[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-317868Actual
2738100.002022-07-017816Budget
12229129.872023-02-287828Actual
9470200.002022-12-297816Budget
30707109.002024-08-307866Actual
2608767.002024-04-297846Actual
3626946.002025-01-297826Actual
415178.002022-04-307865Actual
12228100.002023-02-287828Budget
356210.002022-04-307815Actual
37856140.122025-02-2878311Actual
22280196.542023-12-297868Actual
3856968.002025-03-317826Actual
8132199.002022-12-017864Actual
31422266.002024-09-297863Actual
32130101.822024-09-2978211Actual
20216229.872023-10-317828Actual
36382114.002025-01-297866Actual
16121199.572023-07-017828Actual
15141181.392023-05-317828Actual
6437280.002022-09-307817Actual
593200.002022-04-307836Budget
1496392.002023-05-317866Actual
1765357.002023-08-317873Actual
9567168.002022-12-297836Actual
457691.002022-08-317863Actual
8870100.002022-12-017828Budget
11490200.002023-02-287864Budget
12838100.002023-03-317816Budget
6766100.002022-10-317813Budget
14049255.002023-04-307867Actual
25137326.002024-03-307817Actual
503368.002022-08-317826Actual
6206200.002022-09-307836Budget
1384237.002023-04-307826Actual
27453348.062024-05-307828Actual
29170267.002024-07-307863Actual
3860100.002022-07-317816Budget
7091200.002022-10-317815Budget
19101278.002023-09-307867Actual
2644953.952024-04-2978211Actual
35410273.812024-12-297828Actual
35848210.032024-12-2978213Actual
8211200.002022-12-017815Budget
727980.002022-10-317826Budget
3330891.192024-10-3078411Actual
13170200.002023-03-317817Budget
20249260.182023-10-317868Actual
7620200.002022-10-317867Budget
3676165.652025-01-2978511Actual
29018160.902024-06-3078113Actual
3782200.002022-07-317865Budget
457790.002022-08-317863Budget
26986285.002024-05-307864Actual
2656465.652024-04-2978611Actual
24107307.002024-02-287817Actual
1288655.002023-03-317826Actual
278650.002022-07-017826Budget
34137439.002024-11-307817Actual
6826100.002022-10-317863Budget
2139068.852023-12-0178311Actual
33106535.942024-10-307818Actual
11103181.392023-01-297828Actual
1830227.362023-08-3178211Actual
28779116.722024-06-3078411Actual
18777170.002023-09-307815Actual
1992546.002023-10-317826Actual
7013200.002022-10-317864Budget
38063245.442025-02-2878612Actual
36057501.002025-01-297814Actual
1765120.002022-05-317846Actual
8352200.002022-12-017816Budget
1389687.002023-04-307846Actual
278741.002022-07-017826Actual
35502188.002024-12-2978111Actual
570397.002022-09-307863Actual
6499200.002022-09-307867Budget
23911125.002024-02-287816Actual
21277210.182023-12-017868Actual
35034249.002024-12-297865Actual
18600238.002023-09-307863Actual
1076100.002022-04-307868Budget
174738.212023-07-3178212Actual
5373200.002022-08-317867Budget
28287151.002024-06-307816Actual
37473108.002025-02-287846Actual
6578200.002022-09-307818Budget
23725254.002024-02-287814Actual
38356493.002025-03-317814Actual
1077880.002023-01-297856Budget
32336192.252024-09-2978612Actual
1544018.842023-05-3178612Actual
4191200.002022-07-317817Budget
11569200.002023-02-287815Budget
2988146.002022-07-017866Actual
20623398.002023-12-017813Actual
2354815.652024-01-2978612Actual
27600147.572024-05-3078311Actual
355200.002022-04-307815Budget
21065106.002023-12-017866Actual
3918184.802025-03-3178212Actual
4378100.002022-07-317828Budget
33671263.002024-11-307863Actual
11854105.002023-02-287846Actual
2839482.002024-06-307856Actual
38391284.002025-03-317864Actual
3014590.732024-07-3078113Actual
23853184.002024-02-287865Actual
2602224.002022-07-017815Actual
30025147.572024-07-3078112Actual
35644147.572024-12-2978611Actual
20743247.002023-12-017814Actual
23046105.002024-01-297866Actual
34022104.002024-11-307846Actual
26775203.012024-04-2978613Actual
215277.002022-04-307814Actual
27153.002022-04-307813Actual
19159461.702023-09-307818Actual
2614670.002024-04-297866Actual
25292223.812024-03-307868Actual
35763245.442024-12-2978612Actual
28577601.092024-06-307818Actual
28229302.002024-06-307865Actual
10731100.002023-01-297846Budget
2201090.002023-12-297846Actual
2100992.002023-12-017846Actual
854490.002022-12-017856Actual
16742216.002023-07-317815Actual
