100.002022-12-297828Budget
15745184.002023-07-017865Actual
6358101.002022-09-307866Actual
1632227.362023-07-0178511Actual
35557110.342024-12-2978311Actual
5082149.002022-08-317836Actual
1156200.002022-05-317813Budget
16564258.002023-07-317863Actual
10586140.002023-01-297816Actual
23818191.002024-02-287815Actual
2147864.592023-12-0178611Actual
17561424.002023-08-317813Actual
503270.002022-08-317826Budget
1490474.002023-05-317846Actual
2602224.002022-07-017815Actual
35382520.792024-12-297818Actual
2440066.722024-02-2878411Actual
4703303.002022-08-317814Actual
13170200.002023-03-317817Budget
2003891.002023-10-317866Actual
2339865.652024-01-2978411Actual
961593.002022-12-297846Actual
6030200.002022-09-307865Budget
1341277.002022-05-317814Actual
24882177.002024-03-307865Actual
38236424.002025-03-317813Actual
33547190.732024-10-3078213Actual
35502188.002024-12-2978111Actual
36439446.002025-01-297817Actual
27600147.572024-05-3078311Actual
1428664.592023-04-3078311Actual
2545936.932024-03-3078511Actual
512983.002022-08-317846Actual
578054.002022-09-307873Actual
28752110.342024-06-3078311Actual
31330199.502024-08-3078613Actual
1534991.192023-05-3178611Actual
26952455.002024-05-307814Actual
38952193.322025-03-3178111Actual
3791025.232025-02-2878511Actual
630066.002022-09-307856Actual
1591069.002023-07-017856Actual
11807200.002023-02-287836Budget
2401874.002024-02-287856Actual
37589412.002025-02-287817Actual
353553.002022-07-317873Actual
2716260.002024-05-307826Actual
21122251.002023-12-017817Actual
8744195.002022-12-017867Actual
3723200.002022-07-317815Budget
10311277.002023-01-297814Actual
37086435.002025-02-287813Actual
17067208.002023-07-317867Actual
14049255.002023-04-307867Actual
5561100.002022-08-317868Budget
36970206.522025-01-2978113Actual
29496163.002024-07-307836Actual
37206479.002025-02-287814Actual
3005348.632024-07-3078212Actual
27453348.062024-05-307828Actual
38121148.622025-02-2878113Actual
2279151.002022-07-017813Actual
3626946.002025-01-297826Actual
29793299.572024-07-307868Actual
345790.002022-07-317863Budget
6952280.002022-10-317814Budget
278650.002022-07-017826Budget
1626848.632023-07-0178311Actual
36851120.972025-01-2978112Actual
20870203.002023-12-017865Actual
13539289.002023-04-307863Actual
1063562.002023-01-297826Actual
68770.002022-04-307856Budget
38860231.392025-03-317828Actual
3330891.192024-10-3078411Actual
23196352.602024-01-297818Actual
21243231.392023-12-017828Actual
3284443.002024-10-307826Actual
1493064.002023-05-317856Actual
13358182.902023-03-317828Actual
28194305.002024-06-307815Actual
11303106.002023-02-287863Actual
8132199.002022-12-017864Actual
32302151.832024-09-2978112Actual
1523398.632023-05-3178111Actual
18719158.002023-09-307864Actual
457691.002022-08-317863Actual
4985131.002022-08-317816Actual
195068.212023-09-3078212Actual
12982100.002023-03-317846Budget
2757379.482024-05-3078211Actual
12102200.002023-02-287867Budget
16093378.362023-07-017818Actual
7946100.002022-12-017863Budget
28136304.002024-06-307864Actual
31479107.002024-09-297873Actual
23911125.002024-02-287816Actual
6826100.002022-10-317863Budget
2442722.042024-02-2878511Actual
31422266.002024-09-297863Actual
2892644.382024-06-3078212Actual
22961128.002024-01-297836Actual
15113442.002023-05-317818Actual
1686236.002023-07-317826Actual
2339100.002022-07-017863Budget
292970.002022-07-017856Budget
2405085.002024-02-287866Actual
690540.002022-10-317873Budget
10449200.002023-01-297815Budget
10508200.002023-01-297865Budget
25292223.812024-03-307868Actual
2345883.742024-01-2978611Actual
1157152.002022-05-317813Actual
6578200.002022-09-307818Budget
1789342.002023-08-317826Actual
39095166.722025-03-3178611Actual
