[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5640140.002022-09-307813Actual
181258.002022-05-317856Actual
13232200.002023-03-317867Budget
27044327.002024-05-307815Actual
3284443.002024-10-307826Actual
2195641.002023-12-297826Actual
20249260.182023-10-317868Actual
5128100.002022-08-317846Budget
5234100.002022-08-317866Budget
13169210.002023-03-317817Actual
1694257.002023-07-317856Actual
13815116.002023-04-307816Actual
36439446.002025-01-297817Actual
1017169.272022-04-307828Actual
6359100.002022-09-307866Budget
4844229.002022-08-317815Actual
27807238.002024-05-3078612Actual
356210.002022-04-307815Actual
23103264.002024-01-297817Actual
3395156.002022-07-317813Actual
1936151.822023-09-3078411Actual
13310354.122023-03-317818Actual
6252100.002022-09-307846Budget
8603129.002022-12-017866Actual
1428664.592023-04-3078311Actual
33756457.002024-11-307814Actual
10124144.002023-01-297813Actual
2401874.002024-02-287856Actual
34492186.932024-11-3078611Actual
8871172.302022-12-017828Actual
38832522.302025-03-317818Actual
2523200.002022-07-017864Budget
33849318.002024-11-307815Actual
2038962.462023-10-3178411Actual
28519289.002024-06-307867Actual
13598115.002023-04-307873Actual
24635398.002024-03-307813Actual
16000309.002023-07-017817Actual
1303094.002023-03-317856Actual
27600147.572024-05-3078311Actual
7746154.112022-10-317828Actual
6952280.002022-10-317814Budget
2136345.442023-12-0178211Actual
1933428.422023-09-3078311Actual
15652160.002023-07-017864Actual
30977190.122024-08-3078111Actual
278650.002022-07-017826Budget
8449200.002022-12-017836Budget
3602987.002025-01-297873Actual
28368103.002024-06-307846Actual
1997981.002023-10-317846Actual
1063460.002023-01-297826Budget
1838315.652023-08-3178511Actual
3342843.312024-10-3078212Actual
10915200.002023-01-297817Budget
887179.002022-04-307867Actual
1485046.002023-05-317826Actual
7886100.002022-12-017813Budget
21065106.002023-12-017866Actual
416200.002022-04-307865Budget
3396849.002024-11-307826Actual
33014443.002024-10-307817Actual
8743200.002022-12-017867Budget
2892644.382024-06-3078212Actual
34878118.002024-12-297873Actual
8273178.002022-12-017865Actual
11961100.002023-02-287866Budget
5888200.002022-09-307864Budget
16777204.002023-07-317865Actual
29348315.002024-07-307815Actual
26867299.002024-05-307863Actual
28840127.362024-06-3078611Actual
1434664.592023-04-3078611Actual
34612231.612024-11-3078612Actual
16564258.002023-07-317863Actual
13420100.002023-03-317868Budget
1288655.002023-03-317826Actual
1850818.842023-08-3178612Actual
415178.002022-04-307865Actual
15745184.002023-07-017865Actual
8929100.002022-12-017868Budget
2440066.722024-02-2878411Actual
17866125.002023-08-317816Actual
32724330.002024-10-307815Actual
37589412.002025-02-287817Actual
914740.002022-12-297873Budget
2153612.462023-12-0178112Actual
16975106.002023-07-317866Actual
8822200.002022-12-017818Budget
15113442.002023-05-317818Actual
15175205.632023-05-317868Actual
29496163.002024-07-307836Actual
6688100.002022-09-307868Budget
36707111.402025-01-2978311Actual
828227.002022-04-307817Actual
9333200.002022-12-297815Budget
2662317.782024-04-2978112Actual
3129177.002022-07-017867Actual
594154.002022-04-307836Actual
23818191.002024-02-287815Actual
5641200.002022-09-307813Budget
14730219.002023-05-317815Actual
4005116.002022-07-317846Actual
1765120.002022-05-317846Actual
26715103.012024-04-2978113Actual
15141181.392023-05-317828Actual
12983128.002023-03-317846Actual
9984100.002022-12-297828Budget
2141766.722023-12-0178411Actual
14109376.852023-04-307818Actual
2041643.312023-10-3178511Actual
7480105.002022-10-317866Actual
6108125.002022-09-307816Actual
19594388.002023-10-317813Actual
36184254.002025-01-297865Actual
34022104.002024-11-307846Actual
966256.002022-12-297856Actual
36912179.492025-01-2978612Actual
9194280.002022-12-297814Budget
16649261.002023-07-317814Actual
31635306.002024-09-297865Actual
2144417.782023-12-0178511Actual
35821117.042024-12-2978113Actual
3741950.002025-02-287826Actual
38063245.442025-02-2878612Actual
36382114.002025-01-297866Actual
3898092.252025-03-3178211Actual