34878118.002024-12-297873Actual
1942184.802023-09-3078611Actual
39215238.002025-03-3178612Actual
1440411.402023-04-3078112Actual
34612231.612024-11-3078612Actual
29731525.332024-07-307818Actual
1718164.002022-05-317836Actual
37623325.002025-02-287867Actual
27332426.002024-05-307817Actual
38597163.002025-03-317836Actual
1077785.002023-01-297856Actual
11243173.002023-02-287813Actual
2233894.382023-12-2978111Actual
20130203.002023-10-317867Actual
36997225.822025-01-2978213Actual
1621136.002022-05-317816Actual
25258217.752024-03-307828Actual
1635656.082023-07-0178611Actual
9069105.002022-12-297863Actual
21871155.002023-12-297865Actual
36793127.362025-01-2978611Actual
195068.212023-09-3078212Actual
30416344.002024-08-307864Actual
3832882.002025-03-317873Actual
34941338.002024-12-297864Actual
3100559.272024-08-3078211Actual
1738893.312023-07-3178611Actual
2892644.382024-06-3078212Actual
1938843.312023-09-3078511Actual
802540.002022-12-017873Budget
4005116.002022-07-317846Actual
13870106.002023-04-307836Actual
10311277.002023-01-297814Actual
32631503.002024-10-307814Actual
34258328.362024-11-307828Actual
16640.002022-04-307873Budget
9937387.452022-12-297818Actual
33134269.272024-10-307828Actual
2331677.362024-01-2978111Actual
1485046.002023-05-317826Actual
887179.002022-04-307867Actual
15497426.002023-07-017813Actual
31600343.002024-09-297815Actual
36439446.002025-01-297817Actual
10683200.002023-01-297836Budget
14171208.662023-04-307868Actual
34999358.002024-12-297815Actual
2156916.722023-12-0178612Actual
22721228.002024-01-297814Actual
9719100.002022-12-297866Budget
7807100.002022-10-317868Budget
10508200.002023-01-297865Budget
37801170.982025-02-2878111Actual
1250840.002023-03-317873Budget
26361276.842024-04-297868Actual
2195641.002023-12-297826Actual
8353165.002022-12-017816Actual
8823282.902022-12-017818Actual
3517392.002024-12-297846Actual
28427117.002024-06-307866Actual
30799316.002024-08-307867Actual
21243231.392023-12-017828Actual
37392139.002025-02-287816Actual
10587100.002023-01-297816Budget
10916252.002023-01-297817Actual
1865768.002023-09-307873Actual
38739424.002025-03-317817Actual
2560912.462024-03-3078612Actual
1075163.212022-04-307868Actual
33636401.002024-11-307813Actual
2954870.002024-07-307856Actual
10370200.002023-01-297864Budget
9194280.002022-12-297814Budget
29581127.002024-07-307866Actual
30567134.002024-08-307816Actual
12936164.002023-03-317836Actual
13720224.002023-04-307815Actual
34172279.002024-11-307867Actual
16155269.272023-07-017868Actual
37206479.002025-02-287814Actual
9009145.002022-12-297813Actual
10837131.002023-01-297866Actual
12760158.002023-03-317865Actual
1850818.842023-08-3178612Actual
36184254.002025-01-297865Actual
3724194.002022-07-317815Actual
1872107.002022-05-317866Actual
5500100.002022-08-317828Budget
2522172.002022-07-017864Actual
7480105.002022-10-317866Actual
13311200.002023-03-317818Budget
353553.002022-07-317873Actual
16835124.002023-07-317816Actual
2765466.722024-05-3078511Actual
2660200.002022-07-017865Budget
34080110.002024-11-307866Actual
2757379.482024-05-3078211Actual
30509266.002024-08-307865Actual
690444.002022-10-317873Actual
38894305.632025-03-317868Actual
30474321.002024-08-307815Actual
969325.332022-04-307818Actual
3005348.632024-07-3078212Actual
36970206.522025-01-2978113Actual
10507182.002023-01-297865Actual
827280.002022-04-307817Budget
11632200.002023-02-287865Budget
32666323.002024-10-307864Actual
4984100.002022-08-317816Budget
7947107.002022-12-017863Actual
15113442.002023-05-317818Actual
17921136.002023-08-317836Actual
37121302.002025-02-287863Actual
2442722.042024-02-2878511Actual
3573084.802024-12-2978212Actual
34404129.482024-11-3078311Actual
4004100.002022-07-317846Budget
21157213.002023-12-017867Actual
18216252.602023-08-317868Actual
35289412.002024-12-297817Actual
10975200.002023-01-297867Budget
33048334.002024-10-307867Actual
27135127.002024-05-307816Actual
18719158.002023-09-307864Actual
2092898.002023-12-017816Actual
38236424.002025-03-317813Actual
8744195.002022-12-017867Actual
54561.002022-04-307826Actual
32421266.172024-09-2978213Actual
