[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-11-3078213Actual
1835650.762023-08-3178411Actual
827280.002022-04-307817Budget
1401200.002022-05-317864Budget
1727337.992023-07-3178211Actual
1340280.002022-05-317814Budget
9008100.002022-12-297813Budget
13419228.362023-03-317868Actual
4844229.002022-08-317815Actual
28577601.092024-06-307818Actual
11808168.002023-02-287836Actual
14730219.002023-05-317815Actual
21215446.542023-12-017818Actual
33106535.942024-10-307818Actual
29793299.572024-07-307868Actual
9194280.002022-12-297814Budget
2100992.002023-12-017846Actual
3130200.002022-07-017867Budget
1400177.002022-05-317864Actual
9857200.002022-12-297867Budget
10508200.002023-01-297865Budget
2056618.842023-10-3178612Actual
10450214.002023-01-297815Actual
1175885.002023-02-287826Actual
629980.002022-09-307856Budget
3172048.002024-09-297826Actual
1588478.002023-07-017846Actual
278650.002022-07-017826Budget
3900794.382025-03-3178311Actual
14109376.852023-04-307818Actual
35530100.762024-12-2978211Actual
25172248.002024-03-307867Actual
3457857.142024-11-3078212Actual
11054200.002023-01-297818Budget
2724262.002024-05-307856Actual
30474321.002024-08-307815Actual
2156916.722023-12-0178612Actual
1621136.002022-05-317816Actual
38542136.002025-03-317816Actual
390870.002022-07-317826Budget
2139188.962022-05-317828Actual
27332426.002024-05-307817Actual
5829280.002022-09-307814Budget
9985232.902022-12-297828Actual
21243231.392023-12-017828Actual
9009145.002022-12-297813Actual
29759270.782024-07-307828Actual
15532252.002023-07-017863Actual
32130101.822024-09-2978211Actual
2092898.002023-12-017816Actual
30567134.002024-08-307816Actual
29227119.002024-07-307873Actual
1026248.002023-01-297873Actual
225117.142023-12-2978112Actual
2095541.002023-12-017826Actual
35289412.002024-12-297817Actual
1583028.002023-07-017826Actual
14014252.002023-04-307817Actual
18812204.002023-09-307865Actual
20870203.002023-12-017865Actual
11243173.002023-02-287813Actual
23196352.602024-01-297818Actual
36297168.002025-01-297836Actual
6029192.002022-09-307865Actual
6109100.002022-09-307816Budget
20743247.002023-12-017814Actual
35938395.002025-01-297813Actual
3802936.932025-02-2878212Actual
30261431.002024-08-307813Actual
16000309.002023-07-017817Actual
194796.082023-09-3078112Actual
10915200.002023-01-297817Budget
5234100.002022-08-317866Budget
38121148.622025-02-2878113Actual
30087203.952024-07-3078612Actual
7947107.002022-12-017863Actual
37943152.892025-02-2878611Actual
355200.002022-04-307815Budget
15020322.002023-05-317817Actual
30885251.092024-08-307828Actual
3602987.002025-01-297873Actual
1629561.402023-07-0178411Actual
22126279.002023-12-297817Actual
1953714.592023-09-3078612Actual
746126.002022-04-307866Actual
39153155.022025-03-3178112Actual
30353112.002024-08-307873Actual
12697244.002023-03-317815Actual
32184127.362024-09-2978411Actual
32872157.002024-10-307836Actual
3067471.002024-08-307856Actual
3342843.312024-10-3078212Actual
854490.002022-12-017856Actual
503368.002022-08-317826Actual
8073280.002022-12-017814Budget
23605406.002024-02-287813Actual
21779131.002023-12-297864Actual
6252100.002022-09-307846Budget
1951280.002022-05-317817Budget
214280.002022-04-307814Budget
9614100.002022-12-297846Budget
578054.002022-09-307873Actual
854360.002022-12-017856Budget
6826100.002022-10-317863Budget
32898106.002024-10-307846Actual
1243193.002023-03-317863Actual
37447155.002025-02-287836Actual
390980.002022-07-317826Actual
26240306.002024-04-297867Actual
35444316.242024-12-297868Actual
15055264.002023-05-317867Actual
35382520.792024-12-297818Actual
31982551.092024-09-297818Actual
5082149.002022-08-317836Actual
1138040.002023-02-287873Budget
8273178.002022-12-017865Actual
4438100.002022-07-317868Budget
13231200.002023-03-317867Actual
293074.002022-07-017856Actual
2496729.002024-03-307826Actual
353553.002022-07-317873Actual
17125388.972023-07-317818Actual
19009104.002023-09-307866Actual
6499200.002022-09-307867Budget
35881204.762024-12-2978613Actual
16155269.272023-07-017868Actual
1302980.002023-03-317856Budget
18005106.002023-08-317866Actual
