[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15497426.002023-06-247813Actual
1175885.002023-02-217826Actual
31982551.092024-09-227818Actual
18719158.002023-09-237864Actual
39095166.722025-03-2478611Actual
292970.002022-06-247856Budget
6627172.302022-09-237828Actual
215277.002022-04-237814Actual
4191200.002022-07-247817Budget
4703303.002022-08-247814Actual
3328196.512024-10-2378311Actual
6626100.002022-09-237828Budget
27627122.042024-05-2378411Actual
2836173.002022-06-247836Actual
11428280.002023-02-217814Budget
9254200.002022-12-227864Budget
3005348.632024-07-2378212Actual
1288655.002023-03-247826Actual
3634983.002025-01-227856Actual
27275118.002024-05-237866Actual
25946219.002024-04-227865Actual
24107307.002024-02-217817Actual
570290.002022-09-237863Budget
28229302.002024-06-237865Actual
18600238.002023-09-237863Actual
4517140.002022-08-247813Actual
28752110.342024-06-2378311Actual
8929100.002022-11-247868Budget
7091200.002022-10-247815Budget
21277210.182023-11-247868Actual
914740.002022-12-227873Budget
3900794.382025-03-2478311Actual
629980.002022-09-237856Budget
32102186.932024-09-2278111Actual
28779116.722024-06-2378411Actual
3791025.232025-02-2178511Actual
1190280.002023-02-217856Budget
13420100.002023-03-247868Budget
33636401.002024-11-237813Actual
593200.002022-04-237836Budget
5235128.002022-08-247866Actual
9614100.002022-12-227846Budget
29255459.002024-07-237814Actual
22693111.002024-01-227873Actual
19805208.002023-10-247815Actual
3129177.002022-06-247867Actual
3856968.002025-03-247826Actual
32336192.252024-09-2278612Actual
33756457.002024-11-237814Actual
2278200.002022-06-247813Budget
16155269.272023-06-247868Actual
34022104.002024-11-237846Actual
33462216.722024-10-2378612Actual
38179308.282025-02-2178613Actual
1214113.002022-05-247863Actual
1461063.002023-05-247873Actual
4113100.002022-07-247866Budget
12181308.662023-02-217818Actual
28840127.362024-06-2378611Actual
12039218.002023-02-217817Actual
1496392.002023-05-247866Actual
17773171.002023-08-247815Actual
1717200.002022-05-247836Budget
3906124.162025-03-2478511Actual
1933428.422023-09-2378311Actual
13660174.002023-04-237864Actual
36057501.002025-01-227814Actual
10915200.002023-01-227817Budget
23640229.002024-02-217863Actual
7374117.002022-10-247846Actual
1340280.002022-05-247814Budget
35232120.002024-12-227866Actual
33134269.272024-10-237828Actual
31093153.952024-08-2378611Actual
19953123.002023-10-247836Actual
5314200.002022-08-247817Budget
12936164.002023-03-247836Actual
10449200.002023-01-227815Budget
5500100.002022-08-247828Budget
1076100.002022-04-237868Budget
18216252.602023-08-247868Actual
29018160.902024-06-2378113Actual
34492186.932024-11-2378611Actual
13359100.002023-03-247828Budget
12619200.002023-03-247864Budget
37029199.502025-01-2278613Actual
2331677.362024-01-2278111Actual
7231200.002022-10-247816Budget
22814212.002024-01-227815Actual
2011185.002022-05-247867Actual
3208200.002022-06-247818Budget
615670.002022-09-237826Budget
4765200.002022-08-247864Budget
27865111.782024-05-2378113Actual
11854105.002023-02-217846Actual
36912179.492025-01-2278612Actual
2872566.722024-06-2378211Actual
14878123.002023-05-247836Actual
34431115.652024-11-2378411Actual
36997225.822025-01-2278213Actual
34230520.792024-11-237818Actual
6358101.002022-09-237866Actual
22161263.002023-12-227867Actual
2233894.382023-12-2278111Actual
10311277.002023-01-227814Actual
30416344.002024-08-237864Actual
2457814.592024-02-2178612Actual
293074.002022-06-247856Actual
1835650.762023-08-2478411Actual
29793299.572024-07-237868Actual
28484454.002024-06-237817Actual
278741.002022-06-247826Actual
8274200.002022-11-247865Budget
25694376.002024-04-227813Actual
37681545.032025-02-217818Actual
1440411.402023-04-2378112Actual
1026340.002023-01-227873Budget
3898092.252025-03-2478211Actual
25911252.002024-04-227815Actual
7328200.002022-10-247836Budget
2003891.002023-10-247866Actual
36851120.972025-01-2278112Actual
24995127.002024-03-237836Actual
2056618.842023-10-2478612Actual
29227119.002024-07-237873Actual
7481100.002022-10-247866Budget
25230435.942024-03-237818Actual