3724194.002022-07-317815Actual
5500100.002022-08-317828Budget
20188395.032023-10-317818Actual
6626100.002022-09-307828Budget
21243231.392023-12-017828Actual
9471159.002022-12-297816Actual
968200.002022-04-307818Budget
27746169.912024-05-3078112Actual
10684159.002023-01-297836Actual
3900794.382025-03-3178311Actual
30707109.002024-08-307866Actual
2442722.042024-02-2878511Actual
21984128.002023-12-297836Actual
12839135.002023-03-317816Actual
4703303.002022-08-317814Actual
26328281.392024-04-297828Actual
10836100.002023-01-297866Budget
9858166.002022-12-297867Actual
496100.002022-04-307816Budget
2090200.002022-05-317818Budget
1873100.002022-05-317866Budget
746126.002022-04-307866Actual
17715157.002023-08-317864Actual
33168316.242024-10-307868Actual
30885251.092024-08-307828Actual
12228100.002023-02-287828Budget
13311200.002023-03-317818Budget
7374117.002022-10-317846Actual
32244128.422024-09-2978611Actual
18005106.002023-08-317866Actual
39333259.152025-03-3178613Actual
1847514.592023-08-3178112Actual
14553285.002023-05-317863Actual
2369759.002024-02-287873Actual
36997225.822025-01-2978213Actual
27688146.512024-05-3078611Actual
23853184.002024-02-287865Actual
36594275.332025-01-297868Actual
38236424.002025-03-317813Actual
37241330.002025-02-287864Actual
2351612.462024-01-2978112Actual
33106535.942024-10-307818Actual
36057501.002025-01-297814Actual
36323109.002025-01-297846Actual
32302151.832024-09-2978112Actual
1620100.002022-05-317816Budget
2092898.002023-12-017816Actual
11164185.932023-01-297868Actual
630066.002022-09-307856Actual
1835650.762023-08-3178411Actual
1691683.002023-07-317846Actual
18183172.302023-08-317828Actual
3130200.002022-07-017867Budget
28342166.002024-06-307836Actual
32872157.002024-10-307836Actual
36242155.002025-01-297816Actual
22906102.002024-01-297816Actual
15055264.002023-05-317867Actual
15617218.002023-07-017814Actual
3330891.192024-10-3078411Actual
2236646.502023-12-2978211Actual
18565429.002023-09-307813Actual
31924328.002024-09-297867Actual
2434637.992024-02-2878211Actual
18812204.002023-09-307865Actual
24227210.182024-02-287828Actual
215277.002022-04-307814Actual
26240306.002024-04-297867Actual
3209340.482022-07-017818Actual
36091335.002025-01-297864Actual
3394200.002022-07-317813Budget
29967140.122024-07-3078611Actual
1789342.002023-08-317826Actual
25137326.002024-03-307817Actual
7327168.002022-10-317836Actual
10310280.002023-01-297814Budget
25258217.752024-03-307828Actual
34999358.002024-12-297815Actual
517580.002022-08-317856Actual
3906124.162025-03-3178511Actual
4192202.002022-07-317817Actual
2139188.962022-05-317828Actual
2171760.002023-12-297873Actual
16035265.002023-07-017867Actual
3372896.002024-11-307873Actual
2465303.002022-07-017814Actual
29255459.002024-07-307814Actual
2103570.002023-12-017856Actual
690444.002022-10-317873Actual
7481100.002022-10-317866Budget
2522172.002022-07-017864Actual
4517140.002022-08-317813Actual
1157152.002022-05-317813Actual
9392200.002022-12-297865Budget
2045061.402023-10-3178611Actual
8497100.002022-12-017846Budget
34080110.002024-11-307866Actual
10046100.002022-12-297868Budget
144317.142023-04-3078212Actual
12618214.002023-03-317864Actual
1765357.002023-08-317873Actual
38894305.632025-03-317868Actual
3791025.232025-02-2878511Actual
4004100.002022-07-317846Budget
36652225.232025-01-2978111Actual
3177493.002024-09-297846Actual
35938395.002025-01-297813Actual
2133576.292023-12-0178111Actual
3517392.002024-12-297846Actual
2011185.002022-05-317867Actual
24847175.002024-03-307815Actual
12759200.002023-03-317865Budget
1401200.002022-05-317864Budget
9391205.002022-12-297865Actual
34821269.002024-12-297863Actual
10975200.002023-01-297867Budget
278741.002022-07-017826Actual
7560280.002022-10-317817Budget
465554.002022-08-317873Actual
33048334.002024-10-307867Actual
241640.002022-07-017873Budget
3862392.002025-03-317846Actual
33226218.852024-10-3078111Actual
3782944.382025-02-2878211Actual
5829280.002022-09-307814Budget
9567168.002022-12-297836Actual
951968.002022-12-297826Actual
32010298.062024-09-297828Actual
1018490.002023-01-297863Budget
