[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36793127.362025-01-2978611Actual
36474338.002025-01-297867Actual
3958149.002022-07-317836Actual
6437280.002022-09-307817Actual
3394200.002022-07-317813Budget
34612231.612024-11-3078612Actual
7481100.002022-10-317866Budget
1480255.002022-05-317815Actual
15745184.002023-07-017865Actual
966256.002022-12-297856Actual
1838315.652023-08-3178511Actual
20130203.002023-10-317867Actual
13755151.002023-04-307865Actual
11631218.002023-02-287865Actual
578150.002022-09-307873Budget
31298195.992024-08-3078213Actual
1933428.422023-09-3078311Actual
6826100.002022-10-317863Budget
9069105.002022-12-297863Actual
5081200.002022-08-317836Budget
14137172.302023-04-307828Actual
2446196.512024-02-2878611Actual
2537824.162024-03-3078211Actual
1889748.002023-09-307826Actual
2036229.482023-10-3178311Actual
8823282.902022-12-017818Actual
1076100.002022-04-307868Budget
31479107.002024-09-297873Actual
21779131.002023-12-297864Actual
1641412.462023-07-0178112Actual
35232120.002024-12-297866Actual
2660200.002022-07-017865Budget
1341277.002022-05-317814Actual
36652225.232025-01-2978111Actual
35644147.572024-12-2978611Actual
35502188.002024-12-2978111Actual
3257152.602022-07-017828Actual
4438100.002022-07-317868Budget
34137439.002024-11-307817Actual
181170.002022-05-317856Budget
517580.002022-08-317856Actual
38832522.302025-03-317818Actual
33462216.722024-10-3078612Actual
3209340.482022-07-017818Actual
28427117.002024-06-307866Actual
2987960.332024-07-3078211Actual
2405085.002024-02-287866Actual
12618214.002023-03-317864Actual
7808141.992022-10-317868Actual
29255459.002024-07-307814Actual
1718164.002022-05-317836Actual
15020322.002023-05-317817Actual
3602987.002025-01-297873Actual
615769.002022-09-307826Actual
3634983.002025-01-297856Actual
33883308.002024-11-307865Actual
37086435.002025-02-287813Actual
11711142.002023-02-287816Actual
3130200.002022-07-017867Budget
164417.142023-07-0178212Actual
888200.002022-04-307867Budget
14730219.002023-05-317815Actual
2836173.002022-07-017836Actual
840180.002022-12-017826Budget
18155354.122023-08-317818Actual
38894305.632025-03-317868Actual
11961100.002023-02-287866Budget
14638226.002023-05-317814Actual
10731100.002023-01-297846Budget
23725254.002024-02-287814Actual
21215446.542023-12-017818Actual
33671263.002024-11-307863Actual
3005348.632024-07-3078212Actual
19594388.002023-10-317813Actual
3172048.002024-09-297826Actual
18062296.002023-08-317817Actual
7946100.002022-12-017863Budget
32010298.062024-09-297828Actual
16035265.002023-07-017867Actual
33547190.732024-10-3078213Actual
6205168.002022-09-307836Actual
6253129.002022-09-307846Actual
205357.142023-10-3178212Actual
2656465.652024-04-2978611Actual
1018490.002023-01-297863Budget
355200.002022-04-307815Budget
3180078.002024-09-297856Actual
19953123.002023-10-317836Actual
29441130.002024-07-307816Actual
7091200.002022-10-317815Budget
746126.002022-04-307866Actual
854360.002022-12-017856Budget
1583028.002023-07-017826Actual
6952280.002022-10-317814Budget
2431874.162024-02-2878111Actual
27746169.912024-05-3078112Actual
457691.002022-08-317863Actual
37589412.002025-02-287817Actual
1531563.532023-05-3178411Actual
5501201.082022-08-317828Actual
3791025.232025-02-2878511Actual
33106535.942024-10-307818Actual
31542286.002024-09-297864Actual
3445846.502024-11-3078511Actual
14171208.662023-04-307868Actual
25172248.002024-03-307867Actual
2777452.892024-05-3078212Actual
37206479.002025-02-287814Actual
28484454.002024-06-307817Actual
15652160.002023-07-017864Actual
34349231.612024-11-3078111Actual
6953278.002022-10-317814Actual
36912179.492025-01-2978612Actual
31271129.322024-08-3078113Actual
4251194.002022-07-317867Actual
2200100.002022-05-317868Budget
1392265.002023-04-307856Actual
38148183.712025-02-2878213Actual
18565429.002023-09-307813Actual
225117.142023-12-2978112Actual
278741.002022-07-017826Actual
16777204.002023-07-317865Actual
54561.002022-04-307826Actual
36707111.402025-01-2978311Actual
15113442.002023-05-317818Actual
26205383.002024-04-297817Actual
17153163.212023-07-317828Actual
