[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19747138.002023-10-297864Actual
1156200.002022-05-297813Budget
32394185.472024-09-2778113Actual
14109376.852023-04-287818Actual
29170267.002024-07-287863Actual
20249260.182023-10-297868Actual
12180200.002023-02-267818Budget
14638226.002023-05-297814Actual
31330199.502024-08-2878613Actual
12618214.002023-03-297864Actual
37473108.002025-02-267846Actual
36297168.002025-01-277836Actual
37883142.252025-02-2678411Actual
14730219.002023-05-297815Actual
34729181.962024-11-2878613Actual
1632227.362023-06-2978511Actual
34821269.002024-12-277863Actual
37801170.982025-02-2678111Actual
22906102.002024-01-277816Actual
12760158.002023-03-297865Actual
6767172.002022-10-297813Actual
27153.002022-04-287813Actual
12289166.242023-02-267868Actual
1718164.002022-05-297836Actual
3645200.002022-07-297864Budget
21837219.002023-12-277815Actual
1635656.082023-06-2978611Actual
22721228.002024-01-277814Actual
2543245.442024-03-2878411Actual
39273160.902025-03-2978113Actual
14171208.662023-04-287868Actual
31032140.122024-08-2878311Actual
24227210.182024-02-267828Actual
37856140.122025-02-2678311Actual
2133576.292023-11-2978111Actual
38121148.622025-02-2678113Actual
14553285.002023-05-297863Actual
16640.002022-04-287873Budget
6437280.002022-09-287817Actual
2738100.002022-06-297816Budget
29731525.332024-07-287818Actual
2139188.962022-05-297828Actual
4379217.752022-07-297828Actual
292970.002022-06-297856Budget
3100559.272024-08-2878211Actual
8823282.902022-11-297818Actual
2245396.512023-12-2778611Actual
20778171.002023-11-297864Actual
2298771.002024-01-277846Actual
16975106.002023-07-297866Actual
27925290.732024-05-2878613Actual
7012192.002022-10-297864Actual
32157115.652024-09-2778311Actual
2095541.002023-11-297826Actual
26952455.002024-05-287814Actual
24755253.002024-03-287814Actual
25350102.892024-03-2878111Actual
3005348.632024-07-2878212Actual
1026248.002023-01-277873Actual
37206479.002025-02-267814Actual
7230157.002022-10-297816Actual
22069102.002023-12-277866Actual
35382520.792024-12-277818Actual
12040200.002023-02-267817Budget
18812204.002023-09-287865Actual
3067471.002024-08-287856Actual
33462216.722024-10-2878612Actual
32102186.932024-09-2778111Actual
1075163.212022-04-287868Actual
12936164.002023-03-297836Actual
30509266.002024-08-287865Actual
465450.002022-08-297873Budget
13231200.002023-03-297867Actual
274193.002022-04-287864Actual
1997981.002023-10-297846Actual
166965.002022-05-297826Actual
31635306.002024-09-277865Actual
2839482.002024-06-287856Actual
26200.002022-04-287813Budget
8930137.452022-11-297868Actual
4765200.002022-08-297864Budget
7013200.002022-10-297864Budget
3396849.002024-11-287826Actual
1485046.002023-05-297826Actual
503270.002022-08-297826Budget
3117960.332024-08-2878212Actual
32603134.002024-10-287873Actual
3394200.002022-07-297813Budget
416200.002022-04-287865Budget
1214113.002022-05-297863Actual
10731100.002023-01-277846Budget
21984128.002023-12-277836Actual
29522102.002024-07-287846Actual
25816316.002024-04-277814Actual
2071574.002023-11-297873Actual
3723200.002022-07-297815Budget
33168316.242024-10-287868Actual
17067208.002023-07-297867Actual
35881204.762024-12-2778613Actual
9391205.002022-12-277865Actual
28779116.722024-06-2878411Actual
17681215.002023-08-297814Actual
23966127.002024-02-267836Actual
31271129.322024-08-2878113Actual
1583028.002023-06-297826Actual
2600676.002024-04-277816Actual
15113442.002023-05-297818Actual
21626362.002023-12-277813Actual
727879.002022-10-297826Actual
16835124.002023-07-297816Actual
18565429.002023-09-287813Actual
13539289.002023-04-287863Actual
11103181.392023-01-277828Actual
1077880.002023-01-277856Budget
278741.002022-06-297826Actual
9194280.002022-12-277814Budget
27600147.572024-05-2878311Actual
3342843.312024-10-2878212Actual
1789342.002023-08-297826Actual
3749983.002025-02-267856Actual
8450169.002022-11-297836Actual
9392200.002022-12-277865Budget
615769.002022-09-287826Actual
38597163.002025-03-297836Actual
746126.002022-04-287866Actual
1440411.402023-04-2878112Actual
27275118.002024-05-287866Actual
