[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742151.002022-10-317856Actual
3221151.822024-09-2978511Actual
1641412.462023-07-0178112Actual
34821269.002024-12-297863Actual
38148183.712025-02-2878213Actual
14014252.002023-04-307817Actual
7328200.002022-10-317836Budget
27077249.002024-05-307865Actual
1647212.462023-07-0178612Actual
8211200.002022-12-017815Budget
3316100.002022-07-017868Budget
3791025.232025-02-2878511Actual
3511955.002024-12-297826Actual
1431347.572023-04-3078411Actual
2298771.002024-01-297846Actual
10371163.002023-01-297864Actual
30622147.002024-08-307836Actual
22247191.992023-12-297828Actual
28017278.002024-06-307863Actual
2839482.002024-06-307856Actual
23725254.002024-02-287814Actual
21837219.002023-12-297815Actual
35034249.002024-12-297865Actual
7808141.992022-10-317868Actual
18183172.302023-08-317828Actual
9008100.002022-12-297813Budget
16621124.002023-07-317873Actual
23966127.002024-02-287836Actual
16684151.002023-07-317864Actual
8496100.002022-12-017846Actual
28898162.462024-06-3078112Actual
17187220.782023-07-317868Actual
16564258.002023-07-317863Actual
12556282.002023-03-317814Actual
29255459.002024-07-307814Actual
34404129.482024-11-3078311Actual
4517140.002022-08-317813Actual
16975106.002023-07-317866Actual
34999358.002024-12-297815Actual
2451911.402024-02-2878112Actual
641104.002022-04-307846Actual
25292223.812024-03-307868Actual
355200.002022-04-307815Budget
2171760.002023-12-297873Actual
9470200.002022-12-297816Budget
4765200.002022-08-317864Budget
12229129.872023-02-287828Actual
19805208.002023-10-317815Actual
1952232.002022-05-317817Actual
6578200.002022-09-307818Budget
30087203.952024-07-3078612Actual
32102186.932024-09-2978111Actual
38449301.002025-03-317815Actual
29851206.082024-07-3078111Actual
1401200.002022-05-317864Budget
24995127.002024-03-307836Actual
3372896.002024-11-307873Actual
35848210.032024-12-2978213Actual
27746169.912024-05-3078112Actual
38739424.002025-03-317817Actual
36184254.002025-01-297865Actual
7374117.002022-10-317846Actual
19713245.002023-10-317814Actual
18005106.002023-08-317866Actual
3861153.002022-07-317816Actual
31507488.002024-09-297814Actual
1288760.002023-03-317826Budget
12698200.002023-03-317815Budget
2100992.002023-12-017846Actual
2090200.002022-05-317818Budget
16835124.002023-07-317816Actual
35972258.002025-01-297863Actual
12368200.002023-03-317813Budget
4516200.002022-08-317813Budget
2872566.722024-06-3078211Actual
30977190.122024-08-3078111Actual
33400128.422024-10-3078112Actual
13170200.002023-03-317817Budget
405272.002022-07-317856Actual
34349231.612024-11-3078111Actual
39333259.152025-03-3178613Actual
1250960.002023-03-317873Actual
3906124.162025-03-3178511Actual
10507182.002023-01-297865Actual
29348315.002024-07-307815Actual
21065106.002023-12-017866Actual
3068274.002022-07-017817Actual
14519358.002023-05-317813Actual
1063460.002023-01-297826Budget
353553.002022-07-317873Actual
33226218.852024-10-3078111Actual
31542286.002024-09-297864Actual
32421266.172024-09-2978213Actual
9718114.002022-12-297866Actual
25080111.002024-03-307866Actual
593200.002022-04-307836Budget
25694376.002024-04-297813Actual
34878118.002024-12-297873Actual
32010298.062024-09-297828Actual
17153163.212023-07-317828Actual
8212216.002022-12-017815Actual
13626213.002023-04-307814Actual
36149353.002025-01-297815Actual
2293332.002024-01-297826Actual
7327168.002022-10-317836Actual
1624115.652023-07-0178211Actual
2239358.212023-12-2978311Actual
1620100.002022-05-317816Budget
32394185.472024-09-2978113Actual
10046100.002022-12-297868Budget
828227.002022-04-307817Actual
13504389.002023-04-307813Actual
1936151.822023-09-3078411Actual
968200.002022-04-307818Budget
3209340.482022-07-017818Actual
9254200.002022-12-297864Budget
36439446.002025-01-297817Actual
17715157.002023-08-317864Actual
6030200.002022-09-307865Budget
2147864.592023-12-0178611Actual
27982428.002024-06-307813Actual
2522172.002022-07-017864Actual
37623325.002025-02-287867Actual
31330199.502024-08-3078613Actual
5968200.002022-09-307815Budget
503368.002022-08-317826Actual
2660200.002022-07-017865Budget
