[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13504389.002023-04-307813Actual
19805208.002023-10-317815Actual
26361276.842024-04-297868Actual
3372896.002024-11-307873Actual
2738100.002022-07-017816Budget
353450.002022-07-317873Budget
38148183.712025-02-2878213Actual
33791304.002024-11-307864Actual
17561424.002023-08-317813Actual
5082149.002022-08-317836Actual
27425537.452024-05-307818Actual
28342166.002024-06-307836Actual
6687185.932022-09-307868Actual
8132199.002022-12-017864Actual
36594275.332025-01-297868Actual
12556282.002023-03-317814Actual
6108125.002022-09-307816Actual
3724194.002022-07-317815Actual
2041643.312023-10-3178511Actual
13598115.002023-04-307873Actual
1591069.002023-07-017856Actual
8353165.002022-12-017816Actual
144317.142023-04-3078212Actual
13170200.002023-03-317817Budget
1214113.002022-05-317863Actual
39153155.022025-03-3178112Actual
2989100.002022-07-017866Budget
17681215.002023-08-317814Actual
1138040.002023-02-287873Budget
4112150.002022-07-317866Actual
416200.002022-04-307865Budget
10976212.002023-01-297867Actual
3900794.382025-03-3178311Actual
10045204.122022-12-297868Actual
1830227.362023-08-3178211Actual
2882100.002022-07-017846Budget
11632200.002023-02-287865Budget
3668085.872025-01-2978211Actual
35034249.002024-12-297865Actual
7559280.002022-10-317817Actual
17032302.002023-07-317817Actual
10371163.002023-01-297864Actual
3316100.002022-07-017868Budget
3395156.002022-07-317813Actual
11242200.002023-02-287813Budget
465450.002022-08-317873Budget
593200.002022-04-307836Budget
11429294.002023-02-287814Actual
32957136.002024-10-307866Actual
5234100.002022-08-317866Budget
1865768.002023-09-307873Actual
22601392.002024-01-297813Actual
30977190.122024-08-3078111Actual
9068100.002022-12-297863Budget
1873100.002022-05-317866Budget
22693111.002024-01-297873Actual
10311277.002023-01-297814Actual
2831443.002024-06-307826Actual
8212216.002022-12-017815Actual
1558978.002023-07-017873Actual
5561100.002022-08-317868Budget
31507488.002024-09-297814Actual
10730131.002023-01-297846Actual
17067208.002023-07-317867Actual
2839482.002024-06-307856Actual
2000554.002023-10-317856Actual
38597163.002025-03-317836Actual
2354815.652024-01-2978612Actual
32302151.832024-09-2978112Actual
12180200.002023-02-287818Budget
34878118.002024-12-297873Actual
36707111.402025-01-2978311Actual
30025147.572024-07-3078112Actual
9797280.002022-12-297817Budget
16121199.572023-07-017828Actual
30172225.822024-07-3078213Actual
37392139.002025-02-287816Actual
8352200.002022-12-017816Budget
35092127.002024-12-297816Actual
1138130.002023-02-287873Actual
16621124.002023-07-317873Actual
14519358.002023-05-317813Actual
4378100.002022-07-317828Budget
39273160.902025-03-3178113Actual
10185101.002023-01-297863Actual
31635306.002024-09-297865Actual
25080111.002024-03-307866Actual
2339100.002022-07-017863Budget
2522172.002022-07-017864Actual
24199364.722024-02-287818Actual
15617218.002023-07-017814Actual
3862392.002025-03-317846Actual
37241330.002025-02-287864Actual
35763245.442024-12-2978612Actual
16890129.002023-07-317836Actual
4004100.002022-07-317846Budget
34821269.002024-12-297863Actual
3330891.192024-10-3078411Actual
1735427.362023-07-3178511Actual
3791025.232025-02-2878511Actual
255779.272024-03-3078212Actual
1727337.992023-07-3178211Actual
37681545.032025-02-287818Actual
1750418.842023-07-3178612Actual
35821117.042024-12-2978113Actual
34786423.002024-12-297813Actual
14171208.662023-04-307868Actual
7328200.002022-10-317836Budget
1302980.002023-03-317856Budget
28697206.082024-06-3078111Actual
615670.002022-09-307826Budget
4438100.002022-07-317868Budget
12229129.872023-02-287828Actual
6688100.002022-09-307868Budget
28840127.362024-06-3078611Actual
19685118.002023-10-317873Actual
3906124.162025-03-3178511Actual
37178109.002025-02-287873Actual
35644147.572024-12-2978611Actual
14730219.002023-05-317815Actual
2660200.002022-07-017865Budget
16742216.002023-07-317815Actual
26924113.002024-05-307873Actual
2056618.842023-10-3178612Actual
3802936.932025-02-2878212Actual
1641412.462023-07-0178112Actual
18216252.602023-08-317868Actual