21984128.002023-12-227836Actual
802540.002022-11-247873Budget
20836201.002023-11-247815Actual
32157115.652024-09-2278311Actual
19747138.002023-10-247864Actual
887179.002022-04-237867Actual
30707109.002024-08-237866Actual
1389687.002023-04-237846Actual
11807200.002023-02-217836Budget
22636254.002024-01-227863Actual
38063245.442025-02-2178612Actual
2279151.002022-06-247813Actual
29383294.002024-07-237865Actual
20623398.002023-11-247813Actual
1541162.002022-05-247865Actual
3724194.002022-07-247815Actual
1542200.002022-05-247865Budget
2339100.002022-06-247863Budget
16640.002022-04-237873Budget
2045061.402023-10-2478611Actual
31271129.322024-08-2378113Actual
36707111.402025-01-2278311Actual
2765466.722024-05-2378511Actual
742151.002022-10-247856Actual
3723200.002022-07-247815Budget
12229129.872023-02-217828Actual
1303094.002023-03-247856Actual
8496100.002022-11-247846Actual
2245396.512023-12-2278611Actual
13311200.002023-03-247818Budget
3832882.002025-03-247873Actual
35289412.002024-12-227817Actual
20249260.182023-10-247868Actual
31542286.002024-09-227864Actual
11242200.002023-02-217813Budget
10371163.002023-01-227864Actual
8132199.002022-11-247864Actual
2440066.722024-02-2178411Actual
5501201.082022-08-247828Actual
35848210.032024-12-2278213Actual
727879.002022-10-247826Actual
1997981.002023-10-247846Actual
27487252.602024-05-237868Actual
129240.002022-05-247873Budget
21871155.002023-12-227865Actual
1686236.002023-07-247826Actual
1526124.162023-05-2478211Actual
9391205.002022-12-227865Actual
641104.002022-04-237846Actual
2738100.002022-06-247816Budget
32724330.002024-10-237815Actual
4437198.052022-07-247868Actual
17596285.002023-08-247863Actual
2578885.002024-04-227873Actual
8870100.002022-11-247828Budget
17153163.212023-07-247828Actual
19840161.002023-10-247865Actual
3315193.512022-06-247868Actual
38860231.392025-03-247828Actual
3782200.002022-07-247865Budget
28697206.082024-06-2378111Actual
35502188.002024-12-2278111Actual
2095541.002023-11-247826Actual
11961100.002023-02-217866Budget
33941151.002024-11-237816Actual
33400128.422024-10-2378112Actual
2136345.442023-11-2478211Actual
3059468.002024-08-237826Actual
4844229.002022-08-247815Actual
7375100.002022-10-247846Budget
3172048.002024-09-227826Actual
345790.002022-07-247863Budget
2254419.912023-12-2278612Actual
28017278.002024-06-237863Actual
28639272.302024-06-237868Actual
12839135.002023-03-247816Actual
34349231.612024-11-2378111Actual
5561100.002022-08-247868Budget
2989100.002022-06-247866Budget
36382114.002025-01-227866Actual
9984100.002022-12-227828Budget
10587100.002023-01-227816Budget
10730131.002023-01-227846Actual
1156200.002022-05-247813Budget
6952280.002022-10-247814Budget
26240306.002024-04-227867Actual
12228100.002023-02-217828Budget
2100992.002023-11-247846Actual
10124144.002023-01-227813Actual
1063562.002023-01-227826Actual
26832387.002024-05-237813Actual
1895168.002023-09-237846Actual
10185101.002023-01-227863Actual
9195290.002022-12-227814Actual
578150.002022-09-237873Budget
7092185.002022-10-247815Actual
1493064.002023-05-247856Actual
2434637.992024-02-2178211Actual
465554.002022-08-247873Actual
13170200.002023-03-247817Budget
1591069.002023-06-247856Actual
1480255.002022-05-247815Actual
29522102.002024-07-237846Actual
34670199.502024-11-2378113Actual
2602224.002022-06-247815Actual
21243231.392023-11-247828Actual
31890436.002024-09-227817Actual
28287151.002024-06-237816Actual
1138040.002023-02-217873Budget
2139068.852023-11-2478311Actual
1620100.002022-05-247816Budget
29170267.002024-07-237863Actual
8211200.002022-11-247815Budget
31748160.002024-09-227836Actual
2103570.002023-11-247856Actual
1446217.782023-04-2378612Actual
914636.002022-12-227873Actual
17032302.002023-07-247817Actual
31387428.002024-09-227813Actual
24227210.182024-02-217828Actual
37447155.002025-02-217836Actual
2831443.002024-06-237826Actual
966160.002022-12-227856Budget
32631503.002024-10-237814Actual
195068.212023-09-2378212Actual
36184254.002025-01-227865Actual
2041643.312023-10-2478511Actual
20743247.002023-11-247814Actual
615769.002022-09-237826Actual
