[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-08-317865Actual
802442.002022-12-017873Actual
1541162.002022-05-317865Actual
10185101.002023-01-297863Actual
35410273.812024-12-297828Actual
164417.142023-07-0178212Actual
2138100.002022-05-317828Budget
38001112.462025-02-2878112Actual
29045285.472024-06-3078213Actual
27216116.002024-05-307846Actual
2835200.002022-07-017836Budget
969325.332022-04-307818Actual
12229129.872023-02-287828Actual
38236424.002025-03-317813Actual
29227119.002024-07-307873Actual
20249260.182023-10-317868Actual
27982428.002024-06-307813Actual
18565429.002023-09-307813Actual
39300271.432025-03-3178213Actual
854490.002022-12-017856Actual
1835650.762023-08-3178411Actual
11808168.002023-02-287836Actual
23046105.002024-01-297866Actual
32044314.722024-09-297868Actual
3172048.002024-09-297826Actual
3749983.002025-02-287856Actual
28074110.002024-06-307873Actual
1583028.002023-07-017826Actual
31479107.002024-09-297873Actual
23760180.002024-02-287864Actual
12838100.002023-03-317816Budget
1789342.002023-08-317826Actual
2301376.002024-01-297856Actual
1694257.002023-07-317856Actual
4764212.002022-08-317864Actual
12935200.002023-03-317836Budget
3832882.002025-03-317873Actual
405180.002022-07-317856Budget
1542200.002022-05-317865Budget
33400128.422024-10-3078112Actual
13419228.362023-03-317868Actual
2614670.002024-04-297866Actual
32631503.002024-10-307814Actual
8497100.002022-12-017846Budget
1431347.572023-04-3078411Actual
6359100.002022-09-307866Budget
35502188.002024-12-2978111Actual
15745184.002023-07-017865Actual
19221198.052023-09-307868Actual
20836201.002023-12-017815Actual
1942184.802023-09-3078611Actual
29759270.782024-07-307828Actual
345790.002022-07-317863Budget
1392265.002023-04-307856Actual
2662317.782024-04-2978112Actual
1389687.002023-04-307846Actual
12619200.002023-03-317864Budget
1794769.002023-08-317846Actual
1493064.002023-05-317856Actual
12697244.002023-03-317815Actual
195068.212023-09-3078212Actual
35324339.002024-12-297867Actual
13815116.002023-04-307816Actual
10837131.002023-01-297866Actual
27135127.002024-05-307816Actual
1303094.002023-03-317856Actual
1838315.652023-08-3178511Actual
416200.002022-04-307865Budget
10507182.002023-01-297865Actual
1302980.002023-03-317856Budget
1440411.402023-04-3078112Actual
2545936.932024-03-3078511Actual
21157213.002023-12-017867Actual
4984100.002022-08-317816Budget
2139068.852023-12-0178311Actual
4438100.002022-07-317868Budget
3209340.482022-07-017818Actual
4516200.002022-08-317813Budget
18777170.002023-09-307815Actual
34080110.002024-11-307866Actual
2656465.652024-04-2978611Actual
225117.142023-12-2978112Actual
31151162.462024-08-3078112Actual
30204197.752024-07-3078613Actual
914636.002022-12-297873Actual
641104.002022-04-307846Actual
26200.002022-04-307813Budget
2540543.312024-03-3078311Actual
29290279.002024-07-307864Actual
16890129.002023-07-317836Actual
1641412.462023-07-0178112Actual
2987960.332024-07-3078211Actual
23605406.002024-02-287813Actual
3059468.002024-08-307826Actual
914740.002022-12-297873Budget
3511955.002024-12-297826Actual
2988146.002022-07-017866Actual
31330199.502024-08-3078613Actual
17125388.972023-07-317818Actual
2103570.002023-12-017856Actual
2354815.652024-01-2978612Actual
1847514.592023-08-3178112Actual
34941338.002024-12-297864Actual
3064889.002024-08-307846Actual
951880.002022-12-297826Budget
9008100.002022-12-297813Budget
6767172.002022-10-317813Actual
9798263.002022-12-297817Actual
68770.002022-04-307856Budget
4112150.002022-07-317866Actual
14171208.662023-04-307868Actual
2095541.002023-12-017826Actual
2437347.572024-02-2878311Actual
30885251.092024-08-307828Actual
36242155.002025-01-297816Actual
21871155.002023-12-297865Actual
33579288.982024-10-3078613Actual
23640229.002024-02-287863Actual
21122251.002023-12-017817Actual
27746169.912024-05-3078112Actual
6626100.002022-09-307828Budget
11710100.002023-02-287816Budget
34137439.002024-11-307817Actual
14137172.302023-04-307828Actual
16835124.002023-07-317816Actual
13720224.002023-04-307815Actual
1480255.002022-05-317815Actual
20130203.002023-10-317867Actual
