[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22814212.002023-07-157815Actual
25080111.002023-09-147866Actual
2560912.462023-09-1478612Actual
1190280.002022-08-147856Budget
12101177.002022-08-147867Actual
10684159.002022-07-157836Actual
25851219.002023-10-147864Actual
1461063.002022-11-147873Actual
27275118.002023-11-147866Actual
3900794.382024-09-1478311Actual
17596285.002023-02-147863Actual
3856968.002024-09-147826Actual
1440411.402022-10-1478112Actual
12228100.002022-08-147828Budget
2399290.002023-08-147846Actual
465554.002022-02-147873Actual
20743247.002023-05-177814Actual
2147864.592023-05-1778611Actual
2601200.002021-12-157815Budget
29227119.002024-01-147873Actual
16035265.002022-12-157867Actual
30857613.212024-02-147818Actual
36149353.002024-07-157815Actual
11243173.002022-08-147813Actual
36652225.232024-07-1578111Actual
8274200.002022-05-177865Budget
5453200.002022-02-147818Budget
35502188.002024-06-1478111Actual
2659224.002021-12-157865Actual
2337158.212023-07-1578311Actual
914740.002022-06-147873Budget
9254200.002022-06-147864Budget
18600238.002023-03-167863Actual
17773171.002023-02-147815Actual
30087203.952024-01-1478612Actual
3100559.272024-02-1478211Actual
11055355.632022-07-157818Actual
33048334.002024-04-157867Actual
255779.272023-09-1478212Actual
31507488.002024-03-157814Actual
4765200.002022-02-147864Budget
1528844.382022-11-1478311Actual
27135127.002023-11-147816Actual
30261431.002024-02-147813Actual
10185101.002022-07-157863Actual
38356493.002024-09-147814Actual
9937387.452022-06-147818Actual
13660174.002022-10-147864Actual
1026340.002022-07-157873Budget
35702160.342024-06-1478112Actual
11711142.002022-08-147816Actual
3395156.002022-01-147813Actual
15175205.632022-11-147868Actual
20188395.032023-04-167818Actual
3724194.002022-01-147815Actual
1434664.592022-10-1478611Actual
34137439.002024-05-167817Actual
22906102.002023-07-157816Actual
6359100.002022-03-167866Budget
36594275.332024-07-157868Actual
2279151.002021-12-157813Actual
2578885.002023-10-147873Actual
31693141.002024-03-157816Actual
16975106.002023-01-147866Actual
15745184.002022-12-157865Actual
7328200.002022-04-167836Budget
35444316.242024-06-147868Actual
9718114.002022-06-147866Actual
24670263.002023-09-147863Actual
27627122.042023-11-1478411Actual
34404129.482024-05-1678311Actual
1130290.002022-08-147863Budget
3284443.002024-04-157826Actual
570290.002022-03-167863Budget
32394185.472024-03-1578113Actual
13870106.002022-10-147836Actual
18565429.002023-03-167813Actual
13720224.002022-10-147815Actual
34697215.292024-05-1678213Actual
457691.002022-02-147863Actual
22693111.002023-07-157873Actual
12759200.002022-09-147865Budget
30977190.122024-02-1478111Actual
26361276.842023-10-147868Actual
2540543.312023-09-1478311Actual
4330200.002022-01-147818Budget
2000554.002023-04-167856Actual
12936164.002022-09-147836Actual
15055264.002022-11-147867Actual
37623325.002024-08-147867Actual
225117.142023-06-1478112Actual
11303106.002022-08-147863Actual
15617218.002022-12-157814Actual
23605406.002023-08-147813Actual
5082149.002022-02-147836Actual
353450.002022-01-147873Budget
31151162.462024-02-1478112Actual
32044314.722024-03-157868Actual
497147.002021-10-147816Actual
4843200.002022-02-147815Budget
13815116.002022-10-147816Actual
33520178.452024-04-1578113Actual
29078195.992023-12-1578613Actual
29255459.002024-01-147814Actual
3067471.002024-02-147856Actual
13755151.002022-10-147865Actual
1544018.842022-11-1478612Actual
38484314.002024-09-147865Actual
3404878.002024-05-167856Actual
24227210.182023-08-147828Actual
10916252.002022-07-157817Actual
2090200.002021-11-147818Budget
3676165.652024-07-1578511Actual
12102200.002022-08-147867Budget
2611353.002023-10-147856Actual
19221198.052023-03-167868Actual
7374117.002022-04-167846Actual
1250840.002022-09-147873Budget
3668085.872024-07-1578211Actual
2141766.722023-05-1778411Actual
2494096.002023-09-147816Actual
12289166.242022-08-147868Actual
9798263.002022-06-147817Actual
30764394.002024-02-147817Actual
11428280.002022-08-147814Budget
2653018.842023-10-1478511Actual
9068100.002022-06-147863Budget
