[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24789132.002024-03-297864Actual
2133576.292023-11-3078111Actual
1594391.002023-06-307866Actual
7698200.002022-10-307818Budget
29638438.002024-07-297817Actual
38774292.002025-03-307867Actual
19066295.002023-09-297817Actual
30567134.002024-08-297816Actual
4005116.002022-07-307846Actual
22601392.002024-01-287813Actual
37206479.002025-02-277814Actual
1190280.002023-02-277856Budget
512983.002022-08-307846Actual
19713245.002023-10-307814Actual
37473108.002025-02-277846Actual
38271251.002025-03-307863Actual
742151.002022-10-307856Actual
11711142.002023-02-277816Actual
129240.002022-05-307873Budget
22756150.002024-01-287864Actual
3117960.332024-08-2978212Actual
345790.002022-07-307863Budget
233892.002022-06-307863Actual
3644188.002022-07-307864Actual
2602224.002022-06-307815Actual
8682214.002022-11-307817Actual
746126.002022-04-297866Actual
32044314.722024-09-287868Actual
2147864.592023-11-3078611Actual
27425537.452024-05-297818Actual
747100.002022-04-297866Budget
25230435.942024-03-297818Actual
25851219.002024-04-287864Actual
15055264.002023-05-307867Actual
3687941.192025-01-2878212Actual
278741.002022-06-307826Actual
1895168.002023-09-297846Actual
26715103.012024-04-2878113Actual
2442722.042024-02-2778511Actual
6687185.932022-09-297868Actual
2880645.442024-06-2978511Actual
2036229.482023-10-3078311Actual
25946219.002024-04-287865Actual
517680.002022-08-307856Budget
2199196.542022-05-307868Actual
27600147.572024-05-2978311Actual
3626946.002025-01-287826Actual
32603134.002024-10-297873Actual
23046105.002024-01-287866Actual
33520178.452024-10-2978113Actual
1026340.002023-01-287873Budget
2334453.952024-01-2878211Actual
12759200.002023-03-307865Budget
22906102.002024-01-287816Actual
1724583.742023-07-3078111Actual
28074110.002024-06-297873Actual
39333259.152025-03-3078613Actual
1523398.632023-05-3078111Actual
22721228.002024-01-287814Actual
36707111.402025-01-2878311Actual
4517140.002022-08-307813Actual
2331677.362024-01-2878111Actual
10371163.002023-01-287864Actual
7699279.872022-10-307818Actual
3180078.002024-09-287856Actual
37029199.502025-01-2878613Actual
3257152.602022-06-307828Actual
1461063.002023-05-307873Actual
38356493.002025-03-307814Actual
2839482.002024-06-297856Actual
23725254.002024-02-277814Actual
31422266.002024-09-287863Actual
13231200.002023-03-307867Actual
31507488.002024-09-287814Actual
12229129.872023-02-277828Actual
1873100.002022-05-307866Budget
15532252.002023-06-307863Actual
7231200.002022-10-307816Budget
14014252.002023-04-297817Actual
3802936.932025-02-2778212Actual
39273160.902025-03-3078113Actual
5561100.002022-08-307868Budget
9984100.002022-12-287828Budget
1750418.842023-07-3078612Actual
18097202.002023-08-307867Actual
20983132.002023-11-307836Actual
1017169.272022-04-297828Actual
3394200.002022-07-307813Budget
16835124.002023-07-307816Actual
32666323.002024-10-297864Actual
9936200.002022-12-287818Budget
1797346.002023-08-307856Actual
2301376.002024-01-287856Actual
27190155.002024-05-297836Actual
36793127.362025-01-2878611Actual
2555010.332024-03-2978112Actual
2100992.002023-11-307846Actual
8930137.452022-11-307868Actual
36560257.152025-01-287828Actual
570397.002022-09-297863Actual
22961128.002024-01-287836Actual
24141232.002024-02-277867Actual
33547190.732024-10-2978213Actual
5081200.002022-08-307836Budget
10508200.002023-01-287865Budget
2103570.002023-11-307856Actual
5501201.082022-08-307828Actual
1175960.002023-02-277826Budget
2540543.312024-03-2978311Actual
14823104.002023-05-307816Actual
4843200.002022-08-307815Budget
31833113.002024-09-287866Actual
14553285.002023-05-307863Actual
11570226.002023-02-277815Actual
3172048.002024-09-287826Actual
7480105.002022-10-307866Actual
13090100.002023-03-307866Budget
174468.212023-07-3078112Actual
951880.002022-12-287826Budget
181258.002022-05-307856Actual
21984128.002023-12-287836Actual
854490.002022-11-307856Actual
27746169.912024-05-2978112Actual
3316100.002022-06-307868Budget
2045061.402023-10-3078611Actual
10045204.122022-12-287868Actual
26240306.002024-04-287867Actual