19953123.002023-10-317836Actual
5501201.082022-08-317828Actual
2496729.002024-03-307826Actual
9069105.002022-12-297863Actual
32044314.722024-09-297868Actual
4192202.002022-07-317817Actual
1847514.592023-08-3178112Actual
2195641.002023-12-297826Actual
32394185.472024-09-2978113Actual
2278200.002022-07-017813Budget
7374117.002022-10-317846Actual
4765200.002022-08-317864Budget
7091200.002022-10-317815Budget
14638226.002023-05-317814Actual
32724330.002024-10-307815Actual
38271251.002025-03-317863Actual
3856968.002025-03-317826Actual
17866125.002023-08-317816Actual
21984128.002023-12-297836Actual
3741950.002025-02-287826Actual
26986285.002024-05-307864Actual
2301376.002024-01-297856Actual
2141766.722023-12-0178411Actual
26205383.002024-04-297817Actual
31387428.002024-09-297813Actual
23103264.002024-01-297817Actual
17921136.002023-08-317836Actual
37743335.942025-02-287868Actual
12983128.002023-03-317846Actual
166850.002022-05-317826Budget
19187238.962023-09-307828Actual
29018160.902024-06-3078113Actual
968200.002022-04-307818Budget
33579288.982024-10-3078613Actual
1544018.842023-05-3178612Actual
24882177.002024-03-307865Actual
727879.002022-10-317826Actual
802540.002022-12-017873Budget
24670263.002024-03-307863Actual
21215446.542023-12-017818Actual
6029192.002022-09-307865Actual
2650358.212024-04-2978411Actual
3445846.502024-11-3078511Actual
1440411.402023-04-3078112Actual
6766100.002022-10-317813Budget
37856140.122025-02-2878311Actual
5373200.002022-08-317867Budget
292970.002022-07-017856Budget
5452381.392022-08-317818Actual
1446217.782023-04-3078612Actual
1389687.002023-04-307846Actual
7375100.002022-10-317846Budget
1620100.002022-05-317816Budget
1930729.482023-09-3078211Actual
6437280.002022-09-307817Actual
1738893.312023-07-3178611Actual
37709340.482025-02-287828Actual
225117.142023-12-2978112Actual
14878123.002023-05-317836Actual
293074.002022-07-017856Actual
7698200.002022-10-317818Budget
19009104.002023-09-307866Actual
503368.002022-08-317826Actual
7886100.002022-12-017813Budget
181258.002022-05-317856Actual
2254419.912023-12-2978612Actual
27332426.002024-05-307817Actual
35232120.002024-12-297866Actual
2602224.002022-07-017815Actual
38952193.322025-03-3178111Actual
12619200.002023-03-317864Budget
13169210.002023-03-317817Actual
7151188.002022-10-317865Actual
33048334.002024-10-307867Actual
87100.002022-04-307863Budget
28194305.002024-06-307815Actual
3749983.002025-02-287856Actual
27807238.002024-05-3078612Actual
195068.212023-09-3078212Actual
34612231.612024-11-3078612Actual
241640.002022-07-017873Budget
3208200.002022-07-017818Budget
23911125.002024-02-287816Actual
31890436.002024-09-297817Actual
13755151.002023-04-307865Actual
1588478.002023-07-017846Actual
36997225.822025-01-2978213Actual
1288655.002023-03-317826Actual
11054200.002023-01-297818Budget
35881204.762024-12-2978613Actual
1827480.552023-08-3178111Actual
21277210.182023-12-017868Actual
3517392.002024-12-297846Actual
11164185.932023-01-297868Actual
5314200.002022-08-317817Budget
33400128.422024-10-3078112Actual
3918184.802025-03-3178212Actual
8823282.902022-12-017818Actual
4905200.002022-08-317865Budget
29638438.002024-07-307817Actual
14672147.002023-05-317864Actual
34172279.002024-11-307867Actual
10449200.002023-01-297815Budget
7230157.002022-10-317816Actual
29793299.572024-07-307868Actual
2757379.482024-05-3078211Actual
166965.002022-05-317826Actual
33134269.272024-10-307828Actual
742151.002022-10-317856Actual
1635656.082023-07-0178611Actual
19713245.002023-10-317814Actual
9567168.002022-12-297836Actual
517580.002022-08-317856Actual
353553.002022-07-317873Actual
9718114.002022-12-297866Actual
10836100.002023-01-297866Budget
27367330.002024-05-307867Actual
465554.002022-08-317873Actual
2644953.952024-04-2978211Actual
2201090.002023-12-297846Actual
2050810.332023-10-3178112Actual
4005116.002022-07-317846Actual
31600343.002024-09-297815Actual
9937387.452022-12-297818Actual
10586140.002023-01-297816Actual
25729251.002024-04-297863Actual
7808141.992022-10-317868Actual
7231200.002022-10-317816Budget
8072309.002022-12-017814Actual
