[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739.002022-04-287873Actual
35502188.002024-12-2778111Actual
38063245.442025-02-2678612Actual
27135127.002024-05-287816Actual
727879.002022-10-297826Actual
16684151.002023-07-297864Actual
2494096.002024-03-287816Actual
1765120.002022-05-297846Actual
2199196.542022-05-297868Actual
2954870.002024-07-287856Actual
20870203.002023-11-297865Actual
28074110.002024-06-287873Actual
28287151.002024-06-287816Actual
1479200.002022-05-297815Budget
416200.002022-04-287865Budget
34404129.482024-11-2878311Actual
5500100.002022-08-297828Budget
2555010.332024-03-2878112Actual
12180200.002023-02-267818Budget
1531563.532023-05-2978411Actual
345790.002022-07-297863Budget
2882100.002022-06-297846Budget
33941151.002024-11-287816Actual
1588478.002023-06-297846Actual
21277210.182023-11-297868Actual
27688146.512024-05-2878611Actual
10587100.002023-01-277816Budget
30764394.002024-08-287817Actual
1841761.402023-08-2978611Actual
10730131.002023-01-277846Actual
1288655.002023-03-297826Actual
1686236.002023-07-297826Actual
20249260.182023-10-297868Actual
9985232.902022-12-277828Actual
22848170.002024-01-277865Actual
28752110.342024-06-2878311Actual
35092127.002024-12-277816Actual
241640.002022-06-297873Budget
1629561.402023-06-2978411Actual
24260270.782024-02-267868Actual
21065106.002023-11-297866Actual
1400177.002022-05-297864Actual
4702280.002022-08-297814Budget
11102100.002023-01-277828Budget
3918184.802025-03-2978212Actual
37709340.482025-02-267828Actual
5452381.392022-08-297818Actual
9718114.002022-12-277866Actual
54561.002022-04-287826Actual
27044327.002024-05-287815Actual
3723200.002022-07-297815Budget
23046105.002024-01-277866Actual
174468.212023-07-2978112Actual
31693141.002024-09-277816Actual
8496100.002022-11-297846Actual
39095166.722025-03-2978611Actual
30381480.002024-08-287814Actual
23138277.002024-01-277867Actual
11164185.932023-01-277868Actual
28960193.322024-06-2878612Actual
30509266.002024-08-287865Actual
38597163.002025-03-297836Actual
4437198.052022-07-297868Actual
28229302.002024-06-287865Actual
30857613.212024-08-287818Actual
10310280.002023-01-277814Budget
34906474.002024-12-277814Actual
35324339.002024-12-277867Actual
6437280.002022-09-287817Actual
3782944.382025-02-2678211Actual
16640.002022-04-287873Budget
951880.002022-12-277826Budget
1797346.002023-08-297856Actual
5968200.002022-09-287815Budget
13870106.002023-04-287836Actual
1626848.632023-06-2978311Actual
28136304.002024-06-287864Actual
640100.002022-04-287846Budget
22247191.992023-12-277828Actual
1485046.002023-05-297826Actual
33520178.452024-10-2878113Actual
23605406.002024-02-267813Actual
30296274.002024-08-287863Actual
1528844.382023-05-2978311Actual
1243090.002023-03-297863Budget
86113.002022-04-287863Actual
1026340.002023-01-277873Budget
24755253.002024-03-287814Actual
5313207.002022-08-297817Actual
22219357.152023-12-277818Actual
31032140.122024-08-2878311Actual
2777452.892024-05-2878212Actual
17153163.212023-07-297828Actual
2192996.002023-12-277816Actual
29255459.002024-07-287814Actual
245463.952024-02-2678212Actual
278650.002022-06-297826Budget
38739424.002025-03-297817Actual
496100.002022-04-287816Budget
2662317.782024-04-2778112Actual
2656465.652024-04-2778611Actual
914636.002022-12-277873Actual
34230520.792024-11-287818Actual
3687941.192025-01-2778212Actual
1250960.002023-03-297873Actual
32957136.002024-10-287866Actual
1865768.002023-09-287873Actual
32157115.652024-09-2778311Actual
3316100.002022-06-297868Budget
2431874.162024-02-2678111Actual
13815116.002023-04-287816Actual
32130101.822024-09-2778211Actual
215277.002022-04-287814Actual
34821269.002024-12-277863Actual
14519358.002023-05-297813Actual
24635398.002024-03-287813Actual
38121148.622025-02-2678113Actual
27982428.002024-06-287813Actual
28194305.002024-06-287815Actual
629980.002022-09-287856Budget
517580.002022-08-297856Actual
2342528.422024-01-2778511Actual
2835200.002022-06-297836Budget
6952280.002022-10-297814Budget
37801170.982025-02-2678111Actual
570290.002022-09-287863Budget
14553285.002023-05-297863Actual
19101278.002023-09-287867Actual