1250840.002023-03-247873Budget
12368200.002023-03-247813Budget
9009145.002022-12-227813Actual
275200.002022-04-237864Budget
18062296.002023-08-247817Actual
2091316.242022-05-247818Actual
2000554.002023-10-247856Actual
17125388.972023-07-247818Actual
35702160.342024-12-2278112Actual
37299349.002025-02-217815Actual
2437347.572024-02-2178311Actual
2153612.462023-11-2478112Actual
2739127.002022-06-247816Actual
1765357.002023-08-247873Actual
30172225.822024-07-2378213Actual
6030200.002022-09-237865Budget
29581127.002024-07-237866Actual
30857613.212024-08-237818Actual
8602100.002022-11-247866Budget
1401200.002022-05-247864Budget
25137326.002024-03-237817Actual
21122251.002023-11-247817Actual
37473108.002025-02-217846Actual
25172248.002024-03-237867Actual
32817153.002024-10-237816Actual
1938843.312023-09-2378511Actual
1897752.002023-09-237856Actual
1872107.002022-05-247866Actual
16739.002022-04-237873Actual
3067280.002022-06-247817Budget
5082149.002022-08-247836Actual
4702280.002022-08-247814Budget
9334204.002022-12-227815Actual
11429294.002023-02-217814Actual
2502175.002024-03-237846Actual
6953278.002022-10-247814Actual
36323109.002025-01-227846Actual
2603327.002024-04-227826Actual
2201090.002023-12-227846Actual
35410273.812024-12-227828Actual
961593.002022-12-227846Actual
24670263.002024-03-237863Actual
10916252.002023-01-227817Actual
4251194.002022-07-247867Actual
13231200.002023-03-247867Actual
11055355.632023-01-227818Actual
2071574.002023-11-247873Actual
14171208.662023-04-237868Actual
802442.002022-11-247873Actual
2156916.722023-11-2478612Actual
33579288.982024-10-2378613Actual
3372896.002024-11-237873Actual
11855100.002023-02-217846Budget
1157152.002022-05-247813Actual
8930137.452022-11-247868Actual
28342166.002024-06-237836Actual
37943152.892025-02-2178611Actual
30567134.002024-08-237816Actual
8743200.002022-11-247867Budget
353450.002022-07-247873Budget
27135127.002024-05-237816Actual
15532252.002023-06-247863Actual
2339865.652024-01-2278411Actual
2139188.962022-05-247828Actual
5889163.002022-09-237864Actual
22247191.992023-12-227828Actual
503270.002022-08-247826Budget
17561424.002023-08-247813Actual
20307102.892023-10-2478111Actual
2660200.002022-06-247865Budget
9255222.002022-12-227864Actual
39333259.152025-03-2478613Actual
22219357.152023-12-227818Actual
2401874.002024-02-217856Actual
2716260.002024-05-237826Actual
2835200.002022-06-247836Budget
2369759.002024-02-217873Actual
33671263.002024-11-237863Actual
594154.002022-04-237836Actual
16649261.002023-07-247814Actual
23196352.602024-01-227818Actual
3582280.002022-07-247814Budget
15652160.002023-06-247864Actual
1641412.462023-06-2478112Actual
36149353.002025-01-227815Actual
1534991.192023-05-2478611Actual
14109376.852023-04-237818Actual
3292462.002024-10-237856Actual
15710176.002023-06-247815Actual
4192202.002022-07-247817Actual
15858125.002023-06-247836Actual
32957136.002024-10-237866Actual
28960193.322024-06-2378612Actual
31635306.002024-09-227865Actual
2431874.162024-02-2178111Actual
355200.002022-04-237815Budget
10975200.002023-01-227867Budget
23725254.002024-02-217814Actual
33048334.002024-10-237867Actual
20216229.872023-10-247828Actual
1952232.002022-05-247817Actual
2724262.002024-05-237856Actual
13815116.002023-04-237816Actual
2494096.002024-03-237816Actual
578054.002022-09-237873Actual
30474321.002024-08-237815Actual
1765120.002022-05-247846Actual
11960117.002023-02-217866Actual
31507488.002024-09-227814Actual
27746169.912024-05-2378112Actual
6579343.512022-09-237818Actual
233892.002022-06-247863Actual
30622147.002024-08-237836Actual
1017169.272022-04-237828Actual
1431347.572023-04-2378411Actual
23103264.002024-01-227817Actual
35938395.002025-01-227813Actual
1288760.002023-03-247826Budget
1830227.362023-08-2478211Actual
36532573.822025-01-227818Actual
10836100.002023-01-227866Budget
255779.272024-03-2378212Actual
16093378.362023-06-247818Actual
28427117.002024-06-237866Actual
34080110.002024-11-237866Actual
3802936.932025-02-2178212Actual
4843200.002022-08-247815Budget
18183172.302023-08-247828Actual

Generated 2025-05-23 20:33:51.897 UTC