10311277.002023-01-297814Actual
68871.002022-04-307856Actual
27925290.732024-05-3078613Actual
2233894.382023-12-2978111Actual
36323109.002025-01-297846Actual
517580.002022-08-317856Actual
31890436.002024-09-297817Actual
24141232.002024-02-287867Actual
3741950.002025-02-287826Actual
13660174.002023-04-307864Actual
37589412.002025-02-287817Actual
629980.002022-09-307856Budget
1765357.002023-08-317873Actual
22961128.002024-01-297836Actual
19594388.002023-10-317813Actual
14730219.002023-05-317815Actual
840180.002022-12-017826Budget
37943152.892025-02-2878611Actual
22693111.002024-01-297873Actual
3582280.002022-07-317814Budget
8681280.002022-12-017817Budget
181170.002022-05-317856Budget
3284443.002024-10-307826Actual
9391205.002022-12-297865Actual
4331275.332022-07-317818Actual
29906134.802024-07-3078311Actual
2954870.002024-07-307856Actual
26867299.002024-05-307863Actual
31151162.462024-08-3078112Actual
34670199.502024-11-3078113Actual
18777170.002023-09-307815Actual
690444.002022-10-317873Actual
25816316.002024-04-297814Actual
3014590.732024-07-3078113Actual
17808197.002023-08-317865Actual
30474321.002024-08-307815Actual
20249260.182023-10-317868Actual
5373200.002022-08-317867Budget
7807100.002022-10-317868Budget
25851219.002024-04-297864Actual
12369144.002023-03-317813Actual
13598115.002023-04-307873Actual
10125200.002023-01-297813Budget
35092127.002024-12-297816Actual
32898106.002024-10-307846Actual
36594275.332025-01-297868Actual
14553285.002023-05-317863Actual
38597163.002025-03-317836Actual
35232120.002024-12-297866Actual
11855100.002023-02-287846Budget
1063562.002023-01-297826Actual
5128100.002022-08-317846Budget
1841761.402023-08-3178611Actual
18719158.002023-09-307864Actual
13419228.362023-03-317868Actual
2545936.932024-03-3078511Actual
7946100.002022-12-017863Budget
12101177.002023-02-287867Actual
28194305.002024-06-307815Actual
28697206.082024-06-3078111Actual
3583288.002022-07-317814Actual
28368103.002024-06-307846Actual
18925115.002023-09-307836Actual
30567134.002024-08-307816Actual
31924328.002024-09-297867Actual
26986285.002024-05-307864Actual
166850.002022-05-317826Budget
4112150.002022-07-317866Actual
215277.002022-04-307814Actual
6359100.002022-09-307866Budget
2201090.002023-12-297846Actual
9797280.002022-12-297817Budget
11808168.002023-02-287836Actual
1215100.002022-05-317863Budget
18565429.002023-09-307813Actual
16777204.002023-07-317865Actual
3517392.002024-12-297846Actual
3802936.932025-02-2878212Actual
4437198.052022-07-317868Actual
29759270.782024-07-307828Actual
25172248.002024-03-307867Actual
21871155.002023-12-297865Actual
20307102.892023-10-3178111Actual
1138130.002023-02-287873Actual
29933123.102024-07-3078411Actual
18097202.002023-08-317867Actual
22161263.002023-12-297867Actual
2836173.002022-07-017836Actual
39215238.002025-03-3178612Actual
9614100.002022-12-297846Budget
3067471.002024-08-307856Actual
10587100.002023-01-297816Budget
3328196.512024-10-3078311Actual
3644188.002022-07-317864Actual
1479200.002022-05-317815Budget
11711142.002023-02-287816Actual
33520178.452024-10-3078113Actual
27275118.002024-05-307866Actual
28605279.872024-06-307828Actual
33462216.722024-10-3078612Actual
9009145.002022-12-297813Actual
9069105.002022-12-297863Actual
13755151.002023-04-307865Actual
10683200.002023-01-297836Budget
3782200.002022-07-317865Budget
27627122.042024-05-3078411Actual
15710176.002023-07-017815Actual
7699279.872022-10-317818Actual
37856140.122025-02-2878311Actual
3172048.002024-09-297826Actual
2457814.592024-02-2878612Actual
292970.002022-07-017856Budget
2543245.442024-03-3078411Actual
1717200.002022-05-317836Budget
3100559.272024-08-3078211Actual
35584109.272024-12-2978411Actual
14672147.002023-05-317864Actual
9858166.002022-12-297867Actual
35147151.002024-12-297836Actual
20743247.002023-12-017814Actual
29673314.002024-07-307867Actual
15858125.002023-07-017836Actual
1872107.002022-05-317866Actual
29383294.002024-07-307865Actual
1732768.852023-07-3178411Actual
12983128.002023-03-317846Actual
1735427.362023-07-3178511Actual
30885251.092024-08-307828Actual
11960117.002023-02-287866Actual
