[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11429294.002023-02-277814Actual
2831443.002024-06-297826Actual
17808197.002023-08-307865Actual
36382114.002025-01-287866Actual
641104.002022-04-297846Actual
1794769.002023-08-307846Actual
2351612.462024-01-2878112Actual
27688146.512024-05-2978611Actual
8449200.002022-11-307836Budget
14765154.002023-05-307865Actual
742260.002022-10-307856Budget
23911125.002024-02-277816Actual
1583028.002023-06-307826Actual
2199196.542022-05-307868Actual
1724583.742023-07-3078111Actual
3395156.002022-07-307813Actual
27216116.002024-05-297846Actual
12229129.872023-02-277828Actual
36149353.002025-01-287815Actual
9936200.002022-12-287818Budget
2331677.362024-01-2878111Actual
34492186.932024-11-2978611Actual
1750418.842023-07-3078612Actual
6205168.002022-09-297836Actual
34941338.002024-12-287864Actual
6206200.002022-09-297836Budget
35147151.002024-12-287836Actual
2369759.002024-02-277873Actual
21157213.002023-11-307867Actual
2147864.592023-11-3078611Actual
16835124.002023-07-307816Actual
32603134.002024-10-297873Actual
34291258.662024-11-297868Actual
26061104.002024-04-287836Actual
18925115.002023-09-297836Actual
1423184.802023-04-2978111Actual
16890129.002023-07-307836Actual
30172225.822024-07-2978213Actual
23760180.002024-02-277864Actual
1951280.002022-05-307817Budget
2095541.002023-11-307826Actual
30857613.212024-08-297818Actual
38894305.632025-03-307868Actual
8743200.002022-11-307867Budget
33547190.732024-10-2978213Actual
3958149.002022-07-307836Actual
2472759.002024-03-297873Actual
19628278.002023-10-307863Actual
37086435.002025-02-277813Actual
2342528.422024-01-2878511Actual
3741950.002025-02-277826Actual
28136304.002024-06-297864Actual
11808168.002023-02-277836Actual
914636.002022-12-287873Actual
3900794.382025-03-3078311Actual
37743335.942025-02-277868Actual
9937387.452022-12-287818Actual
36184254.002025-01-287865Actual
34999358.002024-12-287815Actual
38860231.392025-03-307828Actual
35702160.342024-12-2878112Actual
30622147.002024-08-297836Actual
19898104.002023-10-307816Actual
14519358.002023-05-307813Actual
951880.002022-12-287826Budget
30353112.002024-08-297873Actual
1872107.002022-05-307866Actual
2354815.652024-01-2878612Actual
594154.002022-04-297836Actual
345790.002022-07-307863Budget
1717200.002022-05-307836Budget
6827114.002022-10-307863Actual
1250840.002023-03-307873Budget
18005106.002023-08-307866Actual
38774292.002025-03-307867Actual
1016100.002022-04-297828Budget
23103264.002024-01-287817Actual
2662317.782024-04-2878112Actual
3064889.002024-08-297846Actual
35972258.002025-01-287863Actual
16777204.002023-07-307865Actual
30261431.002024-08-297813Actual
9614100.002022-12-287846Budget
35410273.812024-12-287828Actual
174738.212023-07-3078212Actual
1190159.002023-02-277856Actual
16093378.362023-06-307818Actual
1063562.002023-01-287826Actual
27332426.002024-05-297817Actual
39333259.152025-03-3078613Actual
690444.002022-10-307873Actual
8497100.002022-11-307846Budget
28577601.092024-06-297818Actual
570290.002022-09-297863Budget
23640229.002024-02-277863Actual
29170267.002024-07-297863Actual
32631503.002024-10-297814Actual
13720224.002023-04-297815Actual
16621124.002023-07-307873Actual
23046105.002024-01-287866Actual
31059117.782024-08-2978411Actual
7328200.002022-10-307836Budget
1897752.002023-09-297856Actual
25080111.002024-03-297866Actual
1621399.702023-06-3078111Actual
10310280.002023-01-287814Budget
35763245.442024-12-2878612Actual
1077880.002023-01-287856Budget
5314200.002022-08-307817Budget
3067471.002024-08-297856Actual
2045061.402023-10-3078611Actual
4004100.002022-07-307846Budget
4379217.752022-07-307828Actual
10730131.002023-01-287846Actual
3749983.002025-02-277856Actual
18600238.002023-09-297863Actual
33520178.452024-10-2978113Actual
20743247.002023-11-307814Actual
6437280.002022-09-297817Actual
31387428.002024-09-287813Actual
7807100.002022-10-307868Budget
1832950.762023-08-3078311Actual
23853184.002024-02-277865Actual
9392200.002022-12-287865Budget
8132199.002022-11-307864Actual
38391284.002025-03-307864Actual
11490200.002023-02-277864Budget