30567134.002024-08-307816Actual
12698200.002023-03-317815Budget
10683200.002023-01-297836Budget
194796.082023-09-3078112Actual
38597163.002025-03-317836Actual
1953714.592023-09-3078612Actual
1591069.002023-07-017856Actual
1686236.002023-07-317826Actual
12101177.002023-02-287867Actual
503270.002022-08-317826Budget
255779.272024-03-3078212Actual
35848210.032024-12-2978213Actual
129329.002022-05-317873Actual
30087203.952024-07-3078612Actual
2331677.362024-01-2978111Actual
3456101.002022-07-317863Actual
36057501.002025-01-297814Actual
38063245.442025-02-2878612Actual
36594275.332025-01-297868Actual
36184254.002025-01-297865Actual
8274200.002022-12-017865Budget
1175885.002023-02-287826Actual
2650358.212024-04-2978411Actual
1063460.002023-01-297826Budget
10311277.002023-01-297814Actual
28136304.002024-06-307864Actual
5562178.362022-08-317868Actual
36532573.822025-01-297818Actual
21871155.002023-12-297865Actual
2201090.002023-12-297846Actual
39215238.002025-03-3178612Actual
11428280.002023-02-287814Budget
3067280.002022-07-017817Budget
34258328.362024-11-307828Actual
2156916.722023-12-0178612Actual
1732768.852023-07-3178411Actual
2464280.002022-07-017814Budget
1384237.002023-04-307826Actual
13626213.002023-04-307814Actual
35763245.442024-12-2978612Actual
25911252.002024-04-297815Actual
28194305.002024-06-307815Actual
12368200.002023-03-317813Budget
39153155.022025-03-3178112Actual
5829280.002022-09-307814Budget
23760180.002024-02-287864Actual
32336192.252024-09-2978612Actual
1138130.002023-02-287873Actual
25729251.002024-04-297863Actual
12556282.002023-03-317814Actual
14553285.002023-05-317863Actual
3723200.002022-07-317815Budget
4906194.002022-08-317865Actual
390980.002022-07-317826Actual
19628278.002023-10-317863Actual
10975200.002023-01-297867Budget
1938843.312023-09-3078511Actual
16684151.002023-07-317864Actual
2543245.442024-03-3078411Actual
27688146.512024-05-3078611Actual
7013200.002022-10-317864Budget
7559280.002022-10-317817Actual
19685118.002023-10-317873Actual
10045204.122022-12-297868Actual
17596285.002023-08-317863Actual
2038962.462023-10-3178411Actual
27925290.732024-05-3078613Actual
12039218.002023-02-287817Actual
3208200.002022-07-017818Budget
2334453.952024-01-2978211Actual
457790.002022-08-317863Budget
33756457.002024-11-307814Actual
20870203.002023-12-017865Actual
26775203.012024-04-2978613Actual
966160.002022-12-297856Budget
36382114.002025-01-297866Actual
35972258.002025-01-297863Actual
34906474.002024-12-297814Actual
14823104.002023-05-317816Actual
1541162.002022-05-317865Actual
38484314.002025-03-317865Actual
3832882.002025-03-317873Actual
9568200.002022-12-297836Budget
1063562.002023-01-297826Actual
30204197.752024-07-3078613Actual
1130290.002023-02-287863Budget
2147864.592023-12-0178611Actual
36297168.002025-01-297836Actual
28960193.322024-06-3078612Actual
39034146.512025-03-3178411Actual
17561424.002023-08-317813Actual
28898162.462024-06-3078112Actual
22219357.152023-12-297818Actual
6766100.002022-10-317813Budget
18777170.002023-09-307815Actual
7375100.002022-10-317846Budget
1479200.002022-05-317815Budget
503368.002022-08-317826Actual
34878118.002024-12-297873Actual
9797280.002022-12-297817Budget
36149353.002025-01-297815Actual
23258198.052024-01-297868Actual
742151.002022-10-317856Actual
1832950.762023-08-3178311Actual
10730131.002023-01-297846Actual
3749983.002025-02-287856Actual
6252100.002022-09-307846Budget
87100.002022-04-307863Budget
22721228.002024-01-297814Actual
37392139.002025-02-287816Actual
2171760.002023-12-297873Actual
28102503.002024-06-307814Actual
1727337.992023-07-3178211Actual
29496163.002024-07-307836Actual
1594391.002023-07-017866Actual
11490200.002023-02-287864Budget
742260.002022-10-317856Budget
2946848.002024-07-307826Actual
4764212.002022-08-317864Actual
12759200.002023-03-317865Budget
24847175.002024-03-307815Actual
33134269.272024-10-307828Actual
10916252.002023-01-297817Actual
18005106.002023-08-317866Actual
241640.002022-07-017873Budget
28639272.302024-06-307868Actual
9194280.002022-12-297814Budget
11569200.002023-02-287815Budget
8929100.002022-12-017868Budget
