[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-05-317873Actual
2431874.162024-02-2878111Actual
2839482.002024-06-307856Actual
25080111.002024-03-307866Actual
25694376.002024-04-297813Actual
2614670.002024-04-297866Actual
37121302.002025-02-287863Actual
2192996.002023-12-297816Actual
742260.002022-10-317856Budget
31213226.302024-08-3078612Actual
33520178.452024-10-3078113Actual
8822200.002022-12-017818Budget
2153612.462023-12-0178112Actual
233892.002022-07-017863Actual
22756150.002024-01-297864Actual
854360.002022-12-017856Budget
3180078.002024-09-297856Actual
3221151.822024-09-2978511Actual
16684151.002023-07-317864Actual
6438200.002022-09-307817Budget
31924328.002024-09-297867Actual
10587100.002023-01-297816Budget
405180.002022-07-317856Budget
16529395.002023-07-317813Actual
181258.002022-05-317856Actual
36323109.002025-01-297846Actual
2298771.002024-01-297846Actual
32130101.822024-09-2978211Actual
23138277.002024-01-297867Actual
26200.002022-04-307813Budget
5640140.002022-09-307813Actual
18925115.002023-09-307836Actual
225117.142023-12-2978112Actual
129329.002022-05-317873Actual
2440066.722024-02-2878411Actual
9334204.002022-12-297815Actual
854490.002022-12-017856Actual
34821269.002024-12-297863Actual
38148183.712025-02-2878213Actual
1384237.002023-04-307826Actual
37241330.002025-02-287864Actual
27190155.002024-05-307836Actual
9194280.002022-12-297814Budget
9009145.002022-12-297813Actual
27746169.912024-05-3078112Actual
27077249.002024-05-307865Actual
1632227.362023-07-0178511Actual
54561.002022-04-307826Actual
5374165.002022-08-317867Actual
24755253.002024-03-307814Actual
2777452.892024-05-3078212Actual
34906474.002024-12-297814Actual
2236646.502023-12-2978211Actual
2337158.212024-01-2978311Actual
15745184.002023-07-017865Actual
36439446.002025-01-297817Actual
968200.002022-04-307818Budget
6688100.002022-09-307868Budget
11243173.002023-02-287813Actual
23224188.962024-01-297828Actual
30799316.002024-08-307867Actual
2092898.002023-12-017816Actual
35938395.002025-01-297813Actual
5500100.002022-08-317828Budget
1942184.802023-09-3078611Actual
15617218.002023-07-017814Actual
10371163.002023-01-297864Actual
29793299.572024-07-307868Actual
8352200.002022-12-017816Budget
2882100.002022-07-017846Budget
2200100.002022-05-317868Budget
1496392.002023-05-317866Actual
4112150.002022-07-317866Actual
26986285.002024-05-307864Actual
3325490.122024-10-3078211Actual
36382114.002025-01-297866Actual
36057501.002025-01-297814Actual
2601200.002022-07-017815Budget
30381480.002024-08-307814Actual
24260270.782024-02-287868Actual
39273160.902025-03-3178113Actual
2954870.002024-07-307856Actual
14137172.302023-04-307828Actual
29522102.002024-07-307846Actual
28102503.002024-06-307814Actual
18097202.002023-08-317867Actual
3781227.002022-07-317865Actual
5641200.002022-09-307813Budget
38682132.002025-03-317866Actual
6253129.002022-09-307846Actual
961593.002022-12-297846Actual
34172279.002024-11-307867Actual
17153163.212023-07-317828Actual
37299349.002025-02-287815Actual
32302151.832024-09-2978112Actual
32184127.362024-09-2978411Actual
1175885.002023-02-287826Actual
174468.212023-07-3178112Actual
5968200.002022-09-307815Budget
12289166.242023-02-287868Actual
2056618.842023-10-3178612Actual
3582280.002022-07-317814Budget
12228100.002023-02-287828Budget
32546251.002024-10-307863Actual
4192202.002022-07-317817Actual
27487252.602024-05-307868Actual
34258328.362024-11-307828Actual
24995127.002024-03-307836Actual
25729251.002024-04-297863Actual
19101278.002023-09-307867Actual
12760158.002023-03-317865Actual
23853184.002024-02-287865Actual
17561424.002023-08-317813Actual
4844229.002022-08-317815Actual
24789132.002024-03-307864Actual
1250960.002023-03-317873Actual
4379217.752022-07-317828Actual
30172225.822024-07-3078213Actual
1694257.002023-07-317856Actual
36594275.332025-01-297868Actual
38236424.002025-03-317813Actual
2301376.002024-01-297856Actual
28898162.462024-06-3078112Actual
7947107.002022-12-017863Actual
17187220.782023-07-317868Actual
11960117.002023-02-287866Actual
13169210.002023-03-317817Actual
2239358.212023-12-2978311Actual
