[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28017278.002024-06-297863Actual
24227210.182024-02-277828Actual
12759200.002023-03-307865Budget
12040200.002023-02-277817Budget
30087203.952024-07-2978612Actual
33579288.982024-10-2978613Actual
1243193.002023-03-307863Actual
16621124.002023-07-307873Actual
7375100.002022-10-307846Budget
1992546.002023-10-307826Actual
18062296.002023-08-307817Actual
274193.002022-04-297864Actual
3511955.002024-12-287826Actual
31387428.002024-09-287813Actual
1077785.002023-01-287856Actual
30977190.122024-08-2978111Actual
2033534.802023-10-3078211Actual
6687185.932022-09-297868Actual
31093153.952024-08-2978611Actual
2233894.382023-12-2878111Actual
503368.002022-08-307826Actual
16155269.272023-06-307868Actual
3957200.002022-07-307836Budget
20658247.002023-11-307863Actual
31479107.002024-09-287873Actual
24670263.002024-03-297863Actual
3067280.002022-06-307817Budget
6827114.002022-10-307863Actual
1889748.002023-09-297826Actual
1624115.652023-06-3078211Actual
512983.002022-08-307846Actual
11055355.632023-01-287818Actual
32130101.822024-09-2878211Actual
29170267.002024-07-297863Actual
3832882.002025-03-307873Actual
29967140.122024-07-2978611Actual
37392139.002025-02-277816Actual
27153.002022-04-297813Actual
7091200.002022-10-307815Budget
1735427.362023-07-3078511Actual
4702280.002022-08-307814Budget
15710176.002023-06-307815Actual
3221151.822024-09-2878511Actual
966256.002022-12-287856Actual
25851219.002024-04-287864Actual
166850.002022-05-307826Budget
3645200.002022-07-307864Budget
37589412.002025-02-277817Actual
1480255.002022-05-307815Actual
9567168.002022-12-287836Actual
1789342.002023-08-307826Actual
1341277.002022-05-307814Actual
34729181.962024-11-2978613Actual
5500100.002022-08-307828Budget
31635306.002024-09-287865Actual
3782200.002022-07-307865Budget
7947107.002022-11-307863Actual
17187220.782023-07-307868Actual
30261431.002024-08-297813Actual
36560257.152025-01-287828Actual
22069102.002023-12-287866Actual
4985131.002022-08-307816Actual
129329.002022-05-307873Actual
570397.002022-09-297863Actual
34431115.652024-11-2978411Actual
9009145.002022-12-287813Actual
415178.002022-04-297865Actual
36091335.002025-01-287864Actual
33996168.002024-11-297836Actual
2036229.482023-10-3078311Actual
2293332.002024-01-287826Actual
5828316.002022-09-297814Actual
7887141.002022-11-307813Actual
19953123.002023-10-307836Actual
1927998.632023-09-2978111Actual
1075163.212022-04-297868Actual
1534991.192023-05-3078611Actual
9008100.002022-12-287813Budget
21277210.182023-11-307868Actual
23966127.002024-02-277836Actual
38449301.002025-03-307815Actual
390980.002022-07-307826Actual
5081200.002022-08-307836Budget
3900794.382025-03-3078311Actual
5562178.362022-08-307868Actual
2522172.002022-06-307864Actual
19628278.002023-10-307863Actual
6205168.002022-09-297836Actual
1933428.422023-09-2978311Actual
1827480.552023-08-3078111Actual
5641200.002022-09-297813Budget
18216252.602023-08-307868Actual
23103264.002024-01-287817Actual
19713245.002023-10-307814Actual
5314200.002022-08-307817Budget
1156200.002022-05-307813Budget
10311277.002023-01-287814Actual
12229129.872023-02-277828Actual
1490474.002023-05-307846Actual
12983128.002023-03-307846Actual
615670.002022-09-297826Budget
1936151.822023-09-2978411Actual
9857200.002022-12-287867Budget
28519289.002024-06-297867Actual
33226218.852024-10-2978111Actual
17866125.002023-08-307816Actual
630066.002022-09-297856Actual
594154.002022-04-297836Actual
17561424.002023-08-307813Actual
2393825.002024-02-277826Actual
13598115.002023-04-297873Actual
2446196.512024-02-2778611Actual
4906194.002022-08-307865Actual
2331677.362024-01-2878111Actual
2156916.722023-11-3078612Actual
13419228.362023-03-307868Actual
18777170.002023-09-297815Actual
7481100.002022-10-307866Budget
2147864.592023-11-3078611Actual
36057501.002025-01-287814Actual
36474338.002025-01-287867Actual
174738.212023-07-3078212Actual
2724262.002024-05-297856Actual
15803113.002023-06-307816Actual
27688146.512024-05-2978611Actual
2989100.002022-06-307866Budget
9858166.002022-12-287867Actual
3456101.002022-07-307863Actual
