[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29290279.002024-07-297864Actual
457790.002022-08-307863Budget
6108125.002022-09-297816Actual
2831443.002024-06-297826Actual
9069105.002022-12-287863Actual
2045061.402023-10-3078611Actual
7746154.112022-10-307828Actual
11960117.002023-02-277866Actual
5234100.002022-08-307866Budget
10915200.002023-01-287817Budget
37943152.892025-02-2778611Actual
9009145.002022-12-287813Actual
33168316.242024-10-297868Actual
28229302.002024-06-297865Actual
1588478.002023-06-307846Actual
20130203.002023-10-307867Actual
802540.002022-11-307873Budget
888200.002022-04-297867Budget
34492186.932024-11-2978611Actual
15803113.002023-06-307816Actual
2203653.002023-12-287856Actual
3832882.002025-03-307873Actual
18812204.002023-09-297865Actual
2331677.362024-01-2878111Actual
2153612.462023-11-3078112Actual
2882100.002022-06-307846Budget
31748160.002024-09-287836Actual
38356493.002025-03-307814Actual
2724262.002024-05-297856Actual
2545936.932024-03-2978511Actual
1938843.312023-09-2978511Actual
2139068.852023-11-3078311Actual
3791025.232025-02-2778511Actual
16093378.362023-06-307818Actual
615769.002022-09-297826Actual
39153155.022025-03-3078112Actual
13420100.002023-03-307868Budget
34022104.002024-11-297846Actual
4843200.002022-08-307815Budget
1583028.002023-06-307826Actual
30261431.002024-08-297813Actual
1175885.002023-02-277826Actual
25292223.812024-03-297868Actual
1632227.362023-06-3078511Actual
12102200.002023-02-277867Budget
33579288.982024-10-2978613Actual
29673314.002024-07-297867Actual
30204197.752024-07-2978613Actual
21626362.002023-12-287813Actual
31833113.002024-09-287866Actual
1997981.002023-10-307846Actual
29933123.102024-07-2978411Actual
18155354.122023-08-307818Actual
37623325.002025-02-277867Actual
7231200.002022-10-307816Budget
34999358.002024-12-287815Actual
34291258.662024-11-297868Actual
1303094.002023-03-307856Actual
2650358.212024-04-2878411Actual
34906474.002024-12-287814Actual
3316100.002022-06-307868Budget
29348315.002024-07-297815Actual
1765120.002022-05-307846Actual
23911125.002024-02-277816Actual
2600676.002024-04-287816Actual
17561424.002023-08-307813Actual
7480105.002022-10-307866Actual
28368103.002024-06-297846Actual
10683200.002023-01-287836Budget
22280196.542023-12-287868Actual
28102503.002024-06-297814Actual
26715103.012024-04-2878113Actual
1620100.002022-05-307816Budget
9392200.002022-12-287865Budget
26775203.012024-04-2878613Actual
34697215.292024-11-2978213Actual
18005106.002023-08-307866Actual
38391284.002025-03-307864Actual
19840161.002023-10-307865Actual
6766100.002022-10-307813Budget
31330199.502024-08-2978613Actual
35972258.002025-01-287863Actual
8930137.452022-11-307868Actual
35034249.002024-12-287865Actual
32631503.002024-10-297814Actual
578054.002022-09-297873Actual
2000554.002023-10-307856Actual
19159461.702023-09-297818Actual
22636254.002024-01-287863Actual
570397.002022-09-297863Actual
9985232.902022-12-287828Actual
8073280.002022-11-307814Budget
2653018.842024-04-2878511Actual
166965.002022-05-307826Actual
30707109.002024-08-297866Actual
30977190.122024-08-2978111Actual
32184127.362024-09-2878411Actual
7559280.002022-10-307817Actual
20249260.182023-10-307868Actual
16529395.002023-07-307813Actual
15532252.002023-06-307863Actual
292970.002022-06-307856Budget
23196352.602024-01-287818Actual
17808197.002023-08-307865Actual
28427117.002024-06-297866Actual
3511955.002024-12-287826Actual
23818191.002024-02-277815Actual
1480255.002022-05-307815Actual
2171760.002023-12-287873Actual
13090100.002023-03-307866Budget
22247191.992023-12-287828Actual
3519962.002024-12-287856Actual
630066.002022-09-297856Actual
727980.002022-10-307826Budget
181258.002022-05-307856Actual
1288760.002023-03-307826Budget
355200.002022-04-297815Budget
6687185.932022-09-297868Actual
10507182.002023-01-287865Actual
9858166.002022-12-287867Actual
16000309.002023-06-307817Actual
8602100.002022-11-307866Budget
1461063.002023-05-307873Actual
11428280.002023-02-277814Budget
6579343.512022-09-297818Actual
8132199.002022-11-307864Actual
38894305.632025-03-307868Actual
