[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827280.002022-04-297817Budget
28960193.322024-06-2978612Actual
38236424.002025-03-307813Actual
3573084.802024-12-2878212Actual
17125388.972023-07-307818Actual
7699279.872022-10-307818Actual
2660200.002022-06-307865Budget
18812204.002023-09-297865Actual
39095166.722025-03-3078611Actual
3395156.002022-07-307813Actual
32394185.472024-09-2878113Actual
27982428.002024-06-297813Actual
15745184.002023-06-307865Actual
1496392.002023-05-307866Actual
2038962.462023-10-3078411Actual
18600238.002023-09-297863Actual
2056618.842023-10-3078612Actual
32957136.002024-10-297866Actual
1528844.382023-05-3078311Actual
20307102.892023-10-3078111Actual
19066295.002023-09-297817Actual
840071.002022-11-307826Actual
3209340.482022-06-307818Actual
2245396.512023-12-2878611Actual
28194305.002024-06-297815Actual
29441130.002024-07-297816Actual
1523398.632023-05-3078111Actual
10730131.002023-01-287846Actual
21984128.002023-12-287836Actual
30799316.002024-08-297867Actual
9068100.002022-12-287863Budget
28427117.002024-06-297866Actual
4517140.002022-08-307813Actual
23258198.052024-01-287868Actual
12228100.002023-02-277828Budget
26924113.002024-05-297873Actual
4985131.002022-08-307816Actual
465450.002022-08-307873Budget
31422266.002024-09-287863Actual
13720224.002023-04-297815Actual
1764100.002022-05-307846Budget
3644188.002022-07-307864Actual
20983132.002023-11-307836Actual
17561424.002023-08-307813Actual
23725254.002024-02-277814Actual
2608767.002024-04-287846Actual
2011185.002022-05-307867Actual
17032302.002023-07-307817Actual
18155354.122023-08-307818Actual
2738100.002022-06-307816Budget
2351612.462024-01-2878112Actual
3724194.002022-07-307815Actual
4906194.002022-08-307865Actual
1889748.002023-09-297826Actual
7328200.002022-10-307836Budget
13358182.902023-03-307828Actual
30204197.752024-07-2978613Actual
10449200.002023-01-287815Budget
8497100.002022-11-307846Budget
17187220.782023-07-307868Actual
3068274.002022-06-307817Actual
3918184.802025-03-3078212Actual
28287151.002024-06-297816Actual
2171760.002023-12-287873Actual
690540.002022-10-307873Budget
3517392.002024-12-287846Actual
3284443.002024-10-297826Actual
7231200.002022-10-307816Budget
34431115.652024-11-2978411Actual
1214113.002022-05-307863Actual
1138040.002023-02-277873Budget
274193.002022-04-297864Actual
25851219.002024-04-287864Actual
14730219.002023-05-307815Actual
22219357.152023-12-287818Actual
22636254.002024-01-287863Actual
18565429.002023-09-297813Actual
10045204.122022-12-287868Actual
2601200.002022-06-307815Budget
2653018.842024-04-2878511Actual
13232200.002023-03-307867Budget
8822200.002022-11-307818Budget
2139188.962022-05-307828Actual
33462216.722024-10-2978612Actual
465554.002022-08-307873Actual
2334453.952024-01-2878211Actual
29227119.002024-07-297873Actual
24141232.002024-02-277867Actual
34550140.122024-11-2978112Actual
233892.002022-06-307863Actual
1629561.402023-06-3078411Actual
24995127.002024-03-297836Actual
11243173.002023-02-277813Actual
7746154.112022-10-307828Actual
7013200.002022-10-307864Budget
10124144.002023-01-287813Actual
1130290.002023-02-277863Budget
14823104.002023-05-307816Actual
36382114.002025-01-287866Actual
28484454.002024-06-297817Actual
29673314.002024-07-297867Actual
6499200.002022-09-297867Budget
23853184.002024-02-277865Actual
10507182.002023-01-287865Actual
30622147.002024-08-297836Actual
13311200.002023-03-307818Budget
1718164.002022-05-307836Actual
31890436.002024-09-287817Actual
25729251.002024-04-287863Actual
3645200.002022-07-307864Budget
2342528.422024-01-2878511Actual
1997981.002023-10-307846Actual
32546251.002024-10-297863Actual
33520178.452024-10-2978113Actual
8870100.002022-11-307828Budget
3668085.872025-01-2878211Actual
6438200.002022-09-297817Budget
1873100.002022-05-307866Budget
29793299.572024-07-297868Actual
966256.002022-12-287856Actual
5128100.002022-08-307846Budget
1750418.842023-07-3078612Actual
15141181.392023-05-307828Actual
32157115.652024-09-2878311Actual
27077249.002024-05-297865Actual
3067280.002022-06-307817Budget
3177493.002024-09-287846Actual