38449301.002024-09-147815Actual
1288760.002022-09-147826Budget
517680.002022-02-147856Budget
35584109.272024-06-1478411Actual
32454183.712024-03-1578613Actual
6500202.002022-03-167867Actual
1017169.272021-10-147828Actual
233892.002021-12-157863Actual
6252100.002022-03-167846Budget
4764212.002022-02-147864Actual
29759270.782024-01-147828Actual
34492186.932024-05-1678611Actual
11491208.002022-08-147864Actual
747100.002021-10-147866Budget
28779116.722023-12-1578411Actual
1431347.572022-10-1478411Actual
37709340.482024-08-147828Actual
9008100.002022-06-147813Budget
31059117.782024-02-1478411Actual
27892287.222023-11-1478213Actual
3749983.002024-08-147856Actual
25694376.002023-10-147813Actual
2464280.002021-12-157814Budget
15803113.002022-12-157816Actual
21243231.392023-05-177828Actual
27077249.002023-11-147865Actual
38860231.392024-09-147828Actual
1765357.002023-02-147873Actual
3644188.002022-01-147864Actual
11103181.392022-07-157828Actual
11710100.002022-08-147816Budget
11570226.002022-08-147815Actual
27153.002021-10-147813Actual
29018160.902023-12-1578113Actual
19066295.002023-03-167817Actual
405272.002022-01-147856Actual
35147151.002024-06-147836Actual
17187220.782023-01-147868Actual
12369144.002022-09-147813Actual
36851120.972024-07-1578112Actual
37447155.002024-08-147836Actual
22219357.152023-06-147818Actual
2614670.002023-10-147866Actual
5452381.392022-02-147818Actual
2522172.002021-12-157864Actual
3456101.002022-01-147863Actual
33134269.272024-04-157828Actual
6626100.002022-03-167828Budget
1583028.002022-12-157826Actual
6029192.002022-03-167865Actual
2662317.782023-10-1478112Actual
2523200.002021-12-157864Budget
274193.002021-10-147864Actual
9195290.002022-06-147814Actual
29348315.002024-01-147815Actual
6627172.302022-03-167828Actual
7619220.002022-04-167867Actual
14109376.852022-10-147818Actual
4191200.002022-01-147817Budget
405180.002022-01-147856Budget
35644147.572024-06-1478611Actual
2133576.292023-05-1778111Actual
2434637.992023-08-1478211Actual
9392200.002022-06-147865Budget
29441130.002024-01-147816Actual
1797346.002023-02-147856Actual
13955102.002022-10-147866Actual
2543245.442023-09-1478411Actual
38739424.002024-09-147817Actual
292970.002021-12-157856Budget
32957136.002024-04-157866Actual
1485046.002022-11-147826Actual
12982100.002022-09-147846Budget
8211200.002022-05-177815Budget
13310354.122022-09-147818Actual
32302151.832024-03-1578112Actual
28577601.092023-12-157818Actual
18097202.002023-02-147867Actual
11808168.002022-08-147836Actual
9391205.002022-06-147865Actual
1389687.002022-10-147846Actual
6109100.002022-03-167816Budget
12618214.002022-09-147864Actual
4702280.002022-02-147814Budget
3396849.002024-05-167826Actual
356210.002021-10-147815Actual
1214113.002021-11-147863Actual
4517140.002022-02-147813Actual
19594388.002023-04-167813Actual
1540710.332022-11-1478112Actual
7620200.002022-04-167867Budget
12838100.002022-09-147816Budget
13232200.002022-09-147867Budget
16640.002021-10-147873Budget
181258.002021-11-147856Actual
10836100.002022-07-157866Budget
1895168.002023-03-167846Actual
2545936.932023-09-1478511Actual
17125388.972023-01-147818Actual
129329.002021-11-147873Actual
22126279.002023-06-147817Actual
1724583.742023-01-1478111Actual
25258217.752023-09-147828Actual
31422266.002024-03-157863Actual
1243090.002022-09-147863Budget
38236424.002024-09-147813Actual
6952280.002022-04-167814Budget
34550140.122024-05-1678112Actual
16564258.002023-01-147863Actual
3172048.002024-03-157826Actual
10124144.002022-07-157813Actual
39153155.022024-09-1478112Actual
3802936.932024-08-1478212Actual
22161263.002023-06-147867Actual
2091316.242021-11-147818Actual
12839135.002022-09-147816Actual
33636401.002024-05-167813Actual
3626946.002024-07-157826Actual
31833113.002024-03-157866Actual
12760158.002022-09-147865Actual
13359100.002022-09-147828Budget
2095541.002023-05-177826Actual
2153612.462023-05-1778112Actual
33941151.002024-05-167816Actual
1446217.782022-10-1478612Actual
1157152.002021-11-147813Actual
1401200.002021-11-147864Budget
12368200.002022-09-147813Budget
9334204.002022-06-147815Actual
