[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19066295.002023-09-307817Actual
33400128.422024-10-3078112Actual
11163100.002023-01-297868Budget
2036229.482023-10-3178311Actual
37943152.892025-02-2878611Actual
15175205.632023-05-317868Actual
1190159.002023-02-287856Actual
13359100.002023-03-317828Budget
9008100.002022-12-297813Budget
3957200.002022-07-317836Budget
2600676.002024-04-297816Actual
14049255.002023-04-307867Actual
6438200.002022-09-307817Budget
2437347.572024-02-2878311Actual
19805208.002023-10-317815Actual
16835124.002023-07-317816Actual
3676165.652025-01-2978511Actual
2440066.722024-02-2878411Actual
1243193.002023-03-317863Actual
3782200.002022-07-317865Budget
457691.002022-08-317863Actual
2011185.002022-05-317867Actual
30025147.572024-07-3078112Actual
274193.002022-04-307864Actual
241746.002022-07-017873Actual
166850.002022-05-317826Budget
2405085.002024-02-287866Actual
1541162.002022-05-317865Actual
6500202.002022-09-307867Actual
7231200.002022-10-317816Budget
36439446.002025-01-297817Actual
25230435.942024-03-307818Actual
3918184.802025-03-3178212Actual
15710176.002023-07-017815Actual
30919345.032024-08-307868Actual
12760158.002023-03-317865Actual
25911252.002024-04-297815Actual
4764212.002022-08-317864Actual
2602224.002022-07-017815Actual
1480255.002022-05-317815Actual
2354815.652024-01-2978612Actual
13755151.002023-04-307865Actual
17032302.002023-07-317817Actual
3372896.002024-11-307873Actual
34431115.652024-11-3078411Actual
3315193.512022-07-017868Actual
25172248.002024-03-307867Actual
29348315.002024-07-307815Actual
11242200.002023-02-287813Budget
3180078.002024-09-297856Actual
39095166.722025-03-3178611Actual
951968.002022-12-297826Actual
26867299.002024-05-307863Actual
6437280.002022-09-307817Actual
14638226.002023-05-317814Actual
38148183.712025-02-2878213Actual
29496163.002024-07-307836Actual
9984100.002022-12-297828Budget
35410273.812024-12-297828Actual
1765120.002022-05-317846Actual
2138100.002022-05-317828Budget
29967140.122024-07-3078611Actual
2136345.442023-12-0178211Actual
1832950.762023-08-3178311Actual
10371163.002023-01-297864Actual
2954870.002024-07-307856Actual
15617218.002023-07-017814Actual
12181308.662023-02-287818Actual
594154.002022-04-307836Actual
18216252.602023-08-317868Actual
3284443.002024-10-307826Actual
6687185.932022-09-307868Actual
37473108.002025-02-287846Actual
1540710.332023-05-3178112Actual
2502175.002024-03-307846Actual
4192202.002022-07-317817Actual
4005116.002022-07-317846Actual
2056618.842023-10-3178612Actual
26775203.012024-04-2978613Actual
29759270.782024-07-307828Actual
32898106.002024-10-307846Actual
2133576.292023-12-0178111Actual
742151.002022-10-317856Actual
6030200.002022-09-307865Budget
3117960.332024-08-3078212Actual
1493064.002023-05-317856Actual
9568200.002022-12-297836Budget
3172048.002024-09-297826Actual
32421266.172024-09-2978213Actual
33671263.002024-11-307863Actual
32010298.062024-09-297828Actual
3634983.002025-01-297856Actual
8496100.002022-12-017846Actual
174468.212023-07-3178112Actual
2203653.002023-12-297856Actual
2033534.802023-10-3178211Actual
3177493.002024-09-297846Actual
35881204.762024-12-2978613Actual
23224188.962024-01-297828Actual
3687941.192025-01-2978212Actual
1175960.002023-02-287826Budget
38832522.302025-03-317818Actual
7698200.002022-10-317818Budget
34906474.002024-12-297814Actual
31213226.302024-08-3078612Actual
7620200.002022-10-317867Budget
27925290.732024-05-3078613Actual
1461063.002023-05-317873Actual
21626362.002023-12-297813Actual
1434664.592023-04-3078611Actual
4905200.002022-08-317865Budget
16975106.002023-07-317866Actual
746126.002022-04-307866Actual
3221151.822024-09-2978511Actual
1250840.002023-03-317873Budget
2653018.842024-04-2978511Actual
570397.002022-09-307863Actual
615670.002022-09-307826Budget
8273178.002022-12-017865Actual
1018490.002023-01-297863Budget
6358101.002022-09-307866Actual
30261431.002024-08-307813Actual
2457814.592024-02-2878612Actual
32759311.002024-10-307865Actual
6252100.002022-09-307846Budget
18155354.122023-08-317818Actual
35289412.002024-12-297817Actual