690540.002022-10-307873Budget
2464280.002022-06-307814Budget
37532132.002025-02-277866Actual
12839135.002023-03-307816Actual
14137172.302023-04-297828Actual
33791304.002024-11-297864Actual
10587100.002023-01-287816Budget
225117.142023-12-2878112Actual
27153.002022-04-297813Actual
32898106.002024-10-297846Actual
5313207.002022-08-307817Actual
6953278.002022-10-307814Actual
241746.002022-06-307873Actual
2647660.332024-04-2878311Actual
2279151.002022-06-307813Actual
415178.002022-04-297865Actual
8073280.002022-11-307814Budget
1624115.652023-06-3078211Actual
30261431.002024-08-297813Actual
205357.142023-10-3078212Actual
4703303.002022-08-307814Actual
1629561.402023-06-3078411Actual
35972258.002025-01-287863Actual
36970206.522025-01-2878113Actual
1583028.002023-06-307826Actual
23138277.002024-01-287867Actual
13310354.122023-03-307818Actual
34404129.482024-11-2978311Actual
629980.002022-09-297856Budget
27865111.782024-05-2978113Actual
2545936.932024-03-2978511Actual
968200.002022-04-297818Budget
274193.002022-04-297864Actual
6030200.002022-09-297865Budget
2298771.002024-01-287846Actual
6827114.002022-10-307863Actual
10731100.002023-01-287846Budget
3014590.732024-07-2978113Actual
3918184.802025-03-3078212Actual
1938843.312023-09-2978511Actual
23640229.002024-02-277863Actual
615670.002022-09-297826Budget
5374165.002022-08-307867Actual
14171208.662023-04-297868Actual
20130203.002023-10-307867Actual
3457857.142024-11-2978212Actual
39153155.022025-03-3078112Actual
25911252.002024-04-287815Actual
24755253.002024-03-297814Actual
2431874.162024-02-2778111Actual
1626848.632023-06-3078311Actual
3396849.002024-11-297826Actual
26200.002022-04-297813Budget
31693141.002024-09-287816Actual
10730131.002023-01-287846Actual
33168316.242024-10-297868Actual
18062296.002023-08-307817Actual
2003891.002023-10-307866Actual
1789342.002023-08-307826Actual
22161263.002023-12-287867Actual
2765466.722024-05-2978511Actual
578054.002022-09-297873Actual
9008100.002022-12-287813Budget
465450.002022-08-307873Budget
2200100.002022-05-307868Budget
4764212.002022-08-307864Actual
11569200.002023-02-277815Budget
5235128.002022-08-307866Actual
10450214.002023-01-287815Actual
20307102.892023-10-3078111Actual
1647212.462023-06-3078612Actual
19221198.052023-09-297868Actual
1992546.002023-10-307826Actual
2892644.382024-06-2978212Actual
21215446.542023-11-307818Actual
6252100.002022-09-297846Budget
465554.002022-08-307873Actual
9334204.002022-12-287815Actual
4378100.002022-07-307828Budget
18925115.002023-09-297836Actual
31924328.002024-09-287867Actual
9470200.002022-12-287816Budget
914636.002022-12-287873Actual
38894305.632025-03-307868Actual
17921136.002023-08-307836Actual
31748160.002024-09-287836Actual
828227.002022-04-297817Actual
28368103.002024-06-297846Actual
2989100.002022-06-307866Budget
7151188.002022-10-307865Actual
1765120.002022-05-307846Actual
33048334.002024-10-297867Actual
2611353.002024-04-287856Actual
19898104.002023-10-307816Actual
24227210.182024-02-277828Actual
353450.002022-07-307873Budget
19187238.962023-09-297828Actual
12369144.002023-03-307813Actual
33579288.982024-10-2978613Actual
16155269.272023-06-307868Actual
17187220.782023-07-307868Actual
8273178.002022-11-307865Actual
36323109.002025-01-287846Actual
68871.002022-04-297856Actual
27135127.002024-05-297816Actual
38179308.282025-02-2778613Actual
35034249.002024-12-287865Actual
8822200.002022-11-307818Budget
35092127.002024-12-287816Actual
8496100.002022-11-307846Actual
10975200.002023-01-287867Budget
3860100.002022-07-307816Budget
2351612.462024-01-2878112Actual
29170267.002024-07-297863Actual
10507182.002023-01-287865Actual
36652225.232025-01-2878111Actual
1485046.002023-05-307826Actual
3583288.002022-07-307814Actual
86113.002022-04-297863Actual
2092898.002023-11-307816Actual
25080111.002024-03-297866Actual
37447155.002025-02-277836Actual
1063460.002023-01-287826Budget
29078195.992024-06-2978613Actual
1794769.002023-08-307846Actual
7013200.002022-10-307864Budget
34906474.002024-12-287814Actual
28342166.002024-06-297836Actual
6952280.002022-10-307814Budget
3582280.002022-07-307814Budget
