[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15175205.632023-05-307868Actual
1632227.362023-06-3078511Actual
1243090.002023-03-307863Budget
1641412.462023-06-3078112Actual
1765357.002023-08-307873Actual
5313207.002022-08-307817Actual
2659224.002022-06-307865Actual
22636254.002024-01-287863Actual
17067208.002023-07-307867Actual
3723200.002022-07-307815Budget
32130101.822024-09-2878211Actual
2839482.002024-06-297856Actual
1830227.362023-08-3078211Actual
6359100.002022-09-297866Budget
2431874.162024-02-2778111Actual
1175960.002023-02-277826Budget
854360.002022-11-307856Budget
30857613.212024-08-297818Actual
36793127.362025-01-2878611Actual
10185101.002023-01-287863Actual
1588478.002023-06-307846Actual
34670199.502024-11-2978113Actual
28287151.002024-06-297816Actual
30919345.032024-08-297868Actual
2254419.912023-12-2878612Actual
1384237.002023-04-297826Actual
27332426.002024-05-297817Actual
27367330.002024-05-297867Actual
9333200.002022-12-287815Budget
3068274.002022-06-307817Actual
32546251.002024-10-297863Actual
6687185.932022-09-297868Actual
16777204.002023-07-307865Actual
27190155.002024-05-297836Actual
14519358.002023-05-307813Actual
17681215.002023-08-307814Actual
28519289.002024-06-297867Actual
497147.002022-04-297816Actual
3221151.822024-09-2878511Actual
214280.002022-04-297814Budget
36382114.002025-01-287866Actual
34999358.002024-12-287815Actual
2665717.782024-04-2878612Actual
5235128.002022-08-307866Actual
29348315.002024-07-297815Actual
38832522.302025-03-307818Actual
14171208.662023-04-297868Actual
38271251.002025-03-307863Actual
37241330.002025-02-277864Actual
2954870.002024-07-297856Actual
11711142.002023-02-277816Actual
31298195.992024-08-2978213Actual
16155269.272023-06-307868Actual
690540.002022-10-307873Budget
2301376.002024-01-287856Actual
32336192.252024-09-2878612Actual
68770.002022-04-297856Budget
1794769.002023-08-307846Actual
3059468.002024-08-297826Actual
1621399.702023-06-3078111Actual
17561424.002023-08-307813Actual
11710100.002023-02-277816Budget
2012200.002022-05-307867Budget
4438100.002022-07-307868Budget
2236646.502023-12-2878211Actual
3957200.002022-07-307836Budget
30025147.572024-07-2978112Actual
9009145.002022-12-287813Actual
8870100.002022-11-307828Budget
33226218.852024-10-2978111Actual
18719158.002023-09-297864Actual
30261431.002024-08-297813Actual
38391284.002025-03-307864Actual
2203653.002023-12-287856Actual
10684159.002023-01-287836Actual
11632200.002023-02-277865Budget
2401874.002024-02-277856Actual
4252200.002022-07-307867Budget
25816316.002024-04-287814Actual
1526124.162023-05-3078211Actual
2880645.442024-06-2978511Actual
29045285.472024-06-2978213Actual
2153612.462023-11-3078112Actual
18777170.002023-09-297815Actual
18925115.002023-09-297836Actual
13755151.002023-04-297865Actual
1953714.592023-09-2978612Actual
24995127.002024-03-297836Actual
2872566.722024-06-2978211Actual
12759200.002023-03-307865Budget
1936151.822023-09-2978411Actual
16742216.002023-07-307815Actual
1077880.002023-01-287856Budget
840071.002022-11-307826Actual
28752110.342024-06-2978311Actual
7747100.002022-10-307828Budget
37743335.942025-02-277868Actual
35584109.272024-12-2878411Actual
29170267.002024-07-297863Actual
34906474.002024-12-287814Actual
2496729.002024-03-297826Actual
496100.002022-04-297816Budget
11490200.002023-02-277864Budget
36184254.002025-01-287865Actual
23966127.002024-02-277836Actual
12839135.002023-03-307816Actual
4378100.002022-07-307828Budget
35147151.002024-12-287836Actual
5128100.002022-08-307846Budget
2545936.932024-03-2978511Actual
33014443.002024-10-297817Actual
1930729.482023-09-2978211Actual
14553285.002023-05-307863Actual
1485046.002023-05-307826Actual
10449200.002023-01-287815Budget
8497100.002022-11-307846Budget
19187238.962023-09-297828Actual
30204197.752024-07-2978613Actual
2882100.002022-06-307846Budget
2342528.422024-01-2878511Actual
6030200.002022-09-297865Budget
727879.002022-10-307826Actual
38179308.282025-02-2778613Actual
11102100.002023-01-287828Budget
9857200.002022-12-287867Budget
15745184.002023-06-307865Actual
36707111.402025-01-2878311Actual