31507488.002024-09-297814Actual
1389687.002023-04-307846Actual
8682214.002022-12-017817Actual
37943152.892025-02-2878611Actual
629980.002022-09-307856Budget
3861153.002022-07-317816Actual
12839135.002023-03-317816Actual
35530100.762024-12-2978211Actual
12557280.002023-03-317814Budget
802442.002022-12-017873Actual
36652225.232025-01-2978111Actual
11807200.002023-02-287836Budget
20983132.002023-12-017836Actual
497147.002022-04-307816Actual
9985232.902022-12-297828Actual
32102186.932024-09-2978111Actual
21660267.002023-12-297863Actual
10124144.002023-01-297813Actual
13815116.002023-04-307816Actual
827280.002022-04-307817Budget
11570226.002023-02-287815Actual
6205168.002022-09-307836Actual
1340280.002022-05-317814Budget
7481100.002022-10-317866Budget
4437198.052022-07-317868Actual
28639272.302024-06-307868Actual
2504744.002024-03-307856Actual
1732768.852023-07-3178411Actual
29227119.002024-07-307873Actual
164417.142023-07-0178212Actual
16835124.002023-07-317816Actual
36970206.522025-01-2978113Actual
1544018.842023-05-3178612Actual
28519289.002024-06-307867Actual
20778171.002023-12-017864Actual
2003891.002023-10-317866Actual
23911125.002024-02-287816Actual
20836201.002023-12-017815Actual
2603327.002024-04-297826Actual
2555010.332024-03-3078112Actual
38121148.622025-02-2878113Actual
3059468.002024-08-307826Actual
34729181.962024-11-3078613Actual
4703303.002022-08-317814Actual
1724583.742023-07-3178111Actual
7946100.002022-12-017863Budget
35147151.002024-12-297836Actual
2199196.542022-05-317868Actual
2278200.002022-07-017813Budget
35034249.002024-12-297865Actual
13090100.002023-03-317866Budget
578150.002022-09-307873Budget
24141232.002024-02-287867Actual
15652160.002023-07-017864Actual
2434637.992024-02-2878211Actual
31748160.002024-09-297836Actual
1951280.002022-05-317817Budget
22161263.002023-12-297867Actual
13870106.002023-04-307836Actual
4764212.002022-08-317864Actual
28074110.002024-06-307873Actual
2133576.292023-12-0178111Actual
11303106.002023-02-287863Actual
4252200.002022-07-317867Budget
25172248.002024-03-307867Actual
3177493.002024-09-297846Actual
37801170.982025-02-2878111Actual
8133200.002022-12-017864Budget
7808141.992022-10-317868Actual
28605279.872024-06-307828Actual
6627172.302022-09-307828Actual
35644147.572024-12-2978611Actual
12619200.002023-03-317864Budget
87100.002022-04-307863Budget
32454183.712024-09-2978613Actual
18062296.002023-08-317817Actual
2465303.002022-07-017814Actual
31833113.002024-09-297866Actual
2650358.212024-04-2978411Actual
1542200.002022-05-317865Budget
3014590.732024-07-3078113Actual
457790.002022-08-317863Budget
3396849.002024-11-307826Actual
26205383.002024-04-297817Actual
38391284.002025-03-317864Actual
8744195.002022-12-017867Actual
1727337.992023-07-3178211Actual
2091316.242022-05-317818Actual
594154.002022-04-307836Actual
11569200.002023-02-287815Budget
8870100.002022-12-017828Budget
19594388.002023-10-317813Actual
28752110.342024-06-3078311Actual
28368103.002024-06-307846Actual
38356493.002025-03-317814Actual
19159461.702023-09-307818Actual
4378100.002022-07-317828Budget
166965.002022-05-317826Actual
4438100.002022-07-317868Budget
2757379.482024-05-3078211Actual
27865111.782024-05-3078113Actual
27332426.002024-05-307817Actual
19221198.052023-09-307868Actual
1952232.002022-05-317817Actual
9718114.002022-12-297866Actual
37743335.942025-02-287868Actual
26421113.532024-04-2978111Actual
22721228.002024-01-297814Actual
9392200.002022-12-297865Budget
36091335.002025-01-297864Actual
29441130.002024-07-307816Actual
5889163.002022-09-307864Actual
4191200.002022-07-317817Budget
1026340.002023-01-297873Budget
1827480.552023-08-3178111Actual
3791025.232025-02-2878511Actual
16121199.572023-07-017828Actual
14171208.662023-04-307868Actual
30416344.002024-08-307864Actual
33671263.002024-11-307863Actual
15497426.002023-07-017813Actual
2050810.332023-10-3178112Actual
3330891.192024-10-3078411Actual
14014252.002023-04-307817Actual
19628278.002023-10-317863Actual
1523398.632023-05-3178111Actual
1480255.002022-05-317815Actual
2201090.002023-12-297846Actual