36734103.952025-01-2978411Actual
12369144.002023-03-317813Actual
20095292.002023-10-317817Actual
129329.002022-05-317873Actual
9333200.002022-12-297815Budget
19594388.002023-10-317813Actual
25350102.892024-03-3078111Actual
6952280.002022-10-317814Budget
27892287.222024-05-3078213Actual
8133200.002022-12-017864Budget
12289166.242023-02-287868Actual
827280.002022-04-307817Budget
25911252.002024-04-297815Actual
11102100.002023-01-297828Budget
20870203.002023-12-017865Actual
10450214.002023-01-297815Actual
355200.002022-04-307815Budget
3180078.002024-09-297856Actual
25946219.002024-04-297865Actual
38391284.002025-03-317864Actual
25172248.002024-03-307867Actual
25137326.002024-03-307817Actual
33226218.852024-10-3078111Actual
34999358.002024-12-297815Actual
3315193.512022-07-017868Actual
1018490.002023-01-297863Budget
2036229.482023-10-3178311Actual
6499200.002022-09-307867Budget
2872566.722024-06-3078211Actual
35584109.272024-12-2978411Actual
27487252.602024-05-307868Actual
28427117.002024-06-307866Actual
31924328.002024-09-297867Actual
1479200.002022-05-317815Budget
9719100.002022-12-297866Budget
68770.002022-04-307856Budget
2092898.002023-12-017816Actual
16975106.002023-07-317866Actual
12698200.002023-03-317815Budget
27865111.782024-05-3078113Actual
2880645.442024-06-3078511Actual
1250960.002023-03-317873Actual
37473108.002025-02-287846Actual
26775203.012024-04-2978613Actual
1423184.802023-04-3078111Actual
13720224.002023-04-307815Actual
15803113.002023-07-017816Actual
7152200.002022-10-317865Budget
205357.142023-10-3178212Actual
1392265.002023-04-307856Actual
6030200.002022-09-307865Budget
36793127.362025-01-2978611Actual
630066.002022-09-307856Actual
1077880.002023-01-297856Budget
3284443.002024-10-307826Actual
15858125.002023-07-017836Actual
30919345.032024-08-307868Actual
30885251.092024-08-307828Actual
29731525.332024-07-307818Actual
31542286.002024-09-297864Actual
25851219.002024-04-297864Actual
26742269.682024-04-2978213Actual
6578200.002022-09-307818Budget
23138277.002024-01-297867Actual
7747100.002022-10-317828Budget
3782200.002022-07-317865Budget
20623398.002023-12-017813Actual
8681280.002022-12-017817Budget
13815116.002023-04-307816Actual
2045061.402023-10-3178611Actual
5829280.002022-09-307814Budget
23725254.002024-02-287814Actual
27275118.002024-05-307866Actual
840180.002022-12-017826Budget
33941151.002024-11-307816Actual
21779131.002023-12-297864Actual
2464280.002022-07-017814Budget
16093378.362023-07-017818Actual
39333259.152025-03-3178613Actual
2739127.002022-07-017816Actual
1797346.002023-08-317856Actual
278650.002022-07-017826Budget
19066295.002023-09-307817Actual
1534991.192023-05-3178611Actual
25694376.002024-04-297813Actual
3100559.272024-08-3078211Actual
241746.002022-07-017873Actual
36297168.002025-01-297836Actual
2777452.892024-05-3078212Actual
3583288.002022-07-317814Actual
2665717.782024-04-2978612Actual
9254200.002022-12-297864Budget
15020322.002023-05-317817Actual
36439446.002025-01-297817Actual
2090200.002022-05-317818Budget
13091122.002023-03-317866Actual
356210.002022-04-307815Actual
1493064.002023-05-317856Actual
3723200.002022-07-317815Budget
30567134.002024-08-307816Actual
11103181.392023-01-297828Actual
32511401.002024-10-307813Actual
36851120.972025-01-2978112Actual
14823104.002023-05-317816Actual
68871.002022-04-307856Actual
32817153.002024-10-307816Actual
2603327.002024-04-297826Actual
1526124.162023-05-3178211Actual
30204197.752024-07-3078613Actual
8682214.002022-12-017817Actual
2647660.332024-04-2978311Actual
1425926.292023-04-3078211Actual
6438200.002022-09-307817Budget
914636.002022-12-297873Actual
1794769.002023-08-317846Actual
2883116.002022-07-017846Actual
23224188.962024-01-297828Actual
22247191.992023-12-297828Actual
32631503.002024-10-307814Actual
1765357.002023-08-317873Actual
21871155.002023-12-297865Actual
23640229.002024-02-287863Actual
5562178.362022-08-317868Actual
7560280.002022-10-317817Budget
457691.002022-08-317863Actual
29045285.472024-06-3078213Actual
961593.002022-12-297846Actual
13359100.002023-03-317828Budget

Generated 2025-05-30 05:00:36.724 UTC