54561.002022-04-297826Actual
33400128.422024-10-2978112Actual
4437198.052022-07-307868Actual
24995127.002024-03-297836Actual
3511955.002024-12-287826Actual
35147151.002024-12-287836Actual
1641412.462023-06-3078112Actual
20658247.002023-11-307863Actual
25258217.752024-03-297828Actual
2437347.572024-02-2778311Actual
3437760.332024-11-2978211Actual
36734103.952025-01-2878411Actual
2987960.332024-07-2978211Actual
38236424.002025-03-307813Actual
7887141.002022-11-307813Actual
29383294.002024-07-297865Actual
27077249.002024-05-297865Actual
38148183.712025-02-2778213Actual
8212216.002022-11-307815Actual
2738100.002022-06-307816Budget
27367330.002024-05-297867Actual
3005348.632024-07-2978212Actual
16890129.002023-07-307836Actual
8352200.002022-11-307816Budget
8497100.002022-11-307846Budget
12935200.002023-03-307836Budget
25729251.002024-04-287863Actual
3668085.872025-01-2878211Actual
36594275.332025-01-287868Actual
1718164.002022-05-307836Actual
1830227.362023-08-3078211Actual
21243231.392023-11-307828Actual
35530100.762024-12-2878211Actual
2201090.002023-12-287846Actual
21277210.182023-11-307868Actual
6766100.002022-10-307813Budget
36184254.002025-01-287865Actual
4765200.002022-08-307864Budget
11961100.002023-02-277866Budget
10370200.002023-01-287864Budget
2644953.952024-04-2878211Actual
4906194.002022-08-307865Actual
5373200.002022-08-307867Budget
23224188.962024-01-287828Actual
29290279.002024-07-297864Actual
2757379.482024-05-2978211Actual
1384237.002023-04-297826Actual
34258328.362024-11-297828Actual
9471159.002022-12-287816Actual
29793299.572024-07-297868Actual
39300271.432025-03-3078213Actual
3898092.252025-03-3078211Actual
31151162.462024-08-2978112Actual
966256.002022-12-287856Actual
27275118.002024-05-297866Actual
28898162.462024-06-2978112Actual
19159461.702023-09-297818Actual
2608767.002024-04-287846Actual
3906124.162025-03-3078511Actual
1534991.192023-05-3078611Actual
17067208.002023-07-307867Actual
31387428.002024-09-287813Actual
31059117.782024-08-2978411Actual
29933123.102024-07-2978411Actual
2236646.502023-12-2878211Actual
951968.002022-12-287826Actual
27216116.002024-05-297846Actual
2337158.212024-01-2878311Actual
31890436.002024-09-287817Actual
13170200.002023-03-307817Budget
32336192.252024-09-2878612Actual
33134269.272024-10-297828Actual
7886100.002022-11-307813Budget
12697244.002023-03-307815Actual
3395156.002022-07-307813Actual
6626100.002022-09-297828Budget
10976212.002023-01-287867Actual
3292462.002024-10-297856Actual
22219357.152023-12-287818Actual
33636401.002024-11-297813Actual
1446217.782023-04-2978612Actual
36532573.822025-01-287818Actual
1735427.362023-07-3078511Actual
7620200.002022-10-307867Budget
7328200.002022-10-307836Budget
37623325.002025-02-277867Actual
9985232.902022-12-287828Actual
28519289.002024-06-297867Actual
28102503.002024-06-297814Actual
215277.002022-04-297814Actual
22280196.542023-12-287868Actual
34080110.002024-11-297866Actual
20778171.002023-11-307864Actual
7481100.002022-10-307866Budget
888200.002022-04-297867Budget
1621136.002022-05-307816Actual
1138130.002023-02-277873Actual
2522172.002022-06-307864Actual
26952455.002024-05-297814Actual
1541162.002022-05-307865Actual
27332426.002024-05-297817Actual
3645200.002022-07-307864Budget
32421266.172024-09-2878213Actual
2342528.422024-01-2878511Actual
28639272.302024-06-297868Actual
30885251.092024-08-297828Actual
26205383.002024-04-287817Actual
2339865.652024-01-2878411Actual
405272.002022-07-307856Actual
17808197.002023-08-307865Actual
12181308.662023-02-277818Actual
2560912.462024-03-2978612Actual
87100.002022-04-297863Budget
2242067.782023-12-2878411Actual
29851206.082024-07-2978111Actual
1927998.632023-09-2978111Actual
9718114.002022-12-287866Actual
241640.002022-06-307873Budget
6029192.002022-09-297865Actual
30296274.002024-08-297863Actual
3782200.002022-07-307865Budget
1018490.002023-01-287863Budget
2136345.442023-11-3078211Actual
34999358.002024-12-287815Actual
1493064.002023-05-307856Actual
33342146.512024-10-2978611Actual
4905200.002022-08-307865Budget

Generated 2025-05-29 06:40:23.941 UTC