2739127.002022-07-017816Actual
28752110.342024-06-3078311Actual
31387428.002024-09-297813Actual
3782944.382025-02-2878211Actual
36091335.002025-01-297864Actual
5082149.002022-08-317836Actual
233892.002022-07-017863Actual
3209340.482022-07-017818Actual
2662317.782024-04-2978112Actual
4517140.002022-08-317813Actual
36912179.492025-01-2978612Actual
966256.002022-12-297856Actual
16564258.002023-07-317863Actual
34821269.002024-12-297863Actual
570290.002022-09-307863Budget
2239358.212023-12-2978311Actual
3860100.002022-07-317816Budget
20095292.002023-10-317817Actual
353450.002022-07-317873Budget
14730219.002023-05-317815Actual
1156200.002022-05-317813Budget
415178.002022-04-307865Actual
2342528.422024-01-2978511Actual
38739424.002025-03-317817Actual
2614670.002024-04-297866Actual
9391205.002022-12-297865Actual
8681280.002022-12-017817Budget
16649261.002023-07-317814Actual
11711142.002023-02-287816Actual
1077880.002023-01-297856Budget
29045285.472024-06-3078213Actual
25946219.002024-04-297865Actual
36560257.152025-01-297828Actual
26832387.002024-05-307813Actual
3395156.002022-07-317813Actual
2393825.002024-02-287826Actual
21243231.392023-12-017828Actual
38271251.002025-03-317863Actual
20743247.002023-12-017814Actual
26361276.842024-04-297868Actual
30977190.122024-08-3078111Actual
4703303.002022-08-317814Actual
26986285.002024-05-307864Actual
26924113.002024-05-307873Actual
1389687.002023-04-307846Actual
6579343.512022-09-307818Actual
21745233.002023-12-297814Actual
15055264.002023-05-317867Actual
356210.002022-04-307815Actual
3129177.002022-07-017867Actual
24847175.002024-03-307815Actual
9798263.002022-12-297817Actual
2278200.002022-07-017813Budget
951880.002022-12-297826Budget
37883142.252025-02-2878411Actual
2012200.002022-05-317867Budget
3898092.252025-03-3178211Actual
14553285.002023-05-317863Actual
5313207.002022-08-317817Actual
2192996.002023-12-297816Actual
16155269.272023-07-017868Actual
1423184.802023-04-3078111Actual
5235128.002022-08-317866Actual
34291258.662024-11-307868Actual
2171760.002023-12-297873Actual
21660267.002023-12-297863Actual
968200.002022-04-307818Budget
1243090.002023-03-317863Budget
31635306.002024-09-297865Actual
36734103.952025-01-2978411Actual
27216116.002024-05-307846Actual
37206479.002025-02-287814Actual
33014443.002024-10-307817Actual
2331677.362024-01-2978111Actual
1588478.002023-07-017846Actual
35938395.002025-01-297813Actual
38001112.462025-02-2878112Actual
10683200.002023-01-297836Budget
854360.002022-12-017856Budget
27688146.512024-05-3078611Actual
641104.002022-04-307846Actual
29227119.002024-07-307873Actual
10450214.002023-01-297815Actual
2071574.002023-12-017873Actual
16093378.362023-07-017818Actual
23725254.002024-02-287814Actual
36707111.402025-01-2978311Actual
10731100.002023-01-297846Budget
2090200.002022-05-317818Budget
37241330.002025-02-287864Actual
16640.002022-04-307873Budget
36997225.822025-01-2978213Actual
22161263.002023-12-297867Actual
854490.002022-12-017856Actual
33226218.852024-10-3078111Actual
27746169.912024-05-3078112Actual
32044314.722024-09-297868Actual
1401200.002022-05-317864Budget
33791304.002024-11-307864Actual
2345883.742024-01-2978611Actual
4765200.002022-08-317864Budget
12698200.002023-03-317815Budget
11632200.002023-02-287865Budget
12983128.002023-03-317846Actual
802540.002022-12-017873Budget
1621136.002022-05-317816Actual
5829280.002022-09-307814Budget
10124144.002023-01-297813Actual
1341277.002022-05-317814Actual
11103181.392023-01-297828Actual
10449200.002023-01-297815Budget
32244128.422024-09-2978611Actual
29255459.002024-07-307814Actual
1558978.002023-07-017873Actual
33462216.722024-10-3078612Actual
26715103.012024-04-2978113Actual
5500100.002022-08-317828Budget
35502188.002024-12-2978111Actual
24882177.002024-03-307865Actual
33106535.942024-10-307818Actual
10684159.002023-01-297836Actual
2543245.442024-03-3078411Actual
2472759.002024-03-307873Actual
1841761.402023-08-3178611Actual
22721228.002024-01-297814Actual
54450.002022-04-307826Budget
27077249.002024-05-307865Actual
1873100.002022-05-317866Budget
1686236.002023-07-317826Actual
