[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091316.242022-05-297818Actual
1764100.002022-05-297846Budget
7559280.002022-10-297817Actual
29851206.082024-07-2878111Actual
8450169.002022-11-297836Actual
32631503.002024-10-287814Actual
28287151.002024-06-287816Actual
10730131.002023-01-277846Actual
36382114.002025-01-277866Actual
3130200.002022-06-297867Budget
38179308.282025-02-2678613Actual
278650.002022-06-297826Budget
14638226.002023-05-297814Actual
2656465.652024-04-2778611Actual
4516200.002022-08-297813Budget
1621399.702023-06-2978111Actual
2602224.002022-06-297815Actual
5128100.002022-08-297846Budget
854360.002022-11-297856Budget
25258217.752024-03-287828Actual
6827114.002022-10-297863Actual
7946100.002022-11-297863Budget
37709340.482025-02-267828Actual
13626213.002023-04-287814Actual
38952193.322025-03-2978111Actual
11710100.002023-02-267816Budget
12936164.002023-03-297836Actual
9255222.002022-12-277864Actual
28577601.092024-06-287818Actual
27627122.042024-05-2878411Actual
13815116.002023-04-287816Actual
35821117.042024-12-2778113Actual
3668085.872025-01-2778211Actual
22906102.002024-01-277816Actual
14137172.302023-04-287828Actual
7481100.002022-10-297866Budget
2835200.002022-06-297836Budget
35410273.812024-12-277828Actual
31748160.002024-09-277836Actual
7887141.002022-11-297813Actual
2892644.382024-06-2878212Actual
32898106.002024-10-287846Actual
34786423.002024-12-277813Actual
37029199.502025-01-2778613Actual
36652225.232025-01-2778111Actual
25230435.942024-03-287818Actual
19187238.962023-09-287828Actual
1157152.002022-05-297813Actual
3209340.482022-06-297818Actual
31890436.002024-09-277817Actual
3741950.002025-02-267826Actual
87100.002022-04-287863Budget
27982428.002024-06-287813Actual
7886100.002022-11-297813Budget
828227.002022-04-287817Actual
14823104.002023-05-297816Actual
8822200.002022-11-297818Budget
6030200.002022-09-287865Budget
25350102.892024-03-2878111Actual
35584109.272024-12-2778411Actual
1026340.002023-01-277873Budget
4764212.002022-08-297864Actual
39153155.022025-03-2978112Actual
23911125.002024-02-267816Actual
14672147.002023-05-297864Actual
2600676.002024-04-277816Actual
2989100.002022-06-297866Budget
2233894.382023-12-2778111Actual
1528844.382023-05-2978311Actual
9391205.002022-12-277865Actual
3180078.002024-09-277856Actual
16975106.002023-07-297866Actual
27453348.062024-05-287828Actual
465554.002022-08-297873Actual
9009145.002022-12-277813Actual
2153612.462023-11-2978112Actual
7808141.992022-10-297868Actual
9567168.002022-12-277836Actual
7947107.002022-11-297863Actual
2000554.002023-10-297856Actual
32102186.932024-09-2778111Actual
11055355.632023-01-277818Actual
6108125.002022-09-287816Actual
34670199.502024-11-2878113Actual
1423184.802023-04-2878111Actual
7374117.002022-10-297846Actual
11102100.002023-01-277828Budget
9069105.002022-12-277863Actual
31507488.002024-09-277814Actual
144317.142023-04-2878212Actual
30025147.572024-07-2878112Actual
37943152.892025-02-2678611Actual
5501201.082022-08-297828Actual
416200.002022-04-287865Budget
2543245.442024-03-2878411Actual
35938395.002025-01-277813Actual
30622147.002024-08-287836Actual
1647212.462023-06-2978612Actual
16742216.002023-07-297815Actual
2502175.002024-03-287846Actual
31387428.002024-09-277813Actual
29348315.002024-07-287815Actual
23224188.962024-01-277828Actual
14878123.002023-05-297836Actual
18183172.302023-08-297828Actual
26715103.012024-04-2778113Actual
34729181.962024-11-2878613Actual
4844229.002022-08-297815Actual
3067280.002022-06-297817Budget
8496100.002022-11-297846Actual
22636254.002024-01-277863Actual
36242155.002025-01-277816Actual
2647660.332024-04-2778311Actual
2504744.002024-03-287856Actual
1724583.742023-07-2978111Actual
23640229.002024-02-267863Actual
29441130.002024-07-287816Actual
30509266.002024-08-287865Actual
37856140.122025-02-2678311Actual
2133576.292023-11-2978111Actual
17808197.002023-08-297865Actual
1632227.362023-06-2978511Actual
8603129.002022-11-297866Actual
9857200.002022-12-277867Budget
914636.002022-12-277873Actual
1827480.552023-08-2978111Actual
12619200.002023-03-297864Budget