16742216.002023-07-307815Actual
22814212.002024-01-287815Actual
457790.002022-08-307863Budget
416200.002022-04-297865Budget
570397.002022-09-297863Actual
1446217.782023-04-2978612Actual
18565429.002023-09-297813Actual
17153163.212023-07-307828Actual
241640.002022-06-307873Budget
2293332.002024-01-287826Actual
9718114.002022-12-287866Actual
28519289.002024-06-297867Actual
214280.002022-04-297814Budget
3582280.002022-07-307814Budget
19009104.002023-09-297866Actual
8450169.002022-11-307836Actual
27627122.042024-05-2978411Actual
3723200.002022-07-307815Budget
2192996.002023-12-287816Actual
3315193.512022-06-307868Actual
3372896.002024-11-297873Actual
2653018.842024-04-2878511Actual
3457857.142024-11-2978212Actual
36793127.362025-01-2878611Actual
3177493.002024-09-287846Actual
16121199.572023-06-307828Actual
7092185.002022-10-307815Actual
1930729.482023-09-2978211Actual
2139188.962022-05-307828Actual
12368200.002023-03-307813Budget
6500202.002022-09-297867Actual
3864985.002025-03-307856Actual
5453200.002022-08-307818Budget
15497426.002023-06-307813Actual
1156200.002022-05-307813Budget
2880645.442024-06-2978511Actual
24995127.002024-03-297836Actual
8603129.002022-11-307866Actual
28605279.872024-06-297828Actual
11961100.002023-02-277866Budget
3791025.232025-02-2778511Actual
2345883.742024-01-2878611Actual
19685118.002023-10-307873Actual
9068100.002022-12-287863Budget
28752110.342024-06-2978311Actual
1528844.382023-05-3078311Actual
37334299.002025-02-277865Actual
1523398.632023-05-3078111Actual
38001112.462025-02-2778112Actual
2071574.002023-11-307873Actual
54561.002022-04-297826Actual
4764212.002022-08-307864Actual
3561130.552024-12-2878511Actual
1401200.002022-05-307864Budget
3519962.002024-12-287856Actual
33400128.422024-10-2978112Actual
2835200.002022-06-307836Budget
21984128.002023-12-287836Actual
39034146.512025-03-3078411Actual
5829280.002022-09-297814Budget
2233894.382023-12-2878111Actual
2236646.502023-12-2878211Actual
29906134.802024-07-2978311Actual
16649261.002023-07-307814Actual
15710176.002023-06-307815Actual
33996168.002024-11-297836Actual
31635306.002024-09-287865Actual
129329.002022-05-307873Actual
29522102.002024-07-297846Actual
34022104.002024-11-297846Actual
29383294.002024-07-297865Actual
33106535.942024-10-297818Actual
2600676.002024-04-287816Actual
7230157.002022-10-307816Actual
1138040.002023-02-277873Budget
1952232.002022-05-307817Actual
3583288.002022-07-307814Actual
28102503.002024-06-297814Actual
10975200.002023-01-287867Budget
35232120.002024-12-287866Actual
21871155.002023-12-287865Actual
21122251.002023-11-307817Actual
10508200.002023-01-287865Budget
3059468.002024-08-297826Actual
2153612.462023-11-3078112Actual
10916252.002023-01-287817Actual
7374117.002022-10-307846Actual
25851219.002024-04-287864Actual
9333200.002022-12-287815Budget
35324339.002024-12-287867Actual
22069102.002023-12-287866Actual
2050810.332023-10-3078112Actual
26328281.392024-04-287828Actual
37178109.002025-02-277873Actual
2988146.002022-06-307866Actual
144317.142023-04-2978212Actual
37392139.002025-02-277816Actual
13231200.002023-03-307867Actual
20130203.002023-10-307867Actual
802540.002022-11-307873Budget
23725254.002024-02-277814Actual
5081200.002022-08-307836Budget
24199364.722024-02-277818Actual
16975106.002023-07-307866Actual
4985131.002022-08-307816Actual
34349231.612024-11-2978111Actual
31890436.002024-09-287817Actual
17773171.002023-08-307815Actual
7947107.002022-11-307863Actual
8273178.002022-11-307865Actual
840071.002022-11-307826Actual
966256.002022-12-287856Actual
3292462.002024-10-297856Actual
22126279.002023-12-287817Actual
3862392.002025-03-307846Actual
3860100.002022-07-307816Budget
8496100.002022-11-307846Actual
6952280.002022-10-307814Budget
29731525.332024-07-297818Actual
6627172.302022-09-297828Actual
961593.002022-12-287846Actual
30296274.002024-08-297863Actual
10125200.002023-01-287813Budget
4112150.002022-07-307866Actual
517580.002022-08-307856Actual
3724194.002022-07-307815Actual
32546251.002024-10-297863Actual
31479107.002024-09-287873Actual
3257152.602022-06-307828Actual