37801170.982025-02-2778111Actual
31479107.002024-09-287873Actual
31693141.002024-09-287816Actual
28960193.322024-06-2978612Actual
39034146.512025-03-3078411Actual
3573084.802024-12-2878212Actual
517680.002022-08-307856Budget
3517392.002024-12-287846Actual
6579343.512022-09-297818Actual
888200.002022-04-297867Budget
5082149.002022-08-307836Actual
4984100.002022-08-307816Budget
517580.002022-08-307856Actual
10683200.002023-01-287836Budget
1992546.002023-10-307826Actual
2139188.962022-05-307828Actual
2405085.002024-02-277866Actual
1873100.002022-05-307866Budget
35092127.002024-12-287816Actual
1243193.002023-03-307863Actual
1138040.002023-02-277873Budget
1250960.002023-03-307873Actual
33941151.002024-11-297816Actual
1691683.002023-07-307846Actual
36652225.232025-01-2878111Actual
27892287.222024-05-2978213Actual
6766100.002022-10-307813Budget
1076100.002022-04-297868Budget
1997981.002023-10-307846Actual
12935200.002023-03-307836Budget
20743247.002023-11-307814Actual
2738100.002022-06-307816Budget
1730046.502023-07-3078311Actual
1479200.002022-05-307815Budget
5081200.002022-08-307836Budget
2147864.592023-11-3078611Actual
274193.002022-04-297864Actual
35324339.002024-12-287867Actual
3330891.192024-10-2978411Actual
29933123.102024-07-2978411Actual
4005116.002022-07-307846Actual
1288655.002023-03-307826Actual
4191200.002022-07-307817Budget
3177493.002024-09-287846Actual
6826100.002022-10-307863Budget
8743200.002022-11-307867Budget
24755253.002024-03-297814Actual
2437347.572024-02-2778311Actual
29731525.332024-07-297818Actual
4112150.002022-07-307866Actual
8273178.002022-11-307865Actual
2472759.002024-03-297873Actual
2141766.722023-11-3078411Actual
3860100.002022-07-307816Budget
3864985.002025-03-307856Actual
11808168.002023-02-277836Actual
2831443.002024-06-297826Actual
8930137.452022-11-307868Actual
39273160.902025-03-3078113Actual
38860231.392025-03-307828Actual
7091200.002022-10-307815Budget
3394200.002022-07-307813Budget
31542286.002024-09-287864Actual
2033534.802023-10-3078211Actual
3676165.652025-01-2878511Actual
18812204.002023-09-297865Actual
34022104.002024-11-297846Actual
2988146.002022-06-307866Actual
12760158.002023-03-307865Actual
355200.002022-04-297815Budget
33048334.002024-10-297867Actual
3582280.002022-07-307814Budget
9334204.002022-12-287815Actual
33579288.982024-10-2978613Actual
35763245.442024-12-2878612Actual
5500100.002022-08-307828Budget
22721228.002024-01-287814Actual
164417.142023-06-3078212Actual
3445846.502024-11-2978511Actual
356210.002022-04-297815Actual
33342146.512024-10-2978611Actual
26300570.792024-04-287818Actual
1490474.002023-05-307846Actual
3209340.482022-06-307818Actual
1927998.632023-09-2978111Actual
33996168.002024-11-297836Actual
1841761.402023-08-3078611Actual
7012192.002022-10-307864Actual
690444.002022-10-307873Actual
1933428.422023-09-2978311Actual
2440066.722024-02-2778411Actual
54450.002022-04-297826Budget
33791304.002024-11-297864Actual
16121199.572023-06-307828Actual
16975106.002023-07-307866Actual
1832950.762023-08-3078311Actual
10730131.002023-01-287846Actual
34291258.662024-11-297868Actual
12229129.872023-02-277828Actual
28779116.722024-06-2978411Actual
33134269.272024-10-297828Actual
8449200.002022-11-307836Budget
1718164.002022-05-307836Actual
2600676.002024-04-287816Actual
23818191.002024-02-277815Actual
26952455.002024-05-297814Actual
1865768.002023-09-297873Actual
16621124.002023-07-307873Actual
2502175.002024-03-297846Actual
5314200.002022-08-307817Budget
1717200.002022-05-307836Budget
570397.002022-09-297863Actual
1138130.002023-02-277873Actual
1389687.002023-04-297846Actual
2298771.002024-01-287846Actual
6500202.002022-09-297867Actual
9936200.002022-12-287818Budget
34137439.002024-11-297817Actual
27044327.002024-05-297815Actual
27275118.002024-05-297866Actual
36474338.002025-01-287867Actual
3791025.232025-02-2778511Actual
3645200.002022-07-307864Budget
35881204.762024-12-2878613Actual
8450169.002022-11-307836Actual
2442722.042024-02-2778511Actual
10975200.002023-01-287867Budget
17125388.972023-07-307818Actual
3724194.002022-07-307815Actual
