[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835650.762023-08-3178411Actual
7092185.002022-10-317815Actual
144317.142023-04-3078212Actual
18777170.002023-09-307815Actual
18812204.002023-09-307865Actual
6437280.002022-09-307817Actual
13090100.002023-03-317866Budget
24882177.002024-03-307865Actual
5640140.002022-09-307813Actual
29581127.002024-07-307866Actual
129240.002022-05-317873Budget
1632227.362023-07-0178511Actual
255779.272024-03-3078212Actual
1434664.592023-04-3078611Actual
10731100.002023-01-297846Budget
3067280.002022-07-017817Budget
3645200.002022-07-317864Budget
12180200.002023-02-287818Budget
9614100.002022-12-297846Budget
31507488.002024-09-297814Actual
9255222.002022-12-297864Actual
3898092.252025-03-3178211Actual
21157213.002023-12-017867Actual
4844229.002022-08-317815Actual
37241330.002025-02-287864Actual
6253129.002022-09-307846Actual
37623325.002025-02-287867Actual
36091335.002025-01-297864Actual
39333259.152025-03-3178613Actual
20216229.872023-10-317828Actual
3519962.002024-12-297856Actual
2440066.722024-02-2878411Actual
33941151.002024-11-307816Actual
18005106.002023-08-317866Actual
129329.002022-05-317873Actual
6252100.002022-09-307846Budget
34786423.002024-12-297813Actual
2650358.212024-04-2978411Actual
31833113.002024-09-297866Actual
13598115.002023-04-307873Actual
3394200.002022-07-317813Budget
28779116.722024-06-3078411Actual
8929100.002022-12-017868Budget
30622147.002024-08-307836Actual
2989100.002022-07-017866Budget
19594388.002023-10-317813Actual
615769.002022-09-307826Actual
34821269.002024-12-297863Actual
29731525.332024-07-307818Actual
38271251.002025-03-317863Actual
3749983.002025-02-287856Actual
174468.212023-07-3178112Actual
2600676.002024-04-297816Actual
517680.002022-08-317856Budget
195068.212023-09-3078212Actual
2195641.002023-12-297826Actual
2660200.002022-07-017865Budget
22280196.542023-12-297868Actual
87100.002022-04-307863Budget
1830227.362023-08-3178211Actual
27925290.732024-05-3078613Actual
8353165.002022-12-017816Actual
503368.002022-08-317826Actual
8602100.002022-12-017866Budget
5889163.002022-09-307864Actual
14137172.302023-04-307828Actual
15617218.002023-07-017814Actual
2665717.782024-04-2978612Actual
12368200.002023-03-317813Budget
11570226.002023-02-287815Actual
2103570.002023-12-017856Actual
9858166.002022-12-297867Actual
4437198.052022-07-317868Actual
7946100.002022-12-017863Budget
16035265.002023-07-017867Actual
2882100.002022-07-017846Budget
27190155.002024-05-307836Actual
38860231.392025-03-317828Actual
1156200.002022-05-317813Budget
13626213.002023-04-307814Actual
18062296.002023-08-317817Actual
1827480.552023-08-3178111Actual
3802936.932025-02-2878212Actual
31151162.462024-08-3078112Actual
29290279.002024-07-307864Actual
1077785.002023-01-297856Actual
4192202.002022-07-317817Actual
1847514.592023-08-3178112Actual
2946848.002024-07-307826Actual
38484314.002025-03-317865Actual
30204197.752024-07-3078613Actual
15113442.002023-05-317818Actual
742260.002022-10-317856Budget
14109376.852023-04-307818Actual
4765200.002022-08-317864Budget
38236424.002025-03-317813Actual
20870203.002023-12-017865Actual
2716260.002024-05-307826Actual
22247191.992023-12-297828Actual
24995127.002024-03-307836Actual
3782944.382025-02-2878211Actual
12557280.002023-03-317814Budget
1190159.002023-02-287856Actual
2537824.162024-03-3078211Actual
38542136.002025-03-317816Actual
2139188.962022-05-317828Actual
11569200.002023-02-287815Budget
35644147.572024-12-2978611Actual
17808197.002023-08-317865Actual
951880.002022-12-297826Budget
35034249.002024-12-297865Actual
34492186.932024-11-3078611Actual
914740.002022-12-297873Budget
32898106.002024-10-307846Actual
7619220.002022-10-317867Actual
2560912.462024-03-3078612Actual
30567134.002024-08-307816Actual
3330891.192024-10-3078411Actual
390980.002022-07-317826Actual
2405085.002024-02-287866Actual
2522172.002022-07-017864Actual
9391205.002022-12-297865Actual
3626946.002025-01-297826Actual
26061104.002024-04-297836Actual
3782200.002022-07-317865Budget
4379217.752022-07-317828Actual
1938843.312023-09-3078511Actual