12228100.002023-02-287828Budget
12181308.662023-02-287818Actual
2369759.002024-02-287873Actual
174738.212023-07-3178212Actual
8133200.002022-12-017864Budget
25080111.002024-03-307866Actual
3676165.652025-01-2978511Actual
18183172.302023-08-317828Actual
25911252.002024-04-297815Actual
20095292.002023-10-317817Actual
6766100.002022-10-317813Budget
33547190.732024-10-3078213Actual
1214113.002022-05-317863Actual
27077249.002024-05-307865Actual
727980.002022-10-317826Budget
16621124.002023-07-317873Actual
3394200.002022-07-317813Budget
36652225.232025-01-2978111Actual
38484314.002025-03-317865Actual
2239358.212023-12-2978311Actual
3583288.002022-07-317814Actual
23258198.052024-01-297868Actual
31059117.782024-08-3078411Actual
17681215.002023-08-317814Actual
9985232.902022-12-297828Actual
1872107.002022-05-317866Actual
1765357.002023-08-317873Actual
4192202.002022-07-317817Actual
13359100.002023-03-317828Budget
8870100.002022-12-017828Budget
4765200.002022-08-317864Budget
6029192.002022-09-307865Actual
33883308.002024-11-307865Actual
353450.002022-07-317873Budget
517580.002022-08-317856Actual
9194280.002022-12-297814Budget
30799316.002024-08-307867Actual
2038962.462023-10-3178411Actual
29441130.002024-07-307816Actual
11711142.002023-02-287816Actual
15532252.002023-07-017863Actual
2339100.002022-07-017863Budget
13311200.002023-03-317818Budget
32957136.002024-10-307866Actual
34878118.002024-12-297873Actual
3864985.002025-03-317856Actual
4843200.002022-08-317815Budget
36793127.362025-01-2978611Actual
35881204.762024-12-2978613Actual
1765120.002022-05-317846Actual
2147864.592023-12-0178611Actual
615670.002022-09-307826Budget
27627122.042024-05-3078411Actual
1130290.002023-02-287863Budget
25230435.942024-03-307818Actual
14014252.002023-04-307817Actual
7151188.002022-10-317865Actual
38542136.002025-03-317816Actual
8352200.002022-12-017816Budget
2650358.212024-04-2978411Actual
2245396.512023-12-2978611Actual
34349231.612024-11-3078111Actual
18155354.122023-08-317818Actual
2555010.332024-03-3078112Actual
32302151.832024-09-2978112Actual
29933123.102024-07-3078411Actual
2200100.002022-05-317868Budget
7559280.002022-10-317817Actual
32336192.252024-09-2978612Actual
278650.002022-07-017826Budget
33791304.002024-11-307864Actual
2504744.002024-03-307856Actual
31298195.992024-08-3078213Actual
2523200.002022-07-017864Budget
21660267.002023-12-297863Actual
8929100.002022-12-017868Budget
29496163.002024-07-307836Actual
2351612.462024-01-2978112Actual
24789132.002024-03-307864Actual
36532573.822025-01-297818Actual
2603327.002024-04-297826Actual
1797346.002023-08-317856Actual
10976212.002023-01-297867Actual
2012200.002022-05-317867Budget
37392139.002025-02-287816Actual
29581127.002024-07-307866Actual
21243231.392023-12-017828Actual
9718114.002022-12-297866Actual
3626946.002025-01-297826Actual
2195641.002023-12-297826Actual
1764100.002022-05-317846Budget
16649261.002023-07-317814Actual
2242067.782023-12-2978411Actual
37943152.892025-02-2878611Actual
18216252.602023-08-317868Actual
15175205.632023-05-317868Actual
2560912.462024-03-3078612Actual
29018160.902024-06-3078113Actual
1841761.402023-08-3178611Actual
29255459.002024-07-307814Actual
3325490.122024-10-3078211Actual
32546251.002024-10-307863Actual
24670263.002024-03-307863Actual
2405085.002024-02-287866Actual
38271251.002025-03-317863Actual
3861153.002022-07-317816Actual
630066.002022-09-307856Actual
7481100.002022-10-317866Budget
13955102.002023-04-307866Actual
968200.002022-04-307818Budget
9984100.002022-12-297828Budget
22721228.002024-01-297814Actual
6500202.002022-09-307867Actual
37681545.032025-02-287818Actual
8823282.902022-12-017818Actual
7698200.002022-10-317818Budget
29078195.992024-06-3078613Actual
2665717.782024-04-2978612Actual
2494096.002024-03-307816Actual
1927998.632023-09-3078111Actual
1400177.002022-05-317864Actual
2659224.002022-07-017865Actual
3445846.502024-11-3078511Actual
6827114.002022-10-317863Actual
3782944.382025-02-2878211Actual
840180.002022-12-017826Budget
9392200.002022-12-297865Budget
22069102.002023-12-297866Actual