21626362.002023-12-297813Actual
68770.002022-04-307856Budget
14672147.002023-05-317864Actual
27153.002022-04-307813Actual
2494096.002024-03-307816Actual
36474338.002025-01-297867Actual
35034249.002024-12-297865Actual
2738100.002022-07-017816Budget
29967140.122024-07-3078611Actual
195068.212023-09-3078212Actual
11631218.002023-02-287865Actual
2989100.002022-07-017866Budget
12983128.002023-03-317846Actual
1493064.002023-05-317856Actual
37241330.002025-02-287864Actual
28229302.002024-06-307865Actual
23760180.002024-02-287864Actual
840180.002022-12-017826Budget
1190159.002023-02-287856Actual
18719158.002023-09-307864Actual
34349231.612024-11-3078111Actual
24995127.002024-03-307836Actual
7230157.002022-10-317816Actual
22601392.002024-01-297813Actual
29135398.002024-07-307813Actual
2650358.212024-04-2978411Actual
1558978.002023-07-017873Actual
215277.002022-04-307814Actual
630066.002022-09-307856Actual
38179308.282025-02-2878613Actual
30622147.002024-08-307836Actual
11632200.002023-02-287865Budget
26421113.532024-04-2978111Actual
36594275.332025-01-297868Actual
181258.002022-05-317856Actual
23224188.962024-01-297828Actual
27044327.002024-05-307815Actual
31032140.122024-08-3078311Actual
9470200.002022-12-297816Budget
1594391.002023-07-017866Actual
8744195.002022-12-017867Actual
3561130.552024-12-2978511Actual
25694376.002024-04-297813Actual
15617218.002023-07-017814Actual
2071574.002023-12-017873Actual
30799316.002024-08-307867Actual
4906194.002022-08-317865Actual
7698200.002022-10-317818Budget
16684151.002023-07-317864Actual
1534991.192023-05-3178611Actual
38356493.002025-03-317814Actual
33791304.002024-11-307864Actual
39300271.432025-03-3178213Actual
27807238.002024-05-3078612Actual
24141232.002024-02-287867Actual
37589412.002025-02-287817Actual
3957200.002022-07-317836Budget
32394185.472024-09-2978113Actual
9333200.002022-12-297815Budget
13720224.002023-04-307815Actual
29348315.002024-07-307815Actual
1832950.762023-08-3178311Actual
4702280.002022-08-317814Budget
29522102.002024-07-307846Actual
20623398.002023-12-017813Actual
4517140.002022-08-317813Actual
2988146.002022-07-017866Actual
13170200.002023-03-317817Budget
1717200.002022-05-317836Budget
2393825.002024-02-287826Actual
86113.002022-04-307863Actual
32546251.002024-10-307863Actual
5562178.362022-08-317868Actual
2882100.002022-07-017846Budget
1428664.592023-04-3078311Actual
22219357.152023-12-297818Actual
3906124.162025-03-3178511Actual
21871155.002023-12-297865Actual
2045061.402023-10-3178611Actual
7886100.002022-12-017813Budget
8211200.002022-12-017815Budget
11163100.002023-01-297868Budget
27865111.782024-05-3078113Actual
16621124.002023-07-317873Actual
2401874.002024-02-287856Actual
38001112.462025-02-2878112Actual
6767172.002022-10-317813Actual
31635306.002024-09-297865Actual
7091200.002022-10-317815Budget
13091122.002023-03-317866Actual
10045204.122022-12-297868Actual
11961100.002023-02-287866Budget
27190155.002024-05-307836Actual
1063562.002023-01-297826Actual
966160.002022-12-297856Budget
28639272.302024-06-307868Actual
17596285.002023-08-317863Actual
26205383.002024-04-297817Actual
5828316.002022-09-307814Actual
9798263.002022-12-297817Actual
20778171.002023-12-017864Actual
961593.002022-12-297846Actual
1156200.002022-05-317813Budget
5967227.002022-09-307815Actual
1077880.002023-01-297856Budget
19953123.002023-10-317836Actual
11242200.002023-02-287813Budget
1620100.002022-05-317816Budget
2334453.952024-01-2978211Actual
38774292.002025-03-317867Actual
3832882.002025-03-317873Actual
26924113.002024-05-307873Actual
13755151.002023-04-307865Actual
29383294.002024-07-307865Actual
23258198.052024-01-297868Actual
15113442.002023-05-317818Actual
54450.002022-04-307826Budget
2540543.312024-03-3078311Actual
15803113.002023-07-017816Actual
33048334.002024-10-307867Actual
34878118.002024-12-297873Actual
3325490.122024-10-3078211Actual
3958149.002022-07-317836Actual
11711142.002023-02-287816Actual
3861153.002022-07-317816Actual
4330200.002022-07-317818Budget
14765154.002023-05-317865Actual
3316100.002022-07-017868Budget
36734103.952025-01-2978411Actual