30381480.002024-08-287814Actual
9254200.002022-12-277864Budget
3517392.002024-12-277846Actual
840180.002022-11-297826Budget
3906124.162025-03-2978511Actual
8744195.002022-11-297867Actual
10975200.002023-01-277867Budget
496100.002022-04-287816Budget
38739424.002025-03-297817Actual
37447155.002025-02-267836Actual
13815116.002023-04-287816Actual
22814212.002024-01-277815Actual
20188395.032023-10-297818Actual
28194305.002024-06-287815Actual
2757379.482024-05-2878211Actual
18155354.122023-08-297818Actual
802540.002022-11-297873Budget
4437198.052022-07-297868Actual
6626100.002022-09-287828Budget
37029199.502025-01-2778613Actual
10684159.002023-01-277836Actual
9195290.002022-12-277814Actual
405180.002022-07-297856Budget
10837131.002023-01-277866Actual
4984100.002022-08-297816Budget
2549280.552024-03-2878611Actual
9470200.002022-12-277816Budget
1541162.002022-05-297865Actual
24107307.002024-02-267817Actual
38391284.002025-03-297864Actual
1544018.842023-05-2978612Actual
16121199.572023-06-297828Actual
28519289.002024-06-287867Actual
512983.002022-08-297846Actual
8353165.002022-11-297816Actual
570290.002022-09-287863Budget
2339100.002022-06-297863Budget
3957200.002022-07-297836Budget
2537824.162024-03-2878211Actual
16742216.002023-07-297815Actual
9936200.002022-12-277818Budget
9333200.002022-12-277815Budget
32666323.002024-10-287864Actual
2662317.782024-04-2778112Actual
10185101.002023-01-277863Actual
27982428.002024-06-287813Actual
11631218.002023-02-267865Actual
25137326.002024-03-287817Actual
30567134.002024-08-287816Actual
802442.002022-11-297873Actual
3180078.002024-09-277856Actual
1992546.002023-10-297826Actual
3456101.002022-07-297863Actual
12619200.002023-03-297864Budget
1872107.002022-05-297866Actual
2342528.422024-01-2778511Actual
29759270.782024-07-287828Actual
1629561.402023-06-2978411Actual
3208200.002022-06-297818Budget
3626946.002025-01-277826Actual
38001112.462025-02-2678112Actual
5373200.002022-08-297867Budget
1621399.702023-06-2978111Actual
29638438.002024-07-287817Actual
3316100.002022-06-297868Budget
12983128.002023-03-297846Actual
181170.002022-05-297856Budget
6252100.002022-09-287846Budget
465554.002022-08-297873Actual
36091335.002025-01-277864Actual
2393825.002024-02-267826Actual
11855100.002023-02-267846Budget
19187238.962023-09-287828Actual
32421266.172024-09-2778213Actual
8602100.002022-11-297866Budget
29967140.122024-07-2878611Actual
2883116.002022-06-297846Actual
32454183.712024-09-2778613Actual
5641200.002022-09-287813Budget
2236646.502023-12-2778211Actual
11303106.002023-02-267863Actual
32759311.002024-10-287865Actual
8212216.002022-11-297815Actual
25230435.942024-03-287818Actual
23760180.002024-02-267864Actual
5829280.002022-09-287814Budget
20983132.002023-11-297836Actual
6578200.002022-09-287818Budget
6359100.002022-09-287866Budget
32511401.002024-10-287813Actual
1076100.002022-04-287868Budget
33226218.852024-10-2878111Actual
29496163.002024-07-287836Actual
5128100.002022-08-297846Budget
17921136.002023-08-297836Actual
742260.002022-10-297856Budget
3437760.332024-11-2878211Actual
15497426.002023-06-297813Actual
690540.002022-10-297873Budget
21779131.002023-12-277864Actual
3856968.002025-03-297826Actual
38894305.632025-03-297868Actual
3724194.002022-07-297815Actual
1865768.002023-09-287873Actual
1496392.002023-05-297866Actual
174738.212023-07-2978212Actual
10045204.122022-12-277868Actual
4112150.002022-07-297866Actual
6827114.002022-10-297863Actual
28102503.002024-06-287814Actual
9858166.002022-12-277867Actual
2578885.002024-04-277873Actual
26300570.792024-04-277818Actual
3668085.872025-01-2778211Actual
13598115.002023-04-287873Actual
87100.002022-04-287863Budget
23103264.002024-01-277817Actual
32724330.002024-10-287815Actual
10916252.002023-01-277817Actual
1493064.002023-05-297856Actual
9985232.902022-12-277828Actual
966256.002022-12-277856Actual
3330891.192024-10-2878411Actual
4844229.002022-08-297815Actual
415178.002022-04-287865Actual
1732768.852023-07-2978411Actual
11570226.002023-02-267815Actual
29933123.102024-07-2878411Actual
38271251.002025-03-297863Actual