2757379.482024-05-3078211Actual
3404878.002024-11-307856Actual
37206479.002025-02-287814Actual
1340280.002022-05-317814Budget
2242067.782023-12-2978411Actual
25230435.942024-03-307818Actual
10507182.002023-01-297865Actual
19898104.002023-10-317816Actual
3208200.002022-07-017818Budget
25172248.002024-03-307867Actual
747100.002022-04-307866Budget
16777204.002023-07-317865Actual
3064889.002024-08-307846Actual
33048334.002024-10-307867Actual
11164185.932023-01-297868Actual
405180.002022-07-317856Budget
4702280.002022-08-317814Budget
7151188.002022-10-317865Actual
15710176.002023-07-017815Actual
10371163.002023-01-297864Actual
6499200.002022-09-307867Budget
1727337.992023-07-3178211Actual
8449200.002022-12-017836Budget
37709340.482025-02-287828Actual
7746154.112022-10-317828Actual
1997981.002023-10-317846Actual
24260270.782024-02-287868Actual
38001112.462025-02-2878112Actual
6627172.302022-09-307828Actual
9254200.002022-12-297864Budget
727879.002022-10-317826Actual
1730046.502023-07-3178311Actual
2880645.442024-06-3078511Actual
37589412.002025-02-287817Actual
27044327.002024-05-307815Actual
19713245.002023-10-317814Actual
727980.002022-10-317826Budget
4764212.002022-08-317864Actual
164417.142023-07-0178212Actual
9194280.002022-12-297814Budget
2041643.312023-10-3178511Actual
1992546.002023-10-317826Actual
28342166.002024-06-307836Actual
2738100.002022-07-017816Budget
17153163.212023-07-317828Actual
1750418.842023-07-3178612Actual
7560280.002022-10-317817Budget
27865111.782024-05-3078113Actual
14171208.662023-04-307868Actual
3573084.802024-12-2978212Actual
1588478.002023-07-017846Actual
36382114.002025-01-297866Actual
27600147.572024-05-3078311Actual
35972258.002025-01-297863Actual
32454183.712024-09-2978613Actual
225117.142023-12-2978112Actual
24199364.722024-02-287818Actual
38391284.002025-03-317864Actual
29496163.002024-07-307836Actual
28605279.872024-06-307828Actual
5561100.002022-08-317868Budget
21871155.002023-12-297865Actual
1927998.632023-09-3078111Actual
4330200.002022-07-317818Budget
31330199.502024-08-3078613Actual
854360.002022-12-017856Budget
13310354.122023-03-317818Actual
10730131.002023-01-297846Actual
641104.002022-04-307846Actual
16155269.272023-07-017868Actual
5888200.002022-09-307864Budget
23966127.002024-02-287836Actual
961593.002022-12-297846Actual
23103264.002024-01-297817Actual
38774292.002025-03-317867Actual
1764100.002022-05-317846Budget
1832950.762023-08-3178311Actual
15745184.002023-07-017865Actual
13358182.902023-03-317828Actual
16742216.002023-07-317815Actual
8870100.002022-12-017828Budget
10124144.002023-01-297813Actual
2839482.002024-06-307856Actual
11807200.002023-02-287836Budget
10586140.002023-01-297816Actual
19805208.002023-10-317815Actual
36242155.002025-01-297816Actual
1130290.002023-02-287863Budget
969325.332022-04-307818Actual
6826100.002022-10-317863Budget
19953123.002023-10-317836Actual
1635656.082023-07-0178611Actual
2092898.002023-12-017816Actual
13815116.002023-04-307816Actual
20130203.002023-10-317867Actual
3958149.002022-07-317836Actual
1431347.572023-04-3078411Actual
9069105.002022-12-297863Actual
2446196.512024-02-2878611Actual
25137326.002024-03-307817Actual
3100559.272024-08-3078211Actual
31059117.782024-08-3078411Actual
30885251.092024-08-307828Actual
4331275.332022-07-317818Actual
2399290.002024-02-287846Actual
8681280.002022-12-017817Budget
38121148.622025-02-2878113Actual
746126.002022-04-307866Actual
25851219.002024-04-297864Actual
3067471.002024-08-307856Actual
18097202.002023-08-317867Actual
1724583.742023-07-3178111Actual
37299349.002025-02-287815Actual
1942184.802023-09-3078611Actual
2354815.652024-01-2978612Actual
416200.002022-04-307865Budget
1841761.402023-08-3178611Actual
18600238.002023-09-307863Actual
5082149.002022-08-317836Actual
29135398.002024-07-307813Actual
16640.002022-04-307873Budget
1480255.002022-05-317815Actual
7947107.002022-12-017863Actual
7230157.002022-10-317816Actual
3634983.002025-01-297856Actual
36970206.522025-01-2978113Actual
36594275.332025-01-297868Actual
22219357.152023-12-297818Actual
5967227.002022-09-307815Actual