13815116.002023-04-307816Actual
17773171.002023-08-317815Actual
13232200.002023-03-317867Budget
2665717.782024-04-2978612Actual
2139068.852023-12-0178311Actual
39034146.512025-03-3178411Actual
16739.002022-04-307873Actual
23911125.002024-02-287816Actual
2156916.722023-12-0178612Actual
2739127.002022-07-017816Actual
29793299.572024-07-307868Actual
25729251.002024-04-297863Actual
1157152.002022-05-317813Actual
1789342.002023-08-317826Actual
2393825.002024-02-287826Actual
3130200.002022-07-017867Budget
11710100.002023-02-287816Budget
278650.002022-07-017826Budget
22814212.002024-01-297815Actual
29522102.002024-07-307846Actual
225117.142023-12-2978112Actual
1750418.842023-07-3178612Actual
746126.002022-04-307866Actual
10916252.002023-01-297817Actual
32872157.002024-10-307836Actual
15175205.632023-05-317868Actual
12228100.002023-02-287828Budget
23640229.002024-02-287863Actual
3330891.192024-10-3078411Actual
34022104.002024-11-307846Actual
38271251.002025-03-317863Actual
33756457.002024-11-307814Actual
10731100.002023-01-297846Budget
37681545.032025-02-287818Actual
6579343.512022-09-307818Actual
5314200.002022-08-317817Budget
24227210.182024-02-287828Actual
25350102.892024-03-3078111Actual
10586140.002023-01-297816Actual
8497100.002022-12-017846Budget
405180.002022-07-317856Budget
31748160.002024-09-297836Actual
7947107.002022-12-017863Actual
26240306.002024-04-297867Actual
2278200.002022-07-017813Budget
274193.002022-04-307864Actual
33849318.002024-11-307815Actual
28342166.002024-06-307836Actual
36912179.492025-01-2978612Actual
34172279.002024-11-307867Actual
512983.002022-08-317846Actual
26924113.002024-05-307873Actual
16529395.002023-07-317813Actual
19009104.002023-09-307866Actual
14109376.852023-04-307818Actual
22721228.002024-01-297814Actual
5561100.002022-08-317868Budget
1621136.002022-05-317816Actual
951968.002022-12-297826Actual
34906474.002024-12-297814Actual
23224188.962024-01-297828Actual
35821117.042024-12-2978113Actual
26742269.682024-04-2978213Actual
2011185.002022-05-317867Actual
7559280.002022-10-317817Actual
4330200.002022-07-317818Budget
1017169.272022-04-307828Actual
1938843.312023-09-3078511Actual
6826100.002022-10-317863Budget
144317.142023-04-3078212Actual
8603129.002022-12-017866Actual
6205168.002022-09-307836Actual
22069102.002023-12-297866Actual
31032140.122024-08-3078311Actual
38542136.002025-03-317816Actual
2440066.722024-02-2878411Actual
12838100.002023-03-317816Budget
630066.002022-09-307856Actual
2653018.842024-04-2978511Actual
32546251.002024-10-307863Actual
2578885.002024-04-297873Actual
13870106.002023-04-307836Actual
27453348.062024-05-307828Actual
20778171.002023-12-017864Actual
29135398.002024-07-307813Actual
353450.002022-07-317873Budget
18685241.002023-09-307814Actual
27044327.002024-05-307815Actual
37883142.252025-02-2878411Actual
3394200.002022-07-317813Budget
415178.002022-04-307865Actual
3724194.002022-07-317815Actual
8353165.002022-12-017816Actual
1250840.002023-03-317873Budget
2138100.002022-05-317828Budget
17032302.002023-07-317817Actual
1794769.002023-08-317846Actual
2540543.312024-03-3078311Actual
34431115.652024-11-3078411Actual
2537824.162024-03-3078211Actual
54450.002022-04-307826Budget
2351612.462024-01-2978112Actual
17681215.002023-08-317814Actual
1832950.762023-08-3178311Actual
3059468.002024-08-307826Actual
8352200.002022-12-017816Budget
33048334.002024-10-307867Actual
10124144.002023-01-297813Actual
24635398.002024-03-307813Actual
23818191.002024-02-287815Actual
4191200.002022-07-317817Budget
1400177.002022-05-317864Actual
10450214.002023-01-297815Actual
15803113.002023-07-017816Actual
37447155.002025-02-287836Actual
5829280.002022-09-307814Budget
32454183.712024-09-2978613Actual
17596285.002023-08-317863Actual
30919345.032024-08-307868Actual
10976212.002023-01-297867Actual
24670263.002024-03-307863Actual
1175885.002023-02-287826Actual
181258.002022-05-317856Actual
6206200.002022-09-307836Budget
2883116.002022-07-017846Actual
21984128.002023-12-297836Actual
1626848.632023-07-0178311Actual
33791304.002024-11-307864Actual

Generated 2025-05-30 22:06:07.980 UTC