11054200.002023-01-287818Budget
33048334.002024-10-297867Actual
13358182.902023-03-307828Actual
457691.002022-08-307863Actual
278741.002022-06-307826Actual
1389687.002023-04-297846Actual
727980.002022-10-307826Budget
35502188.002024-12-2878111Actual
166965.002022-05-307826Actual
512983.002022-08-307846Actual
13504389.002023-04-297813Actual
12228100.002023-02-277828Budget
969325.332022-04-297818Actual
9194280.002022-12-287814Budget
20095292.002023-10-307817Actual
14553285.002023-05-307863Actual
26986285.002024-05-297864Actual
19066295.002023-09-297817Actual
26952455.002024-05-297814Actual
1889748.002023-09-297826Actual
20658247.002023-11-307863Actual
1992546.002023-10-307826Actual
1485046.002023-05-307826Actual
19594388.002023-10-307813Actual
497147.002022-04-297816Actual
29673314.002024-07-297867Actual
35821117.042024-12-2878113Actual
2451911.402024-02-2778112Actual
35034249.002024-12-287865Actual
35092127.002024-12-287816Actual
828227.002022-04-297817Actual
28779116.722024-06-2978411Actual
19101278.002023-09-297867Actual
36532573.822025-01-287818Actual
5501201.082022-08-307828Actual
7747100.002022-10-307828Budget
15175205.632023-05-307868Actual
36057501.002025-01-287814Actual
21065106.002023-11-307866Actual
34258328.362024-11-297828Actual
2401874.002024-02-277856Actual
35881204.762024-12-2878613Actual
24635398.002024-03-297813Actual
22247191.992023-12-287828Actual
405272.002022-07-307856Actual
1621136.002022-05-307816Actual
1250960.002023-03-307873Actual
11854105.002023-02-277846Actual
7886100.002022-11-307813Budget
4378100.002022-07-307828Budget
29496163.002024-07-297836Actual
1594391.002023-06-307866Actual
3898092.252025-03-3078211Actual
968200.002022-04-297818Budget
1434664.592023-04-2978611Actual
22280196.542023-12-287868Actual
21626362.002023-12-287813Actual
18183172.302023-08-307828Actual
38356493.002025-03-307814Actual
11570226.002023-02-277815Actual
7746154.112022-10-307828Actual
36323109.002025-01-287846Actual
13310354.122023-03-307818Actual
4906194.002022-08-307865Actual
28342166.002024-06-297836Actual
854360.002022-11-307856Budget
7013200.002022-10-307864Budget
31833113.002024-09-287866Actual
6029192.002022-09-297865Actual
25292223.812024-03-297868Actual
12040200.002023-02-277817Budget
629980.002022-09-297856Budget
4438100.002022-07-307868Budget
30919345.032024-08-297868Actual
9798263.002022-12-287817Actual
1490474.002023-05-307846Actual
11055355.632023-01-287818Actual
7559280.002022-10-307817Actual
13598115.002023-04-297873Actual
1936151.822023-09-2978411Actual
11163100.002023-01-287868Budget
19747138.002023-10-307864Actual
34906474.002024-12-287814Actual
26205383.002024-04-287817Actual
233892.002022-06-307863Actual
2200100.002022-05-307868Budget
2656465.652024-04-2878611Actual
26715103.012024-04-2878113Actual
245463.952024-02-2778212Actual
914740.002022-12-287873Budget
28017278.002024-06-297863Actual
34878118.002024-12-287873Actual
356210.002022-04-297815Actual
12618214.002023-03-307864Actual
18719158.002023-09-297864Actual
578150.002022-09-297873Budget
353553.002022-07-307873Actual
1765120.002022-05-307846Actual
1933428.422023-09-2978311Actual
2144417.782023-11-3078511Actual
34080110.002024-11-297866Actual
37943152.892025-02-2778611Actual
33791304.002024-11-297864Actual
2543245.442024-03-2978411Actual
2195641.002023-12-287826Actual
181170.002022-05-307856Budget
27367330.002024-05-297867Actual
9568200.002022-12-287836Budget
2644953.952024-04-2878211Actual
25137326.002024-03-297817Actual
2036229.482023-10-3078311Actual
9255222.002022-12-287864Actual
25816316.002024-04-287814Actual
3005348.632024-07-2978212Actual
16640.002022-04-297873Budget
6359100.002022-09-297866Budget
33342146.512024-10-2978611Actual
1588478.002023-06-307846Actual
16684151.002023-07-307864Actual
827280.002022-04-297817Budget
6253129.002022-09-297846Actual
14014252.002023-04-297817Actual
35530100.762024-12-2878211Actual
23196352.602024-01-287818Actual
24755253.002024-03-297814Actual
12101177.002023-02-277867Actual
33849318.002024-11-297815Actual
19187238.962023-09-297828Actual

Generated 2025-05-29 14:11:03.367 UTC