[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-06-297866Actual
968200.002022-04-287818Budget
1542200.002022-05-297865Budget
2334453.952024-01-2778211Actual
215277.002022-04-287814Actual
38542136.002025-03-297816Actual
29522102.002024-07-287846Actual
34080110.002024-11-287866Actual
31093153.952024-08-2878611Actual
33134269.272024-10-287828Actual
17153163.212023-07-297828Actual
37206479.002025-02-267814Actual
3180078.002024-09-277856Actual
35530100.762024-12-2778211Actual
2103570.002023-11-297856Actual
6206200.002022-09-287836Budget
37121302.002025-02-267863Actual
1063562.002023-01-277826Actual
36970206.522025-01-2778113Actual
3918184.802025-03-2978212Actual
4906194.002022-08-297865Actual
27925290.732024-05-2878613Actual
7375100.002022-10-297846Budget
15803113.002023-06-297816Actual
3325490.122024-10-2878211Actual
1629561.402023-06-2978411Actual
27688146.512024-05-2878611Actual
12556282.002023-03-297814Actual
11429294.002023-02-267814Actual
9798263.002022-12-277817Actual
1838315.652023-08-2978511Actual
1764100.002022-05-297846Budget
2835200.002022-06-297836Budget
3315193.512022-06-297868Actual
39333259.152025-03-2978613Actual
1389687.002023-04-287846Actual
34291258.662024-11-287868Actual
35382520.792024-12-277818Actual
578150.002022-09-287873Budget
13626213.002023-04-287814Actual
25172248.002024-03-287867Actual
30567134.002024-08-287816Actual
37709340.482025-02-267828Actual
2442722.042024-02-2678511Actual
1827480.552023-08-2978111Actual
31032140.122024-08-2878311Actual
10310280.002023-01-277814Budget
7013200.002022-10-297864Budget
2233894.382023-12-2778111Actual
28752110.342024-06-2878311Actual
3342843.312024-10-2878212Actual
1016100.002022-04-287828Budget
18155354.122023-08-297818Actual
503368.002022-08-297826Actual
38832522.302025-03-297818Actual
7152200.002022-10-297865Budget
887179.002022-04-287867Actual
2660200.002022-06-297865Budget
225117.142023-12-2778112Actual
11103181.392023-01-277828Actual
36323109.002025-01-277846Actual
34492186.932024-11-2878611Actual
13720224.002023-04-287815Actual
34786423.002024-12-277813Actual
6359100.002022-09-287866Budget
12982100.002023-03-297846Budget
3687941.192025-01-2778212Actual
2278200.002022-06-297813Budget
966256.002022-12-277856Actual
32157115.652024-09-2778311Actual
37681545.032025-02-267818Actual
1077880.002023-01-277856Budget
12181308.662023-02-267818Actual
3582280.002022-07-297814Budget
27982428.002024-06-287813Actual
578054.002022-09-287873Actual
11631218.002023-02-267865Actual
12101177.002023-02-267867Actual
6253129.002022-09-287846Actual
20778171.002023-11-297864Actual
512983.002022-08-297846Actual
31213226.302024-08-2878612Actual
6687185.932022-09-287868Actual
1250840.002023-03-297873Budget
8212216.002022-11-297815Actual
16975106.002023-07-297866Actual
19594388.002023-10-297813Actual
4844229.002022-08-297815Actual
594154.002022-04-287836Actual
32603134.002024-10-287873Actual
37473108.002025-02-267846Actual
5561100.002022-08-297868Budget
25816316.002024-04-277814Actual
292970.002022-06-297856Budget
37856140.122025-02-2678311Actual
10371163.002023-01-277864Actual
2494096.002024-03-287816Actual
3177493.002024-09-277846Actual
9194280.002022-12-277814Budget
8352200.002022-11-297816Budget
35702160.342024-12-2778112Actual
2954870.002024-07-287856Actual
10684159.002023-01-277836Actual
34821269.002024-12-277863Actual
16649261.002023-07-297814Actual
2050810.332023-10-2978112Actual
3284443.002024-10-287826Actual
14014252.002023-04-287817Actual
6766100.002022-10-297813Budget
3583288.002022-07-297814Actual
30204197.752024-07-2878613Actual
32010298.062024-09-277828Actual
21157213.002023-11-297867Actual
33941151.002024-11-287816Actual
1243090.002023-03-297863Budget
34729181.962024-11-2878613Actual
16684151.002023-07-297864Actual
1077785.002023-01-277856Actual
32957136.002024-10-287866Actual
22906102.002024-01-277816Actual
2431874.162024-02-2678111Actual
28136304.002024-06-287864Actual
1480255.002022-05-297815Actual
17866125.002023-08-297816Actual
356210.002022-04-287815Actual
15175205.632023-05-297868Actual
11428280.002023-02-267814Budget