10310280.002023-01-297814Budget
18685241.002023-09-307814Actual
1288655.002023-03-317826Actual
2334453.952024-01-2978211Actual
496100.002022-04-307816Budget
26924113.002024-05-307873Actual
2644953.952024-04-2978211Actual
28840127.362024-06-3078611Actual
3602987.002025-01-297873Actual
35702160.342024-12-2978112Actual
8743200.002022-12-017867Budget
33941151.002024-11-307816Actual
9009145.002022-12-297813Actual
23853184.002024-02-287865Actual
9719100.002022-12-297866Budget
37121302.002025-02-287863Actual
17773171.002023-08-317815Actual
17153163.212023-07-317828Actual
1485046.002023-05-317826Actual
14553285.002023-05-317863Actual
215277.002022-04-307814Actual
37623325.002025-02-287867Actual
8072309.002022-12-017814Actual
293074.002022-07-017856Actual
3860100.002022-07-317816Budget
33014443.002024-10-307817Actual
8449200.002022-12-017836Budget
30567134.002024-08-307816Actual
457691.002022-08-317863Actual
34550140.122024-11-3078112Actual
27153.002022-04-307813Actual
7013200.002022-10-317864Budget
1401200.002022-05-317864Budget
1621136.002022-05-317816Actual
31271129.322024-08-3078113Actual
1544018.842023-05-3178612Actual
1620100.002022-05-317816Budget
11242200.002023-02-287813Budget
2882100.002022-07-017846Budget
6030200.002022-09-307865Budget
11570226.002023-02-287815Actual
21779131.002023-12-297864Actual
3898092.252025-03-3178211Actual
2071574.002023-12-017873Actual
22693111.002024-01-297873Actual
2831443.002024-06-307826Actual
34492186.932024-11-3078611Actual
7012192.002022-10-317864Actual
8871172.302022-12-017828Actual
6109100.002022-09-307816Budget
3723200.002022-07-317815Budget
19898104.002023-10-317816Actual
2989100.002022-07-017866Budget
18719158.002023-09-307864Actual
17866125.002023-08-317816Actual
4191200.002022-07-317817Budget
7699279.872022-10-317818Actual
12290100.002023-02-287868Budget
25292223.812024-03-307868Actual
1157152.002022-05-317813Actual
4844229.002022-08-317815Actual
6438200.002022-09-307817Budget
3208200.002022-07-017818Budget
37801170.982025-02-2878111Actual
13169210.002023-03-317817Actual
578150.002022-09-307873Budget
13310354.122023-03-317818Actual
54561.002022-04-307826Actual
1190159.002023-02-287856Actual
32244128.422024-09-2978611Actual
966256.002022-12-297856Actual
29638438.002024-07-307817Actual
2133576.292023-12-0178111Actual
38449301.002025-03-317815Actual
7887141.002022-12-017813Actual
20216229.872023-10-317828Actual
19713245.002023-10-317814Actual
28102503.002024-06-307814Actual
2192996.002023-12-297816Actual
3456101.002022-07-317863Actual
26775203.012024-04-2978613Actual
1621399.702023-07-0178111Actual
15141181.392023-05-317828Actual
2298771.002024-01-297846Actual
9614100.002022-12-297846Budget
3067280.002022-07-017817Budget
2464280.002022-07-017814Budget
7231200.002022-10-317816Budget
35584109.272024-12-2978411Actual
24847175.002024-03-307815Actual
7327168.002022-10-317836Actual
3100559.272024-08-3078211Actual
7620200.002022-10-317867Budget
20188395.032023-10-317818Actual
37299349.002025-02-287815Actual
32898106.002024-10-307846Actual
9858166.002022-12-297867Actual
1461063.002023-05-317873Actual
1077785.002023-01-297856Actual
12982100.002023-03-317846Budget
37589412.002025-02-287817Actual
512983.002022-08-317846Actual
21626362.002023-12-297813Actual
19009104.002023-09-307866Actual
1175960.002023-02-287826Budget
951968.002022-12-297826Actual
32511401.002024-10-307813Actual
10450214.002023-01-297815Actual
746126.002022-04-307866Actual
3284443.002024-10-307826Actual
17067208.002023-07-317867Actual
2337158.212024-01-2978311Actual
27807238.002024-05-3078612Actual
30087203.952024-07-3078612Actual
25137326.002024-03-307817Actual
13598115.002023-04-307873Actual
11429294.002023-02-287814Actual
11960117.002023-02-287866Actual
6252100.002022-09-307846Budget
7808141.992022-10-317868Actual
5562178.362022-08-317868Actual
32724330.002024-10-307815Actual
32184127.362024-09-2978411Actual
2171760.002023-12-297873Actual
10045204.122022-12-297868Actual
35938395.002025-01-297813Actual
34612231.612024-11-3078612Actual
961593.002022-12-297846Actual

Generated 2025-05-31 00:32:09.222 UTC