10916252.002023-01-287817Actual
26205383.002024-04-287817Actual
23725254.002024-02-277814Actual
21871155.002023-12-287865Actual
36149353.002025-01-287815Actual
1384237.002023-04-297826Actual
802442.002022-11-307873Actual
29045285.472024-06-2978213Actual
7230157.002022-10-307816Actual
20307102.892023-10-3078111Actual
9797280.002022-12-287817Budget
36297168.002025-01-287836Actual
690540.002022-10-307873Budget
275200.002022-04-297864Budget
31213226.302024-08-2978612Actual
33636401.002024-11-297813Actual
11103181.392023-01-287828Actual
353450.002022-07-307873Budget
2195641.002023-12-287826Actual
8497100.002022-11-307846Budget
9194280.002022-12-287814Budget
30622147.002024-08-297836Actual
28136304.002024-06-297864Actual
8073280.002022-11-307814Budget
2045061.402023-10-3078611Actual
29496163.002024-07-297836Actual
1765357.002023-08-307873Actual
20870203.002023-11-307865Actual
2777452.892024-05-2978212Actual
38542136.002025-03-307816Actual
35881204.762024-12-2878613Actual
1764100.002022-05-307846Budget
1026340.002023-01-287873Budget
2603327.002024-04-287826Actual
11960117.002023-02-277866Actual
9470200.002022-12-287816Budget
1594391.002023-06-307866Actual
3582280.002022-07-307814Budget
18719158.002023-09-297864Actual
802540.002022-11-307873Budget
7698200.002022-10-307818Budget
10450214.002023-01-287815Actual
25946219.002024-04-287865Actual
4516200.002022-08-307813Budget
1850818.842023-08-3078612Actual
33520178.452024-10-2978113Actual
38952193.322025-03-3078111Actual
36997225.822025-01-2878213Actual
1629561.402023-06-3078411Actual
14171208.662023-04-297868Actual
12936164.002023-03-307836Actual
25137326.002024-03-297817Actual
23138277.002024-01-287867Actual
18183172.302023-08-307828Actual
19159461.702023-09-297818Actual
3256100.002022-06-307828Budget
32044314.722024-09-287868Actual
33342146.512024-10-2978611Actual
6030200.002022-09-297865Budget
16564258.002023-07-307863Actual
353553.002022-07-307873Actual
6627172.302022-09-297828Actual
2334453.952024-01-2878211Actual
8450169.002022-11-307836Actual
255779.272024-03-2978212Actual
23046105.002024-01-287866Actual
37709340.482025-02-277828Actual
27332426.002024-05-297817Actual
10915200.002023-01-287817Budget
12697244.002023-03-307815Actual
4005116.002022-07-307846Actual
2836173.002022-06-307836Actual
20778171.002023-11-307864Actual
3583288.002022-07-307814Actual
17921136.002023-08-307836Actual
36242155.002025-01-287816Actual
1526124.162023-05-3078211Actual
32957136.002024-10-297866Actual
1717200.002022-05-307836Budget
828227.002022-04-297817Actual
225117.142023-12-2878112Actual
9068100.002022-12-287863Budget
2543245.442024-03-2978411Actual
2765466.722024-05-2978511Actual
11429294.002023-02-277814Actual
17067208.002023-07-307867Actual
13955102.002023-04-297866Actual
29793299.572024-07-297868Actual
18925115.002023-09-297836Actual
21660267.002023-12-287863Actual
32759311.002024-10-297865Actual
205357.142023-10-3078212Actual
7946100.002022-11-307863Budget
11711142.002023-02-277816Actual
27190155.002024-05-297836Actual
7328200.002022-10-307836Budget
21984128.002023-12-287836Actual
3064889.002024-08-297846Actual
5128100.002022-08-307846Budget
10586140.002023-01-287816Actual
3130200.002022-06-307867Budget
32421266.172024-09-2878213Actual
2434637.992024-02-2778211Actual
914740.002022-12-287873Budget
26300570.792024-04-287818Actual
34999358.002024-12-287815Actual
2337158.212024-01-2878311Actual
14519358.002023-05-307813Actual
37532132.002025-02-277866Actual
2757379.482024-05-2978211Actual
12982100.002023-03-307846Budget
16035265.002023-06-307867Actual
9391205.002022-12-287865Actual
26715103.012024-04-2878113Actual
26361276.842024-04-287868Actual
21745233.002023-12-287814Actual
33462216.722024-10-2978612Actual
1873100.002022-05-307866Budget
3067471.002024-08-297856Actual
6108125.002022-09-297816Actual
6952280.002022-10-307814Budget
1389687.002023-04-297846Actual
12618214.002023-03-307864Actual
17153163.212023-07-307828Actual
11428280.002023-02-277814Budget
1558978.002023-06-307873Actual
9568200.002022-12-287836Budget
968200.002022-04-297818Budget