19953123.002023-10-307836Actual
11569200.002023-02-277815Budget
24227210.182024-02-277828Actual
30416344.002024-08-297864Actual
4703303.002022-08-307814Actual
3067471.002024-08-297856Actual
3059468.002024-08-297826Actual
9984100.002022-12-287828Budget
31330199.502024-08-2978613Actual
29290279.002024-07-297864Actual
13626213.002023-04-297814Actual
32421266.172024-09-2878213Actual
1175885.002023-02-277826Actual
20623398.002023-11-307813Actual
9937387.452022-12-287818Actual
17715157.002023-08-307864Actual
10370200.002023-01-287864Budget
37681545.032025-02-277818Actual
2147864.592023-11-3078611Actual
36439446.002025-01-287817Actual
12229129.872023-02-277828Actual
1446217.782023-04-2978612Actual
25292223.812024-03-297868Actual
1591069.002023-06-307856Actual
27332426.002024-05-297817Actual
38001112.462025-02-2778112Actual
11490200.002023-02-277864Budget
1952232.002022-05-307817Actual
27600147.572024-05-2978311Actual
570397.002022-09-297863Actual
30857613.212024-08-297818Actual
37086435.002025-02-277813Actual
840180.002022-11-307826Budget
3325490.122024-10-2978211Actual
3117960.332024-08-2978212Actual
29135398.002024-07-297813Actual
26832387.002024-05-297813Actual
2716260.002024-05-297826Actual
17153163.212023-07-307828Actual
27892287.222024-05-2978213Actual
36474338.002025-01-287867Actual
31271129.322024-08-2978113Actual
17808197.002023-08-307865Actual
9614100.002022-12-287846Budget
34492186.932024-11-2978611Actual
10185101.002023-01-287863Actual
144317.142023-04-2978212Actual
26867299.002024-05-297863Actual
2835200.002022-06-307836Budget
8133200.002022-11-307864Budget
1063460.002023-01-287826Budget
2440066.722024-02-2778411Actual
1026248.002023-01-287873Actual
3315193.512022-06-307868Actual
11632200.002023-02-277865Budget
690444.002022-10-307873Actual
28102503.002024-06-297814Actual
33547190.732024-10-2978213Actual
4844229.002022-08-307815Actual
1621399.702023-06-3078111Actual
37589412.002025-02-277817Actual
36057501.002025-01-287814Actual
37743335.942025-02-277868Actual
8073280.002022-11-307814Budget
9858166.002022-12-287867Actual
2437347.572024-02-2778311Actual
30261431.002024-08-297813Actual
34291258.662024-11-297868Actual
39333259.152025-03-3078613Actual
5889163.002022-09-297864Actual
19159461.702023-09-297818Actual
24847175.002024-03-297815Actual
26200.002022-04-297813Budget
36323109.002025-01-287846Actual
26240306.002024-04-287867Actual
24789132.002024-03-297864Actual
5081200.002022-08-307836Budget
1138130.002023-02-277873Actual
19628278.002023-10-307863Actual
9567168.002022-12-287836Actual
828227.002022-04-297817Actual
1303094.002023-03-307856Actual
5888200.002022-09-297864Budget
11960117.002023-02-277866Actual
1526124.162023-05-3078211Actual
25080111.002024-03-297866Actual
68770.002022-04-297856Budget
8353165.002022-11-307816Actual
1063562.002023-01-287826Actual
4843200.002022-08-307815Budget
2354815.652024-01-2878612Actual
36734103.952025-01-2878411Actual
1621136.002022-05-307816Actual
205357.142023-10-3078212Actual
19685118.002023-10-307873Actual
3511955.002024-12-287826Actual
37029199.502025-01-2878613Actual
35034249.002024-12-287865Actual
35938395.002025-01-287813Actual
7327168.002022-10-307836Actual
11711142.002023-02-277816Actual
11429294.002023-02-277814Actual
292970.002022-06-307856Budget
13870106.002023-04-297836Actual
4516200.002022-08-307813Budget
2041643.312023-10-3078511Actual
14137172.302023-04-297828Actual
14878123.002023-05-307836Actual
25230435.942024-03-297818Actual
8603129.002022-11-307866Actual
746126.002022-04-297866Actual
24260270.782024-02-277868Actual
9798263.002022-12-287817Actual
29348315.002024-07-297815Actual
1938843.312023-09-2978511Actual
31748160.002024-09-287836Actual
33883308.002024-11-297865Actual
9936200.002022-12-287818Budget
9470200.002022-12-287816Budget
30764394.002024-08-297817Actual
8871172.302022-11-307828Actual
37473108.002025-02-277846Actual
12983128.002023-03-307846Actual
11855100.002023-02-277846Budget
1624115.652023-06-3078211Actual
19221198.052023-09-297868Actual
17596285.002023-08-307863Actual
39300271.432025-03-3078213Actual
4005116.002022-07-307846Actual