38597163.002025-03-317836Actual
7808141.992022-10-317868Actual
22906102.002024-01-297816Actual
13090100.002023-03-317866Budget
690540.002022-10-317873Budget
2141766.722023-12-0178411Actual
1847514.592023-08-3178112Actual
8822200.002022-12-017818Budget
2603327.002024-04-297826Actual
18600238.002023-09-307863Actual
35644147.572024-12-2978611Actual
20095292.002023-10-317817Actual
570290.002022-09-307863Budget
25292223.812024-03-307868Actual
13359100.002023-03-317828Budget
7560280.002022-10-317817Budget
31387428.002024-09-297813Actual
12040200.002023-02-287817Budget
8743200.002022-12-017867Budget
164417.142023-07-0178212Actual
31059117.782024-08-3078411Actual
10837131.002023-01-297866Actual
405272.002022-07-317856Actual
12839135.002023-03-317816Actual
28287151.002024-06-307816Actual
6438200.002022-09-307817Budget
28779116.722024-06-3078411Actual
1250840.002023-03-317873Budget
27746169.912024-05-3078112Actual
2434637.992024-02-2878211Actual
1434664.592023-04-3078611Actual
29496163.002024-07-307836Actual
2203653.002023-12-297856Actual
15858125.002023-07-017836Actual
36560257.152025-01-297828Actual
1897752.002023-09-307856Actual
3437760.332024-11-3078211Actual
10449200.002023-01-297815Budget
12180200.002023-02-287818Budget
13955102.002023-04-307866Actual
3582280.002022-07-317814Budget
9392200.002022-12-297865Budget
13311200.002023-03-317818Budget
25816316.002024-04-297814Actual
2653018.842024-04-2978511Actual
38063245.442025-02-2878612Actual
18062296.002023-08-317817Actual
1873100.002022-05-317866Budget
33462216.722024-10-3078612Actual
36793127.362025-01-2978611Actual
2278200.002022-07-017813Budget
36532573.822025-01-297818Actual
9936200.002022-12-297818Budget
9718114.002022-12-297866Actual
615769.002022-09-307826Actual
6952280.002022-10-317814Budget
11428280.002023-02-287814Budget
23103264.002024-01-297817Actual
28605279.872024-06-307828Actual
13815116.002023-04-307816Actual
17681215.002023-08-317814Actual
33756457.002024-11-307814Actual
31748160.002024-09-297836Actual
1936151.822023-09-3078411Actual
405180.002022-07-317856Budget
1624115.652023-07-0178211Actual
14878123.002023-05-317836Actual
37681545.032025-02-287818Actual
16035265.002023-07-017867Actual
457790.002022-08-317863Budget
1794769.002023-08-317846Actual
2522172.002022-07-017864Actual
3856968.002025-03-317826Actual
36707111.402025-01-2978311Actual
1389687.002023-04-307846Actual
26775203.012024-04-2978613Actual
32511401.002024-10-307813Actual
37299349.002025-02-287815Actual
35324339.002024-12-297867Actual
2171760.002023-12-297873Actual
4764212.002022-08-317864Actual
2659224.002022-07-017865Actual
640100.002022-04-307846Budget
35584109.272024-12-2978411Actual
2345883.742024-01-2978611Actual
8603129.002022-12-017866Actual
4192202.002022-07-317817Actual
1480255.002022-05-317815Actual
2199196.542022-05-317868Actual
7620200.002022-10-317867Budget
2331677.362024-01-2978111Actual
6579343.512022-09-307818Actual
914740.002022-12-297873Budget
2602224.002022-07-017815Actual
1621399.702023-07-0178111Actual
1175960.002023-02-287826Budget
1431347.572023-04-3078411Actual
5235128.002022-08-317866Actual
1250960.002023-03-317873Actual
32759311.002024-10-307865Actual
16777204.002023-07-317865Actual
22814212.002024-01-297815Actual
24227210.182024-02-287828Actual
2644953.952024-04-2978211Actual
37178109.002025-02-287873Actual
278741.002022-07-017826Actual
25350102.892024-03-3078111Actual
18155354.122023-08-317818Actual
4985131.002022-08-317816Actual
2279151.002022-07-017813Actual
2136345.442023-12-0178211Actual
29078195.992024-06-3078613Actual
25258217.752024-03-307828Actual
22756150.002024-01-297864Actual
7481100.002022-10-317866Budget
3860100.002022-07-317816Budget
2354815.652024-01-2978612Actual
2835200.002022-07-017836Budget
2600676.002024-04-297816Actual
1531563.532023-05-3178411Actual
2242067.782023-12-2978411Actual
2000554.002023-10-317856Actual
10975200.002023-01-297867Budget
32817153.002024-10-307816Actual
14638226.002023-05-317814Actual
21122251.002023-12-017817Actual
503270.002022-08-317826Budget

Generated 2025-05-30 22:29:52.535 UTC