3898092.252025-03-2978211Actual
2136345.442023-11-2978211Actual
390870.002022-07-297826Budget
2041643.312023-10-2978511Actual
36532573.822025-01-277818Actual
20743247.002023-11-297814Actual
68871.002022-04-287856Actual
13720224.002023-04-287815Actual
30977190.122024-08-2878111Actual
2442722.042024-02-2678511Actual
2036229.482023-10-2978311Actual
34999358.002024-12-277815Actual
30885251.092024-08-287828Actual
5314200.002022-08-297817Budget
21660267.002023-12-277863Actual
10046100.002022-12-277868Budget
2011185.002022-05-297867Actual
1243090.002023-03-297863Budget
3100559.272024-08-2878211Actual
16529395.002023-07-297813Actual
26832387.002024-05-287813Actual
6626100.002022-09-287828Budget
9008100.002022-12-277813Budget
969325.332022-04-287818Actual
9798263.002022-12-277817Actual
578054.002022-09-287873Actual
8743200.002022-11-297867Budget
14765154.002023-05-297865Actual
11569200.002023-02-267815Budget
27865111.782024-05-2878113Actual
37121302.002025-02-267863Actual
31924328.002024-09-277867Actual
31635306.002024-09-277865Actual
27688146.512024-05-2878611Actual
21065106.002023-11-297866Actual
1190280.002023-02-267856Budget
33579288.982024-10-2878613Actual
15055264.002023-05-297867Actual
33342146.512024-10-2878611Actual
233892.002022-06-297863Actual
27925290.732024-05-2878613Actual
10916252.002023-01-277817Actual
35444316.242024-12-277868Actual
22601392.002024-01-277813Actual
11854105.002023-02-267846Actual
33168316.242024-10-287868Actual
13231200.002023-03-297867Actual
36912179.492025-01-2778612Actual
27216116.002024-05-287846Actual
26421113.532024-04-2778111Actual
1621136.002022-05-297816Actual
27892287.222024-05-2878213Actual
16649261.002023-07-297814Actual
21122251.002023-11-297817Actual
6109100.002022-09-287816Budget
13755151.002023-04-287865Actual
2882100.002022-06-297846Budget
25292223.812024-03-287868Actual
8212216.002022-11-297815Actual
1138130.002023-02-267873Actual
3172048.002024-09-277826Actual
7013200.002022-10-297864Budget
7328200.002022-10-297836Budget
36707111.402025-01-2778311Actual
1889748.002023-09-287826Actual
1243193.002023-03-297863Actual
22219357.152023-12-277818Actual
3782944.382025-02-2678211Actual
2954870.002024-07-287856Actual
2405085.002024-02-267866Actual
2446196.512024-02-2678611Actual
5374165.002022-08-297867Actual
2988146.002022-06-297866Actual
1942184.802023-09-2878611Actual
390980.002022-07-297826Actual
1531563.532023-05-2978411Actual
25137326.002024-03-287817Actual
174468.212023-07-2978112Actual
2831443.002024-06-287826Actual
23966127.002024-02-267836Actual
7620200.002022-10-297867Budget
25729251.002024-04-277863Actual
37883142.252025-02-2678411Actual
11961100.002023-02-267866Budget
29673314.002024-07-287867Actual
3958149.002022-07-297836Actual
5640140.002022-09-287813Actual
15710176.002023-06-297815Actual
1214113.002022-05-297863Actual
966160.002022-12-277856Budget
4251194.002022-07-297867Actual
38682132.002025-03-297866Actual
38391284.002025-03-297864Actual
1130290.002023-02-267863Budget
34821269.002024-12-277863Actual
25911252.002024-04-277815Actual
28840127.362024-06-2878611Actual
166850.002022-05-297826Budget
30261431.002024-08-287813Actual
2354815.652024-01-2778612Actual
36323109.002025-01-277846Actual
24635398.002024-03-287813Actual
2522172.002022-06-297864Actual
1461063.002023-05-297873Actual
12039218.002023-02-267817Actual
3749983.002025-02-267856Actual
12369144.002023-03-297813Actual
37447155.002025-02-267836Actual
15803113.002023-06-297816Actual
225117.142023-12-2778112Actual
1951280.002022-05-297817Budget
3395156.002022-07-297813Actual
1624115.652023-06-2978211Actual
32872157.002024-10-287836Actual
19101278.002023-09-287867Actual
1997981.002023-10-297846Actual
2611353.002024-04-277856Actual
3342843.312024-10-2878212Actual
34492186.932024-11-2878611Actual
12839135.002023-03-297816Actual
1156200.002022-05-297813Budget
1485046.002023-05-297826Actual
1847514.592023-08-2978112Actual
54450.002022-04-287826Budget
32454183.712024-09-2778613Actual
1493064.002023-05-297856Actual
29255459.002024-07-287814Actual
3517392.002024-12-277846Actual
11711142.002023-02-267816Actual