37623325.002025-02-267867Actual
1830227.362023-08-2978211Actual
1591069.002023-06-297856Actual
12557280.002023-03-297814Budget
39273160.902025-03-2978113Actual
1018490.002023-01-277863Budget
20836201.002023-11-297815Actual
3067280.002022-06-297817Budget
18005106.002023-08-297866Actual
31635306.002024-09-277865Actual
3100559.272024-08-2878211Actual
1872107.002022-05-297866Actual
35763245.442024-12-2778612Actual
1927998.632023-09-2878111Actual
9857200.002022-12-277867Budget
2033534.802023-10-2978211Actual
26775203.012024-04-2778613Actual
1479200.002022-05-297815Budget
38894305.632025-03-297868Actual
12838100.002023-03-297816Budget
3316100.002022-06-297868Budget
25080111.002024-03-287866Actual
2171760.002023-12-277873Actual
29348315.002024-07-287815Actual
20249260.182023-10-297868Actual
4192202.002022-07-297817Actual
25258217.752024-03-287828Actual
7807100.002022-10-297868Budget
1686236.002023-07-297826Actual
2236646.502023-12-2778211Actual
1434664.592023-04-2878611Actual
18777170.002023-09-287815Actual
1797346.002023-08-297856Actual
4438100.002022-07-297868Budget
5373200.002022-08-297867Budget
31982551.092024-09-277818Actual
3394200.002022-07-297813Budget
34137439.002024-11-287817Actual
17921136.002023-08-297836Actual
2399290.002024-02-267846Actual
24670263.002024-03-287863Actual
3330891.192024-10-2878411Actual
6108125.002022-09-287816Actual
28605279.872024-06-287828Actual
87100.002022-04-287863Budget
28960193.322024-06-2878612Actual
1694257.002023-07-297856Actual
7231200.002022-10-297816Budget
19221198.052023-09-287868Actual
22814212.002024-01-277815Actual
6627172.302022-09-287828Actual
37589412.002025-02-267817Actual
11491208.002023-02-267864Actual
8603129.002022-11-297866Actual
1953714.592023-09-2878612Actual
4112150.002022-07-297866Actual
31271129.322024-08-2878113Actual
10683200.002023-01-277836Budget
17715157.002023-08-297864Actual
10731100.002023-01-277846Budget
31151162.462024-08-2878112Actual
27865111.782024-05-2878113Actual
33520178.452024-10-2878113Actual
14878123.002023-05-297836Actual
457790.002022-08-297863Budget
2611353.002024-04-277856Actual
30764394.002024-08-287817Actual
19066295.002023-09-287817Actual
747100.002022-04-287866Budget
13660174.002023-04-287864Actual
17187220.782023-07-297868Actual
18600238.002023-09-287863Actual
8743200.002022-11-297867Budget
19840161.002023-10-297865Actual
12229129.872023-02-267828Actual
19713245.002023-10-297814Actual
23258198.052024-01-277868Actual
17067208.002023-07-297867Actual
7091200.002022-10-297815Budget
21215446.542023-11-297818Actual
1540710.332023-05-2978112Actual
22161263.002023-12-277867Actual
35644147.572024-12-2778611Actual
2504744.002024-03-287856Actual
37532132.002025-02-267866Actual
5828316.002022-09-287814Actual
1718164.002022-05-297836Actual
24260270.782024-02-267868Actual
3059468.002024-08-287826Actual
214280.002022-04-287814Budget
33106535.942024-10-287818Actual
2200100.002022-05-297868Budget
1732768.852023-07-2978411Actual
13359100.002023-03-297828Budget
35410273.812024-12-277828Actual
38682132.002025-03-297866Actual
9984100.002022-12-277828Budget
3221151.822024-09-2778511Actual
38597163.002025-03-297836Actual
22247191.992023-12-277828Actual
23103264.002024-01-277817Actual
38001112.462025-02-2678112Actual
25230435.942024-03-287818Actual
33226218.852024-10-2878111Actual
415178.002022-04-287865Actual
22280196.542023-12-277868Actual
36734103.952025-01-2778411Actual
1400177.002022-05-297864Actual
854360.002022-11-297856Budget
6438200.002022-09-287817Budget
1847514.592023-08-2978112Actual
34550140.122024-11-2878112Actual
28639272.302024-06-287868Actual
1523398.632023-05-2978111Actual
2653018.842024-04-2778511Actual
2369759.002024-02-267873Actual
496100.002022-04-287816Budget
465450.002022-08-297873Budget
36560257.152025-01-277828Actual
1942184.802023-09-2878611Actual
10508200.002023-01-277865Budget
2153612.462023-11-2978112Actual
13955102.002023-04-287866Actual
54450.002022-04-287826Budget
28342166.002024-06-287836Actual
30622147.002024-08-287836Actual
12368200.002023-03-297813Budget
22069102.002023-12-277866Actual
2139188.962022-05-297828Actual