840071.002022-05-177826Actual
2496729.002023-09-147826Actual
28605279.872023-12-157828Actual
27487252.602023-11-147868Actual
24882177.002023-09-147865Actual
6206200.002022-03-167836Budget
2139188.962021-11-147828Actual
1479200.002021-11-147815Budget
8273178.002022-05-177865Actual
10915200.002022-07-157817Budget
16835124.002023-01-147816Actual
25230435.942023-09-147818Actual
13311200.002022-09-147818Budget
10045204.122022-06-147868Actual
2665717.782023-10-1478612Actual
33791304.002024-05-167864Actual
4113100.002022-01-147866Budget
5374165.002022-02-147867Actual
2987960.332024-01-1478211Actual
30204197.752024-01-1478613Actual
21157213.002023-05-177867Actual
16093378.362022-12-157818Actual
2050810.332023-04-1678112Actual
22636254.002023-07-157863Actual
8743200.002022-05-177867Budget
32546251.002024-04-157863Actual
6767172.002022-04-167813Actual
593200.002021-10-147836Budget
5889163.002022-03-167864Actual
1063562.002022-07-157826Actual
36912179.492024-07-1578612Actual
1288655.002022-09-147826Actual
24107307.002023-08-147817Actual
3687941.192024-07-1578212Actual
1490474.002022-11-147846Actual
33756457.002024-05-167814Actual
38391284.002024-09-147864Actual
38774292.002024-09-147867Actual
18005106.002023-02-147866Actual
4703303.002022-02-147814Actual
34258328.362024-05-167828Actual
10125200.002022-07-157813Budget
36242155.002024-07-157816Actual
7151188.002022-04-167865Actual
1830227.362023-02-1478211Actual
1889748.002023-03-167826Actual
12229129.872022-08-147828Actual
9797280.002022-06-147817Budget
2892644.382023-12-1578212Actual
14171208.662022-10-147868Actual
26300570.792023-10-147818Actual
30025147.572024-01-1478112Actual
15497426.002022-12-157813Actual
2092898.002023-05-177816Actual
18812204.002023-03-167865Actual
7481100.002022-04-167866Budget
12619200.002022-09-147864Budget
14553285.002022-11-147863Actual
18777170.002023-03-167815Actual
22601392.002023-07-157813Actual
1942184.802023-03-1678611Actual
2835200.002021-12-157836Budget
1789342.002023-02-147826Actual
15113442.002022-11-147818Actual
2600676.002023-10-147816Actual
1629561.402022-12-1578411Actual
690540.002022-04-167873Budget
28427117.002023-12-157866Actual
5081200.002022-02-147836Budget
30799316.002024-02-147867Actual
7747100.002022-04-167828Budget
1542200.002021-11-147865Budget
21065106.002023-05-177866Actual
2351612.462023-07-1578112Actual
16890129.002023-01-147836Actual
18155354.122023-02-147818Actual
2156916.722023-05-1778612Actual
4906194.002022-02-147865Actual
20870203.002023-05-177865Actual
32157115.652024-03-1578311Actual
8681280.002022-05-177817Budget
18925115.002023-03-167836Actual
9471159.002022-06-147816Actual
1016100.002021-10-147828Budget
19898104.002023-04-167816Actual
9009145.002022-06-147813Actual
19805208.002023-04-167815Actual
13539289.002022-10-147863Actual
19685118.002023-04-167873Actual
1076100.002021-10-147868Budget
6688100.002022-03-167868Budget
3602987.002024-07-157873Actual
28639272.302023-12-157868Actual
3958149.002022-01-147836Actual
2954870.002024-01-147856Actual
1621399.702022-12-1578111Actual
3342843.312024-04-1578212Actual
2472759.002023-09-147873Actual
32184127.362024-03-1578411Actual
11854105.002022-08-147846Actual
2003891.002023-04-167866Actual
8072309.002022-05-177814Actual
27216116.002023-11-147846Actual
5828316.002022-03-167814Actual
887179.002021-10-147867Actual
18719158.002023-03-167864Actual
214280.002021-10-147814Budget
2405085.002023-08-147866Actual
19628278.002023-04-167863Actual
35289412.002024-06-147817Actual
30172225.822024-01-1478213Actual
2301376.002023-07-157856Actual
25137326.002023-09-147817Actual
1694257.002023-01-147856Actual
29170267.002024-01-147863Actual
3394200.002022-01-147813Budget
3861153.002022-01-147816Actual
34291258.662024-05-167868Actual
10371163.002022-07-157864Actual
29383294.002024-01-147865Actual
2724262.002023-11-147856Actual
1175960.002022-08-147826Budget
12039218.002022-08-147817Actual
11164185.932022-07-157868Actual
34172279.002024-05-167867Actual
29290279.002024-01-147864Actual
26715103.012023-10-1478113Actual
32244128.422024-03-1578611Actual

Generated 2024-11-13 07:38:31.818 UTC