4765200.002022-08-307864Budget
3906124.162025-03-3078511Actual
1075163.212022-04-297868Actual
4516200.002022-08-307813Budget
2103570.002023-11-307856Actual
1992546.002023-10-307826Actual
6109100.002022-09-297816Budget
12368200.002023-03-307813Budget
1389687.002023-04-297846Actual
24755253.002024-03-297814Actual
1485046.002023-05-307826Actual
9471159.002022-12-287816Actual
2293332.002024-01-287826Actual
14672147.002023-05-307864Actual
1850818.842023-08-3078612Actual
4517140.002022-08-307813Actual
2892644.382024-06-2978212Actual
1724583.742023-07-3078111Actual
6438200.002022-09-297817Budget
2278200.002022-06-307813Budget
35324339.002024-12-287867Actual
1694257.002023-07-307856Actual
2611353.002024-04-287856Actual
19898104.002023-10-307816Actual
33462216.722024-10-2978612Actual
28779116.722024-06-2978411Actual
32130101.822024-09-2878211Actual
2399290.002024-02-277846Actual
28752110.342024-06-2978311Actual
1718164.002022-05-307836Actual
2401874.002024-02-277856Actual
26952455.002024-05-297814Actual
29045285.472024-06-2978213Actual
29793299.572024-07-297868Actual
13539289.002023-04-297863Actual
2765466.722024-05-2978511Actual
11631218.002023-02-277865Actual
19066295.002023-09-297817Actual
18685241.002023-09-297814Actual
30381480.002024-08-297814Actual
33756457.002024-11-297814Actual
3626946.002025-01-287826Actual
32454183.712024-09-2878613Actual
30353112.002024-08-297873Actual
2239358.212023-12-2878311Actual
3100559.272024-08-2978211Actual
1930729.482023-09-2978211Actual
6499200.002022-09-297867Budget
2339100.002022-06-307863Budget
34404129.482024-11-2978311Actual
33996168.002024-11-297836Actual
17773171.002023-08-307815Actual
1302980.002023-03-307856Budget
1384237.002023-04-297826Actual
1526124.162023-05-3078211Actual
727879.002022-10-307826Actual
3221151.822024-09-2878511Actual
37743335.942025-02-277868Actual
1750418.842023-07-3078612Actual
3014590.732024-07-2978113Actual
2883116.002022-06-307846Actual
33048334.002024-10-297867Actual
2012200.002022-05-307867Budget
32511401.002024-10-297813Actual
18777170.002023-09-297815Actual
21122251.002023-11-307817Actual
21837219.002023-12-287815Actual
26300570.792024-04-287818Actual
12982100.002023-03-307846Budget
1629561.402023-06-3078411Actual
7886100.002022-11-307813Budget
5235128.002022-08-307866Actual
2739127.002022-06-307816Actual
10587100.002023-01-287816Budget
29731525.332024-07-297818Actual
1250840.002023-03-307873Budget
22961128.002024-01-287836Actual
38063245.442025-02-2778612Actual
10311277.002023-01-287814Actual
54450.002022-04-297826Budget
840071.002022-11-307826Actual
969325.332022-04-297818Actual
38597163.002025-03-307836Actual
22693111.002024-01-287873Actual
746126.002022-04-297866Actual
31213226.302024-08-2978612Actual
1951280.002022-05-307817Budget
20623398.002023-11-307813Actual
12697244.002023-03-307815Actual
17715157.002023-08-307864Actual
9798263.002022-12-287817Actual
1830227.362023-08-3078211Actual
29227119.002024-07-297873Actual
2041643.312023-10-3078511Actual
36707111.402025-01-2878311Actual
4985131.002022-08-307816Actual
37856140.122025-02-2778311Actual
31890436.002024-09-287817Actual
38952193.322025-03-3078111Actual
4702280.002022-08-307814Budget
39215238.002025-03-3078612Actual
9068100.002022-12-287863Budget
7230157.002022-10-307816Actual
35557110.342024-12-2878311Actual
16975106.002023-07-307866Actual
3456101.002022-07-307863Actual
38774292.002025-03-307867Actual
1686236.002023-07-307826Actual
1016100.002022-04-297828Budget
3645200.002022-07-307864Budget
10370200.002023-01-287864Budget
8743200.002022-11-307867Budget
11855100.002023-02-277846Budget
4764212.002022-08-307864Actual
20658247.002023-11-307863Actual
1732768.852023-07-3078411Actual
1496392.002023-05-307866Actual
8212216.002022-11-307815Actual
887179.002022-04-297867Actual
6500202.002022-09-297867Actual
21065106.002023-11-307866Actual
16121199.572023-06-307828Actual
2602224.002022-06-307815Actual
3172048.002024-09-287826Actual
37589412.002025-02-277817Actual
28840127.362024-06-2978611Actual
840180.002022-11-307826Budget
2835200.002022-06-307836Budget
2090200.002022-05-307818Budget