1400177.002022-05-307864Actual
3100559.272024-08-2978211Actual
16835124.002023-07-307816Actual
1544018.842023-05-3078612Actual
25080111.002024-03-297866Actual
31924328.002024-09-287867Actual
25911252.002024-04-287815Actual
12181308.662023-02-277818Actual
33849318.002024-11-297815Actual
7151188.002022-10-307865Actual
1063562.002023-01-287826Actual
828227.002022-04-297817Actual
2660200.002022-06-307865Budget
4516200.002022-08-307813Budget
10508200.002023-01-287865Budget
20983132.002023-11-307836Actual
36057501.002025-01-287814Actual
7559280.002022-10-307817Actual
10837131.002023-01-287866Actual
22126279.002023-12-287817Actual
11055355.632023-01-287818Actual
34080110.002024-11-297866Actual
9471159.002022-12-287816Actual
2457814.592024-02-2778612Actual
4004100.002022-07-307846Budget
3208200.002022-06-307818Budget
345790.002022-07-307863Budget
1727337.992023-07-3078211Actual
4764212.002022-08-307864Actual
2543245.442024-03-2978411Actual
3117960.332024-08-2978212Actual
8603129.002022-11-307866Actual
86113.002022-04-297863Actual
2399290.002024-02-277846Actual
27453348.062024-05-297828Actual
2201090.002023-12-287846Actual
205357.142023-10-3078212Actual
28017278.002024-06-297863Actual
20216229.872023-10-307828Actual
405272.002022-07-307856Actual
19898104.002023-10-307816Actual
1401200.002022-05-307864Budget
5562178.362022-08-307868Actual
2611353.002024-04-287856Actual
747100.002022-04-297866Budget
8072309.002022-11-307814Actual
2233894.382023-12-2878111Actual
37178109.002025-02-277873Actual
32184127.362024-09-2878411Actual
28840127.362024-06-2978611Actual
8352200.002022-11-307816Budget
1835650.762023-08-3078411Actual
13169210.002023-03-307817Actual
36734103.952025-01-2878411Actual
9008100.002022-12-287813Budget
32724330.002024-10-297815Actual
36323109.002025-01-287846Actual
4905200.002022-08-307865Budget
2239358.212023-12-2878311Actual
34878118.002024-12-287873Actual
4379217.752022-07-307828Actual
5234100.002022-08-307866Budget
9068100.002022-12-287863Budget
914740.002022-12-287873Budget
34550140.122024-11-2978112Actual
594154.002022-04-297836Actual
30509266.002024-08-297865Actual
27487252.602024-05-297868Actual
3782944.382025-02-2778211Actual
34172279.002024-11-297867Actual
2446196.512024-02-2778611Actual
37029199.502025-01-2878613Actual
1694257.002023-07-307856Actual
9391205.002022-12-287865Actual
35644147.572024-12-2878611Actual
6108125.002022-09-297816Actual
38484314.002025-03-307865Actual
1594391.002023-06-307866Actual
34612231.612024-11-2978612Actual
23911125.002024-02-277816Actual
31330199.502024-08-2978613Actual
32394185.472024-09-2878113Actual
12557280.002023-03-307814Budget
9858166.002022-12-287867Actual
245463.952024-02-2778212Actual
12618214.002023-03-307864Actual
21837219.002023-12-287815Actual
1764100.002022-05-307846Budget
32759311.002024-10-297865Actual
36594275.332025-01-287868Actual
1480255.002022-05-307815Actual
3129177.002022-06-307867Actual
5888200.002022-09-297864Budget
4113100.002022-07-307866Budget
30799316.002024-08-297867Actual
25292223.812024-03-297868Actual
26205383.002024-04-287817Actual
25137326.002024-03-297817Actual
1789342.002023-08-307826Actual
87100.002022-04-297863Budget
1750418.842023-07-3078612Actual
6688100.002022-09-297868Budget
38682132.002025-03-307866Actual
22814212.002024-01-287815Actual
23224188.962024-01-287828Actual
22280196.542023-12-287868Actual
13815116.002023-04-297816Actual
5829280.002022-09-297814Budget
10587100.002023-01-287816Budget
18183172.302023-08-307828Actual
28484454.002024-06-297817Actual
12369144.002023-03-307813Actual
3958149.002022-07-307836Actual
12556282.002023-03-307814Actual
37299349.002025-02-277815Actual
8681280.002022-11-307817Budget
13504389.002023-04-297813Actual
1624115.652023-06-3078211Actual
3862392.002025-03-307846Actual
7013200.002022-10-307864Budget
1850818.842023-08-3078612Actual
20188395.032023-10-307818Actual
1288760.002023-03-307826Budget
1797346.002023-08-307856Actual
20778171.002023-11-307864Actual
32044314.722024-09-287868Actual
13539289.002023-04-297863Actual
2883116.002022-06-307846Actual

Generated 2025-05-29 14:33:06.586 UTC