[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354815.652024-02-1478612Actual
27153.002022-05-167813Actual
3918184.802025-04-1678212Actual
38952193.322025-04-1678111Actual
2602224.002022-07-177815Actual
2446196.512024-03-1578611Actual
24260270.782024-03-157868Actual
34697215.292024-12-1678213Actual
1431347.572023-05-1678411Actual
4517140.002022-09-167813Actual
7746154.112022-11-167828Actual
8274200.002022-12-177865Budget
3791025.232025-03-1678511Actual
1889748.002023-10-167826Actual
29348315.002024-08-157815Actual
1400177.002022-06-167864Actual
6205168.002022-10-167836Actual
2293332.002024-02-147826Actual
15858125.002023-07-177836Actual
8211200.002022-12-177815Budget
3292462.002024-11-157856Actual
29170267.002024-08-157863Actual
36323109.002025-02-147846Actual
34022104.002024-12-167846Actual
19840161.002023-11-167865Actual
951880.002023-01-147826Budget
28427117.002024-07-167866Actual
1077880.002023-02-147856Budget
840180.002022-12-177826Budget
26300570.792024-05-157818Actual
8450169.002022-12-177836Actual
6579343.512022-10-167818Actual
4702280.002022-09-167814Budget
29673314.002024-08-157867Actual
6687185.932022-10-167868Actual
27600147.572024-06-1578311Actual
24755253.002024-04-157814Actual
2437347.572024-03-1578311Actual
7747100.002022-11-167828Budget
30025147.572024-08-1578112Actual
1190159.002023-03-167856Actual
13359100.002023-04-167828Budget
12289166.242023-03-167868Actual
14638226.002023-06-167814Actual
21065106.002023-12-177866Actual
7151188.002022-11-167865Actual
1063460.002023-02-147826Budget
7698200.002022-11-167818Budget
23853184.002024-03-157865Actual
36793127.362025-02-1478611Actual
2147864.592023-12-1778611Actual
2405085.002024-03-157866Actual
1243193.002023-04-167863Actual
38121148.622025-03-1678113Actual
12838100.002023-04-167816Budget
3330891.192024-11-1578411Actual
1841761.402023-09-1678611Actual
2839482.002024-07-167856Actual
5453200.002022-09-167818Budget
1647212.462023-07-1778612Actual
38063245.442025-03-1678612Actual
1138130.002023-03-167873Actual
2946848.002024-08-157826Actual
9857200.002023-01-147867Budget
8602100.002022-12-177866Budget
31635306.002024-10-157865Actual
30172225.822024-08-1578213Actual
37334299.002025-03-167865Actual
28229302.002024-07-167865Actual
2041643.312023-11-1678511Actual
14765154.002023-06-167865Actual
34258328.362024-12-167828Actual
13539289.002023-05-167863Actual
2883116.002022-07-177846Actual
8352200.002022-12-177816Budget
28102503.002024-07-167814Actual
6359100.002022-10-167866Budget
23818191.002024-03-157815Actual
2537824.162024-04-1578211Actual
2200100.002022-06-167868Budget
4005116.002022-08-167846Actual
26715103.012024-05-1578113Actual
11710100.002023-03-167816Budget
3068274.002022-07-177817Actual
4516200.002022-09-167813Budget
8681280.002022-12-177817Budget
38179308.282025-03-1678613Actual
36912179.492025-02-1478612Actual
34906474.002025-01-147814Actual
2659224.002022-07-177865Actual
34230520.792024-12-167818Actual
1764100.002022-06-167846Budget
6953278.002022-11-167814Actual
129329.002022-06-167873Actual
13170200.002023-04-167817Budget
11103181.392023-02-147828Actual
2090200.002022-06-167818Budget
27627122.042024-06-1578411Actual
18600238.002023-10-167863Actual
32010298.062024-10-157828Actual
31387428.002024-10-157813Actual
36184254.002025-02-147865Actual
233892.002022-07-177863Actual
1827480.552023-09-1678111Actual
23911125.002024-03-157816Actual
1942184.802023-10-1678611Actual
36474338.002025-02-147867Actual
1897752.002023-10-167856Actual
7230157.002022-11-167816Actual
3395156.002022-08-167813Actual
25230435.942024-04-157818Actual
29441130.002024-08-157816Actual
10449200.002023-02-147815Budget
11960117.002023-03-167866Actual
3456101.002022-08-167863Actual
3328196.512024-11-1578311Actual
27367330.002024-06-157867Actual
4112150.002022-08-167866Actual
1157152.002022-06-167813Actual
23258198.052024-02-147868Actual
1635656.082023-07-1778611Actual
4191200.002022-08-167817Budget
2545936.932024-04-1578511Actual
12839135.002023-04-167816Actual
36057501.002025-02-147814Actual
1250840.002023-04-167873Budget
13815116.002023-05-167816Actual