27425537.452024-05-307818Actual
29906134.802024-07-3078311Actual
37801170.982025-02-2878111Actual
27807238.002024-05-3078612Actual
2836173.002022-07-017836Actual
27453348.062024-05-307828Actual
36594275.332025-01-297868Actual
690444.002022-10-317873Actual
12759200.002023-03-317865Budget
3064889.002024-08-307846Actual
34172279.002024-11-307867Actual
37178109.002025-02-287873Actual
828227.002022-04-307817Actual
33996168.002024-11-307836Actual
2555010.332024-03-3078112Actual
2139188.962022-05-317828Actual
3059468.002024-08-307826Actual
275200.002022-04-307864Budget
7807100.002022-10-317868Budget
1175885.002023-02-287826Actual
465450.002022-08-317873Budget
13870106.002023-04-307836Actual
10507182.002023-01-297865Actual
4191200.002022-07-317817Budget
1583028.002023-07-017826Actual
11570226.002023-02-287815Actual
39300271.432025-03-3178213Actual
7375100.002022-10-317846Budget
3906124.162025-03-3178511Actual
1997981.002023-10-317846Actual
22906102.002024-01-297816Actual
21984128.002023-12-297836Actual
3130200.002022-07-017867Budget
25292223.812024-03-307868Actual
36149353.002025-01-297815Actual
11854105.002023-02-287846Actual
35324339.002024-12-297867Actual
2000554.002023-10-317856Actual
37029199.502025-01-2978613Actual
26952455.002024-05-307814Actual
20870203.002023-12-017865Actual
24107307.002024-02-287817Actual
1889748.002023-09-307826Actual
2301376.002024-01-297856Actual
9194280.002022-12-297814Budget
2446196.512024-02-2878611Actual
6499200.002022-09-307867Budget
4378100.002022-07-317828Budget
1531563.532023-05-3178411Actual
19898104.002023-10-317816Actual
465554.002022-08-317873Actual
12039218.002023-02-287817Actual
31032140.122024-08-3078311Actual
13815116.002023-04-307816Actual
3626946.002025-01-297826Actual
22280196.542023-12-297868Actual
18062296.002023-08-317817Actual
840180.002022-12-017826Budget
32511401.002024-10-307813Actual
4252200.002022-07-317867Budget
3900794.382025-03-3178311Actual
2765466.722024-05-3078511Actual
7699279.872022-10-317818Actual
4004100.002022-07-317846Budget
1927998.632023-09-3078111Actual
3832882.002025-03-317873Actual
2399290.002024-02-287846Actual
2091316.242022-05-317818Actual
6359100.002022-09-307866Budget
747100.002022-04-307866Budget
22247191.992023-12-297828Actual
2988146.002022-07-017866Actual
8602100.002022-12-017866Budget
9614100.002022-12-297846Budget
12101177.002023-02-287867Actual
1523398.632023-05-3178111Actual
5374165.002022-08-317867Actual
4112150.002022-07-317866Actual
32603134.002024-10-307873Actual
8274200.002022-12-017865Budget
1632227.362023-07-0178511Actual
16621124.002023-07-317873Actual
15532252.002023-07-017863Actual
22069102.002023-12-297866Actual
22814212.002024-01-297815Actual
34137439.002024-11-307817Actual
14878123.002023-05-317836Actual
353553.002022-07-317873Actual
2003891.002023-10-317866Actual
2989100.002022-07-017866Budget
16000309.002023-07-017817Actual
25851219.002024-04-297864Actual
28194305.002024-06-307815Actual
33134269.272024-10-307828Actual
28519289.002024-06-307867Actual
13720224.002023-04-307815Actual
1340280.002022-05-317814Budget
22636254.002024-01-297863Actual
17125388.972023-07-317818Actual
30622147.002024-08-307836Actual
174738.212023-07-3178212Actual
3437760.332024-11-3078211Actual
11631218.002023-02-287865Actual
2100992.002023-12-017846Actual
1594391.002023-07-017866Actual
15113442.002023-05-317818Actual
26205383.002024-04-297817Actual
1830227.362023-08-3178211Actual
629980.002022-09-307856Budget
17866125.002023-08-317816Actual
9009145.002022-12-297813Actual
20836201.002023-12-017815Actual
29441130.002024-07-307816Actual
21837219.002023-12-297815Actual
37392139.002025-02-287816Actual
22601392.002024-01-297813Actual
13358182.902023-03-317828Actual
28017278.002024-06-307863Actual
2545936.932024-03-3078511Actual
33579288.982024-10-3078613Actual
4844229.002022-08-317815Actual
31330199.502024-08-3078613Actual
5373200.002022-08-317867Budget
2095541.002023-12-017826Actual
7230157.002022-10-317816Actual
24995127.002024-03-307836Actual
3342843.312024-10-3078212Actual
13090100.002023-03-317866Budget

Generated 2025-05-30 22:53:37.475 UTC