30296274.002024-08-297863Actual
1583028.002023-06-307826Actual
2603327.002024-04-287826Actual
1534991.192023-05-3078611Actual
17921136.002023-08-307836Actual
35092127.002024-12-287816Actual
3602987.002025-01-287873Actual
31833113.002024-09-287866Actual
12838100.002023-03-307816Budget
6626100.002022-09-297828Budget
512983.002022-08-307846Actual
15020322.002023-05-307817Actual
166850.002022-05-307826Budget
5641200.002022-09-297813Budget
31635306.002024-09-287865Actual
1250960.002023-03-307873Actual
31479107.002024-09-287873Actual
18005106.002023-08-307866Actual
2339100.002022-06-307863Budget
13755151.002023-04-297865Actual
1588478.002023-06-307846Actual
2522172.002022-06-307864Actual
747100.002022-04-297866Budget
33791304.002024-11-297864Actual
36242155.002025-01-287816Actual
2337158.212024-01-2878311Actual
19747138.002023-10-307864Actual
38860231.392025-03-307828Actual
37532132.002025-02-277866Actual
12039218.002023-02-277817Actual
1461063.002023-05-307873Actual
1620100.002022-05-307816Budget
1830227.362023-08-3078211Actual
2457814.592024-02-2778612Actual
1075163.212022-04-297868Actual
3456101.002022-07-307863Actual
2757379.482024-05-2978211Actual
23138277.002024-01-287867Actual
33941151.002024-11-297816Actual
1765357.002023-08-307873Actual
1541162.002022-05-307865Actual
15532252.002023-06-307863Actual
12101177.002023-02-277867Actual
28752110.342024-06-2978311Actual
32631503.002024-10-297814Actual
8273178.002022-11-307865Actual
12290100.002023-02-277868Budget
39153155.022025-03-3078112Actual
3172048.002024-09-287826Actual
35644147.572024-12-2878611Actual
1841761.402023-08-3078611Actual
1797346.002023-08-307856Actual
7808141.992022-10-307868Actual
31693141.002024-09-287816Actual
1847514.592023-08-3078112Actual
3862392.002025-03-307846Actual
23224188.962024-01-287828Actual
3634983.002025-01-287856Actual
2139068.852023-11-3078311Actual
166965.002022-05-307826Actual
32817153.002024-10-297816Actual
8602100.002022-11-307866Budget
1827480.552023-08-3078111Actual
2892644.382024-06-2978212Actual
36149353.002025-01-287815Actual
6109100.002022-09-297816Budget
19101278.002023-09-297867Actual
6252100.002022-09-297846Budget
7480105.002022-10-307866Actual
1490474.002023-05-307846Actual
7807100.002022-10-307868Budget
7560280.002022-10-307817Budget
13504389.002023-04-297813Actual
9254200.002022-12-287864Budget
3958149.002022-07-307836Actual
2504744.002024-03-297856Actual
8211200.002022-11-307815Budget
26775203.012024-04-2878613Actual
1493064.002023-05-307856Actual
2339865.652024-01-2878411Actual
12289166.242023-02-277868Actual
11808168.002023-02-277836Actual
2136345.442023-11-3078211Actual
27545203.952024-05-2978111Actual
39034146.512025-03-3078411Actual
7092185.002022-10-307815Actual
968200.002022-04-297818Budget
11428280.002023-02-277814Budget
22848170.002024-01-287865Actual
36912179.492025-01-2878612Actual
129240.002022-05-307873Budget
6205168.002022-09-297836Actual
2000554.002023-10-307856Actual
4765200.002022-08-307864Budget
11491208.002023-02-277864Actual
1288760.002023-03-307826Budget
29967140.122024-07-2978611Actual
22247191.992023-12-287828Actual
6952280.002022-10-307814Budget
24635398.002024-03-297813Actual
5373200.002022-08-307867Budget
4437198.052022-07-307868Actual
887179.002022-04-297867Actual
30707109.002024-08-297866Actual
30509266.002024-08-297865Actual
30381480.002024-08-297814Actual
5640140.002022-09-297813Actual
2233894.382023-12-2878111Actual
16975106.002023-07-307866Actual
34670199.502024-11-2978113Actual
3749983.002025-02-277856Actual
3005348.632024-07-2978212Actual
12698200.002023-03-307815Budget
7619220.002022-10-307867Actual
29170267.002024-07-297863Actual
1953714.592023-09-2978612Actual
7620200.002022-10-307867Budget
195068.212023-09-2978212Actual
3457857.142024-11-2978212Actual
23196352.602024-01-287818Actual
33048334.002024-10-297867Actual
10371163.002023-01-287864Actual
22161263.002023-12-287867Actual
2201090.002023-12-287846Actual
2464280.002022-06-307814Budget
914636.002022-12-287873Actual
19840161.002023-10-307865Actual
31542286.002024-09-287864Actual

Generated 2025-05-29 06:36:02.387 UTC