38774292.002025-03-317867Actual
18005106.002023-08-317866Actual
19159461.702023-09-307818Actual
9985232.902022-12-297828Actual
1838315.652023-08-3178511Actual
4005116.002022-07-317846Actual
3582280.002022-07-317814Budget
356210.002022-04-307815Actual
4191200.002022-07-317817Budget
19685118.002023-10-317873Actual
36297168.002025-01-297836Actual
29933123.102024-07-3078411Actual
2555010.332024-03-3078112Actual
2502175.002024-03-307846Actual
14823104.002023-05-317816Actual
34786423.002024-12-297813Actual
25816316.002024-04-297814Actual
17715157.002023-08-317864Actual
36184254.002025-01-297865Actual
5234100.002022-08-317866Budget
34137439.002024-11-307817Actual
21837219.002023-12-297815Actual
2041643.312023-10-3178511Actual
2000554.002023-10-317856Actual
23640229.002024-02-287863Actual
4906194.002022-08-317865Actual
7092185.002022-10-317815Actual
21277210.182023-12-017868Actual
29045285.472024-06-3078213Actual
13598115.002023-04-307873Actual
4905200.002022-08-317865Budget
5888200.002022-09-307864Budget
30567134.002024-08-307816Actual
9392200.002022-12-297865Budget
3292462.002024-10-307856Actual
16975106.002023-07-317866Actual
11102100.002023-01-297828Budget
12936164.002023-03-317836Actual
2543245.442024-03-3078411Actual
25172248.002024-03-307867Actual
29135398.002024-07-307813Actual
969325.332022-04-307818Actual
3315193.512022-07-017868Actual
3668085.872025-01-2978211Actual
30353112.002024-08-307873Actual
17808197.002023-08-317865Actual
1588478.002023-07-017846Actual
8870100.002022-12-017828Budget
7328200.002022-10-317836Budget
34291258.662024-11-307868Actual
10125200.002023-01-297813Budget
29078195.992024-06-3078613Actual
1075163.212022-04-307868Actual
18062296.002023-08-317817Actual
3583288.002022-07-317814Actual
13232200.002023-03-317867Budget
29227119.002024-07-307873Actual
9333200.002022-12-297815Budget
1629561.402023-07-0178411Actual
12556282.002023-03-317814Actual
1026340.002023-01-297873Budget
2839482.002024-06-307856Actual
2038962.462023-10-3178411Actual
30622147.002024-08-307836Actual
3634983.002025-01-297856Actual
38391284.002025-03-317864Actual
1250960.002023-03-317873Actual
1794769.002023-08-317846Actual
31507488.002024-09-297814Actual
1727337.992023-07-3178211Actual
1479200.002022-05-317815Budget
8352200.002022-12-017816Budget
11491208.002023-02-287864Actual
26200.002022-04-307813Budget
32130101.822024-09-2978211Actual
1175960.002023-02-287826Budget
20095292.002023-10-317817Actual
28697206.082024-06-3078111Actual
26986285.002024-05-307864Actual
35881204.762024-12-2978613Actual
1541162.002022-05-317865Actual
7746154.112022-10-317828Actual
34431115.652024-11-3078411Actual
12697244.002023-03-317815Actual
174468.212023-07-3178112Actual
2141766.722023-12-0178411Actual
1526124.162023-05-3178211Actual
747100.002022-04-307866Budget
20836201.002023-12-017815Actual
1889748.002023-09-307826Actual
12935200.002023-03-317836Budget
11054200.002023-01-297818Budget
22126279.002023-12-297817Actual
3372896.002024-11-307873Actual
3860100.002022-07-317816Budget
33996168.002024-11-307836Actual
15652160.002023-07-017864Actual
20130203.002023-10-317867Actual
2090200.002022-05-317818Budget
2451911.402024-02-2878112Actual
12618214.002023-03-317864Actual
24755253.002024-03-307814Actual
3457857.142024-11-3078212Actual
3221151.822024-09-2978511Actual
4517140.002022-08-317813Actual
742260.002022-10-317856Budget
497147.002022-04-307816Actual
34492186.932024-11-3078611Actual
2045061.402023-10-3178611Actual
1938843.312023-09-3078511Actual
15532252.002023-07-017863Actual
241640.002022-07-017873Budget
38148183.712025-02-2878213Actual
19953123.002023-10-317836Actual
4252200.002022-07-317867Budget

Generated 2025-05-30 21:54:55.366 UTC