9984100.002022-12-277828Budget
17808197.002023-08-297865Actual
9857200.002022-12-277867Budget
1389687.002023-04-287846Actual
1016100.002022-04-287828Budget
1830227.362023-08-2978211Actual
8211200.002022-11-297815Budget
7374117.002022-10-297846Actual
164417.142023-06-2978212Actual
25292223.812024-03-287868Actual
2171760.002023-12-277873Actual
33106535.942024-10-287818Actual
1727337.992023-07-2978211Actual
32631503.002024-10-287814Actual
10125200.002023-01-277813Budget
2872566.722024-06-2878211Actual
29290279.002024-07-287864Actual
29255459.002024-07-287814Actual
1175960.002023-02-267826Budget
2033534.802023-10-2978211Actual
30919345.032024-08-287868Actual
2293332.002024-01-277826Actual
29441130.002024-07-287816Actual
35324339.002024-12-277867Actual
2665717.782024-04-2778612Actual
6826100.002022-10-297863Budget
8871172.302022-11-297828Actual
36734103.952025-01-2778411Actual
28136304.002024-06-287864Actual
6030200.002022-09-287865Budget
20216229.872023-10-297828Actual
33849318.002024-11-287815Actual
2138100.002022-05-297828Budget
7946100.002022-11-297863Budget
3315193.512022-06-297868Actual
30172225.822024-07-2878213Actual
27688146.512024-05-2878611Actual
37743335.942025-02-267868Actual
14672147.002023-05-297864Actual
21215446.542023-11-297818Actual
1526124.162023-05-2978211Actual
1724583.742023-07-2978111Actual
3129177.002022-06-297867Actual
245463.952024-02-2678212Actual
26421113.532024-04-2778111Actual
1077785.002023-01-277856Actual
3802936.932025-02-2678212Actual
3511955.002024-12-277826Actual
9567168.002022-12-277836Actual
629980.002022-09-287856Budget
1694257.002023-07-297856Actual
37086435.002025-02-267813Actual
6579343.512022-09-287818Actual
36851120.972025-01-2778112Actual
1887095.002023-09-287816Actual
1490474.002023-05-297846Actual
32244128.422024-09-2778611Actual
16649261.002023-07-297814Actual
39215238.002025-03-2978612Actual
2200100.002022-05-297868Budget
2092898.002023-11-297816Actual
24882177.002024-03-287865Actual
37623325.002025-02-267867Actual
15020322.002023-05-297817Actual
12698200.002023-03-297815Budget
54450.002022-04-287826Budget
27545203.952024-05-2878111Actual
23605406.002024-02-267813Actual
39300271.432025-03-2978213Actual
727980.002022-10-297826Budget
15858125.002023-06-297836Actual
38356493.002025-03-297814Actual
1621136.002022-05-297816Actual
2946848.002024-07-287826Actual
3404878.002024-11-287856Actual
6109100.002022-09-287816Budget
4517140.002022-08-297813Actual
742151.002022-10-297856Actual
3328196.512024-10-2878311Actual
36970206.522025-01-2778113Actual
11242200.002023-02-267813Budget
2337158.212024-01-2778311Actual
12102200.002023-02-267867Budget
1157152.002022-05-297813Actual
7559280.002022-10-297817Actual
30087203.952024-07-2878612Actual
22756150.002024-01-277864Actual
13870106.002023-04-287836Actual
241746.002022-06-297873Actual
4330200.002022-07-297818Budget
2036229.482023-10-2978311Actual
1215100.002022-05-297863Budget
11164185.932023-01-277868Actual
23196352.602024-01-277818Actual
32872157.002024-10-287836Actual
35289412.002024-12-277817Actual
24199364.722024-02-267818Actual
8743200.002022-11-297867Budget
18216252.602023-08-297868Actual
33671263.002024-11-287863Actual
3445846.502024-11-2878511Actual
35972258.002025-01-277863Actual
19159461.702023-09-287818Actual
10683200.002023-01-277836Budget
8449200.002022-11-297836Budget
23818191.002024-02-267815Actual
19840161.002023-10-297865Actual
22219357.152023-12-277818Actual
2446196.512024-02-2678611Actual
2000554.002023-10-297856Actual
31982551.092024-09-277818Actual
25729251.002024-04-277863Actual
7807100.002022-10-297868Budget
215277.002022-04-287814Actual
1400177.002022-05-297864Actual
18005106.002023-08-297866Actual
194796.082023-09-2878112Actual
34022104.002024-11-287846Actual
31833113.002024-09-277866Actual
32302151.832024-09-2778112Actual
34878118.002024-12-277873Actual
1138040.002023-02-267873Budget
15175205.632023-05-297868Actual
2339865.652024-01-2778411Actual
355200.002022-04-287815Budget
2540543.312024-03-2878311Actual
30261431.002024-08-287813Actual
9069105.002022-12-277863Actual

Generated 2025-05-28 18:44:11.498 UTC