166850.002022-05-317826Budget
2502175.002024-03-307846Actual
7886100.002022-12-017813Budget
36439446.002025-01-297817Actual
1850818.842023-08-3178612Actual
1887095.002023-09-307816Actual
2354815.652024-01-2978612Actual
26061104.002024-04-297836Actual
23853184.002024-02-287865Actual
293074.002022-07-017856Actual
18600238.002023-09-307863Actual
5828316.002022-09-307814Actual
1897752.002023-09-307856Actual
33996168.002024-11-307836Actual
9333200.002022-12-297815Budget
37241330.002025-02-287864Actual
7699279.872022-10-317818Actual
7887141.002022-12-017813Actual
1077880.002023-01-297856Budget
10976212.002023-01-297867Actual
15175205.632023-05-317868Actual
2345883.742024-01-2978611Actual
274193.002022-04-307864Actual
3457857.142024-11-3078212Actual
30261431.002024-08-307813Actual
2000554.002023-10-317856Actual
9858166.002022-12-297867Actual
1016100.002022-04-307828Budget
27982428.002024-06-307813Actual
37334299.002025-02-287865Actual
25258217.752024-03-307828Actual
7747100.002022-10-317828Budget
6827114.002022-10-317863Actual
7151188.002022-10-317865Actual
2033534.802023-10-3178211Actual
2831443.002024-06-307826Actual
34729181.962024-11-3078613Actual
27453348.062024-05-307828Actual
13091122.002023-03-317866Actual
415178.002022-04-307865Actual
3330891.192024-10-3078411Actual
517680.002022-08-317856Budget
8822200.002022-12-017818Budget
37943152.892025-02-2878611Actual
2578885.002024-04-297873Actual
11807200.002023-02-287836Budget
7480105.002022-10-317866Actual
33400128.422024-10-3078112Actual
1288655.002023-03-317826Actual
35444316.242024-12-297868Actual
19101278.002023-09-307867Actual
5889163.002022-09-307864Actual
15710176.002023-07-017815Actual
2278200.002022-07-017813Budget
1865768.002023-09-307873Actual
10046100.002022-12-297868Budget
7230157.002022-10-317816Actual
2003891.002023-10-317866Actual
2724262.002024-05-307856Actual
15617218.002023-07-017814Actual
27600147.572024-05-3078311Actual
16890129.002023-07-317836Actual
29383294.002024-07-307865Actual
37883142.252025-02-2878411Actual
2139068.852023-12-0178311Actual
1302980.002023-03-317856Budget
3129177.002022-07-017867Actual
6626100.002022-09-307828Budget
2549280.552024-03-3078611Actual
3511955.002024-12-297826Actual
2457814.592024-02-2878612Actual
1794769.002023-08-317846Actual
20623398.002023-12-017813Actual
1026248.002023-01-297873Actual
1215100.002022-05-317863Budget
3437760.332024-11-3078211Actual
727879.002022-10-317826Actual
12983128.002023-03-317846Actual
496100.002022-04-307816Budget
16640.002022-04-307873Budget
27487252.602024-05-307868Actual
21157213.002023-12-017867Actual
25816316.002024-04-297814Actual
465450.002022-08-317873Budget
28017278.002024-06-307863Actual
353553.002022-07-317873Actual
2139188.962022-05-317828Actual
10449200.002023-01-297815Budget
35324339.002024-12-297867Actual
9985232.902022-12-297828Actual
34550140.122024-11-3078112Actual
1544018.842023-05-3178612Actual
2603327.002024-04-297826Actual
2611353.002024-04-297856Actual
30764394.002024-08-307817Actual
19187238.962023-09-307828Actual
39300271.432025-03-3178213Actual
32631503.002024-10-307814Actual
7374117.002022-10-317846Actual
5313207.002022-08-317817Actual
34172279.002024-11-307867Actual
30416344.002024-08-307864Actual
16621124.002023-07-317873Actual
2765466.722024-05-3078511Actual
914740.002022-12-297873Budget
6767172.002022-10-317813Actual
4252200.002022-07-317867Budget
13170200.002023-03-317817Budget
11303106.002023-02-287863Actual
828227.002022-04-307817Actual
28697206.082024-06-3078111Actual
390870.002022-07-317826Budget
31635306.002024-09-297865Actual
727980.002022-10-317826Budget
8681280.002022-12-017817Budget
4702280.002022-08-317814Budget
10371163.002023-01-297864Actual
854490.002022-12-017856Actual
8870100.002022-12-017828Budget
2153612.462023-12-0178112Actual
7619220.002022-10-317867Actual
13504389.002023-04-307813Actual
37681545.032025-02-287818Actual
5967227.002022-09-307815Actual
11102100.002023-01-297828Budget
3802936.932025-02-2878212Actual
6579343.512022-09-307818Actual
3517392.002024-12-297846Actual

Generated 2025-05-31 00:38:53.107 UTC