2765466.722024-05-3078511Actual
12181308.662023-02-287818Actual
457691.002022-08-317863Actual
10311277.002023-01-297814Actual
1717200.002022-05-317836Budget
7807100.002022-10-317868Budget
28287151.002024-06-307816Actual
28484454.002024-06-307817Actual
8930137.452022-12-017868Actual
31635306.002024-09-297865Actual
28960193.322024-06-3078612Actual
12369144.002023-03-317813Actual
13539289.002023-04-307863Actual
1583028.002023-07-017826Actual
35702160.342024-12-2978112Actual
38449301.002025-03-317815Actual
16975106.002023-07-317866Actual
2946848.002024-07-307826Actual
5888200.002022-09-307864Budget
205357.142023-10-3178212Actual
2354815.652024-01-2978612Actual
2156916.722023-12-0178612Actual
174738.212023-07-3178212Actual
25292223.812024-03-307868Actual
12368200.002023-03-317813Budget
26300570.792024-04-297818Actual
3395156.002022-07-317813Actual
1534991.192023-05-3178611Actual
34550140.122024-11-3078112Actual
951880.002022-12-297826Budget
8273178.002022-12-017865Actual
54450.002022-04-307826Budget
31298195.992024-08-3078213Actual
4985131.002022-08-317816Actual
31542286.002024-09-297864Actual
7699279.872022-10-317818Actual
30087203.952024-07-3078612Actual
29290279.002024-07-307864Actual
416200.002022-04-307865Budget
1392265.002023-04-307856Actual
1485046.002023-05-317826Actual
12290100.002023-02-287868Budget
23818191.002024-02-287815Actual
2988146.002022-07-017866Actual
37532132.002025-02-287866Actual
7560280.002022-10-317817Budget
36184254.002025-01-297865Actual
3957200.002022-07-317836Budget
12618214.002023-03-317864Actual
1889748.002023-09-307826Actual
16890129.002023-07-317836Actual
2446196.512024-02-2878611Actual
1953714.592023-09-3078612Actual
30296274.002024-08-307863Actual
7013200.002022-10-317864Budget
2203653.002023-12-297856Actual
31600343.002024-09-297815Actual
36793127.362025-01-2978611Actual
31387428.002024-09-297813Actual
9937387.452022-12-297818Actual
12556282.002023-03-317814Actual
8073280.002022-12-017814Budget
7619220.002022-10-317867Actual
9614100.002022-12-297846Budget
19187238.962023-09-307828Actual
969325.332022-04-307818Actual
914740.002022-12-297873Budget
10684159.002023-01-297836Actual
3257152.602022-07-017828Actual
7012192.002022-10-317864Actual
22636254.002024-01-297863Actual
28697206.082024-06-3078111Actual
6437280.002022-09-307817Actual
37623325.002025-02-287867Actual
21243231.392023-12-017828Actual
15858125.002023-07-017836Actual
1175960.002023-02-287826Budget
22814212.002024-01-297815Actual
6109100.002022-09-307816Budget
6579343.512022-09-307818Actual
503368.002022-08-317826Actual
8602100.002022-12-017866Budget
30353112.002024-08-307873Actual
34941338.002024-12-297864Actual
9568200.002022-12-297836Budget
1686236.002023-07-317826Actual
274193.002022-04-307864Actual
6826100.002022-10-317863Budget
37206479.002025-02-287814Actual
38063245.442025-02-2878612Actual
6626100.002022-09-307828Budget
32898106.002024-10-307846Actual
3342843.312024-10-3078212Actual
34697215.292024-11-3078213Actual
255779.272024-03-3078212Actual
12229129.872023-02-287828Actual
27135127.002024-05-307816Actual
2522172.002022-07-017864Actual
3316100.002022-07-017868Budget
1647212.462023-07-0178612Actual
39095166.722025-03-3178611Actual
37178109.002025-02-287873Actual
21745233.002023-12-297814Actual
17773171.002023-08-317815Actual
12102200.002023-02-287867Budget
11491208.002023-02-287864Actual
1341277.002022-05-317814Actual
33226218.852024-10-3078111Actual
29018160.902024-06-3078113Actual
214280.002022-04-307814Budget
4843200.002022-08-317815Budget
1750418.842023-07-3178612Actual
345790.002022-07-317863Budget
3315193.512022-07-017868Actual
2549280.552024-03-3078611Actual
18812204.002023-09-307865Actual
35410273.812024-12-297828Actual
86113.002022-04-307863Actual
517580.002022-08-317856Actual
27044327.002024-05-307815Actual
6499200.002022-09-307867Budget
292970.002022-07-017856Budget
1591069.002023-07-017856Actual
144317.142023-04-3078212Actual
1288655.002023-03-317826Actual
9470200.002022-12-297816Budget
129240.002022-05-317873Budget
18005106.002023-08-317866Actual

Generated 2025-05-31 01:39:22.770 UTC