25911252.002024-04-287815Actual
37029199.502025-01-2878613Actual
9334204.002022-12-287815Actual
29581127.002024-07-297866Actual
37681545.032025-02-277818Actual
12760158.002023-03-307865Actual
18097202.002023-08-307867Actual
416200.002022-04-297865Budget
2872566.722024-06-2978211Actual
1076100.002022-04-297868Budget
690444.002022-10-307873Actual
1897752.002023-09-297856Actual
19221198.052023-09-297868Actual
9255222.002022-12-287864Actual
11570226.002023-02-277815Actual
32010298.062024-09-287828Actual
512983.002022-08-307846Actual
20870203.002023-11-307865Actual
2603327.002024-04-287826Actual
23966127.002024-02-277836Actual
10124144.002023-01-287813Actual
11711142.002023-02-277816Actual
11243173.002023-02-277813Actual
3676165.652025-01-2878511Actual
15710176.002023-06-307815Actual
3561130.552024-12-2878511Actual
1691683.002023-07-307846Actual
2147864.592023-11-3078611Actual
13755151.002023-04-297865Actual
28639272.302024-06-297868Actual
3668085.872025-01-2878211Actual
16777204.002023-07-307865Actual
1889748.002023-09-297826Actual
17921136.002023-08-307836Actual
28484454.002024-06-297817Actual
12936164.002023-03-307836Actual
5967227.002022-09-297815Actual
3782200.002022-07-307865Budget
28697206.082024-06-2978111Actual
10185101.002023-01-287863Actual
33520178.452024-10-2978113Actual
25137326.002024-03-297817Actual
3782944.382025-02-2778211Actual
9937387.452022-12-287818Actual
10684159.002023-01-287836Actual
28074110.002024-06-297873Actual
19747138.002023-10-307864Actual
12181308.662023-02-277818Actual
1017169.272022-04-297828Actual
25230435.942024-03-297818Actual
19953123.002023-10-307836Actual
6827114.002022-10-307863Actual
17866125.002023-08-307816Actual
27487252.602024-05-297868Actual
2437347.572024-02-2778311Actual
10976212.002023-01-287867Actual
24260270.782024-02-277868Actual
32872157.002024-10-297836Actual
11242200.002023-02-277813Budget
181170.002022-05-307856Budget
2662317.782024-04-2878112Actual
32102186.932024-09-2878111Actual
11054200.002023-01-287818Budget
31693141.002024-09-287816Actual
7375100.002022-10-307846Budget
2555010.332024-03-2978112Actual
27153.002022-04-297813Actual
802442.002022-11-307873Actual
13170200.002023-03-307817Budget
2446196.512024-02-2778611Actual
1340280.002022-05-307814Budget
293074.002022-06-307856Actual
36970206.522025-01-2878113Actual
13815116.002023-04-297816Actual
17125388.972023-07-307818Actual
27600147.572024-05-2978311Actual
27453348.062024-05-297828Actual
3067280.002022-06-307817Budget
2839482.002024-06-297856Actual
28287151.002024-06-297816Actual
30296274.002024-08-297863Actual
18719158.002023-09-297864Actual
278650.002022-06-307826Budget
13419228.362023-03-307868Actual
28577601.092024-06-297818Actual
33106535.942024-10-297818Actual
18565429.002023-09-297813Actual
8449200.002022-11-307836Budget
36652225.232025-01-2878111Actual
10449200.002023-01-287815Budget
37178109.002025-02-277873Actual
1953714.592023-09-2978612Actual
6953278.002022-10-307814Actual
8682214.002022-11-307817Actual
3517392.002024-12-287846Actual
1243090.002023-03-307863Budget
3284443.002024-10-297826Actual
1735427.362023-07-3078511Actual
15055264.002023-05-307867Actual
27216116.002024-05-297846Actual
3059468.002024-08-297826Actual
21277210.182023-11-307868Actual
33400128.422024-10-2978112Actual
36184254.002025-01-287865Actual
22069102.002023-12-287866Actual
68871.002022-04-297856Actual
21779131.002023-12-287864Actual
5081200.002022-08-307836Budget
7947107.002022-11-307863Actual
3005348.632024-07-2978212Actual
2601200.002022-06-307815Budget
11103181.392023-01-287828Actual
6688100.002022-09-297868Budget
1138130.002023-02-277873Actual
39095166.722025-03-3078611Actual
16564258.002023-07-307863Actual
14638226.002023-05-307814Actual
615670.002022-09-297826Budget
38121148.622025-02-2778113Actual
457691.002022-08-307863Actual
3372896.002024-11-297873Actual
31093153.952024-08-2978611Actual
4844229.002022-08-307815Actual
3957200.002022-07-307836Budget
5313207.002022-08-307817Actual
28960193.322024-06-2978612Actual
12838100.002023-03-307816Budget
5374165.002022-08-307867Actual

Generated 2025-05-29 06:39:12.961 UTC