32244128.422024-09-2778611Actual
8449200.002022-11-297836Budget
2278200.002022-06-297813Budget
15020322.002023-05-297817Actual
12838100.002023-03-297816Budget
30172225.822024-07-2878213Actual
278741.002022-06-297826Actual
9333200.002022-12-277815Budget
2523200.002022-06-297864Budget
4004100.002022-07-297846Budget
33941151.002024-11-287816Actual
32546251.002024-10-287863Actual
29170267.002024-07-287863Actual
9797280.002022-12-277817Budget
640100.002022-04-287846Budget
38832522.302025-03-297818Actual
23818191.002024-02-267815Actual
2549280.552024-03-2878611Actual
578150.002022-09-287873Budget
18777170.002023-09-287815Actual
86113.002022-04-287863Actual
38063245.442025-02-2678612Actual
2339865.652024-01-2778411Actual
34404129.482024-11-2878311Actual
10837131.002023-01-277866Actual
1541162.002022-05-297865Actual
10450214.002023-01-277815Actual
3325490.122024-10-2878211Actual
19594388.002023-10-297813Actual
8497100.002022-11-297846Budget
9470200.002022-12-277816Budget
27275118.002024-05-287866Actual
31059117.782024-08-2878411Actual
36439446.002025-01-277817Actual
34172279.002024-11-287867Actual
3900794.382025-03-2978311Actual
34697215.292024-11-2878213Actual
24141232.002024-02-267867Actual
38484314.002025-03-297865Actual
35557110.342024-12-2778311Actual
827280.002022-04-287817Budget
2095541.002023-11-297826Actual
5082149.002022-08-297836Actual
31982551.092024-09-277818Actual
30919345.032024-08-287868Actual
2757379.482024-05-2878211Actual
4703303.002022-08-297814Actual
2342528.422024-01-2778511Actual
31693141.002024-09-277816Actual
28102503.002024-06-287814Actual
15617218.002023-06-297814Actual
38774292.002025-03-297867Actual
1175885.002023-02-267826Actual
2437347.572024-02-2678311Actual
727980.002022-10-297826Budget
16835124.002023-07-297816Actual
16000309.002023-06-297817Actual
29581127.002024-07-287866Actual
7231200.002022-10-297816Budget
1832950.762023-08-2978311Actual
28427117.002024-06-287866Actual
5452381.392022-08-297818Actual
10310280.002023-01-277814Budget
2650358.212024-04-2778411Actual
274193.002022-04-287864Actual
9984100.002022-12-277828Budget
38597163.002025-03-297836Actual
13311200.002023-03-297818Budget
20130203.002023-10-297867Actual
31600343.002024-09-277815Actual
1841761.402023-08-2978611Actual
1392265.002023-04-287856Actual
21837219.002023-12-277815Actual
34550140.122024-11-2878112Actual
23103264.002024-01-277817Actual
37532132.002025-02-267866Actual
630066.002022-09-287856Actual
1750418.842023-07-2978612Actual
13169210.002023-03-297817Actual
7560280.002022-10-297817Budget
37241330.002025-02-267864Actual
2494096.002024-03-287816Actual
214280.002022-04-287814Budget
802442.002022-11-297873Actual
9936200.002022-12-277818Budget
1718164.002022-05-297836Actual
35530100.762024-12-2778211Actual
512983.002022-08-297846Actual
27135127.002024-05-287816Actual
966256.002022-12-277856Actual
1953714.592023-09-2878612Actual
18925115.002023-09-287836Actual
36594275.332025-01-277868Actual
1138040.002023-02-267873Budget
11960117.002023-02-267866Actual
497147.002022-04-287816Actual
1588478.002023-06-297846Actual
15497426.002023-06-297813Actual
31298195.992024-08-2878213Actual
1063460.002023-01-277826Budget
24789132.002024-03-287864Actual
4985131.002022-08-297816Actual
4517140.002022-08-297813Actual
12229129.872023-02-267828Actual
30416344.002024-08-287864Actual
275200.002022-04-287864Budget
15745184.002023-06-297865Actual
28136304.002024-06-287864Actual
19685118.002023-10-297873Actual
7230157.002022-10-297816Actual
13232200.002023-03-297867Budget
16035265.002023-06-297867Actual
8871172.302022-11-297828Actual
2298771.002024-01-277846Actual
205357.142023-10-2978212Actual
3257152.602022-06-297828Actual
13504389.002023-04-287813Actual
8870100.002022-11-297828Budget
29045285.472024-06-2878213Actual
1063562.002023-01-277826Actual
20778171.002023-11-297864Actual
35502188.002024-12-2778111Actual
22961128.002024-01-277836Actual
1215100.002022-05-297863Budget
5889163.002022-09-287864Actual
19898104.002023-10-297816Actual
12290100.002023-02-267868Budget
1895168.002023-09-287846Actual

Generated 2025-05-28 18:45:53.688 UTC