1724583.742023-07-3178111Actual
2765466.722024-05-3078511Actual
7887141.002022-12-017813Actual
28779116.722024-06-3078411Actual
3325490.122024-10-3078211Actual
35092127.002024-12-297816Actual
29793299.572024-07-307868Actual
19685118.002023-10-317873Actual
24199364.722024-02-287818Actual
7947107.002022-12-017863Actual
37029199.502025-01-2978613Actual
24670263.002024-03-307863Actual
9718114.002022-12-297866Actual
2203653.002023-12-297856Actual
2431874.162024-02-2878111Actual
8133200.002022-12-017864Budget
20623398.002023-12-017813Actual
27367330.002024-05-307867Actual
38682132.002025-03-317866Actual
5967227.002022-09-307815Actual
32102186.932024-09-2978111Actual
4516200.002022-08-317813Budget
29581127.002024-07-307866Actual
2464280.002022-07-017814Budget
11570226.002023-02-287815Actual
1077785.002023-01-297856Actual
8211200.002022-12-017815Budget
4765200.002022-08-317864Budget
2457814.592024-02-2878612Actual
578150.002022-09-307873Budget
24789132.002024-03-307864Actual
13170200.002023-03-317817Budget
2724262.002024-05-307856Actual
1895168.002023-09-307846Actual
2201090.002023-12-297846Actual
33636401.002024-11-307813Actual
11807200.002023-02-287836Budget
2647660.332024-04-2978311Actual
20216229.872023-10-317828Actual
3626946.002025-01-297826Actual
2883116.002022-07-017846Actual
30261431.002024-08-307813Actual
6438200.002022-09-307817Budget
34291258.662024-11-307868Actual
457691.002022-08-317863Actual
9068100.002022-12-297863Budget
6030200.002022-09-307865Budget
9009145.002022-12-297813Actual
13504389.002023-04-307813Actual
2239358.212023-12-2978311Actual
38179308.282025-02-2878613Actual
1952232.002022-05-317817Actual
3856968.002025-03-317826Actual
961593.002022-12-297846Actual
39300271.432025-03-3178213Actual
29522102.002024-07-307846Actual
11429294.002023-02-287814Actual
31213226.302024-08-3078612Actual
245463.952024-02-2878212Actual
6767172.002022-10-317813Actual
3437760.332024-11-3078211Actual
3100559.272024-08-3078211Actual
1016100.002022-04-307828Budget
1250960.002023-03-317873Actual
36851120.972025-01-2978112Actual
30416344.002024-08-307864Actual
2279151.002022-07-017813Actual
37447155.002025-02-287836Actual
28194305.002024-06-307815Actual
174738.212023-07-3178212Actual
1540710.332023-05-3178112Actual
17125388.972023-07-317818Actual
14519358.002023-05-317813Actual
3014590.732024-07-3078113Actual
29933123.102024-07-3078411Actual
34670199.502024-11-3078113Actual
4113100.002022-07-317866Budget
14014252.002023-04-307817Actual
32394185.472024-09-2978113Actual
18777170.002023-09-307815Actual
37299349.002025-02-287815Actual
24755253.002024-03-307814Actual
275200.002022-04-307864Budget
7152200.002022-10-317865Budget
3687941.192025-01-2978212Actual
503270.002022-08-317826Budget
1440411.402023-04-3078112Actual
2555010.332024-03-3078112Actual
9937387.452022-12-297818Actual
38597163.002025-03-317836Actual
30509266.002024-08-307865Actual
3918184.802025-03-3178212Actual
24260270.782024-02-287868Actual
27425537.452024-05-307818Actual
12369144.002023-03-317813Actual
2739127.002022-07-017816Actual
38449301.002025-03-317815Actual
2496729.002024-03-307826Actual
9797280.002022-12-297817Budget
690540.002022-10-317873Budget
5828316.002022-09-307814Actual
22126279.002023-12-297817Actual
4764212.002022-08-317864Actual
35232120.002024-12-297866Actual
3519962.002024-12-297856Actual
14878123.002023-05-317836Actual
9069105.002022-12-297863Actual
205357.142023-10-3178212Actual
1732768.852023-07-3178411Actual
3059468.002024-08-307826Actual
27925290.732024-05-3078613Actual
31507488.002024-09-297814Actual
8682214.002022-12-017817Actual
3583288.002022-07-317814Actual
1897752.002023-09-307856Actual
353450.002022-07-317873Budget
22814212.002024-01-297815Actual
3749983.002025-02-287856Actual
2036229.482023-10-3178311Actual
9614100.002022-12-297846Budget
1243090.002023-03-317863Budget
9255222.002022-12-297864Actual
2091316.242022-05-317818Actual
9985232.902022-12-297828Actual
3644188.002022-07-317864Actual
38356493.002025-03-317814Actual
35444316.242024-12-297868Actual
25172248.002024-03-307867Actual

Generated 2025-05-31 00:23:31.513 UTC