1156200.002022-05-297813Budget
5314200.002022-08-297817Budget
8929100.002022-11-297868Budget
31748160.002024-09-277836Actual
30381480.002024-08-287814Actual
35881204.762024-12-2778613Actual
2739127.002022-06-297816Actual
2716260.002024-05-287826Actual
38774292.002025-03-297867Actual
11243173.002023-02-267813Actual
497147.002022-04-287816Actual
34670199.502024-11-2878113Actual
35324339.002024-12-277867Actual
1384237.002023-04-287826Actual
15020322.002023-05-297817Actual
3209340.482022-06-297818Actual
1531563.532023-05-2978411Actual
31833113.002024-09-277866Actual
39215238.002025-03-2978612Actual
802442.002022-11-297873Actual
5501201.082022-08-297828Actual
4330200.002022-07-297818Budget
38860231.392025-03-297828Actual
9254200.002022-12-277864Budget
37029199.502025-01-2778613Actual
9567168.002022-12-277836Actual
10836100.002023-01-277866Budget
3832882.002025-03-297873Actual
35502188.002024-12-2778111Actual
4765200.002022-08-297864Budget
640100.002022-04-287846Budget
30857613.212024-08-287818Actual
4516200.002022-08-297813Budget
12760158.002023-03-297865Actual
2011185.002022-05-297867Actual
1887095.002023-09-287816Actual
1401200.002022-05-297864Budget
20870203.002023-11-297865Actual
24755253.002024-03-287814Actual
2203653.002023-12-277856Actual
35972258.002025-01-277863Actual
405272.002022-07-297856Actual
20983132.002023-11-297836Actual
1865768.002023-09-287873Actual
8602100.002022-11-297866Budget
5082149.002022-08-297836Actual
28427117.002024-06-287866Actual
2502175.002024-03-287846Actual
8682214.002022-11-297817Actual
17773171.002023-08-297815Actual
27190155.002024-05-287836Actual
24141232.002024-02-267867Actual
1735427.362023-07-2978511Actual
34878118.002024-12-277873Actual
966160.002022-12-277856Budget
3860100.002022-07-297816Budget
28194305.002024-06-287815Actual
3372896.002024-11-287873Actual
11632200.002023-02-267865Budget
13231200.002023-03-297867Actual
25694376.002024-04-277813Actual
20095292.002023-10-297817Actual
29135398.002024-07-287813Actual
12839135.002023-03-297816Actual
3724194.002022-07-297815Actual
34941338.002024-12-277864Actual
6688100.002022-09-287868Budget
10730131.002023-01-277846Actual
4378100.002022-07-297828Budget
345790.002022-07-297863Budget
29967140.122024-07-2878611Actual
34258328.362024-11-287828Actual
13090100.002023-03-297866Budget
19805208.002023-10-297815Actual
8132199.002022-11-297864Actual
20307102.892023-10-2978111Actual
6252100.002022-09-287846Budget
2603327.002024-04-277826Actual
18565429.002023-09-287813Actual
727879.002022-10-297826Actual
37447155.002025-02-267836Actual
390870.002022-07-297826Budget
39300271.432025-03-2978213Actual
13091122.002023-03-297866Actual
31479107.002024-09-277873Actual
24995127.002024-03-287836Actual
2522172.002022-06-297864Actual
3257152.602022-06-297828Actual
2345883.742024-01-2778611Actual
34404129.482024-11-2878311Actual
2195641.002023-12-277826Actual
4985131.002022-08-297816Actual
951968.002022-12-277826Actual
25946219.002024-04-277865Actual
10311277.002023-01-277814Actual
4379217.752022-07-297828Actual
2540543.312024-03-2878311Actual
1215100.002022-05-297863Budget
181258.002022-05-297856Actual
3644188.002022-07-297864Actual
21065106.002023-11-297866Actual
37299349.002025-02-267815Actual
7946100.002022-11-297863Budget
27746169.912024-05-2878112Actual
1526124.162023-05-2978211Actual
2401874.002024-02-267856Actual
22721228.002024-01-277814Actual
3456101.002022-07-297863Actual
1588478.002023-06-297846Actual
29290279.002024-07-287864Actual
14109376.852023-04-287818Actual
23760180.002024-02-267864Actual
14049255.002023-04-287867Actual
39095166.722025-03-2978611Actual
2245396.512023-12-2778611Actual
2133576.292023-11-2978111Actual
38484314.002025-03-297865Actual
18097202.002023-08-297867Actual
8353165.002022-11-297816Actual
4702280.002022-08-297814Budget
11102100.002023-01-277828Budget
30919345.032024-08-287868Actual
33400128.422024-10-2878112Actual
3723200.002022-07-297815Budget
194796.082023-09-2878112Actual
16155269.272023-06-297868Actual
27077249.002024-05-287865Actual
241640.002022-06-297873Budget

Generated 2025-05-28 06:34:41.986 UTC