2278200.002022-07-177813Budget
29045285.472024-07-1678213Actual
35147151.002025-01-147836Actual
28194305.002024-07-167815Actual
12760158.002023-04-167865Actual
7231200.002022-11-167816Budget
181170.002022-06-167856Budget
20870203.002023-12-177865Actual
1485046.002023-06-167826Actual
12759200.002023-04-167865Budget
5082149.002022-09-167836Actual
28697206.082024-07-1678111Actual
19066295.002023-10-167817Actual
31982551.092024-10-157818Actual
1927998.632023-10-1678111Actual
5561100.002022-09-167868Budget
38001112.462025-03-1678112Actual
2245396.512024-01-1478611Actual
33106535.942024-11-157818Actual
2656465.652024-05-1578611Actual
37709340.482025-03-167828Actual
26361276.842024-05-157868Actual
36560257.152025-02-147828Actual
2242067.782024-01-1478411Actual
9614100.002023-01-147846Budget
2555010.332024-04-1578112Actual
24882177.002024-04-157865Actual
2465303.002022-07-177814Actual
3067471.002024-09-157856Actual
2195641.002024-01-147826Actual
2000554.002023-11-167856Actual
3180078.002024-10-157856Actual
11854105.002023-03-167846Actual
23640229.002024-03-157863Actual
21837219.002024-01-147815Actual
969325.332022-05-167818Actual
34492186.932024-12-1678611Actual
21745233.002024-01-147814Actual
13231200.002023-04-167867Actual
18062296.002023-09-167817Actual
23196352.602024-02-147818Actual
3781227.002022-08-167865Actual
9471159.002023-01-147816Actual
10371163.002023-02-147864Actual
1830227.362023-09-1678211Actual
8497100.002022-12-177846Budget
36091335.002025-02-147864Actual
3519962.002025-01-147856Actual
2440066.722024-03-1578411Actual
9392200.002023-01-147865Budget
32603134.002024-11-157873Actual
37743335.942025-03-167868Actual
3064889.002024-09-157846Actual
33791304.002024-12-167864Actual
11242200.002023-03-167813Budget
3445846.502024-12-1678511Actual
2331677.362024-02-1478111Actual
16564258.002023-08-167863Actual
2339100.002022-07-177863Budget
5313207.002022-09-167817Actual
20658247.002023-12-177863Actual
9797280.002023-01-147817Budget
16093378.362023-07-177818Actual
37121302.002025-03-167863Actual
35444316.242025-01-147868Actual
27425537.452024-06-157818Actual
16155269.272023-07-177868Actual
7374117.002022-11-167846Actual
22069102.002024-01-147866Actual
12936164.002023-04-167836Actual
966160.002023-01-147856Budget
3900794.382025-04-1678311Actual
5967227.002022-10-167815Actual
38860231.392025-04-167828Actual
4330200.002022-08-167818Budget
1215100.002022-06-167863Budget
3059468.002024-09-157826Actual
9470200.002023-01-147816Budget
8871172.302022-12-177828Actual
497147.002022-05-167816Actual
22219357.152024-01-147818Actual
4378100.002022-08-167828Budget
2301376.002024-02-147856Actual
35034249.002025-01-147865Actual
37681545.032025-03-167818Actual
16739.002022-05-167873Actual
2611353.002024-05-157856Actual
3256100.002022-07-177828Budget
29851206.082024-08-1578111Actual
2464280.002022-07-177814Budget
2203653.002024-01-147856Actual
23966127.002024-03-157836Actual
36851120.972025-02-1478112Actual
27545203.952024-06-1578111Actual
15113442.002023-06-167818Actual
20983132.002023-12-177836Actual
32898106.002024-11-157846Actual
27982428.002024-07-167813Actual
13720224.002023-05-167815Actual
1873100.002022-06-167866Budget
35644147.572025-01-1478611Actual
3129177.002022-07-177867Actual
5374165.002022-09-167867Actual
2650358.212024-05-1578411Actual
840071.002022-12-177826Actual
22756150.002024-02-147864Actual
4379217.752022-08-167828Actual
9567168.002023-01-147836Actual
26986285.002024-06-157864Actual
517680.002022-09-167856Budget
22636254.002024-02-147863Actual
25258217.752024-04-157828Actual
615670.002022-10-167826Budget
37178109.002025-03-167873Actual
15710176.002023-07-177815Actual
9718114.002023-01-147866Actual
26240306.002024-05-157867Actual
16890129.002023-08-167836Actual
274193.002022-05-167864Actual
9985232.902023-01-147828Actual
2836173.002022-07-177836Actual
2434637.992024-03-1578211Actual
68770.002022-05-167856Budget
12290100.002023-03-167868Budget
6767172.002022-11-167813Actual
1765120.002022-06-167846Actual
12181308.662023-03-167818Actual
496100.002022-05-167816Budget
29290279.002024-08-157864Actual