4330200.002022-07-307818Budget
2056618.842023-10-3078612Actual
3292462.002024-10-297856Actual
4112150.002022-07-307866Actual
3519962.002024-12-287856Actual
2342528.422024-01-2878511Actual
4437198.052022-07-307868Actual
3177493.002024-09-287846Actual
12228100.002023-02-277828Budget
33168316.242024-10-297868Actual
13232200.002023-03-307867Budget
23258198.052024-01-287868Actual
22721228.002024-01-287814Actual
22961128.002024-01-287836Actual
25816316.002024-04-287814Actual
2739127.002022-06-307816Actual
4438100.002022-07-307868Budget
6688100.002022-09-297868Budget
27746169.912024-05-2978112Actual
9195290.002022-12-287814Actual
27807238.002024-05-2978612Actual
5967227.002022-09-297815Actual
3325490.122024-10-2978211Actual
1724583.742023-07-3078111Actual
24199364.722024-02-277818Actual
1400177.002022-05-307864Actual
27600147.572024-05-2978311Actual
18155354.122023-08-307818Actual
38271251.002025-03-307863Actual
345790.002022-07-307863Budget
2278200.002022-06-307813Budget
36323109.002025-01-287846Actual
32010298.062024-09-287828Actual
19221198.052023-09-297868Actual
214280.002022-04-297814Budget
34821269.002024-12-287863Actual
30509266.002024-08-297865Actual
12039218.002023-02-277817Actual
854360.002022-11-307856Budget
16742216.002023-07-307815Actual
32244128.422024-09-2878611Actual
3117960.332024-08-2978212Actual
12368200.002023-03-307813Budget
5888200.002022-09-297864Budget
3791025.232025-02-2778511Actual
11164185.932023-01-287868Actual
11570226.002023-02-277815Actual
2437347.572024-02-2778311Actual
3918184.802025-03-3078212Actual
16975106.002023-07-307866Actual
32546251.002024-10-297863Actual
356210.002022-04-297815Actual
1694257.002023-07-307856Actual
2011185.002022-05-307867Actual
3676165.652025-01-2878511Actual
1479200.002022-05-307815Budget
10185101.002023-01-287863Actual
31748160.002024-09-287836Actual
54561.002022-04-297826Actual
18005106.002023-08-307866Actual
5373200.002022-08-307867Budget
7699279.872022-10-307818Actual
38148183.712025-02-2778213Actual
2399290.002024-02-277846Actual
3860100.002022-07-307816Budget
33941151.002024-11-297816Actual
6499200.002022-09-297867Budget
32898106.002024-10-297846Actual
3437760.332024-11-2978211Actual
24847175.002024-03-297815Actual
5374165.002022-08-307867Actual
33400128.422024-10-2978112Actual
37121302.002025-02-277863Actual
38894305.632025-03-307868Actual
7560280.002022-10-307817Budget
2138100.002022-05-307828Budget
3517392.002024-12-287846Actual
10449200.002023-01-287815Budget
36707111.402025-01-2878311Actual
2133576.292023-11-3078111Actual
9069105.002022-12-287863Actual
35584109.272024-12-2878411Actual
7231200.002022-10-307816Budget
6826100.002022-10-307863Budget
8870100.002022-11-307828Budget
2946848.002024-07-297826Actual
32872157.002024-10-297836Actual
35702160.342024-12-2878112Actual
11808168.002023-02-277836Actual
6767172.002022-10-307813Actual
7374117.002022-10-307846Actual
390870.002022-07-307826Budget
1250960.002023-03-307873Actual
32184127.362024-09-2878411Actual
9985232.902022-12-287828Actual
35821117.042024-12-2878113Actual
1250840.002023-03-307873Budget
3342843.312024-10-2978212Actual
27627122.042024-05-2978411Actual
22280196.542023-12-287868Actual
14730219.002023-05-307815Actual
3404878.002024-11-297856Actual
31507488.002024-09-287814Actual
2494096.002024-03-297816Actual
15497426.002023-06-307813Actual
293074.002022-06-307856Actual
20743247.002023-11-307814Actual
1063562.002023-01-287826Actual
3005348.632024-07-2978212Actual
13755151.002023-04-297865Actual
742151.002022-10-307856Actual
29227119.002024-07-297873Actual
25729251.002024-04-287863Actual
31151162.462024-08-2978112Actual
14765154.002023-05-307865Actual
34291258.662024-11-297868Actual
26328281.392024-04-287828Actual
2012200.002022-05-307867Budget
4331275.332022-07-307818Actual
12838100.002023-03-307816Budget
465554.002022-08-307873Actual
1794769.002023-08-307846Actual
39273160.902025-03-3078113Actual
27135127.002024-05-297816Actual
2644953.952024-04-2878211Actual
233892.002022-06-307863Actual
30416344.002024-08-297864Actual
29581127.002024-07-297866Actual

Generated 2025-05-29 08:16:39.519 UTC