38832522.302025-03-297818Actual
29673314.002024-07-287867Actual
13419228.362023-03-297868Actual
6438200.002022-09-287817Budget
13955102.002023-04-287866Actual
2038962.462023-10-2978411Actual
13755151.002023-04-287865Actual
747100.002022-04-287866Budget
2892644.382024-06-2878212Actual
24882177.002024-03-287865Actual
3583288.002022-07-297814Actual
34878118.002024-12-277873Actual
35848210.032024-12-2778213Actual
4191200.002022-07-297817Budget
1794769.002023-08-297846Actual
8823282.902022-11-297818Actual
18005106.002023-08-297866Actual
9858166.002022-12-277867Actual
17715157.002023-08-297864Actual
32302151.832024-09-2778112Actual
16000309.002023-06-297817Actual
854360.002022-11-297856Budget
37029199.502025-01-2778613Actual
2446196.512024-02-2678611Actual
4005116.002022-07-297846Actual
4985131.002022-08-297816Actual
33168316.242024-10-287868Actual
34550140.122024-11-2878112Actual
33849318.002024-11-287815Actual
5501201.082022-08-297828Actual
26205383.002024-04-277817Actual
2399290.002024-02-267846Actual
1764100.002022-05-297846Budget
15175205.632023-05-297868Actual
34697215.292024-11-2878213Actual
3005348.632024-07-2878212Actual
11960117.002023-02-267866Actual
233892.002022-06-297863Actual
12935200.002023-03-297836Budget
1156200.002022-05-297813Budget
16777204.002023-07-297865Actual
1540710.332023-05-2978112Actual
593200.002022-04-287836Budget
7091200.002022-10-297815Budget
278741.002022-06-297826Actual
2090200.002022-05-297818Budget
2757379.482024-05-2878211Actual
1214113.002022-05-297863Actual
4843200.002022-08-297815Budget
10311277.002023-01-277814Actual
1838315.652023-08-2978511Actual
10684159.002023-01-277836Actual
33791304.002024-11-287864Actual
38542136.002025-03-297816Actual
2369759.002024-02-267873Actual
9392200.002022-12-277865Budget
7698200.002022-10-297818Budget
353553.002022-07-297873Actual
3177493.002024-09-277846Actual
18155354.122023-08-297818Actual
27425537.452024-05-287818Actual
11163100.002023-01-277868Budget
3325490.122024-10-2878211Actual
9937387.452022-12-277818Actual
2434637.992024-02-2678211Actual
8497100.002022-11-297846Budget
292970.002022-06-297856Budget
7152200.002022-10-297865Budget
18062296.002023-08-297817Actual
18719158.002023-09-287864Actual
888200.002022-04-287867Budget
35382520.792024-12-277818Actual
2153612.462023-11-2978112Actual
3749983.002025-02-267856Actual
1423184.802023-04-2878111Actual
1077785.002023-01-277856Actual
6627172.302022-09-287828Actual
4379217.752022-07-297828Actual
21626362.002023-12-277813Actual
32184127.362024-09-2778411Actual
26328281.392024-04-277828Actual
11631218.002023-02-267865Actual
195068.212023-09-2878212Actual
966256.002022-12-277856Actual
37589412.002025-02-267817Actual
36439446.002025-01-277817Actual
181258.002022-05-297856Actual
20188395.032023-10-297818Actual
35881204.762024-12-2778613Actual
22814212.002024-01-277815Actual
275200.002022-04-287864Budget
2136345.442023-11-2978211Actual
30172225.822024-07-2878213Actual
33106535.942024-10-287818Actual
2451911.402024-02-2678112Actual
9567168.002022-12-277836Actual
26421113.532024-04-2778111Actual
16035265.002023-06-297867Actual
25172248.002024-03-287867Actual
23196352.602024-01-277818Actual
3445846.502024-11-2878511Actual
4252200.002022-07-297867Budget
8212216.002022-11-297815Actual
969325.332022-04-287818Actual
8743200.002022-11-297867Budget
30087203.952024-07-2878612Actual
2602224.002022-06-297815Actual
30885251.092024-08-287828Actual
1490474.002023-05-297846Actual
22126279.002023-12-277817Actual
12697244.002023-03-297815Actual
37241330.002025-02-267864Actual
5373200.002022-08-297867Budget
19747138.002023-10-297864Actual
517680.002022-08-297856Budget
7746154.112022-10-297828Actual
1157152.002022-05-297813Actual
22280196.542023-12-277868Actual
3257152.602022-06-297828Actual
31298195.992024-08-2878213Actual
27600147.572024-05-2878311Actual
3519962.002024-12-277856Actual
1717200.002022-05-297836Budget
3209340.482022-06-297818Actual
9857200.002022-12-277867Budget
36707111.402025-01-2778311Actual
1847514.592023-08-2978112Actual
2611353.002024-04-277856Actual
17187220.782023-07-297868Actual