16529395.002023-07-317813Actual
4703303.002022-08-317814Actual
22126279.002023-12-297817Actual
3325490.122024-10-3078211Actual
181170.002022-05-317856Budget
34906474.002024-12-297814Actual
22601392.002024-01-297813Actual
30296274.002024-08-307863Actual
1434664.592023-04-3078611Actual
1480255.002022-05-317815Actual
6030200.002022-09-307865Budget
31748160.002024-09-297836Actual
23258198.052024-01-297868Actual
3396849.002024-11-307826Actual
29227119.002024-07-307873Actual
19187238.962023-09-307828Actual
27545203.952024-05-3078111Actual
9391205.002022-12-297865Actual
2171760.002023-12-297873Actual
2545936.932024-03-3078511Actual
615769.002022-09-307826Actual
36297168.002025-01-297836Actual
24995127.002024-03-307836Actual
2555010.332024-03-3078112Actual
23103264.002024-01-297817Actual
33996168.002024-11-307836Actual
31032140.122024-08-3078311Actual
9936200.002022-12-297818Budget
36707111.402025-01-2978311Actual
31330199.502024-08-3078613Actual
2464280.002022-07-017814Budget
12618214.002023-03-317864Actual
4192202.002022-07-317817Actual
35147151.002024-12-297836Actual
38832522.302025-03-317818Actual
6500202.002022-09-307867Actual
2339865.652024-01-2978411Actual
13419228.362023-03-317868Actual
3511955.002024-12-297826Actual
33579288.982024-10-3078613Actual
11960117.002023-02-287866Actual
18925115.002023-09-307836Actual
7619220.002022-10-317867Actual
2882100.002022-07-017846Budget
129329.002022-05-317873Actual
29135398.002024-07-307813Actual
5374165.002022-08-317867Actual
32394185.472024-09-2978113Actual
27275118.002024-05-307866Actual
35324339.002024-12-297867Actual
293074.002022-07-017856Actual
28368103.002024-06-307846Actual
37943152.892025-02-2878611Actual
15858125.002023-07-017836Actual
1017169.272022-04-307828Actual
13358182.902023-03-317828Actual
3687941.192025-01-2978212Actual
28136304.002024-06-307864Actual
7230157.002022-10-317816Actual
7946100.002022-12-017863Budget
2199196.542022-05-317868Actual
1303094.002023-03-317856Actual
29967140.122024-07-3078611Actual
13660174.002023-04-307864Actual
4702280.002022-08-317814Budget
214280.002022-04-307814Budget
37086435.002025-02-287813Actual
34230520.792024-11-307818Actual
32157115.652024-09-2978311Actual
32546251.002024-10-307863Actual
1887095.002023-09-307816Actual
38952193.322025-03-3178111Actual
2090200.002022-05-317818Budget
9008100.002022-12-297813Budget
2203653.002023-12-297856Actual
33547190.732024-10-3078213Actual
12181308.662023-02-287818Actual
17067208.002023-07-317867Actual
31059117.782024-08-3078411Actual
68871.002022-04-307856Actual
3067471.002024-08-307856Actual
8274200.002022-12-017865Budget
36912179.492025-01-2978612Actual
2831443.002024-06-307826Actual
32102186.932024-09-2978111Actual
7886100.002022-12-017813Budget
23966127.002024-02-287836Actual
30885251.092024-08-307828Actual
2665717.782024-04-2978612Actual
615670.002022-09-307826Budget
5235128.002022-08-317866Actual
3645200.002022-07-317864Budget
345790.002022-07-317863Budget
2147864.592023-12-0178611Actual
30857613.212024-08-307818Actual
11428280.002023-02-287814Budget
3284443.002024-10-307826Actual
30172225.822024-07-3078213Actual
27627122.042024-05-3078411Actual
3723200.002022-07-317815Budget
3067280.002022-07-017817Budget
33168316.242024-10-307868Actual
14638226.002023-05-317814Actual
13091122.002023-03-317866Actual
12180200.002023-02-287818Budget
34349231.612024-11-3078111Actual
1686236.002023-07-317826Actual
3634983.002025-01-297856Actual
17032302.002023-07-317817Actual
27865111.782024-05-3078113Actual
12369144.002023-03-317813Actual
6358101.002022-09-307866Actual
38179308.282025-02-2878613Actual
8929100.002022-12-017868Budget
1626848.632023-07-0178311Actual
32010298.062024-09-297828Actual
38682132.002025-03-317866Actual
2342528.422024-01-2978511Actual
3900794.382025-03-3178311Actual
9471159.002022-12-297816Actual
27925290.732024-05-3078613Actual
27425537.452024-05-307818Actual
13955102.002023-04-307866Actual
26300570.792024-04-297818Actual
3602987.002025-01-297873Actual
35938395.002025-01-297813Actual
5967227.002022-09-307815Actual

Generated 2025-05-30 22:17:05.233 UTC