14638226.002023-05-317814Actual
2203653.002023-12-297856Actual
5314200.002022-08-317817Budget
33014443.002024-10-307817Actual
54561.002022-04-307826Actual
517580.002022-08-317856Actual
2401874.002024-02-287856Actual
30416344.002024-08-307864Actual
5234100.002022-08-317866Budget
7091200.002022-10-317815Budget
33134269.272024-10-307828Actual
5128100.002022-08-317846Budget
34080110.002024-11-307866Actual
9333200.002022-12-297815Budget
26775203.012024-04-2978613Actual
27982428.002024-06-307813Actual
1789342.002023-08-317826Actual
3315193.512022-07-017868Actual
4005116.002022-07-317846Actual
2464280.002022-07-017814Budget
22721228.002024-01-297814Actual
34404129.482024-11-3078311Actual
24670263.002024-03-307863Actual
181258.002022-05-317856Actual
6109100.002022-09-307816Budget
9985232.902022-12-297828Actual
2156916.722023-12-0178612Actual
37447155.002025-02-287836Actual
36297168.002025-01-297836Actual
7559280.002022-10-317817Actual
17681215.002023-08-317814Actual
7231200.002022-10-317816Budget
30025147.572024-07-3078112Actual
4251194.002022-07-317867Actual
3059468.002024-08-307826Actual
5501201.082022-08-317828Actual
36184254.002025-01-297865Actual
1889748.002023-09-307826Actual
2000554.002023-10-317856Actual
13755151.002023-04-307865Actual
32130101.822024-09-2978211Actual
6205168.002022-09-307836Actual
13359100.002023-03-317828Budget
2545936.932024-03-3078511Actual
7328200.002022-10-317836Budget
17187220.782023-07-317868Actual
3256100.002022-07-017828Budget
2987960.332024-07-3078211Actual
2954870.002024-07-307856Actual
2603327.002024-04-297826Actual
4004100.002022-07-317846Budget
2451911.402024-02-2878112Actual
35702160.342024-12-2978112Actual
27627122.042024-05-3078411Actual
11429294.002023-02-287814Actual
1190280.002023-02-287856Budget
37086435.002025-02-287813Actual
2003891.002023-10-317866Actual
6827114.002022-10-317863Actual
2611353.002024-04-297856Actual
25350102.892024-03-3078111Actual
2465303.002022-07-017814Actual
31422266.002024-09-297863Actual
35584109.272024-12-2978411Actual
12229129.872023-02-287828Actual
22161263.002023-12-297867Actual
2050810.332023-10-3178112Actual
1243090.002023-03-317863Budget
1075163.212022-04-307868Actual
21122251.002023-12-017817Actual
1953714.592023-09-3078612Actual
1531563.532023-05-3178411Actual
1952232.002022-05-317817Actual
1887095.002023-09-307816Actual
3292462.002024-10-307856Actual
19101278.002023-09-307867Actual
22069102.002023-12-297866Actual
9567168.002022-12-297836Actual
32724330.002024-10-307815Actual
11303106.002023-02-287863Actual
2472759.002024-03-307873Actual
355200.002022-04-307815Budget
32666323.002024-10-307864Actual
2293332.002024-01-297826Actual
690444.002022-10-317873Actual
15497426.002023-07-017813Actual
16890129.002023-07-317836Actual
16649261.002023-07-317814Actual
3900794.382025-03-3178311Actual
9009145.002022-12-297813Actual
30296274.002024-08-307863Actual
37856140.122025-02-2878311Actual
32511401.002024-10-307813Actual
2494096.002024-03-307816Actual
9797280.002022-12-297817Budget
29906134.802024-07-3078311Actual
3130200.002022-07-017867Budget
10311277.002023-01-297814Actual
12935200.002023-03-317836Budget
12289166.242023-02-287868Actual
26832387.002024-05-307813Actual
570397.002022-09-307863Actual
2835200.002022-07-017836Budget
8743200.002022-12-017867Budget
3457857.142024-11-3078212Actual
10916252.002023-01-297817Actual
630066.002022-09-307856Actual
8450169.002022-12-017836Actual
26240306.002024-04-297867Actual
35763245.442024-12-2978612Actual
12983128.002023-03-317846Actual
32631503.002024-10-307814Actual
2298771.002024-01-297846Actual
8496100.002022-12-017846Actual
27275118.002024-05-307866Actual
1302980.002023-03-317856Budget
241640.002022-07-017873Budget
12039218.002023-02-287817Actual
32336192.252024-09-2978612Actual
29441130.002024-07-307816Actual
33168316.242024-10-307868Actual
3561130.552024-12-2978511Actual
2393825.002024-02-287826Actual
10976212.002023-01-297867Actual
1717200.002022-05-317836Budget
4985131.002022-08-317816Actual
36149353.002025-01-297815Actual
10046100.002022-12-297868Budget

Generated 2025-05-30 10:25:13.288 UTC