23224188.962024-01-277828Actual
2092898.002023-11-297816Actual
36851120.972025-01-2778112Actual
33756457.002024-11-287814Actual
34670199.502024-11-2878113Actual
1288760.002023-03-297826Budget
2523200.002022-06-297864Budget
2650358.212024-04-2778411Actual
1389687.002023-04-287846Actual
15532252.002023-06-297863Actual
1175885.002023-02-267826Actual
37086435.002025-02-267813Actual
35289412.002024-12-277817Actual
6578200.002022-09-287818Budget
18565429.002023-09-287813Actual
25230435.942024-03-287818Actual
13091122.002023-03-297866Actual
27746169.912024-05-2878112Actual
32421266.172024-09-2778213Actual
32898106.002024-10-287846Actual
32044314.722024-09-277868Actual
3645200.002022-07-297864Budget
5829280.002022-09-287814Budget
10731100.002023-01-277846Budget
34258328.362024-11-287828Actual
2457814.592024-02-2678612Actual
38484314.002025-03-297865Actual
4764212.002022-08-297864Actual
20623398.002023-11-297813Actual
5562178.362022-08-297868Actual
1620100.002022-05-297816Budget
33883308.002024-11-287865Actual
28840127.362024-06-2878611Actual
16529395.002023-07-297813Actual
25729251.002024-04-277863Actual
2000554.002023-10-297856Actual
2601200.002022-06-297815Budget
356210.002022-04-287815Actual
2139188.962022-05-297828Actual
3067280.002022-06-297817Budget
36149353.002025-01-277815Actual
37299349.002025-02-267815Actual
34729181.962024-11-2878613Actual
23103264.002024-01-277817Actual
30707109.002024-08-287866Actual
29045285.472024-06-2878213Actual
7013200.002022-10-297864Budget
465450.002022-08-297873Budget
2041643.312023-10-2978511Actual
2987960.332024-07-2878211Actual
225117.142023-12-2778112Actual
840071.002022-11-297826Actual
16975106.002023-07-297866Actual
27216116.002024-05-287846Actual
22693111.002024-01-277873Actual
10683200.002023-01-277836Budget
27865111.782024-05-2878113Actual
13626213.002023-04-287814Actual
2653018.842024-04-2778511Actual
21837219.002023-12-277815Actual
7092185.002022-10-297815Actual
2464280.002022-06-297814Budget
38449301.002025-03-297815Actual
802540.002022-11-297873Budget
12838100.002023-03-297816Budget
33226218.852024-10-2878111Actual
26715103.012024-04-2778113Actual
11961100.002023-02-267866Budget
4192202.002022-07-297817Actual
3862392.002025-03-297846Actual
27545203.952024-05-2878111Actual
14049255.002023-04-287867Actual
2738100.002022-06-297816Budget
35232120.002024-12-277866Actual
1691683.002023-07-297846Actual
2036229.482023-10-2978311Actual
22161263.002023-12-277867Actual
32872157.002024-10-287836Actual
1694257.002023-07-297856Actual
35763245.442024-12-2778612Actual
15113442.002023-05-297818Actual
12759200.002023-03-297865Budget
10976212.002023-01-277867Actual
10450214.002023-01-277815Actual
22756150.002024-01-277864Actual
205357.142023-10-2978212Actual
3457857.142024-11-2878212Actual
2071574.002023-11-297873Actual
2647660.332024-04-2778311Actual
20130203.002023-10-297867Actual
6579343.512022-09-287818Actual
87100.002022-04-287863Budget
26061104.002024-04-277836Actual
36184254.002025-01-277865Actual
38952193.322025-03-2978111Actual
11570226.002023-02-267815Actual
3130200.002022-06-297867Budget
5128100.002022-08-297846Budget
27367330.002024-05-287867Actual
26986285.002024-05-287864Actual
7807100.002022-10-297868Budget
34999358.002024-12-277815Actual
27275118.002024-05-287866Actual
194796.082023-09-2878112Actual
8073280.002022-11-297814Budget
4438100.002022-07-297868Budget
35972258.002025-01-277863Actual
30261431.002024-08-287813Actual
23258198.052024-01-277868Actual
2442722.042024-02-2678511Actual
22906102.002024-01-277816Actual
12368200.002023-03-297813Budget
1938843.312023-09-2878511Actual
8930137.452022-11-297868Actual
8353165.002022-11-297816Actual
33462216.722024-10-2878612Actual
7947107.002022-11-297863Actual
4330200.002022-07-297818Budget
2496729.002024-03-287826Actual
1138130.002023-02-267873Actual
3511955.002024-12-277826Actual
8450169.002022-11-297836Actual
1341277.002022-05-297814Actual
24995127.002024-03-287836Actual
578054.002022-09-287873Actual
2724262.002024-05-287856Actual
33547190.732024-10-2878213Actual

Generated 2025-05-28 03:44:13.885 UTC