245463.952024-03-1578212Actual
2003891.002023-11-167866Actual
8133200.002022-12-177864Budget
13420100.002023-04-167868Budget
25729251.002024-05-157863Actual
9334204.002023-01-147815Actual
3782944.382025-03-1678211Actual
27077249.002024-06-157865Actual
13090100.002023-04-167866Budget
2496729.002024-04-157826Actual
1765357.002023-09-167873Actual
8603129.002022-12-177866Actual
3209340.482022-07-177818Actual
1490474.002023-06-167846Actual
2199196.542022-06-167868Actual
14049255.002023-05-167867Actual
35530100.762025-01-1478211Actual
17773171.002023-09-167815Actual
630066.002022-10-167856Actual
25350102.892024-04-1578111Actual
27332426.002024-06-157817Actual
1243090.002023-04-167863Budget
19953123.002023-11-167836Actual
28605279.872024-07-167828Actual
3208200.002022-07-177818Budget
6626100.002022-10-167828Budget
2540543.312024-04-1578311Actual
23725254.002024-03-157814Actual
7480105.002022-11-167866Actual
27216116.002024-06-157846Actual
31151162.462024-09-1578112Actual
2739127.002022-07-177816Actual
3315193.512022-07-177868Actual
32724330.002024-11-157815Actual
17715157.002023-09-167864Actual
21122251.002023-12-177817Actual
7947107.002022-12-177863Actual
2523200.002022-07-177864Budget
2614670.002024-05-157866Actual
34349231.612024-12-1678111Actual
35502188.002025-01-1478111Actual
2233894.382024-01-1478111Actual
26924113.002024-06-157873Actual
1063562.002023-02-147826Actual
887179.002022-05-167867Actual
39300271.432025-04-1678213Actual
33756457.002024-12-167814Actual
22721228.002024-02-147814Actual
16529395.002023-08-167813Actual
19805208.002023-11-167815Actual
32157115.652024-10-1578311Actual
23138277.002024-02-147867Actual
7092185.002022-11-167815Actual
36997225.822025-02-1478213Actual
1953714.592023-10-1678612Actual
23103264.002024-02-147817Actual
25816316.002024-05-157814Actual
12698200.002023-04-167815Budget
9936200.002023-01-147818Budget
7375100.002022-11-167846Budget
356210.002022-05-167815Actual
6253129.002022-10-167846Actual
34291258.662024-12-167868Actual
16684151.002023-08-167864Actual
8496100.002022-12-177846Actual
35584109.272025-01-1478411Actual
14109376.852023-05-167818Actual
1952232.002022-06-167817Actual
1717200.002022-06-167836Budget
1933428.422023-10-1678311Actual
3457857.142024-12-1678212Actual
8073280.002022-12-177814Budget
33996168.002024-12-167836Actual
29731525.332024-08-157818Actual
1686236.002023-08-167826Actual
17067208.002023-08-167867Actual
278650.002022-07-177826Budget
5500100.002022-09-167828Budget
8449200.002022-12-177836Budget
28898162.462024-07-1678112Actual
2892644.382024-07-1678212Actual
6206200.002022-10-167836Budget
2103570.002023-12-177856Actual
10185101.002023-02-147863Actual
11570226.002023-03-167815Actual
1847514.592023-09-1678112Actual
2757379.482024-06-1578211Actual
1865768.002023-10-167873Actual
15652160.002023-07-177864Actual
38236424.002025-04-167813Actual
1389687.002023-05-167846Actual
24227210.182024-03-157828Actual
4251194.002022-08-167867Actual
1214113.002022-06-167863Actual
12982100.002023-04-167846Budget
1440411.402023-05-1678112Actual
28342166.002024-07-167836Actual
15141181.392023-06-167828Actual
11808168.002023-03-167836Actual
742151.002022-11-167856Actual
5081200.002022-09-167836Budget
11055355.632023-02-147818Actual
13660174.002023-05-167864Actual
205357.142023-11-1678212Actual
30885251.092024-09-157828Actual
1076100.002022-05-167868Budget
854360.002022-12-177856Budget
39153155.022025-04-1678112Actual
578150.002022-10-167873Budget
15055264.002023-06-167867Actual
12368200.002023-04-167813Budget
4331275.332022-08-167818Actual
1156200.002022-06-167813Budget
1735427.362023-08-1678511Actual
10731100.002023-02-147846Budget
29522102.002024-08-157846Actual
21243231.392023-12-177828Actual
31890436.002024-10-157817Actual
33462216.722024-11-1578612Actual
4985131.002022-09-167816Actual
968200.002022-05-167818Budget
2989100.002022-07-177866Budget
2038962.462023-11-1678411Actual
3864985.002025-04-167856Actual
828227.002022-05-167817Actual
24107307.002024-03-157817Actual
405180.002022-08-167856Budget
6358101.002022-10-167866Actual

Generated 2025-06-15 19:46:29.121 UTC